Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:43:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_311022FTO_117640
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-10-007-008-003/421-A
(TINTHENGIA) 		0410007000NRG23301020220315230 31/10/2022 AMIR ALI 0410007WL018579 AMIR ALI 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907265498 AMIR ALI ()
2 KARUNABARI AS-10-007-008-004/97
(TINTHENGIA) 		0410007000NRG23301020220315232 31/10/2022 MOFIDA BEGUM 0410007WL018579 MOFIDA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907265496 MOFIDA BEGUM ()
3 KARUNABARI AS-10-007-008-005/19-A
(TINTHENGIA) 		0410007000NRG23301020220315234 31/10/2022 AHED ALI 0410007WL018579 AHED ALI 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907265497 AHED ALI ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-008-006/321
(TINTHENGIA) 		0410007000NRG23301020220315236 31/10/2022 NAZIRA BEGUM 0410007WL018579 NAZIRA BEGUM 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7907265489 NAZIRA BEGUM ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-008-004/97
(TINTHENGIA) 		0410007000NRG23301020220315233 31/10/2022 MUZAHIDUL ALOM 0410007WL018579 MUZAHIDUL ALOM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907265494 MR MUZAHIDUL ALOM ()
6 KARUNABARI AS-10-007-008-005/19-A
(TINTHENGIA) 		0410007000NRG23301020220315235 31/10/2022 RAHANA BEGUM 0410007WL018579 RAHANA BEGUM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907265492 MRS RAHANA BEGUM ()
7 KARUNABARI AS-10-007-008-011/58
(TINTHENGIA) 		0410007000NRG23301020220315239 31/10/2022 AFIA BEGUM 0410007WL018579 AFIA BEGUM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907265493 MRS AFIA BEGUM ()
8 KARUNABARI AS-10-007-008-011/58
(TINTHENGIA) 		0410007000NRG23301020220315238 31/10/2022 AMINUR HUSSAIN 0410007WL018579 AMINUR HUSSAIN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907265491 MR AMINUR HUSSAIN ()
9 KARUNABARI AS-10-007-008-011/58
(TINTHENGIA) 		0410007000NRG23301020220315237 31/10/2022 BILLAL HUSSAIN 0410007WL018579 BILLAL HUSSAIN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907265490 MR BILLAL HUSSAIN ()
SubTotal 16030 16030
10 KARUNABARI AS-10-007-008-003/421-A
(TINTHENGIA) 		0410007000NRG23301020220315231 31/10/2022 UMME HANI 0410007WL018579 UMME HANI 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907265495 MRS UMME HANI ()
SubTotal 3206 3206
Total 32060 32060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_311022FTO_117640 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3206
2 KARUNABARI AS0410007_311022FTO_117640 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 6412
3 KARUNABARI AS0410007_311022FTO_117640 Punjab National Bank PUNB0030920 Laluk 3206
4 KARUNABARI AS0410007_311022FTO_117640 State Bank of India SBIN0007372 BONGALMORA 16030
5 KARUNABARI AS0410007_311022FTO_117640 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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