Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:54:56 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_050123FTO_161268
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-10-007-001-006/306-A
(DAKHIN LALUK) 		0410007000NRG23050120230416961 05/01/2023 SURHAB ALI 0410007WL026409 SURHAB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042466811 SURHAB ALI ()
2 KARUNABARI AS-10-007-003-003/858
(PABHA) 		0410007000NRG23040120230416329 05/01/2023 ROSHIDUL HOQUE 0410007WL026326 ROSHIDUL HOQUE 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466810 ROSHIDUL HOQUE ()
3 KARUNABARI AS-10-007-003-004/223
(PABHA) 		0410007000NRG23040120230416348 05/01/2023 AZGOR ALI 0410007WL026329 AZGOR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466816 AZGOR ALI ()
4 KARUNABARI AS-10-007-003-005/51
(PABHA) 		0410007000NRG23040120230416338 05/01/2023 KASHEM ALI 0410007WL026327 KASHEM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042466807 KASHEM ALI ()
5 KARUNABARI AS-10-007-003-005/714
(PABHA) 		0410007000NRG23040120230416347 05/01/2023 MARIJAN NESSA 0410007WL026328 MARIJAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042466813 MARIJAN NESSA ()
6 KARUNABARI AS-10-007-003-005/762
(PABHA) 		0410007000NRG23040120230416354 05/01/2023 CHAJIDA KHATUN 0410007WL026329 CHAJIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042466817 CHAJIDA KHATUN ()
7 KARUNABARI AS-10-007-009-009/894
(NIZ LALUK) 		0410007000NRG23050120230416876 05/01/2023 PUSPA DAS 0410007WL026396 PUSPA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042466812 PUSPA DAS ()
8 KARUNABARI AS-10-007-009-010/238
(NIZ LALUK) 		0410007000NRG23050120230416870 05/01/2023 NITUL PAUL 0410007WL026395 NITUL PAUL 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042466815 NITUL PAUL ()
SubTotal 20381 20381
9 KARUNABARI AS-10-007-003-005/746
(PABHA) 		0410007000NRG23040120230416339 05/01/2023 HASSEN ALI 0410007WL026327 HASSEN ALI 00032 UTIB0000752 3206 3206 Processed 19/01/2023 8042466830 HASSEN ALI ()
SubTotal 3206 3206
10 KARUNABARI AS-10-007-003-005/756
(PABHA) 		0410007000NRG23040120230416334 05/01/2023 NURUN NEHAR 0410007WL026326 NURUN NEHAR 00045 BARB0KHOGAX 3206 3206 Processed 19/01/2023 8042466796 NURUN NEHAR ()
SubTotal 3206 3206
11 KARUNABARI AS-10-007-003-003/899
(PABHA) 		0410007000NRG23040120230416342 05/01/2023 ROFI ULLAH 0410007WL026328 ROFI ULLAH 00176 IDIB000D624 2290 2290 Processed 19/01/2023 8042466798 ROFI ULLAH ()
12 KARUNABARI AS-10-007-009-004/985
(NIZ LALUK) 		0410007000NRG23050120230416868 05/01/2023 SUBHASH BISHWAS 0410007WL026395 SUBHASH BISHWAS 00176 IDIB000D624 3206 3206 Processed 19/01/2023 8042466800 SUBHASH BISHWAS ()
13 KARUNABARI AS-10-007-009-009/141-A
(NIZ LALUK) 		0410007000NRG23050120230416873 05/01/2023 HAMIDA KHATUN 0410007WL026396 HAMIDA KHATUN 00176 IDIB000D624 3206 3206 Processed 19/01/2023 8042466797 HAMIDA KHATUN ()
14 KARUNABARI AS-10-007-009-009/504
(NIZ LALUK) 		0410007000NRG23050120230416874 05/01/2023 DHIREN BARUA 0410007WL026396 DHIREN BARUA 00176 IDIB000D624 3206 3206 Processed 19/01/2023 8042466799 DHIREN BARUA ()
SubTotal 11908 11908
15 KARUNABARI AS-10-007-009-004/919
(NIZ LALUK) 		0410007000NRG23050120230416867 05/01/2023 ABONI BISWAS 0410007WL026395 ABONI BISWAS 00354 PUNB0030920 2748 2748 Processed 19/01/2023 8042466801 ABONI BISWAS ()
16 KARUNABARI AS-10-007-009-008/86
(NIZ LALUK) 		0410007000NRG23050120230416872 05/01/2023 SMT MONI DAS 0410007WL026396 SMT MONI DAS 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8042466802 SMT MONI DAS ()
17 KARUNABARI AS-10-007-009-009/520
(NIZ LALUK) 		0410007000NRG23050120230416881 05/01/2023 SAYDUL HAQUE 0410007WL026397 SAYDUL HAQUE 00354 PUNB0030920 2748 2748 Processed 19/01/2023 8042466803 SAYDUL HAQUE ()
SubTotal 8702 8702
18 KARUNABARI AS-10-007-003-005/124
(PABHA) 		0410007000NRG23040120230416330 05/01/2023 MALEKA KHATUN 0410007WL026326 MALEKA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8042466808 MRS MALEKA KHATUN ()
19 KARUNABARI AS-10-007-003-005/206
(PABHA) 		0410007000NRG23040120230416336 05/01/2023 JAHANARA BEGUM 0410007WL026327 JAHANARA BEGUM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8042466809 MRS JAHANARA BEGUM ()
