Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:48:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040123FTO_159753
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-10-007-003-004/208
(PABHA) 		0410007000NRG23030120230415203 04/01/2023 UME KULSUM BIBI 0410007WL026239 UME KULSUM BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050837443 UME KULSUM BIBI ()
2 KARUNABARI AS-10-007-003-005/932
(PABHA) 		0410007000NRG23040120230415269 04/01/2023 AJUFA BEGUM 0410007WL026252 AJUFA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050837442 AJUFA BEGUM ()
3 KARUNABARI AS-10-007-003-006/567
(PABHA) 		0410007000NRG23040120230415274 04/01/2023 ZAKIR HUSSAIN 0410007WL026252 ZAKIR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050837444 ZAKIR HUSSAIN ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-003-004/470
(PABHA) 		0410007000NRG23030120230415204 04/01/2023 SAIFUL ISLAM 0410007WL026239 SAIFUL ISLAM 00045 BARB0KHOGAX 3206 3206 Processed 19/01/2023 8050837440 SAIFUL ISLAM ()
5 KARUNABARI AS-10-007-003-005/932
(PABHA) 		0410007000NRG23040120230415268 04/01/2023 JAFAR ALI 0410007WL026252 JAFAR ALI 00045 BARB0KHOGAX 3206 3206 Processed 19/01/2023 8050837439 JAFAR ALI ()
6 KARUNABARI AS-10-007-003-006/1361
(PABHA) 		0410007000NRG23040120230415270 04/01/2023 MANNACH ALI 0410007WL026252 MANNACH ALI 00045 BARB0KHOGAX 3206 3206 Processed 19/01/2023 8050837438 MANNACH ALI ()
SubTotal 9618 9618
7 KARUNABARI AS-10-007-003-006/1046
(PABHA) 		0410007000NRG23030120230415199 04/01/2023 NARJAMAL HOQUE 0410007WL026238 NARJAMAL HOQUE 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8050837441 NARJAMAL HOQUE ()
SubTotal 3206 3206
8 KARUNABARI AS-10-007-003-005/775
(PABHA) 		0410007000NRG23040120230415286 04/01/2023 ANOWARA KHATUN 0410007WL026254 ANOWARA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050837451 MRS ANOWARA KHATUN ()
9 KARUNABARI AS-10-007-003-006/100
(PABHA) 		0410007000NRG23030120230415197 04/01/2023 SHOHID ULLAH 0410007WL026238 SHOHID ULLAH 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050837446 MR SHOHID ULLAH ()
10 KARUNABARI AS-10-007-003-006/1361
(PABHA) 		0410007000NRG23040120230415271 04/01/2023 AMENA KHATUN 0410007WL026252 AMENA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050837450 MRS AMENA KHATUN ()
11 KARUNABARI AS-10-007-003-006/378
(PABHA) 		0410007000NRG23040120230415273 04/01/2023 NACHIMA BEGUM 0410007WL026252 NACHIMA BEGUM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050837448 MRS NACHIMA BEGUM ()
12 KARUNABARI AS-10-007-003-006/532
(PABHA) 		0410007000NRG23040120230415287 04/01/2023 Mr. SULMAN ALI 0410007WL026254 Mr. SULMAN ALI 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050837447 MR SULMAN ALI ()
13 KARUNABARI AS-10-007-003-006/700
(PABHA) 		0410007000NRG23040120230415277 04/01/2023 HAMIDA KHATUN 0410007WL026252 HAMIDA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050837449 MRS HAMIDA KHATUN ()
14 KARUNABARI AS-10-007-003-006/753
(PABHA) 		0410007000NRG23030120230415195 04/01/2023 UBAIDUL ISLAM 0410007WL026237 UBAIDUL ISLAM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050837445 UBAIDUL ISLAM ()
15 KARUNABARI AS-10-007-003-006/917
(PABHA) 		0410007000NRG23040120230415278 04/01/2023 ALI HUSSAIN 0410007WL026252 ALI HUSSAIN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050837452 MR ALI HUSSAIN ()
