Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_300323APB_FTO_200660
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-10-007-008-001/231
(TINTHENGIA) 		0410007000NRG23300320230469783 30/03/2023 ASADUL ALOM 0410007WL031656 ASADUL ALOM 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172251643 ASADUL ALOM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-009/339
(TINTHENGIA) 		0410007000NRG23300320230469782 30/03/2023 HABIBUR RAHMAN 0410007WL031655 HABIBUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172251642 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4809 4809
3 KARUNABARI AS-10-007-008-003/123
(TINTHENGIA) 		0410007000NRG23300320230469729 30/03/2023 AJIJUR RAHMAN 0410007WL031649 AJIJUR RAHMAN 00045 BARB0KHOGAX 3206 3206 Processed 03/05/2023 1172251640 Ajijur Rahman BANK OF BARODA(606985)
SubTotal 3206 3206
4 KARUNABARI AS-10-007-008-003/33
(TINTHENGIA) 		0410007000NRG23290320230459133 30/03/2023 hajarat ali 0410007WL030973 hajarat ali 00045 BARB0VJLAKN 3206 3206 Processed 03/05/2023 1172251641 Hajarat Ali BANK OF BARODA(606985)
SubTotal 3206 3206
5 KARUNABARI AS-10-007-008-004/306
(TINTHENGIA) 		0410007000NRG23300320230469751 30/03/2023 ACHAM BEGUM 0410007WL031652 ACHAM BEGUM 00415 SBIN0007372 2519 2519 Processed 03/05/2023 1172251639 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300323APB_FTO_200660 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1603
2 KARUNABARI AS0410007_300323APB_FTO_200660 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
3 KARUNABARI AS0410007_300323APB_FTO_200660 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
4 KARUNABARI AS0410007_300323APB_FTO_200660 Bank of Baroda BARB0VJLAKN North Lakhimpur 3206
5 KARUNABARI AS0410007_300323APB_FTO_200660 State Bank of India SBIN0007372 BONGALMORA 2519

Download In Excel