20 KARUNABARI AS-10-007-003-005/28
(PABHA) 		0410007000NRG23040120230416356 05/01/2023 ASRAB ALI 0410007WL026330 ASRAB ALI 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8042466818 MR ASRAB ALI ()
21 KARUNABARI AS-10-007-003-005/28
(PABHA) 		0410007000NRG23040120230416357 05/01/2023 HAJERA KHATUN 0410007WL026330 HAJERA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8042466821 MRS HAJERA KHATUN ()
22 KARUNABARI AS-10-007-003-005/305
(PABHA) 		0410007000NRG23040120230416332 05/01/2023 JAKIR HUSSAIN 0410007WL026326 JAKIR HUSSAIN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8042466822 MR JAKIR HUSSAIN ()
23 KARUNABARI AS-10-007-003-005/37
(PABHA) 		0410007000NRG23040120230416359 05/01/2023 ABDUL KADIR 0410007WL026330 ABDUL KADIR 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8042466805 MR ABDUL KADIR ()
24 KARUNABARI AS-10-007-003-005/39
(PABHA) 		0410007000NRG23040120230416345 05/01/2023 MOZIBUR RAHMAN 0410007WL026328 MOZIBUR RAHMAN 00415 SBIN0007372 2290 2290 Processed 19/01/2023 8042466806 MR MAZIBUR RAHMAN ()
25 KARUNABARI AS-10-007-003-005/401
(PABHA) 		0410007000NRG23040120230416351 05/01/2023 RUKIA BEGUM 0410007WL026329 RUKIA BEGUM 00415 SBIN0007372 2290 2290 Processed 19/01/2023 8042466823 MRS RUKIA BEGUM ()
26 KARUNABARI AS-10-007-003-005/747
(PABHA) 		0410007000NRG23040120230416340 05/01/2023 HASINA BEGUM 0410007WL026327 HASINA BEGUM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8042466819 MRS HASINA BEGUM ()
27 KARUNABARI AS-10-007-003-005/762
(PABHA) 		0410007000NRG23040120230416353 05/01/2023 MOSHWARAF HUSSAIN 0410007WL026329 MOSHWARAF HUSSAIN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8042466814 MR MOSHWARAF HUSSAIN ()
28 KARUNABARI AS-10-007-003-005/772
(PABHA) 		0410007000NRG23040120230416355 05/01/2023 SAKINA KHATUN 0410007WL026329 SAKINA KHATUN 00415 SBIN0007372 2290 2290 Processed 19/01/2023 8042466829 MRS SAKINA KHATUN ()
29 KARUNABARI AS-10-007-003-006/68
(PABHA) 		0410007000NRG23040120230416335 05/01/2023 AZGAR ALI 0410007WL026326 AZGAR ALI 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8042466804 AJGOR ALI ()
SubTotal 35724 35724
30 KARUNABARI AS-10-007-003-003/858
(PABHA) 		0410007000NRG23040120230416328 05/01/2023 Mrs. RASHIDA KHATUN 0410007WL026326 Mrs. RASHIDA KHATUN 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042466824 MRS RASHIDA KHATUN ()
31 KARUNABARI AS-10-007-003-005/248
(PABHA) 		0410007000NRG23040120230416331 05/01/2023 ASMAT ALI 0410007WL026326 ASMAT ALI 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042466820 MR ASMOT ALI ()
32 KARUNABARI AS-10-007-003-005/756
(PABHA) 		0410007000NRG23040120230416333 05/01/2023 SHUKUR MAHMUD 0410007WL026326 SHUKUR MAHMUD 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042466825 MR SHUKUR MAMUD ()
33 KARUNABARI AS-10-007-009-004/600
(NIZ LALUK) 		0410007000NRG23050120230416866 05/01/2023 Mr. PRASHENJIT BISWAS 0410007WL026395 Mr. PRASHENJIT BISWAS 00415 SBIN0009434 2748 2748 Processed 19/01/2023 8042466826 MR PRASHENJIT BISWAS ()
34 KARUNABARI AS-10-007-009-008/18-A
(NIZ LALUK) 		0410007000NRG23050120230416869 05/01/2023 IBRAHIM KHALILULLA 0410007WL026395 IBRAHIM KHALILULLA 00415 SBIN0009434 2748 2748 Processed 19/01/2023 8042466827 MR IBRAHIM KHALILULLA ()
35 KARUNABARI AS-10-007-009-008/6
(NIZ LALUK) 		0410007000NRG23050120230416871 05/01/2023 MAJIBUR RAHMAN 0410007WL026396 MAJIBUR RAHMAN 00415 SBIN0009434 2519 2519 Processed 19/01/2023 8042466828 MR MAJIBUR RAHMAN ()
SubTotal 17633 17633
Total 100760 100760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_050123FTO_161268 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 20381
2 KARUNABARI AS0410007_050123FTO_161268 Axis Bank UTIB0000752 NORTH LAKHIMPUR 3206
3 KARUNABARI AS0410007_050123FTO_161268 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
4 KARUNABARI AS0410007_050123FTO_161268 Indian Bank IDIB000D624 DHEKIAJULI 11908
5 KARUNABARI AS0410007_050123FTO_161268 Punjab National Bank PUNB0030920 Laluk 8702
6 KARUNABARI AS0410007_050123FTO_161268 State Bank of India SBIN0007372 BONGALMORA 35724
7 KARUNABARI AS0410007_050123FTO_161268 State Bank of India SBIN0009434 GOHAINPUKHURI 17633

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