Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_060223FTO_177350
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-10-007-005-001/322
(YUBONAGAR) 		0410007000NRG23040220230435317 06/02/2023 AKIMUL ISLAM 0410007WL0028264 AKIMUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8871228276 AKIMUL ISLAM ()
2 KARUNABARI AS-10-007-005-005/97
(YUBONAGAR) 		0410007000NRG23040220230435308 06/02/2023 KASEM ALI 0410007WL0028262 KASEM ALI 00029 PUNB0RRBAGB 2977 2977 Processed 17/02/2023 8871228277 KASEM ALI ()
3 KARUNABARI AS-10-007-006-007/1097
(BANGALMORA) 		0410007000NRG23060220230435375 06/02/2023 SHWAHIDA BEGUM 0410007WL0028305 SHWAHIDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8871228279 SHWAHIDA BEGUM ()
4 KARUNABARI AS-10-007-006-007/1097
(BANGALMORA) 		0410007000NRG23060220230435374 06/02/2023 SHWAHIDA BEGUM 0410007WL0028305 SHWAHIDA BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 17/02/2023 8871228278 SHWAHIDA BEGUM ()
5 KARUNABARI AS-10-007-008-007/120-B
(TINTHENGIA) 		0410007000NRG23050220230435356 06/02/2023 KASAM ALI 0410007WL0028294 KASAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8871228280 KASAM ALI ()
6 KARUNABARI AS-10-007-009-010/529
(NIZ LALUK) 		0410007000NRG23050220230435360 06/02/2023 AJAY BISWAS 0410007WL0028296 AJAY BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8871228275 AJAY BISWAS ()
SubTotal 14885 14885
7 KARUNABARI AS-10-007-008-001/8
(TINTHENGIA) 		0410007000NRG23050220230435358 06/02/2023 SHAHIDUL ISLAM 0410007WL0028295 SHAHIDUL ISLAM 00045 BARB0VJLAKN 3206 3206 Processed 17/02/2023 8871228261 SHAHIDUL ISLAM ()
8 KARUNABARI AS-10-007-008-003/372
(TINTHENGIA) 		0410007000NRG23060220230435406 06/02/2023 ABDUL NUR 0410007WL0028317 ABDUL NUR 00045 BARB0VJLAKN 2977 2977 Processed 17/02/2023 8871228262 ABDUL NUR ()
SubTotal 6183 6183
9 KARUNABARI AS-10-007-005-003/26
(YUBONAGAR) 		0410007000NRG23040220230435314 06/02/2023 AKBAR ALI 0410007WL0028262 AKBAR ALI 00176 IDIB000D624 3435 3435 Rejected 17/02/2023 8871228264 A/c Blocked or Frozen
SubTotal 3435 3435
10 KARUNABARI AS-10-007-005-001/282
(YUBONAGAR) 		0410007000NRG23040220230435318 06/02/2023 AJIJUR RAHMAN 0410007WL0028264 AJIJUR RAHMAN 00354 PUNB0030920 3435 3435 Rejected 17/02/2023 8871228273 A/c Blocked or Frozen
11 KARUNABARI AS-10-007-005-001/455
(YUBONAGAR) 		0410007000NRG23050220230435355 06/02/2023 ASMINA KHATUN 0410007WL0028293 ASMINA KHATUN 00354 PUNB0030920 3664 3664 Rejected 17/02/2023 8871228269 A/c Blocked or Frozen
12 KARUNABARI AS-10-007-005-001/455
(YUBONAGAR) 		0410007000NRG23050220230435354 06/02/2023 ASMINA KHATUN 0410007WL0028293 ASMINA KHATUN 00354 PUNB0030920 3206 3206 Rejected 17/02/2023 8871228268 A/c Blocked or Frozen
13 KARUNABARI AS-10-007-005-001/747
(YUBONAGAR) 		0410007000NRG23040220230435315 06/02/2023 ABDUL HEKIM 0410007WL0028262 ABDUL HEKIM 00354 PUNB0030920 3664 3664 Processed 17/02/2023 8871228272 ABDUL HEKIM ()
14 KARUNABARI AS-10-007-005-001/747
(YUBONAGAR) 		0410007000NRG23040220230435313 06/02/2023 ABDUL HEKIM 0410007WL0028262 ABDUL HEKIM 00354 PUNB0030920 2977 2977 Processed 17/02/2023 8871228270 ABDUL HEKIM ()
15 KARUNABARI AS-10-007-005-001/747
(YUBONAGAR) 		0410007000NRG23040220230435312 06/02/2023 ABDUL HEKIM 0410007WL0028262 ABDUL HEKIM 00354 PUNB0030920 3206 3206 Processed 17/02/2023 8871228271 ABDUL HEKIM ()
16 KARUNABARI AS-10-007-005-003/316
