Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_291022FTO_116202
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-10-007-003-006/897
(PABHA) 		0410007000NRG23281020220311854 29/10/2022 JALAL UDDIN 0410007WL018295 JALAL UDDIN 00045 BARB0KHOGAX 3206 3206 Processed 10/11/2022 6354557594 JALAL UDDIN ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-003-006/21
(PABHA) 		0410007000NRG23281020220311848 29/10/2022 ANJUMA BEGUM 0410007WL018295 ANJUMA BEGUM 00415 SBIN0007372 3206 3206 Processed 10/11/2022 6354557596 MRS ANJUMA BEGUM ()
3 KARUNABARI AS-10-007-003-006/21
(PABHA) 		0410007000NRG23281020220311847 29/10/2022 SADAR ALI 0410007WL018295 SADAR ALI 00415 SBIN0007372 3206 3206 Processed 10/11/2022 6354557595 MR SADER ALI ()
SubTotal 6412 6412
4 KARUNABARI AS-10-007-003-006/640
(PABHA) 		0410007000NRG23281020220311852 29/10/2022 HOBIBUR RAHMAN 0410007WL018295 HOBIBUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 10/11/2022 6354557600 MR HABIBUR RAHMAN ()
5 KARUNABARI AS-10-007-003-006/640
(PABHA) 		0410007000NRG23281020220311851 29/10/2022 JUSNARA BEGUM 0410007WL018295 JUSNARA BEGUM 00415 SBIN0009434 3206 3206 Processed 10/11/2022 6354557597 MISS JUCHANA BEGUM ()
6 KARUNABARI AS-10-007-003-006/879
(PABHA) 		0410007000NRG23281020220311853 29/10/2022 ASMA BEGUM 0410007WL018295 ASMA BEGUM 00415 SBIN0009434 3206 3206 Processed 10/11/2022 6354557599 MRS ASMA BEGUM ()
7 KARUNABARI AS-10-007-003-006/897
(PABHA) 		0410007000NRG23281020220311855 29/10/2022 KHUDEJA KHATUN 0410007WL018295 KHUDEJA KHATUN 00415 SBIN0009434 3206 3206 Processed 10/11/2022 6354557598 MRS KHUDEJA KHATUN ()
SubTotal 12824 12824
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_291022FTO_116202 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
2 KARUNABARI AS0410007_291022FTO_116202 State Bank of India SBIN0007372 BONGALMORA 6412
3 KARUNABARI AS0410007_291022FTO_116202 State Bank of India SBIN0009434 GOHAINPUKHURI 12824

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