Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:33:42 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_011022FTO_105790
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-10-007-003-005/245
(PABHA) 		0410007000NRG23011020220287764 01/10/2022 MAJIDA KHATUN 0410007WL015970 MAJIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337265099 MAJIDA KHATUN ()
2 KARUNABARI AS-10-007-003-005/556-A
(PABHA) 		0410007000NRG23011020220287765 01/10/2022 AMENA KHATUN 0410007WL015970 AMENA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337265102 AMENA KHATUN ()
3 KARUNABARI AS-10-007-003-005/761
(PABHA) 		0410007000NRG23011020220287768 01/10/2022 ABDUL WAHAB 0410007WL015970 ABDUL WAHAB 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337265101 ABDUL WAHAB ()
4 KARUNABARI AS-10-007-003-006/123
(PABHA) 		0410007000NRG23011020220287759 01/10/2022 MARJINA BEGUM 0410007WL015968 MARJINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337265100 MARJINA BEGUM ()
5 KARUNABARI AS-10-007-003-006/230
(PABHA) 		0410007000NRG23011020220287747 01/10/2022 RAMICHA KHATUN 0410007WL015967 RAMICHA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337265103 RAMICHA KHATUN ()
SubTotal 16030 16030
6 KARUNABARI AS-10-007-003-006/230
(PABHA) 		0410007000NRG23011020220287748 01/10/2022 NAJIMA BEGUM 0410007WL015967 NAJIMA BEGUM 00045 BARB0KHOGAX 3206 3206 Processed 08/10/2022 5337265098 NAJIMA BEGUM ()
SubTotal 3206 3206
7 KARUNABARI AS-10-007-003-005/635
(PABHA) 		0410007000NRG23011020220287767 01/10/2022 Mr. NUR MAHMMAD 0410007WL015970 Mr. NUR MAHMMAD 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265108 MR NUR MAHMMAD ()
8 KARUNABARI AS-10-007-003-005/635
(PABHA) 		0410007000NRG23011020220287766 01/10/2022 Mrs. JAMILA KHATUN 0410007WL015970 Mrs. JAMILA KHATUN 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265113 MRS JAMILA KHATUN ()
9 KARUNABARI AS-10-007-003-005/761
(PABHA) 		0410007000NRG23011020220287769 01/10/2022 NEK JAN 0410007WL015970 NEK JAN 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265112 MRS NEKA JAN ()
10 KARUNABARI AS-10-007-003-006/24
(PABHA) 		0410007000NRG23011020220287749 01/10/2022 ANARUL ISLAM 0410007WL015967 ANARUL ISLAM 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265104 MR MD ANARUL ISLAM ()
11 KARUNABARI AS-10-007-003-006/340
(PABHA) 		0410007000NRG23011020220287750 01/10/2022 CHABED ALI 0410007WL015967 CHABED ALI 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265106 MR CHABED ALI ()
12 KARUNABARI AS-10-007-003-006/402
(PABHA) 		0410007000NRG23011020220287752 01/10/2022 HAFIZA KHARTUN 0410007WL015967 HAFIZA KHARTUN 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265105 MRS HAFIZA KHATUN ()
13 KARUNABARI AS-10-007-003-006/453
(PABHA) 		0410007000NRG23011020220287762 01/10/2022 MORJINA BEGUM 0410007WL015968 MORJINA BEGUM 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265114 MRS MARAJINA BEGUM ()
14 KARUNABARI AS-10-007-003-006/453
(PABHA) 		0410007000NRG23011020220287761 01/10/2022 SAIFUL ISLAM 0410007WL015968 SAIFUL ISLAM 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265110 MR SAIFUL ISLAM ()
15 KARUNABARI AS-10-007-003-006/510
(PABHA) 		0410007000NRG23011020220287730 01/10/2022 ABIRZAN NESSA 0410007WL015963 ABIRZAN NESSA 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265107 MRS ABIRZAN NESSA ()
16 KARUNABARI AS-10-007-003-006/615
(PABHA) 		0410007000NRG23011020220287743 01/10/2022 AMINA KHATUN 0410007WL015966 AMINA KHATUN 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265109 MRS AMINA KHATUN ()
17 KARUNABARI AS-10-007-003-006/700
(PABHA) 		0410007000NRG23011020220287745 01/10/2022 HAMIDA KHATUN 0410007WL015966 HAMIDA KHATUN 00415 SBIN0007372 3206 3206 Processed 08/10/2022 5337265111 MRS HAMIDA KHATUN ()
SubTotal 35266 35266
18 KARUNABARI AS-10-007-003-006/505
