Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:14:30 AM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_300323FTO_200622

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-10-007-008-006/342 (TINTHENGIA)

0410007000NRG23300320230469781

30/03/2023

Joygon nesa

0410007WL031655

Joygon nesa

00029

PUNB0RRBAGB

3206

3206

Processed

03/05/2023

1171722214

Joygon nesa

()

SubTotal

3206

3206

2

KARUNABARI

AS-10-007-008-001/36 (TINTHENGIA)

0410007000NRG23300320230469814

30/03/2023

ABDUL JALIL

0410007WL031659

ABDUL JALIL

00029

UTBI0RRBAGB

3206

3206

Processed

03/05/2023

1171722227

ABDUL JALIL

()

SubTotal

3206

3206

3

KARUNABARI

AS-10-007-008-001/163 (TINTHENGIA)

0410007000NRG23300320230469817

30/03/2023

ABIDA BEGUM

0410007WL031660

ABIDA BEGUM

00354

PUNB0030920

3206

3206

Processed

03/05/2023

1171722213

ABIDA BEGUM

()

SubTotal

3206

3206

4

KARUNABARI

AS-10-007-008-001/36 (TINTHENGIA)

0410007000NRG23300320230469815

30/03/2023

JANNATUN PARBIN

0410007WL031659

JANNATUN PARBIN

00415

SBIN0007372

3206

3206

Processed

03/05/2023

1171722222

MISS JANNATUN PARBIN

()

5

KARUNABARI

AS-10-007-008-001/388 (TINTHENGIA)

0410007000NRG23300320230469748

30/03/2023

MAINUL HOUQE CHOUDHURY

0410007WL031651

MAINUL HOUQE CHOUDHURY

00415

SBIN0007372

3206

3206

Processed

03/05/2023

1171722218

MD MAINUL HOQUE CHOUDHARY

()

6

KARUNABARI

AS-10-007-008-002/247 (TINTHENGIA)

0410007000NRG23300320230469749

30/03/2023

RAHUL AMIN

0410007WL031651

RAHUL AMIN

00415

SBIN0007372

3206

3206

Processed

03/05/2023

1171722219

MR RAHUL AMIN

()

7

KARUNABARI

AS-10-007-008-003/112 (TINTHENGIA)

0410007000NRG23300320230469784

30/03/2023

NAZIBUL ALAM

0410007WL031656

NAZIBUL ALAM

00415

SBIN0007372

1603

1603

Processed

03/05/2023

1171722215

MD NAZIBUL ALOM

()

8

KARUNABARI

AS-10-007-008-004/1-A (TINTHENGIA)

0410007000NRG23300320230469730

30/03/2023

ABDUL MOTALEB

0410007WL031649

ABDUL MOTALEB

00415

SBIN0007372

3206

3206

Processed

03/05/2023

1171722216

ABDUL MOTALEB

()

9

KARUNABARI

AS-10-007-008-004/1-A (TINTHENGIA)

0410007000NRG23300320230469731

30/03/2023

KHUDEJA BEGUM

0410007WL031649

KHUDEJA BEGUM

00415

SBIN0007372

3206

3206

Processed

03/05/2023

1171722217

KHUDEJA BEGUM

()

10

KARUNABARI

AS-10-007-008-004/306 (TINTHENGIA)

0410007000NRG23300320230469750

30/03/2023

MOZIBUR ROHMAN

0410007WL031652

MOZIBUR ROHMAN

00415

SBIN0007372

3206

3206

Processed

03/05/2023

1171722224

MR MOZIBUR RAHMAN

()

11

KARUNABARI

AS-10-007-008-006/24-A (TINTHENGIA)

0410007000NRG23300320230469752

30/03/2023

SURUJ ALI

0410007WL031652

SURUJ ALI

00415

SBIN0007372

3206

3206

Processed

03/05/2023

1171722221

MR SURUZ ALI

()

12

KARUNABARI

AS-10-007-008-006/32 (TINTHENGIA)

0410007000NRG23300320230469753

30/03/2023

Abdul Ajij

0410007WL031652

Abdul Ajij

00415

SBIN0007372

3206

3206

Processed

03/05/2023

1171722220

MR ABDUL AZIZ

()

13

KARUNABARI

AS-10-007-008-009/113 (TINTHENGIA)

0410007000NRG23300320230469818

30/03/2023

CHAFIJA KHATUN

0410007WL031660

CHAFIJA KHATUN

00415

SBIN0007372

3206

3206

Processed

03/05/2023

1171722223

MRS CHAFIJA KHATUN

()

SubTotal

30457

30457

14

KARUNABARI

AS-10-007-008-001/136 (TINTHENGIA)

0410007000NRG23300320230469747

30/03/2023

SAKINA kHATUN

0410007WL031651

SAKINA kHATUN

00415

SBIN0009434

3206

3206

Processed

03/05/2023

1171722225

MRS SAKINA KHATUN

()

15

KARUNABARI

AS-10-007-008-003/368-B (TINTHENGIA)

0410007000NRG23300320230469816

30/03/2023

MOFIDA BEGUM

0410007WL031659

MOFIDA BEGUM

00415

SBIN0009434

3206

3206

Processed

03/05/2023

1171722226

MRS MOFIDA BEGUM

()

SubTotal

6412

6412

Total

46487

46487

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_300323FTO_200622	Assam Gramin Vikash Bank	PUNB0RRBAGB	BONGALMORA	3206
2	KARUNABARI	AS0410007_300323FTO_200622	Assam Gramin Vikash Bank	UTBI0RRBAGB	BANGALMORA	3206
3	KARUNABARI	AS0410007_300323FTO_200622	Punjab National Bank	PUNB0030920	Laluk	3206
4	KARUNABARI	AS0410007_300323FTO_200622	State Bank of India	SBIN0007372	BONGALMORA	30457
5	KARUNABARI	AS0410007_300323FTO_200622	State Bank of India	SBIN0009434	GOHAINPUKHURI	6412

Download In Excel