SubTotal 25648 25648
16 KARUNABARI AS-10-007-003-001/91
(PABHA) 		0410007000NRG23040120230415279 04/01/2023 JOBED ALI 0410007WL026253 JOBED ALI 00415 SBIN0009434 2290 2290 Processed 19/01/2023 8050837463 MR JOBED ALI ()
17 KARUNABARI AS-10-007-003-004/268
(PABHA) 		0410007000NRG23030120230415191 04/01/2023 Mr. MAHABUL KARIM 0410007WL026237 Mr. MAHABUL KARIM 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050837453 MR MAHABUL KARIM ()
18 KARUNABARI AS-10-007-003-005/281
(PABHA) 		0410007000NRG23040120230415280 04/01/2023 SHIRAZUL ISLAM 0410007WL026253 SHIRAZUL ISLAM 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050837464 MR SHIRAZUL ISLAM ()
19 KARUNABARI AS-10-007-003-005/29
(PABHA) 		0410007000NRG23040120230415281 04/01/2023 SHAJAHAN ALI 0410007WL026253 SHAJAHAN ALI 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050837455 MR SHAJAHAN ALI ()
20 KARUNABARI AS-10-007-003-005/775
(PABHA) 		0410007000NRG23040120230415285 04/01/2023 JALAL UDDIN 0410007WL026254 JALAL UDDIN 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050837462 MR JALAL UDDIN ()
21 KARUNABARI AS-10-007-003-006/100
(PABHA) 		0410007000NRG23030120230415198 04/01/2023 JAHANARA BEGUM 0410007WL026238 JAHANARA BEGUM 00415 SBIN0009434 2290 2290 Processed 19/01/2023 8050837461 MISS JAHANARA BEGUM ()
22 KARUNABARI AS-10-007-003-006/138
(PABHA) 		0410007000NRG23030120230415192 04/01/2023 SHIRAJUL HOQUE 0410007WL026237 SHIRAJUL HOQUE 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050837456 MR SHIRAJUL HOQUE ()
23 KARUNABARI AS-10-007-003-006/378
(PABHA) 		0410007000NRG23040120230415272 04/01/2023 SAMSUL HAQUE 0410007WL026252 SAMSUL HAQUE 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050837460 MR SAMSUL HOQUE ()
24 KARUNABARI AS-10-007-003-006/45
(PABHA) 		0410007000NRG23030120230415200 04/01/2023 SHORIFUL ISLAM 0410007WL026238 SHORIFUL ISLAM 00415 SBIN0009434 2290 2290 Processed 19/01/2023 8050837454 MR SHORIFUL ISLAM ()
25 KARUNABARI AS-10-007-003-006/466
(PABHA) 		0410007000NRG23030120230415207 04/01/2023 ABDUL BACHIR 0410007WL026239 ABDUL BACHIR 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050837457 MR ABDUL BACHIR ()
26 KARUNABARI AS-10-007-003-006/474
(PABHA) 		0410007000NRG23040120230415282 04/01/2023 FAYJUL HAQUE 0410007WL026253 FAYJUL HAQUE 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050837459 MR FAYJUL HAQUE ()
27 KARUNABARI AS-10-007-003-006/700
(PABHA) 		0410007000NRG23040120230415276 04/01/2023 MUNTAJ ALI 0410007WL026252 MUNTAJ ALI 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050837458 MR MUNTAJ ALI ()
SubTotal 35724 35724
Total 83814 83814

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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_159753 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_040123FTO_159753 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
3 KARUNABARI AS0410007_040123FTO_159753 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 3206
4 KARUNABARI AS0410007_040123FTO_159753 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 9618
5 KARUNABARI AS0410007_040123FTO_159753 Punjab National Bank PUNB0030920 Laluk 3206
6 KARUNABARI AS0410007_040123FTO_159753 State Bank of India SBIN0007372 BONGALMORA 25648
7 KARUNABARI AS0410007_040123FTO_159753 State Bank of India SBIN0009434 GOHAINPUKHURI 35724

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