Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:19:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_300922FTO_104332
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-10-007-012-002/122
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280920220278605 30/09/2022 ATIQUL ISLAM 0410007WL015217 ATIQUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337317157 ATIQUL ISLAM ()
2 KARUNABARI AS-10-007-012-002/159
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280920220278606 30/09/2022 JONGSAD ALI 0410007WL015217 JONGSAD ALI 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337317160 JONGSAD ALI ()
3 KARUNABARI AS-10-007-012-002/214
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280920220278607 30/09/2022 NUR UDDIN 0410007WL015217 NUR UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337317159 NUR UDDIN ()
4 KARUNABARI AS-10-007-012-002/322
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280920220278608 30/09/2022 ABDUL HASHEN 0410007WL015217 ABDUL HASHEN 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337317158 ABDUL HASHEN ()
5 KARUNABARI AS-10-007-012-002/93
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280920220278610 30/09/2022 JALAL UDDIN 0410007WL015217 JALAL UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337317161 JALAL UDDIN ()
SubTotal 16030 16030
6 KARUNABARI AS-10-007-012-002/446
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280920220278609 30/09/2022 ABDUL KADDUS 0410007WL015217 ABDUL KADDUS 00415 SBIN0007412 3206 3206 Processed 08/10/2022 5337317162 MR ABDUL KADDUCH ()
SubTotal 3206 3206
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300922FTO_104332 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 16030
2 KARUNABARI AS0410007_300922FTO_104332 State Bank of India SBIN0007412 NOWBOICHA 3206

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