Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:04:50 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_260922FTO_100908
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNABARI AS-10-007-001-005/667
(DAKHIN LALUK) 		0410007000NRG23260920220273856 26/09/2022 NURJAHAN BEGUM 0410007WL014863 NURJAHAN BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/10/2022 5130226883 NURJAHAN BEGUM ()
2 KARUNABARI AS-10-007-001-012/124-C
(DAKHIN LALUK) 		0410007000NRG23260920220273858 26/09/2022 Hujura Begum 0410007WL014863 Hujura Begum 00029 PUNB0RRBAGB 3206 3206 Processed 01/10/2022 5130226884 Hujura Begum ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-001-005/25-A
(DAKHIN LALUK) 		0410007000NRG23260920220273854 26/09/2022 MARKUS BARLA 0410007WL014863 MARKUS BARLA 00176 IDIB000D624 3206 3206 Processed 01/10/2022 5130226881 MARKUS BARLA ()
SubTotal 3206 3206
4 KARUNABARI AS-10-007-001-005/317
(DAKHIN LALUK) 		0410007000NRG23260920220273855 26/09/2022 PARITASH BISWAS 0410007WL014863 PARITASH BISWAS 00354 PUNB0030920 3206 3206 Processed 01/10/2022 5130226882 PARITASH BISWAS ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-001-012/124-C
(DAKHIN LALUK) 		0410007000NRG23260920220273857 26/09/2022 MD. HASEN ALI 0410007WL014863 MD. HASEN ALI 00415 SBIN0009434 3206 3206 Processed 01/10/2022 5130226887 MR HASEN ALI ()
6 KARUNABARI AS-10-007-001-012/415
(DAKHIN LALUK) 		0410007000NRG23260920220273860 26/09/2022 MADHABI DAS 0410007WL014863 MADHABI DAS 00415 SBIN0009434 3206 3206 Processed 01/10/2022 5130226886 MRS MADHABI DAS ()
7 KARUNABARI AS-10-007-001-012/415
(DAKHIN LALUK) 		0410007000NRG23260920220273859 26/09/2022 RAMACHARAN DAS 0410007WL014863 RAMACHARAN DAS 00415 SBIN0009434 3206 3206 Processed 01/10/2022 5130226885 MR RAMACHARAN DAS ()
SubTotal 9618 9618
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_260922FTO_100908 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 3206
2 KARUNABARI AS0410007_260922FTO_100908 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
3 KARUNABARI AS0410007_260922FTO_100908 Indian Bank IDIB000D624 DHEKIAJULI 3206
4 KARUNABARI AS0410007_260922FTO_100908 Punjab National Bank PUNB0030920 Laluk 3206
5 KARUNABARI AS0410007_260922FTO_100908 State Bank of India SBIN0009434 GOHAINPUKHURI 9618

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