Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:34:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040123APB_FTO_159743
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-10-007-003-005/712
(PABHA) 		0410007000NRG23030120230415205 04/01/2023 ALAL UDDIN 0410007WL026239 ALAL UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050948776 ALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-005/9
(PABHA) 		0410007000NRG23030120230415206 04/01/2023 HUSSAIN ALI 0410007WL026239 HUSSAIN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050948771 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNABARI AS-10-007-003-006/1155
(PABHA) 		0410007000NRG23040120230415288 04/01/2023 SAMSUL ALAM 0410007WL026255 SAMSUL ALAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050948777 SAMSUL ALAM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-003-006/168
(PABHA) 		0410007000NRG23040120230415306 04/01/2023 ABDUL KADUCH 0410007WL026257 ABDUL KADUCH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050948775 ABDUL KADUCH ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-003-006/520
(PABHA) 		0410007000NRG23040120230415302 04/01/2023 TAHMINA KHATUN 0410007WL026256 TAHMINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050948772 TAHAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
6 KARUNABARI AS-10-007-003-002/117
(PABHA) 		0410007000NRG23030120230415190 04/01/2023 JABEDA KHATUN 0410007WL026237 JABEDA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8050948773 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-003-006/971
(PABHA) 		0410007000NRG23030120230415196 04/01/2023 ROFIQUL ISLAM 0410007WL026237 ROFIQUL ISLAM 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8050948774 ROFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
8 KARUNABARI AS-10-007-003-006/1339
(PABHA) 		0410007000NRG23040120230415299 04/01/2023 SARAFULA KHATUN 0410007WL026256 SARAFULA KHATUN 00045 BARB0KHOGAX 2290 2290 Processed 19/01/2023 8050948760 Sarafula Khatun BANK OF BARODA(606985)
9 KARUNABARI AS-10-007-003-006/1344
(PABHA) 		0410007000NRG23040120230415315 04/01/2023 KUDARAT ALI 0410007WL026258 KUDARAT ALI 00045 BARB0KHOGAX 3206 3206 Processed 19/01/2023 8050948759 Kudarat Ali BANK OF BARODA(606985)
10 KARUNABARI AS-10-007-003-006/138
(PABHA) 		0410007000NRG23030120230415193 04/01/2023 halima khatun 0410007WL026237 halima khatun 00045 BARB0KHOGAX 3206 3206 Processed 19/01/2023 8050948758 Halima Khatun BANK OF BARODA(606985)
11 KARUNABARI AS-10-007-003-006/567
(PABHA) 		0410007000NRG23040120230415275 04/01/2023 RAIHANA BEGUM 0410007WL026252 RAIHANA BEGUM 00045 BARB0KHOGAX 2290 2290 Processed 19/01/2023 8050948762 Raihana Begum BANK OF BARODA(606985)
12 KARUNABARI AS-10-007-003-006/974
(PABHA) 		0410007000NRG23030120230415202 04/01/2023 SOFIQUL ISLAM 0410007WL026238 SOFIQUL ISLAM 00045 BARB0KHOGAX 3206 3206 Processed 19/01/2023 8050948761 Chafikul Islam BANK OF BARODA(606985)
SubTotal 14198 14198
13 KARUNABARI AS-10-007-003-006/1345
(PABHA) 		0410007000NRG23040120230415304 04/01/2023 CHARIFUL ISLAM 0410007WL026257 CHARIFUL ISLAM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050948767 CHARIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-003-006/612
(PABHA) 		0410007000NRG23030120230415201 04/01/2023 SALAHA KHATUN 0410007WL026238 SALAHA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050948763 .CHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
15 KARUNABARI AS-10-007-003-001/325
(PABHA) 		0410007000NRG23040120230415283 04/01/2023 NURENA BEGUM 0410007WL026254 NURENA BEGUM 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050948768 NURENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-003-005/253
(PABHA) 		0410007000NRG23040120230415284 04/01/2023 ROFIQUL ISLAM 0410007WL026254 ROFIQUL ISLAM 00415 SBIN0009434 1603 1603 Processed 19/01/2023 8050948770 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNABARI AS-10-007-003-006/1155
(PABHA) 		0410007000NRG23040120230415289 04/01/2023 Miss. HASINA BEGUM 0410007WL026255 Miss. HASINA BEGUM 00415 SBIN0009434 2290 2290 Processed 19/01/2023 8050948769 Hasina Begum BANK OF BARODA(606985)
18 KARUNABARI AS-10-007-003-006/359
(PABHA) 		0410007000NRG23030120230415194 04/01/2023 ABU HANIFA 0410007WL026237 ABU HANIFA 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8050948764 Abu Hanifa AIRTEL PAYMENTS BANK LIMITED(990288)
19 KARUNABARI AS-10-007-003-006/929
(PABHA) 		0410007000NRG23040120230415303 04/01/2023 NAJARUL ISLAM 0410007WL026256 NAJARUL ISLAM 00415 SBIN0009434 2290 2290 Processed 19/01/2023 8050948766 Najarul Islam BANK OF BARODA(606985)
20 KARUNABARI AS-10-007-003-006/930
(PABHA) 		0410007000NRG23040120230415322 04/01/2023 A CHAMED 0410007WL026258 A CHAMED 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050948765 Abdul Samed BANK OF BARODA(606985)
SubTotal 15801 15801
Total 57937 57937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_040123APB_FTO_159743 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 15114
2 KARUNABARI AS0410007_040123APB_FTO_159743 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 6412
3 KARUNABARI AS0410007_040123APB_FTO_159743 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 14198
4 KARUNABARI AS0410007_040123APB_FTO_159743 State Bank of India SBIN0007372 BONGALMORA 6412
5 KARUNABARI AS0410007_040123APB_FTO_159743 State Bank of India SBIN0009434 GOHAINPUKHURI 15801

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