Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_291022FTO_116208
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-10-007-003-006/1339
(PABHA) 		0410007000NRG23281020220311865 29/10/2022 SARAFULA KHATUN 0410007WL018297 SARAFULA KHATUN 00045 BARB0KHOGAX 3206 3206 Processed 10/11/2022 6354570397 SARAFULA KHATUN ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-003-006/869
(PABHA) 		0410007000NRG23281020220311874 29/10/2022 HEDAITUL ISLAM 0410007WL018297 HEDAITUL ISLAM 00415 SBIN0007372 3206 3206 Processed 10/11/2022 6354570400 HADITUL ISLAM ()
SubTotal 3206 3206
3 KARUNABARI AS-10-007-003-006/651
(PABHA) 		0410007000NRG23281020220311870 29/10/2022 FAKHAR UDDIN 0410007WL018297 FAKHAR UDDIN 00415 SBIN0009434 3206 3206 Processed 10/11/2022 6354570398 MR FAKRUL ISLAM ()
4 KARUNABARI AS-10-007-003-006/651
(PABHA) 		0410007000NRG23281020220311871 29/10/2022 TAZNUR BEGUM 0410007WL018297 TAZNUR BEGUM 00415 SBIN0009434 3206 3206 Processed 10/11/2022 6354570399 MISS TAZNUR BEGUM ()
SubTotal 6412 6412
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_291022FTO_116208 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
2 KARUNABARI AS0410007_291022FTO_116208 State Bank of India SBIN0007372 BONGALMORA 3206
3 KARUNABARI AS0410007_291022FTO_116208 State Bank of India SBIN0009434 GOHAINPUKHURI 6412

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