Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:07:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_311022FTO_117763
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-10-007-006-007/1141
(BANGALMORA) 		0410007000NRG23291020220313520 31/10/2022 RAFIKUL ISLAM 0410007WL018444 RAFIKUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7907390469 No Such Account
2 KARUNABARI AS-10-007-006-012/1-A
(BANGALMORA) 		0410007000NRG23291020220313512 31/10/2022 ABDULLAH 0410007WL018443 ABDULLAH 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907390470 ABDULLAH ()
3 KARUNABARI AS-10-007-006-012/917
(BANGALMORA) 		0410007000NRG23291020220313515 31/10/2022 BILLAL HUSSAIN 0410007WL018443 BILLAL HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907390471 BILLAL HUSSAIN ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-006-012/941
(BANGALMORA) 		0410007000NRG23291020220313517 31/10/2022 MD ALI 0410007WL018443 MD ALI 00045 BARB0VJLAKN 3206 3206 Processed 14/01/2023 7907390468 MD ALI ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-006-001/63
(BANGALMORA) 		0410007000NRG23291020220313510 31/10/2022 GULAPI DAS 0410007WL018443 GULAPI DAS 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390475 MRS GOLAPI DAS ()
6 KARUNABARI AS-10-007-006-001/63
(BANGALMORA) 		0410007000NRG23291020220313509 31/10/2022 MAHENDRA DAS 0410007WL018443 MAHENDRA DAS 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390478 SHRI MOHENDRA DAS ()
7 KARUNABARI AS-10-007-006-012/875
(BANGALMORA) 		0410007000NRG23291020220313514 31/10/2022 MURSHIDA BEGUM 0410007WL018443 MURSHIDA BEGUM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390476 MISS MURSHIDA BEGUM ()
8 KARUNABARI AS-10-007-006-012/875
(BANGALMORA) 		0410007000NRG23291020220313513 31/10/2022 ZAMILUR RAHMAN 0410007WL018443 ZAMILUR RAHMAN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390472 MR MD ZAMILUR RAHMAN ()
9 KARUNABARI AS-10-007-006-012/938
(BANGALMORA) 		0410007000NRG23291020220313516 31/10/2022 RAHEDOI DALEY 0410007WL018443 RAHEDOI DALEY 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390474 MRS RAHEDAY DOLEY ()
10 KARUNABARI AS-10-007-006-012/941
(BANGALMORA) 		0410007000NRG23291020220313518 31/10/2022 NURUNNEHAR BEGUM 0410007WL018443 NURUNNEHAR BEGUM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390473 MRS NURUNNEHAR BEGUM ()
SubTotal 19236 19236
11 KARUNABARI AS-10-007-006-007/1140
(BANGALMORA) 		0410007000NRG23291020220313511 31/10/2022 majeda begum 0410007WL018443 majeda begum 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907390477 MRS MAJEDA BEGUM ()
SubTotal 3206 3206
Total 35266 35266

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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_117763 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 9618
2 KARUNABARI AS0410007_311022FTO_117763 Bank of Baroda BARB0VJLAKN North Lakhimpur 3206
3 KARUNABARI AS0410007_311022FTO_117763 State Bank of India SBIN0007372 BONGALMORA 19236
4 KARUNABARI AS0410007_311022FTO_117763 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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