Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:17:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_300622FTO_57243
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-10-007-012-002/419
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23300620220208262 30/06/2022 ADOM ALI 0410007WL005844 ADOM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 12/07/2022 3022245393 ADOM ALI ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-002-009/343
(UTTAR LALUK) 		0410007000NRG23300620220208665 30/06/2022 PRADIP BARUAH 0410007WL005869 PRADIP BARUAH 00176 IDIB000D624 3206 3206 Processed 12/07/2022 3022245392 PRADIP BARUAH ()
SubTotal 3206 3206
3 KARUNABARI AS-10-007-002-009/343
(UTTAR LALUK) 		0410007000NRG23300620220208666 30/06/2022 JUNMONI BORA BORUAH 0410007WL005869 JUNMONI BORA BORUAH 00415 SBIN0009434 3206 3206 Processed 12/07/2022 3022245394 MRS JUNMONI BORA BORUAH ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300622FTO_57243 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_300622FTO_57243 Indian Bank IDIB000D624 DHEKIAJULI 3206
3 KARUNABARI AS0410007_300622FTO_57243 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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