Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:49:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040123FTO_159745
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-10-007-003-003/130
(PABHA) 		0410007000NRG23040120230415263 04/01/2023 SHEKH JAMAL 0410007WL026251 SHEKH JAMAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860627 SHEKH JAMAL ()
2 KARUNABARI AS-10-007-003-003/260
(PABHA) 		0410007000NRG23040120230415230 04/01/2023 ANOWARA BEGUM 0410007WL026246 ANOWARA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860623 ANOWARA BEGUM ()
3 KARUNABARI AS-10-007-003-003/419
(PABHA) 		0410007000NRG23040120230415246 04/01/2023 MOHIBUL HOQUE 0410007WL026248 MOHIBUL HOQUE 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860621 MOHIBUL HOQUE ()
4 KARUNABARI AS-10-007-003-003/743
(PABHA) 		0410007000NRG23040120230415233 04/01/2023 ABDUS SALAM 0410007WL026246 ABDUS SALAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860622 ABDUS SALAM ()
5 KARUNABARI AS-10-007-003-003/803
(PABHA) 		0410007000NRG23040120230415265 04/01/2023 HOBIBUR RAHMAN 0410007WL026251 HOBIBUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860628 HOBIBUR RAHMAN ()
6 KARUNABARI AS-10-007-003-003/817
(PABHA) 		0410007000NRG23040120230415237 04/01/2023 MATIJAN NESSA 0410007WL026247 MATIJAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860625 MATIJAN NESSA ()
7 KARUNABARI AS-10-007-003-003/824
(PABHA) 		0410007000NRG23040120230415238 04/01/2023 FAJAR ALI 0410007WL026247 FAJAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860626 FAJAR ALI ()
8 KARUNABARI AS-10-007-003-003/85
(PABHA) 		0410007000NRG23040120230415240 04/01/2023 BANESA KHATUN 0410007WL026247 BANESA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860620 BANESA KHATUN ()
9 KARUNABARI AS-10-007-003-003/85
(PABHA) 		0410007000NRG23040120230415239 04/01/2023 IMAN ALI 0410007WL026247 IMAN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860629 IMAN ALI ()
10 KARUNABARI AS-10-007-003-003/925
(PABHA) 		0410007000NRG23040120230415260 04/01/2023 RUCHAMAT ALI 0410007WL026250 RUCHAMAT ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860624 RUCHAMAT ALI ()
SubTotal 32060 32060
11 KARUNABARI AS-10-007-003-003/876
(PABHA) 		0410007000NRG23040120230415241 04/01/2023 KHAYRAN NESSA 0410007WL026247 KHAYRAN NESSA 00176 IDIB000D624 2290 2290 Processed 19/01/2023 8050860617 KHAYRAN NESSA ()
SubTotal 2290 2290
12 KARUNABARI AS-10-007-003-003/76
(PABHA) 		0410007000NRG23040120230415251 04/01/2023 ATAR ALI 0410007WL026249 ATAR ALI 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8050860618 ATAR ALI ()
13 KARUNABARI AS-10-007-003-003/888
(PABHA) 		0410007000NRG23040120230415227 04/01/2023 MUSTAK AHMED 0410007WL026245 MUSTAK AHMED 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8050860619 MUSTAK AHMED ()
SubTotal 6412 6412
14 KARUNABARI AS-10-007-003-003/212
(PABHA) 		0410007000NRG23040120230415225 04/01/2023 BAHARUL ISLAM 0410007WL026245 BAHARUL ISLAM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860630 MD BAHARUL ISLAM ()
15 KARUNABARI AS-10-007-003-003/22
(PABHA) 		0410007000NRG23040120230415244 04/01/2023 FULECHA RAHMAN 0410007WL026248 FULECHA RAHMAN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860612 MRS FULECHA KHATUN ()
16 KARUNABARI AS-10-007-003-003/342
(PABHA) 		0410007000NRG23040120230415226 04/01/2023 AYASHA KHATUN 0410007WL026245 AYASHA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860613 MRS AYASHA KHATUN ()
17 KARUNABARI AS-10-007-003-003/43
(PABHA) 		0410007000NRG23040120230415232 04/01/2023 ABDUR RAHIM 0410007WL026246 ABDUR RAHIM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860608 ABDUR RAHIM ()
18 KARUNABARI AS-10-007-003-003/73
(PABHA) 		0410007000NRG23040120230415258 04/01/2023 MAMATAJ BEGUM 0410007WL026250 MAMATAJ BEGUM 00415 SBIN0007372 2290 2290 Processed 19/01/2023 8050860614 MRS MAMATAJ BEGUM ()
19 KARUNABARI AS-10-007-003-003/73
(PABHA) 		0410007000NRG23040120230415257 04/01/2023 SOHIDUL ISLAM 0410007WL026250 SOHIDUL ISLAM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860607 MR SHOHIDUL ISLAM ()
20 KARUNABARI AS-10-007-003-003/739
(PABHA) 		0410007000NRG23040120230415247 04/01/2023 ABUL HUSSAIN 0410007WL026248 ABUL HUSSAIN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860605 MR ABUL HUSSAIN ()
21 KARUNABARI AS-10-007-003-003/87
(PABHA) 		0410007000NRG23040120230415248 04/01/2023 NIZAMUDDIN 0410007WL026248 NIZAMUDDIN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860604 MR MD NIZAM UDDIN ()
22 KARUNABARI AS-10-007-003-003/904
(PABHA) 		0410007000NRG23040120230415254 04/01/2023 SOFUR KHATUN 0410007WL026249 SOFUR KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860609 MRS SOFUR KHATUN ()
23 KARUNABARI AS-10-007-003-003/905
(PABHA) 		0410007000NRG23040120230415255 04/01/2023 MINUWARA BEGUM 0410007WL026249 MINUWARA BEGUM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860611 MRS MINUWARA BEGUM ()
24 KARUNABARI AS-10-007-003-005/389
(PABHA) 		0410007000NRG23040120230415261 04/01/2023 KURBAN ALI 0410007WL026250 KURBAN ALI 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860606 MR KURBAN ALI ()
25 KARUNABARI AS-10-007-003-005/389
(PABHA) 		0410007000NRG23040120230415262 04/01/2023 REJIA KHATUN 0410007WL026250 REJIA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050860610 MRS REJIA KHATUN ()
SubTotal 37556 37556
26 KARUNABARI AS-10-007-003-003/890
(PABHA) 		0410007000NRG23040120230415236 04/01/2023 SURUJ ALI 0410007WL026246 SURUJ ALI 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050860615 SURUJ ALI ()
27 KARUNABARI AS-10-007-003-003/909
(PABHA) 		0410007000NRG23040120230415249 04/01/2023 AMINA KHATUN 0410007WL026248 AMINA KHATUN 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050860616 MISS AMINA KHATUN ()
SubTotal 6412 6412
Total 84730 84730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_040123FTO_159745 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 32060
2 KARUNABARI AS0410007_040123FTO_159745 Indian Bank IDIB000D624 DHEKIAJULI 2290
3 KARUNABARI AS0410007_040123FTO_159745 Punjab National Bank PUNB0030920 Laluk 6412
4 KARUNABARI AS0410007_040123FTO_159745 State Bank of India SBIN0007372 BONGALMORA 37556
5 KARUNABARI AS0410007_040123FTO_159745 State Bank of India SBIN0009434 GOHAINPUKHURI 6412

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