Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_270622FTO_54534
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-10-007-001-006/697
(DAKHIN LALUK) 		0410007000NRG23230620220201487 27/06/2022 IYACHAK ALI 0410007WL005167 IYACHAK ALI 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895074282 IYACHAK ALI ()
2 KARUNABARI AS-10-007-001-010/120
(DAKHIN LALUK) 		0410007000NRG23230620220201477 27/06/2022 DINA SAUTAL 0410007WL005158 DINA SAUTAL 00029 PUNB0RRBAGB 1603 1603 Processed 08/07/2022 2895074283 DINA SAUTAL ()
SubTotal 4809 4809
3 KARUNABARI AS-10-007-001-006/597
(DAKHIN LALUK) 		0410007000NRG23230620220201474 27/06/2022 ABDUL MALEK 0410007WL005155 ABDUL MALEK 00354 PUNB0030920 3206 3206 Processed 08/07/2022 2895074284 ABDUL MALEK ()
4 KARUNABARI AS-10-007-001-010/363
(DAKHIN LALUK) 		0410007000NRG23230620220201491 27/06/2022 JAYANTA DAS 0410007WL005171 JAYANTA DAS 00354 PUNB0030920 3206 3206 Processed 08/07/2022 2895074279 JAYANTA DAS ()
SubTotal 6412 6412
5 KARUNABARI AS-10-007-001-006/30
(DAKHIN LALUK) 		0410007000NRG23230620220201495 27/06/2022 RUSTAM ALI 0410007WL005175 RUSTAM ALI 00415 SBIN0009434 3206 3206 Processed 08/07/2022 2895074280 MR RUSTAM ALI ()
6 KARUNABARI AS-10-007-001-010/347
(DAKHIN LALUK) 		0410007000NRG23230620220201479 27/06/2022 Mr. BIPUL BHUMIJ 0410007WL005160 Mr. BIPUL BHUMIJ 00415 SBIN0009434 3206 3206 Processed 08/07/2022 2895074281 MR BIPUL BHUMIJ ()
SubTotal 6412 6412
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_270622FTO_54534 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 4809
2 KARUNABARI AS0410007_270622FTO_54534 Punjab National Bank PUNB0030920 Laluk 6412
3 KARUNABARI AS0410007_270622FTO_54534 State Bank of India SBIN0009434 GOHAINPUKHURI 6412

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