Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_191023FTO_175807
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-10-007-012-008/316
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292864 19/10/2023 MOFIDUL ISLAM 0410007WL021197 MOFIDUL ISLAM 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989046340 MOFIDUL ISLAM ()
2 KARUNABARI AS-10-007-012-008/475
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292846 19/10/2023 ANOWARA BEGUM 0410007WL021196 ANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989046343 ANOWARA BEGUM ()
3 KARUNABARI AS-10-007-012-008/559
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292873 19/10/2023 ANAR HUSSAIN 0410007WL021197 ANAR HUSSAIN 00029 PUNB0RRBAGB 238 238 Processed 01/01/2024 8989046344 ANAR HUSSAIN ()
4 KARUNABARI AS-10-007-012-008/624
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292881 19/10/2023 MANOWARA BEGUM 0410007WL021197 MANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989046356 MANOWARA BEGUM ()
5 KARUNABARI AS-10-007-012-008/632
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292885 19/10/2023 NAJINA KHATUN 0410007WL021197 NAJINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989046355 NAJINA KHATUN ()
6 KARUNABARI AS-10-007-012-008/719
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292908 19/10/2023 RIYAJUL ISLAM 0410007WL021197 RIYAJUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989046342 RIYAJUL ISLAM ()
7 KARUNABARI AS-10-007-012-008/738
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292913 19/10/2023 RUMINA KHATUN 0410007WL021197 RUMINA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989046341 RUMINA KHATUN ()
SubTotal 7854 7854
8 KARUNABARI AS-10-007-012-008/508
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292859 19/10/2023 FORIDA BEGUM 0410007WL021196 FORIDA BEGUM 00045 BARB0KHOGAX 952 952 Processed 01/01/2024 8989046337 FORIDA BEGUM ()
SubTotal 952 952
9 KARUNABARI AS-10-007-012-002/78
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292974 19/10/2023 SAHAB UDDIN 0410007WL021198 SAHAB UDDIN 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989046338 SAHAB UDDIN ()
SubTotal 1428 1428
10 KARUNABARI AS-10-007-012-002/798
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292975 19/10/2023 SOMIR ALI 0410007WL021198 SOMIR ALI 00354 PUNB0063220 1428 1428 Processed 01/01/2024 8989046339 SOMIR ALI ()
SubTotal 1428 1428
11 KARUNABARI AS-10-007-012-008/363
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292842 19/10/2023 A HACHEN 0410007WL021196 A HACHEN 00415 SBIN0007372 1428 1428 Processed 01/01/2024 8989046348 MR A HACHEN ()
12 KARUNABARI AS-10-007-012-008/556
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292870 19/10/2023 ALAL UDDIN 0410007WL021197 ALAL UDDIN 00415 SBIN0007372 952 952 Processed 01/01/2024 8989046345 MR ALAL UDDIN ()
13 KARUNABARI AS-10-007-012-008/556
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292871 19/10/2023 MONOWARA BEGUM 0410007WL021197 MONOWARA BEGUM 00415 SBIN0007372 952 952 Processed 01/01/2024 8989046347 MRS MONOWARA BEGUM ()
14 KARUNABARI AS-10-007-012-008/574
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292877 19/10/2023 AKRAMUL ISLAM 0410007WL021197 AKRAMUL ISLAM 00415 SBIN0007372 1428 1428 Processed 01/01/2024 8989046346 MR AKRAMUL HUSSAIN ()
SubTotal 4760 4760
15 KARUNABARI AS-10-007-012-002/86
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292977 19/10/2023 FAJILA KHATUN 0410007WL021198 FAJILA KHATUN 00415 SBIN0007412 1428 1428 Processed 01/01/2024 8989046352 MISS FAJILA KHATUN ()
16 KARUNABARI AS-10-007-012-002/88
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292978 19/10/2023 FAIZUL HOQUE 0410007WL021198 FAIZUL HOQUE 00415 SBIN0007412 1428 1428 Processed 01/01/2024 8989046353 MR FIJUL ISLAM ()
17 KARUNABARI AS-10-007-012-008/100
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292799 19/10/2023 JAKIR HUSSAIN 0410007WL021196 JAKIR HUSSAIN 00415 SBIN0007412 1428 1428 Processed 01/01/2024 8989046351 MRS NURECHA BEGUM ()
18 KARUNABARI AS-10-007-012-008/101
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292800 19/10/2023 ALAL UDDIN 0410007WL021196 ALAL UDDIN 00415 SBIN0007412 1428 1428 Processed 01/01/2024 8989046350 MR ALLAL UDDIN ()
19 KARUNABARI AS-10-007-012-008/235
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292980 19/10/2023 RUJANA BEGUM 0410007WL021198 RUJANA BEGUM 00415 SBIN0007412 952 952 Processed 01/01/2024 8989046354 MISS RUJENA BEGUM ()
20 KARUNABARI AS-10-007-012-008/92
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24191020230292863 19/10/2023 AYUB ALI 0410007WL021196 AYUB ALI 00415 SBIN0007412 1428 1428 Processed 01/01/2024 8989046349 MR AJUB ALI ()
SubTotal 8092 8092
Total 24514 24514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_191023FTO_175807 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 7854
2 KARUNABARI AS0410007_191023FTO_175807 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 952
3 KARUNABARI AS0410007_191023FTO_175807 Indian Bank IDIB000D624 DHEKIAJULI 1428
4 KARUNABARI AS0410007_191023FTO_175807 Punjab National Bank PUNB0063220 Doolahat 1428
5 KARUNABARI AS0410007_191023FTO_175807 State Bank of India SBIN0007372 BONGALMORA 4760
6 KARUNABARI AS0410007_191023FTO_175807 State Bank of India SBIN0007412 NOWBOICHA 8092

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