Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:57:30 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_011022FTO_105797
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-10-007-005-001/326
(YUBONAGAR) 		0410007000NRG23011020220287709 01/10/2022 MOHARJAN NESSA 0410007WL015960 MOHARJAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337606343 MOHARJAN NESSA ()
2 KARUNABARI AS-10-007-005-002/121
(YUBONAGAR) 		0410007000NRG23011020220287735 01/10/2022 NURJAHAN BEGUM 0410007WL015965 NURJAHAN BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337606341 NURJAHAN BEGUM ()
3 KARUNABARI AS-10-007-005-004/254
(YUBONAGAR) 		0410007000NRG23011020220287634 01/10/2022 CHADEK ALI 0410007WL015953 CHADEK ALI 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337606342 CHADEK ALI ()
4 KARUNABARI AS-10-007-005-007/308
(YUBONAGAR) 		0410007000NRG23011020220287737 01/10/2022 AKLIMA BEGUM 0410007WL015965 AKLIMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 08/10/2022 5337606344 AKLIMA BEGUM ()
SubTotal 12824 12824
5 KARUNABARI AS-10-007-005-001/550
(YUBONAGAR) 		0410007000NRG23011020220287711 01/10/2022 SULTANA PARBIN 0410007WL015960 SULTANA PARBIN 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5337606354 SULTANA PARBIN ()
6 KARUNABARI AS-10-007-005-002/464
(YUBONAGAR) 		0410007000NRG23011020220287712 01/10/2022 ABDUL KHALEK 0410007WL015960 ABDUL KHALEK 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5337606361 ABDUL KHALEK ()
7 KARUNABARI AS-10-007-005-005/186
(YUBONAGAR) 		0410007000NRG23011020220287726 01/10/2022 ALAL UDDIN 0410007WL015962 ALAL UDDIN 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5337606357 ALAL UDDIN ()
8 KARUNABARI AS-10-007-005-005/186
(YUBONAGAR) 		0410007000NRG23011020220287725 01/10/2022 ANUWARA BEGUM 0410007WL015962 ANUWARA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5337606359 ANUWARA BEGUM ()
9 KARUNABARI AS-10-007-005-006/326
(YUBONAGAR) 		0410007000NRG23011020220287636 01/10/2022 ROSMINA BEGUM 0410007WL015953 ROSMINA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5337606360 ROSMINA BEGUM ()
10 KARUNABARI AS-10-007-005-006/368
(YUBONAGAR) 		0410007000NRG23011020220287717 01/10/2022 SOFIQUL ISLAM 0410007WL015961 SOFIQUL ISLAM 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5337606358 SOFIQUL ISLAM ()
11 KARUNABARI AS-10-007-005-007/513
(YUBONAGAR) 		0410007000NRG23011020220287729 01/10/2022 RAMICHA KHATUN 0410007WL015962 RAMICHA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5337606356 RAMICHA KHATUN ()
12 KARUNABARI AS-10-007-005-010/232
(YUBONAGAR) 		0410007000NRG23011020220287719 01/10/2022 CHAMALA KHATUN 0410007WL015961 CHAMALA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5337606355 CHAMALA KHATUN ()
13 KARUNABARI AS-10-007-005-010/232
(YUBONAGAR) 		0410007000NRG23011020220287718 01/10/2022 SAYEB ALI 0410007WL015961 SAYEB ALI 00029 UTBI0RRBAGB 3206 3206 Processed 08/10/2022 5337606353 SAYEB ALI ()
SubTotal 28854 28854
14 KARUNABARI AS-10-007-005-010/340
(YUBONAGAR) 		0410007000NRG23011020220287713 01/10/2022 MUZZAMAL HAQUE 0410007WL015960 MUZZAMAL HAQUE 00176 IDIB000D060 3206 3206 Processed 08/10/2022 5337606329 MUZZAMAL HAQUE ()
SubTotal 3206 3206
15 KARUNABARI AS-10-007-005-002/484
(YUBONAGAR) 		0410007000NRG23011020220287723 01/10/2022 SAJIDA BEGUM 0410007WL015962 SAJIDA BEGUM 00176 IDIB000D624 3206 3206 Processed 08/10/2022 5337606330 SAJIDA BEGUM ()
16 KARUNABARI AS-10-007-005-002/89
(YUBONAGAR) 		0410007000NRG23011020220287716 01/10/2022 MINARA BEGUM 0410007WL015961 MINARA BEGUM 00176 IDIB000D624 3206 3206 Processed 08/10/2022 5337606336 MINARA BEGUM ()
17 KARUNABARI AS-10-007-005-002/89
(YUBONAGAR) 		0410007000NRG23011020220287715 01/10/2022 MIRAJ ALI 0410007WL015961 MIRAJ ALI 00176 IDIB000D624 3206 3206 Processed 08/10/2022 5337606331 MIRAJ ALI ()
18 KARUNABARI AS-10-007-005-005/186
(YUBONAGAR) 		0410007000NRG23011020220287724 01/10/2022 SAMSUDDIN 0410007WL015962 SAMSUDDIN 00176 IDIB000D624 3206 3206 Processed 08/10/2022 5337606335 SAMSUDDIN ()
