Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:41:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_011122FTO_118616
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-10-007-012-002/237
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318115 01/11/2022 RUCHIYA 0410007WL018786 RUCHIYA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907251602 RUCHIYA ()
2 KARUNABARI AS-10-007-012-002/485
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318117 01/11/2022 JAMILA KHATUN 0410007WL018786 JAMILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907251600 JAMILA KHATUN ()
3 KARUNABARI AS-10-007-012-002/528
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318118 01/11/2022 AMIR HUSSAIN 0410007WL018786 AMIR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907251599 AMIR HUSSAIN ()
4 KARUNABARI AS-10-007-012-002/619
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318119 01/11/2022 HAJERA KHATUN 0410007WL018786 HAJERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907251609 HAJERA KHATUN ()
5 KARUNABARI AS-10-007-012-005/660
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318103 01/11/2022 MR KUMER ALI 0410007WL018784 MR KUMER ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907251601 MR KUMER ALI ()
6 KARUNABARI AS-10-007-012-008/190
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318112 01/11/2022 AIN UDDIN 0410007WL018785 AIN UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907251603 AIN UDDIN ()
7 KARUNABARI AS-10-007-012-008/694
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318107 01/11/2022 SOFIA KHATUN 0410007WL018784 SOFIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907251606 SOFIA KHATUN ()
SubTotal 21755 21755
8 KARUNABARI AS-10-007-012-003/189
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318102 01/11/2022 HUSSAIN ALI 0410007WL018784 HUSSAIN ALI 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907251605 MR HUSSAIN ALI ()
9 KARUNABARI AS-10-007-012-008/654
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318113 01/11/2022 SHORIFUL ISLAM 0410007WL018785 SHORIFUL ISLAM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907251610 MR SHORIFUL ISLAM ()
SubTotal 6412 6412
10 KARUNABARI AS-10-007-012-002/137
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318114 01/11/2022 JIGATUN NESSA 0410007WL018786 JIGATUN NESSA 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907251611 MISS JINNATUN NESSA ()
11 KARUNABARI AS-10-007-012-002/169
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318108 01/11/2022 MIYA HUSSAIN 0410007WL018785 MIYA HUSSAIN 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907251604 MR MIYA HUSSAIN ()
12 KARUNABARI AS-10-007-012-005/83
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318104 01/11/2022 RAIAJUL HOQUE 0410007WL018784 RAIAJUL HOQUE 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907251614 MR RIAJUL AHMED ()
13 KARUNABARI AS-10-007-012-006/194
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318109 01/11/2022 ABDUL AJIT 0410007WL018785 ABDUL AJIT 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907251613 MR ABDUL AJIJ ()
14 KARUNABARI AS-10-007-012-006/197
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318110 01/11/2022 USMAN ALI 0410007WL018785 USMAN ALI 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907251608 MR UCHAMAN ALI ()
15 KARUNABARI AS-10-007-012-006/435
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318111 01/11/2022 ANJUMA BEGUM 0410007WL018785 ANJUMA BEGUM 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907251612 MRS ANJUMA BEGUM ()
16 KARUNABARI AS-10-007-012-007/352
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318106 01/11/2022 ABDUL MUTALEB 0410007WL018784 ABDUL MUTALEB 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907251607 MR ABDUL MUTALEB ()
SubTotal 22442 22442
17 KARUNABARI AS-10-007-012-007/118
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318105 01/11/2022 Mr. ABDUL ROSHID 0410007WL018784 Mr. ABDUL ROSHID 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907251615 MR ABDUL ROSHID ()
SubTotal 3206 3206
Total 53815 53815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_011122FTO_118616 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 9618
2 KARUNABARI AS0410007_011122FTO_118616 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 12137
3 KARUNABARI AS0410007_011122FTO_118616 State Bank of India SBIN0007372 BONGALMORA 6412
4 KARUNABARI AS0410007_011122FTO_118616 State Bank of India SBIN0007412 NOWBOICHA 22442
5 KARUNABARI AS0410007_011122FTO_118616 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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