(PABHA) 		0410007000NRG23011020220287755 01/10/2022 SAIFUL ISLAM 0410007WL015967 SAIFUL ISLAM 00415 SBIN0007412 3206 3206 Processed 08/10/2022 5337265115 MR MATIUR RAHMAN ()
SubTotal 3206 3206
19 KARUNABARI AS-10-007-003-006/1157
(PABHA) 		0410007000NRG23011020220287756 01/10/2022 ISMAIL HAQUE 0410007WL015968 ISMAIL HAQUE 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265128 MR ISMAIL HAQUE ()
20 KARUNABARI AS-10-007-003-006/1157
(PABHA) 		0410007000NRG23011020220287757 01/10/2022 SULEMA KHATUN 0410007WL015968 SULEMA KHATUN 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265127 MISS SULEMA KHATUN ()
21 KARUNABARI AS-10-007-003-006/117
(PABHA) 		0410007000NRG23011020220287733 01/10/2022 HAMIDUL ISLAM 0410007WL015964 HAMIDUL ISLAM 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265129 MR HAMIDUL ISLAM ()
22 KARUNABARI AS-10-007-003-006/123
(PABHA) 		0410007000NRG23011020220287758 01/10/2022 JIAUR RAHMAN 0410007WL015968 JIAUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265116 MR ZIABUR RAHMAN ()
23 KARUNABARI AS-10-007-003-006/148
(PABHA) 		0410007000NRG23011020220287760 01/10/2022 ABDUL CHALAM 0410007WL015968 ABDUL CHALAM 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265117 MR ABDUL CHALAM ()
24 KARUNABARI AS-10-007-003-006/340
(PABHA) 		0410007000NRG23011020220287751 01/10/2022 Mrs. AJESHWA KHATUN 0410007WL015967 Mrs. AJESHWA KHATUN 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265119 MRS AJESHWA KHATUN ()
25 KARUNABARI AS-10-007-003-006/344
(PABHA) 		0410007000NRG23011020220287740 01/10/2022 UMAR ALI 0410007WL015966 UMAR ALI 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265126 MR ABDUL MUTALEB ()
26 KARUNABARI AS-10-007-003-006/374
(PABHA) 		0410007000NRG23011020220287741 01/10/2022 Mr. HATEM ALI 0410007WL015966 Mr. HATEM ALI 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265118 MR HATEM ALI ()
27 KARUNABARI AS-10-007-003-006/461
(PABHA) 		0410007000NRG23011020220287753 01/10/2022 AJESHA KHATUN 0410007WL015967 AJESHA KHATUN 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265121 MISS AJESHA KHATUN ()
28 KARUNABARI AS-10-007-003-006/461
(PABHA) 		0410007000NRG23011020220287754 01/10/2022 AKRAMUL HOQUE 0410007WL015967 AKRAMUL HOQUE 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265124 MR AKRAMUL HOQUE ()
29 KARUNABARI AS-10-007-003-006/510
(PABHA) 		0410007000NRG23011020220287731 01/10/2022 RIYAJUL ISLAM 0410007WL015963 RIYAJUL ISLAM 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265122 MR RIYAJUL ISLAM ()
30 KARUNABARI AS-10-007-003-006/519
(PABHA) 		0410007000NRG23011020220287742 01/10/2022 SAIDUL ISLAM 0410007WL015966 SAIDUL ISLAM 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265123 MR SAIDUL ISLAM ()
31 KARUNABARI AS-10-007-003-006/700
(PABHA) 		0410007000NRG23011020220287744 01/10/2022 MUNTAJ ALI 0410007WL015966 MUNTAJ ALI 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265120 MR MUNTAJ ALI ()
32 KARUNABARI AS-10-007-003-006/84
(PABHA) 		0410007000NRG23011020220287746 01/10/2022 REJIYA KHATUN 0410007WL015966 REJIYA KHATUN 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337265125 MISS REJIYA KHATUN ()
SubTotal 44884 44884
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_011022FTO_105790 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 6412
2 KARUNABARI AS0410007_011022FTO_105790 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
3 KARUNABARI AS0410007_011022FTO_105790 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
4 KARUNABARI AS0410007_011022FTO_105790 State Bank of India SBIN0007372 BONGALMORA 35266
5 KARUNABARI AS0410007_011022FTO_105790 State Bank of India SBIN0007412 NOWBOICHA 3206
6 KARUNABARI AS0410007_011022FTO_105790 State Bank of India SBIN0009434 GOHAINPUKHURI 44884

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