Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:46:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_051122FTO_121395
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-10-007-003-003/260
(PABHA) 		0410007000NRG23051120220326787 05/11/2022 ANOWARA BEGUM 0410007WL019476 ANOWARA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907643042 ANOWARA BEGUM ()
2 KARUNABARI AS-10-007-003-003/743
(PABHA) 		0410007000NRG23051120220326788 05/11/2022 ABDUS SALAM 0410007WL019476 ABDUS SALAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907643041 ABDUS SALAM ()
3 KARUNABARI AS-10-007-003-003/824
(PABHA) 		0410007000NRG23051120220326790 05/11/2022 FAJAR ALI 0410007WL019476 FAJAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907643043 FAJAR ALI ()
4 KARUNABARI AS-10-007-003-003/85
(PABHA) 		0410007000NRG23051120220326791 05/11/2022 BANESA KHATUN 0410007WL019476 BANESA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907643049 BANESA KHATUN ()
5 KARUNABARI AS-10-007-003-003/877
(PABHA) 		0410007000NRG23051120220326797 05/11/2022 HASAMAT ALI 0410007WL019477 HASAMAT ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907643044 HASAMAT ALI ()
6 KARUNABARI AS-10-007-003-003/891
(PABHA) 		0410007000NRG23051120220326798 05/11/2022 AHAMMAD ALI 0410007WL019477 AHAMMAD ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907643045 AHAMMAD ALI ()
SubTotal 19236 19236
7 KARUNABARI AS-10-007-003-003/778
(PABHA) 		0410007000NRG23051120220326789 05/11/2022 ABDUL KADIR 0410007WL019476 ABDUL KADIR 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7907643039 ABDUL KADIR ()
8 KARUNABARI AS-10-007-003-003/876
(PABHA) 		0410007000NRG23051120220326792 05/11/2022 KHAYRAN NESSA 0410007WL019476 KHAYRAN NESSA 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7907643040 KHAYRAN NESSA ()
SubTotal 6412 6412
9 KARUNABARI AS-10-007-003-003/405
(PABHA) 		0410007000NRG23051120220326794 05/11/2022 AFRUZA BEGUM 0410007WL019477 AFRUZA BEGUM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907643047 MRS AFARUJA BEGUM ()
10 KARUNABARI AS-10-007-003-003/875
(PABHA) 		0410007000NRG23051120220326795 05/11/2022 MD AFAZ UDDIN AHMED 0410007WL019477 MD AFAZ UDDIN AHMED 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907643046 AFAZUDDIN AHMED ()
SubTotal 6412 6412
11 KARUNABARI AS-10-007-003-003/875
(PABHA) 		0410007000NRG23051120220326796 05/11/2022 Mrs. AMBIA KHATUN 0410007WL019477 Mrs. AMBIA KHATUN 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907643048 MRS AMBIA KHATUN ()
SubTotal 3206 3206
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_051122FTO_121395 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 19236
2 KARUNABARI AS0410007_051122FTO_121395 Indian Bank IDIB000D624 DHEKIAJULI 6412
3 KARUNABARI AS0410007_051122FTO_121395 State Bank of India SBIN0007372 BONGALMORA 6412
4 KARUNABARI AS0410007_051122FTO_121395 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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