Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:05:15 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_291022FTO_116070
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-10-007-009-009/508
(NIZ LALUK) 		0410007000NRG23281020220310430 29/10/2022 KHURCHED ALI 0410007WL018187 KHURCHED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 10/11/2022 6354450477 KHURCHED ALI ()
2 KARUNABARI AS-10-007-009-009/924
(NIZ LALUK) 		0410007000NRG23281020220310431 29/10/2022 PRAMOD SAIKIA 0410007WL018187 PRAMOD SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 10/11/2022 6354450478 PRAMOD SAIKIA ()
3 KARUNABARI AS-10-007-009-010/238
(NIZ LALUK) 		0410007000NRG23281020220310432 29/10/2022 NITUL PAUL 0410007WL018187 NITUL PAUL 00029 PUNB0RRBAGB 3206 3206 Processed 10/11/2022 6354450476 NITUL PAUL ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-009-001/636
(NIZ LALUK) 		0410007000NRG23281020220310428 29/10/2022 JITAN TANI 0410007WL018187 JITAN TANI 00176 IDIB000D624 3206 3206 Processed 10/11/2022 6354450475 JITAN TANI ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-009-009/350
(NIZ LALUK) 		0410007000NRG23281020220310429 29/10/2022 Mr. Karim Ali 0410007WL018187 Mr. Karim Ali 00415 SBIN0009434 3206 3206 Processed 10/11/2022 6354450480 MR KARIM ALI ()
6 KARUNABARI AS-10-007-009-010/238
(NIZ LALUK) 		0410007000NRG23281020220310433 29/10/2022 Pankaja Paul 0410007WL018187 Pankaja Paul 00415 SBIN0009434 3206 3206 Processed 10/11/2022 6354450479 MRS PANKAJA PAUL ()
SubTotal 6412 6412
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_291022FTO_116070 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
2 KARUNABARI AS0410007_291022FTO_116070 Indian Bank IDIB000D624 DHEKIAJULI 3206
3 KARUNABARI AS0410007_291022FTO_116070 State Bank of India SBIN0009434 GOHAINPUKHURI 6412

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