(YUBONAGAR) 		0410007000NRG23060220230435405 06/02/2023 SALEMA KHATUN 0410007WL0028316 SALEMA KHATUN 00354 PUNB0030920 1374 1374 Processed 17/02/2023 8871228274 SALEMA KHATUN ()
17 KARUNABARI AS-10-007-009-009/6
(NIZ LALUK) 		0410007000NRG23050220230435359 06/02/2023 JAKIR HUSSAIN 0410007WL0028296 JAKIR HUSSAIN 00354 PUNB0030920 2977 2977 Processed 17/02/2023 8871228265 JAKIR HUSSAIN ()
18 KARUNABARI AS-10-007-009-009/6
(NIZ LALUK) 		0410007000NRG23050220230435361 06/02/2023 JAKIR HUSSAIN 0410007WL0028296 JAKIR HUSSAIN 00354 PUNB0030920 3206 3206 Processed 17/02/2023 8871228267 JAKIR HUSSAIN ()
19 KARUNABARI AS-10-007-009-009/6
(NIZ LALUK) 		0410007000NRG23050220230435362 06/02/2023 JAKIR HUSSAIN 0410007WL0028296 JAKIR HUSSAIN 00354 PUNB0030920 3206 3206 Processed 17/02/2023 8871228266 JAKIR HUSSAIN ()
SubTotal 30915 30915
20 KARUNABARI AS-10-007-008-003/876
(TINTHENGIA) 		0410007000NRG23040220230435286 06/02/2023 RAHMAT ALI 0410007WL0028250 RAHMAT ALI 00415 SBIN0005557 3206 3206 Processed 17/02/2023 8871228281 MR RAHAMAT ALI ()
SubTotal 3206 3206
21 KARUNABARI AS-10-007-008-005/403-D
(TINTHENGIA) 		0410007000NRG23050220230435357 06/02/2023 ABU BAKKARSIDDIQUE 0410007WL0028294 ABU BAKKARSIDDIQUE 00415 SBIN0007372 1374 1374 Processed 17/02/2023 8871228282 MR ABU BAKAR SIDDIQUE ()
SubTotal 1374 1374
22 KARUNABARI AS-10-007-005-001/309
(YUBONAGAR) 		0410007000NRG23040220230435311 06/02/2023 HASEN ALI 0410007WL0028262 HASEN ALI 00415 SBIN0009434 3206 3206 Processed 17/02/2023 8871228285 MR HACHEN ALI ()
23 KARUNABARI AS-10-007-005-001/309
(YUBONAGAR) 		0410007000NRG23040220230435310 06/02/2023 HASEN ALI 0410007WL0028262 HASEN ALI 00415 SBIN0009434 3206 3206 Processed 17/02/2023 8871228284 MR HACHEN ALI ()
24 KARUNABARI AS-10-007-005-009/595
(YUBONAGAR) 		0410007000NRG23040220230435309 06/02/2023 TUNTUNI BEGUM 0410007WL0028262 TUNTUNI BEGUM 00415 SBIN0009434 1374 1374 Processed 17/02/2023 8871228283 MRS TUNTUNI BEGUM ()
25 KARUNABARI AS-10-007-008-003/365
(TINTHENGIA) 		0410007000NRG23040220230435319 06/02/2023 GULAP JAN 0410007WL0028265 GULAP JAN 00415 SBIN0009434 1374 1374 Processed 17/02/2023 8871228286 MRS GULAP JAN ()
26 KARUNABARI AS-10-007-008-003/365
(TINTHENGIA) 		0410007000NRG23040220230435320 06/02/2023 GULAP JAN 0410007WL0028265 GULAP JAN 00415 SBIN0009434 1374 1374 Processed 17/02/2023 8871228287 MRS GULAP JAN ()
SubTotal 10534 10534
27 KARUNABARI AS-10-007-008-010/173-A
(TINTHENGIA) 		0410007000NRG23060220230435365 06/02/2023 NABI HUSSAIN 0410007WL0028299 NABI HUSSAIN 00688 FINO0001001 1374 1374 Processed 17/02/2023 8871228263 NABI HUSSAIN ()
SubTotal 1374 1374
Total 71906 71906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_060223FTO_177350 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1374
2 KARUNABARI AS0410007_060223FTO_177350 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 13511
3 KARUNABARI AS0410007_060223FTO_177350 Bank of Baroda BARB0VJLAKN North Lakhimpur 6183
4 KARUNABARI AS0410007_060223FTO_177350 Indian Bank IDIB000D624 DHEKIAJULI 3435
5 KARUNABARI AS0410007_060223FTO_177350 Punjab National Bank PUNB0030920 Laluk 30915
6 KARUNABARI AS0410007_060223FTO_177350 State Bank of India SBIN0005557 JONAI 3206
7 KARUNABARI AS0410007_060223FTO_177350 State Bank of India SBIN0007372 BONGALMORA 1374
8 KARUNABARI AS0410007_060223FTO_177350 State Bank of India SBIN0009434 GOHAINPUKHURI 10534
9 KARUNABARI AS0410007_060223FTO_177350 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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