Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_011122FTO_118624
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-10-007-012-002/175
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318128 01/11/2022 SAMED ALI 0410007WL018787 SAMED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907242840 SAMED ALI ()
2 KARUNABARI AS-10-007-012-002/414
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318116 01/11/2022 JAMILA KHATUN 0410007WL018786 JAMILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907242839 JAMILA KHATUN ()
3 KARUNABARI AS-10-007-012-002/68
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318131 01/11/2022 MARSAB ALI 0410007WL018787 MARSAB ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907242841 MARSAB ALI ()
SubTotal 8931 8931
4 KARUNABARI AS-10-007-012-002/372
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318133 01/11/2022 MARIYAM BIBI 0410007WL018788 MARIYAM BIBI 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907242842 MRS MORIYAM BIBI ()
5 KARUNABARI AS-10-007-012-002/431
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318134 01/11/2022 SAHARA KHATUN 0410007WL018788 SAHARA KHATUN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907242843 MRS CHAHERA KHATUN ()
SubTotal 6412 6412
6 KARUNABARI AS-10-007-012-002/109
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318127 01/11/2022 MAHARUN NESSA 0410007WL018787 MAHARUN NESSA 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907242844 MISS MEHERUN NESSA ()
7 KARUNABARI AS-10-007-012-002/492
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318129 01/11/2022 MALEKA KHATUN 0410007WL018787 MALEKA KHATUN 00415 SBIN0007412 2519 2519 Processed 14/01/2023 7907242845 MISS MALEKA KHATUN ()
8 KARUNABARI AS-10-007-012-002/610
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318135 01/11/2022 SAHIDA KHATUN 0410007WL018788 SAHIDA KHATUN 00415 SBIN0007412 2519 2519 Processed 14/01/2023 7907242846 MRS SHAHIDA KHATUN ()
9 KARUNABARI AS-10-007-012-006/279
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318138 01/11/2022 RUKIA KHATUN 0410007WL018788 RUKIA KHATUN 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907242848 MISS RUKIA KHATUN ()
10 KARUNABARI AS-10-007-012-006/50
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318132 01/11/2022 TAHURA KHATUN 0410007WL018787 TAHURA KHATUN 00415 SBIN0007412 3206 3206 Processed 14/01/2023 7907242847 MISS TAHURAN NESSA ()
SubTotal 14656 14656
11 KARUNABARI AS-10-007-012-002/6
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23311020220318130 01/11/2022 SORHAB ALI 0410007WL018787 SORHAB ALI 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907242849 MR SHURHAF ALI ()
SubTotal 3206 3206
Total 33205 33205

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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_118624 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 8931
2 KARUNABARI AS0410007_011122FTO_118624 State Bank of India SBIN0007372 BONGALMORA 6412
3 KARUNABARI AS0410007_011122FTO_118624 State Bank of India SBIN0007412 NOWBOICHA 14656
4 KARUNABARI AS0410007_011122FTO_118624 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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