Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_290722FTO_70576
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-10-007-005-001/549
(YUBONAGAR) 		0410007000NRG23290720220225059 29/07/2022 ELEAS ALI 0410007WL008092 ELEAS ALI 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862862934 ELEAS ALI ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-005-002/668
(YUBONAGAR) 		0410007000NRG23290720220225058 29/07/2022 ASIYA BEGUM 0410007WL008091 ASIYA BEGUM 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862862933 ASIYA BEGUM ()
SubTotal 3206 3206
3 KARUNABARI AS-10-007-005-001/549
(YUBONAGAR) 		0410007000NRG23290720220225060 29/07/2022 RASHIDA BEGUM 0410007WL008092 RASHIDA BEGUM 00354 PUNB0030920 3206 3206 Processed 11/08/2022 3862862932 RASHIDA BEGUM ()
SubTotal 3206 3206
4 KARUNABARI AS-10-007-005-002/668
(YUBONAGAR) 		0410007000NRG23290720220225057 29/07/2022 AMIR ALI 0410007WL008091 AMIR ALI 00694 NESF0000049 3206 3206 Processed 11/08/2022 3862862931 AMIR ALI ()
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_290722FTO_70576 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_290722FTO_70576 Indian Bank IDIB000D624 DHEKIAJULI 3206
3 KARUNABARI AS0410007_290722FTO_70576 Punjab National Bank PUNB0030920 Laluk 3206
4 KARUNABARI AS0410007_290722FTO_70576 North East Small Finance Bank Limited NESF0000049 LALUK 3206

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