Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:03:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_280323FTO_194428
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-10-007-012-002/667
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280320230453022 28/03/2023 FIRUJA BEGUM 0410007WL030453 FIRUJA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 31/03/2023 0414962774 FIRUJA BEGUM ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-005-001/1007
(YUBONAGAR) 		0410007000NRG23280320230453024 28/03/2023 JARINA BEGUM 0410007WL030454 JARINA BEGUM 00415 SBIN0000145 3206 3206 Processed 01/04/2023 0414962772 MRS JARINA KHATUN ()
SubTotal 3206 3206
3 KARUNABARI AS-10-007-005-001/1007
(YUBONAGAR) 		0410007000NRG23280320230453023 28/03/2023 FAIJUL ISLAM 0410007WL030454 FAIJUL ISLAM 00415 SBIN0009434 3206 3206 Processed 01/04/2023 0414962773 MD FAIJUL ISLAM ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_280323FTO_194428 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_280323FTO_194428 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
3 KARUNABARI AS0410007_280323FTO_194428 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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