Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_220923FTO_154490
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-10-007-005-001/871
(YUBONAGAR) 		0410007000NRG24210920230259940 22/09/2023 ROYJAN NESSA 0410007WL018337 ROYJAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409700426 ROYJAN NESSA ()
SubTotal 1428 1428
2 KARUNABARI AS-10-007-005-001/506
(YUBONAGAR) 		0410007000NRG24210920230259929 22/09/2023 ABDUL MAJID 0410007WL018337 ABDUL MAJID 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409700431 ABDUL MAJID ()
SubTotal 1428 1428
3 KARUNABARI AS-10-007-005-003/63
(YUBONAGAR) 		0410007000NRG24210920230259943 22/09/2023 ATABUR RAHMAN 0410007WL018337 ATABUR RAHMAN 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409700438 ATABUR RAHMAN ()
SubTotal 1428 1428
4 KARUNABARI AS-10-007-005-001/322
(YUBONAGAR) 		0410007000NRG24210920230259925 22/09/2023 RAMICHA KHATUN 0410007WL018337 RAMICHA KHATUN 00354 PUNB0030920 1428 1428 Processed 11/11/2023 7409700437 RAMICHA KHATUN ()
5 KARUNABARI AS-10-007-005-001/404
(YUBONAGAR) 		0410007000NRG24210920230259928 22/09/2023 HASMAT ALI 0410007WL018337 HASMAT ALI 00354 PUNB0030920 1428 1428 Processed 11/11/2023 7409700430 HASMAT ALI ()
SubTotal 2856 2856
6 KARUNABARI AS-10-007-005-001/116
(YUBONAGAR) 		0410007000NRG24210920230259919 22/09/2023 CHAMACHUN NEHAR 0410007WL018337 CHAMACHUN NEHAR 00415 SBIN0007412 1428 1428 Processed 11/11/2023 7409700428 MRS CHAMACHUN NEHAR ()
7 KARUNABARI AS-10-007-005-001/255
(YUBONAGAR) 		0410007000NRG24210920230259921 22/09/2023 Mrs. RUKSANA BEGUM 0410007WL018337 Mrs. RUKSANA BEGUM 00415 SBIN0007412 1428 1428 Processed 11/11/2023 7409700427 MRS RUKSANA BEGUM ()
8 KARUNABARI AS-10-007-005-003/269
(YUBONAGAR) 		0410007000NRG24210920230259942 22/09/2023 REJIYA KHATUN 0410007WL018337 REJIYA KHATUN 00415 SBIN0007412 1428 1428 Processed 11/11/2023 7409700436 MRS REJIYA KHATUN ()
SubTotal 4284 4284
9 KARUNABARI AS-10-007-005-001/243
(YUBONAGAR) 		0410007000NRG24210920230259920 22/09/2023 SHAHAB UDDIN AHMED 0410007WL018337 SHAHAB UDDIN AHMED 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409700435 MR SHAHAB UDDIN AHMED ()
10 KARUNABARI AS-10-007-005-001/289
(YUBONAGAR) 		0410007000NRG24210920230259923 22/09/2023 NASIR UDDIN 0410007WL018337 NASIR UDDIN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409700429 MR SHAMS UDDIN AHMED ()
11 KARUNABARI AS-10-007-005-001/321
(YUBONAGAR) 		0410007000NRG24210920230259924 22/09/2023 ABUL HUSSAIN 0410007WL018337 ABUL HUSSAIN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409700439 MR ABDUL HUSSAIN ()
12 KARUNABARI AS-10-007-005-001/399
(YUBONAGAR) 		0410007000NRG24210920230259927 22/09/2023 ACHMA BEGUM 0410007WL018337 ACHMA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409700434 MISS ACHAMA BEGUM ()
13 KARUNABARI AS-10-007-005-001/569
(YUBONAGAR) 		0410007000NRG24210920230259931 22/09/2023 MAFIJUL ISLAM 0410007WL018337 MAFIJUL ISLAM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409700432 MR MD MAFIJUL ISLAM ()
14 KARUNABARI AS-10-007-005-003/251
(YUBONAGAR) 		0410007000NRG24210920230259941 22/09/2023 CHANUWARA BEGUM 0410007WL018337 CHANUWARA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409700433 MRS CHANUWARA BEGUM ()
SubTotal 8568 8568
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_220923FTO_154490 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1428
2 KARUNABARI AS0410007_220923FTO_154490 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1428
3 KARUNABARI AS0410007_220923FTO_154490 Indian Bank IDIB000D624 DHEKIAJULI 1428
4 KARUNABARI AS0410007_220923FTO_154490 Punjab National Bank PUNB0030920 Laluk 2856
5 KARUNABARI AS0410007_220923FTO_154490 State Bank of India SBIN0007412 NOWBOICHA 4284
6 KARUNABARI AS0410007_220923FTO_154490 State Bank of India SBIN0009434 GOHAINPUKHURI 8568

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