19 KARUNABARI AS-10-007-005-006/326
(YUBONAGAR) 		0410007000NRG23011020220287635 01/10/2022 SHOHIDUL ISLAM 0410007WL015953 SHOHIDUL ISLAM 00176 IDIB000D624 3206 3206 Processed 08/10/2022 5337606332 SHOHIDUL ISLAM ()
20 KARUNABARI AS-10-007-005-007/32
(YUBONAGAR) 		0410007000NRG23011020220287727 01/10/2022 KASEM ALI 0410007WL015962 KASEM ALI 00176 IDIB000D624 3206 3206 Processed 08/10/2022 5337606334 KASEM ALI ()
21 KARUNABARI AS-10-007-005-007/513
(YUBONAGAR) 		0410007000NRG23011020220287728 01/10/2022 IMAN ALI 0410007WL015962 IMAN ALI 00176 IDIB000D624 3206 3206 Processed 08/10/2022 5337606333 IMAN ALI ()
SubTotal 22442 22442
22 KARUNABARI AS-10-007-005-001/550
(YUBONAGAR) 		0410007000NRG23011020220287710 01/10/2022 MAJIBUR RAHMAN 0410007WL015960 MAJIBUR RAHMAN 00354 PUNB0030920 3206 3206 Processed 08/10/2022 5337606337 MAJIBUR RAHMAN ()
23 KARUNABARI AS-10-007-005-002/121
(YUBONAGAR) 		0410007000NRG23011020220287734 01/10/2022 JALALUDDIN 0410007WL015965 JALALUDDIN 00354 PUNB0030920 3206 3206 Processed 08/10/2022 5337606338 JALALUDDIN ()
24 KARUNABARI AS-10-007-005-010/429
(YUBONAGAR) 		0410007000NRG23011020220287637 01/10/2022 OCHAMAN ALI 0410007WL015953 OCHAMAN ALI 00354 PUNB0030920 3206 3206 Processed 08/10/2022 5337606340 OCHAMAN ALI ()
25 KARUNABARI AS-10-007-005-010/950
(YUBONAGAR) 		0410007000NRG23011020220287720 01/10/2022 ABDUL HELIM 0410007WL015961 ABDUL HELIM 00354 PUNB0030920 3206 3206 Processed 08/10/2022 5337606339 ABDUL HELIM ()
SubTotal 12824 12824
26 KARUNABARI AS-10-007-005-002/633
(YUBONAGAR) 		0410007000NRG23011020220287714 01/10/2022 MALEKA KHATUN 0410007WL015961 MALEKA KHATUN 00415 SBIN0007412 3206 3206 Processed 08/10/2022 5337606345 MISS MALEKA KHATUN ()
SubTotal 3206 3206
27 KARUNABARI AS-10-007-005-001/288
(YUBONAGAR) 		0410007000NRG23011020220287721 01/10/2022 ALI AKBAR 0410007WL015962 ALI AKBAR 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337606351 MR ALI EAKABAR ()
28 KARUNABARI AS-10-007-005-002/484
(YUBONAGAR) 		0410007000NRG23011020220287722 01/10/2022 NAOSED ALI 0410007WL015962 NAOSED ALI 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337606350 MR NAOSED ALI ()
29 KARUNABARI AS-10-007-005-007/174
(YUBONAGAR) 		0410007000NRG23011020220287736 01/10/2022 JAMILA KHATUN 0410007WL015965 JAMILA KHATUN 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337606346 MRS JAMILA KHATUN ()
30 KARUNABARI AS-10-007-005-009/449
(YUBONAGAR) 		0410007000NRG23011020220287738 01/10/2022 HASINA BEGUM 0410007WL015965 HASINA BEGUM 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337606349 MRS HACHINA BEGUM ()
31 KARUNABARI AS-10-007-005-009/702
(YUBONAGAR) 		0410007000NRG23011020220287739 01/10/2022 JAHUR ALI 0410007WL015965 JAHUR ALI 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337606352 MISS MONOWAZ BEGUM ()
32 KARUNABARI AS-10-007-005-010/466
(YUBONAGAR) 		0410007000NRG23011020220287638 01/10/2022 AKKACH ALI 0410007WL015953 AKKACH ALI 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337606348 MR AKKASH ALI ()
33 KARUNABARI AS-10-007-005-010/466
(YUBONAGAR) 		0410007000NRG23011020220287639 01/10/2022 SAMALA KHATUN 0410007WL015953 SAMALA KHATUN 00415 SBIN0009434 3206 3206 Processed 08/10/2022 5337606347 MRS SAMLA KHATUN ()
SubTotal 22442 22442
Total 105798 105798

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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_105797 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 12824
2 KARUNABARI AS0410007_011022FTO_105797 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 28854
3 KARUNABARI AS0410007_011022FTO_105797 Indian Bank IDIB000D060 DHEKIAJULI 3206
4 KARUNABARI AS0410007_011022FTO_105797 Indian Bank IDIB000D624 DHEKIAJULI 22442
5 KARUNABARI AS0410007_011022FTO_105797 Punjab National Bank PUNB0030920 Laluk 12824
6 KARUNABARI AS0410007_011022FTO_105797 State Bank of India SBIN0007412 NOWBOICHA 3206
7 KARUNABARI AS0410007_011022FTO_105797 State Bank of India SBIN0009434 GOHAINPUKHURI 22442

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