Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:17:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_071222FTO_140517
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-10-007-007-004/104-D
(DIKRONG) 		0410007000NRG23061220220384266 07/12/2022 EDDIZ ALI 0410007WL023863 EDDIZ ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915641931 EDDIZ ALI ()
2 KARUNABARI AS-10-007-007-004/104-D
(DIKRONG) 		0410007000NRG23061220220384267 07/12/2022 UMEHANI BEGUM 0410007WL023863 UMEHANI BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915641910 UMEHANI BEGUM ()
3 KARUNABARI AS-10-007-007-004/188
(DIKRONG) 		0410007000NRG23061220220384247 07/12/2022 MAINUL HAQUE 0410007WL023861 MAINUL HAQUE 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915641930 MAINUL HAQUE ()
4 KARUNABARI AS-10-007-007-004/188
(DIKRONG) 		0410007000NRG23061220220384248 07/12/2022 RUMICHA BEGUM 0410007WL023861 RUMICHA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915641932 RUMICHA BEGUM ()
5 KARUNABARI AS-10-007-007-004/269-A
(DIKRONG) 		0410007000NRG23061220220384249 07/12/2022 HERA TAPNA 0410007WL023861 HERA TAPNA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915641928 HERA TAPNA ()
6 KARUNABARI AS-10-007-007-004/272-B
(DIKRONG) 		0410007000NRG23061220220384251 07/12/2022 CHARIFA BEGUM 0410007WL023861 CHARIFA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915641927 CHARIFA BEGUM ()
7 KARUNABARI AS-10-007-007-006/329-A
(DIKRONG) 		0410007000NRG23061220220384269 07/12/2022 PROMILA BISWAS 0410007WL023863 PROMILA BISWAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915641935 PROMILA BISWAS ()
8 KARUNABARI AS-10-007-007-006/329-A
(DIKRONG) 		0410007000NRG23061220220384270 07/12/2022 SHILA BISWAS 0410007WL023863 SHILA BISWAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915641934 SHILA BISWAS ()
9 KARUNABARI AS-10-007-007-006/4-D
(DIKRONG) 		0410007000NRG23061220220384272 07/12/2022 ANIMA BISHWAS 0410007WL023863 ANIMA BISHWAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915641933 ANIMA BISHWAS ()
SubTotal 28854 28854
10 KARUNABARI AS-10-007-007-002/289
(DIKRONG) 		0410007000NRG23061220220384265 07/12/2022 MADHUSMITA DUTTA 0410007WL023863 MADHUSMITA DUTTA 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641914 MRS MADHUSMITA DEY DUTTA ()
11 KARUNABARI AS-10-007-007-002/289
(DIKRONG) 		0410007000NRG23061220220384264 07/12/2022 RANJIEET DUTTA 0410007WL023863 RANJIEET DUTTA 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641926 MR RANJIT KUMAR DUTTA ()
12 KARUNABARI AS-10-007-007-002/298
(DIKRONG) 		0410007000NRG23061220220384244 07/12/2022 NARA BR NEWAR 0410007WL023861 NARA BR NEWAR 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641929 MR NARO BAHADUR NEWAR ()
13 KARUNABARI AS-10-007-007-002/298
(DIKRONG) 		0410007000NRG23061220220384243 07/12/2022 RUKAMAYA NEWAR 0410007WL023861 RUKAMAYA NEWAR 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641919 MR ROKMAYA NEWAR ()
14 KARUNABARI AS-10-007-007-002/49
(DIKRONG) 		0410007000NRG23061220220384277 07/12/2022 LILA BHATTARAI POUDEL 0410007WL023864 LILA BHATTARAI POUDEL 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641922 MRS LILA BHATRAIPAUDEL ()
15 KARUNABARI AS-10-007-007-002/49
(DIKRONG) 		0410007000NRG23061220220384278 07/12/2022 TIKAMAYA PAUREL 0410007WL023864 TIKAMAYA PAUREL 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641918 MRS TIKAMAYA PAUREL ()
16 KARUNABARI AS-10-007-007-002/71
(DIKRONG) 		0410007000NRG23061220220384246 07/12/2022 MOTIBUR RAHMAN 0410007WL023861 MOTIBUR RAHMAN 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641913 MR MOTIBUR ALI ()
17 KARUNABARI AS-10-007-007-002/71
(DIKRONG) 		0410007000NRG23061220220384245 07/12/2022 MUSLEM ALI 0410007WL023861 MUSLEM ALI 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641924 MR MUSLEM ALI ()
18 KARUNABARI AS-10-007-007-004/272-B
(DIKRONG) 		0410007000NRG23061220220384250 07/12/2022 AMACHUR ALI 0410007WL023861 AMACHUR ALI 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641915 MR AMACHUR ALI ()
19 KARUNABARI AS-10-007-007-006/329-A
(DIKRONG) 		0410007000NRG23061220220384268 07/12/2022 PRAHLAD BISWAS 0410007WL023863 PRAHLAD BISWAS 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641920 MISS SIPRA BISWAS ()
20 KARUNABARI AS-10-007-007-006/4-D
(DIKRONG) 		0410007000NRG23061220220384271 07/12/2022 SWAPAN BISWAS 0410007WL023863 SWAPAN BISWAS 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641921 MR SWAPAN BISWAS ()
21 KARUNABARI AS-10-007-007-006/93
(DIKRONG) 		0410007000NRG23061220220384273 07/12/2022 JOHAN MUNDA 0410007WL023863 JOHAN MUNDA 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641911 MR JOHAN MUNDA ()
22 KARUNABARI AS-10-007-007-006/93
(DIKRONG) 		0410007000NRG23061220220384274 07/12/2022 SALMI MUNDA 0410007WL023863 SALMI MUNDA 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641916 MRS CHALAMI MUNDA ()
23 KARUNABARI AS-10-007-007-009/59
(DIKRONG) 		0410007000NRG23061220220384253 07/12/2022 MOHINI BISWAS 0410007WL023861 MOHINI BISWAS 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641925 MRS MOHINI BISWAS ()
24 KARUNABARI AS-10-007-007-009/59
(DIKRONG) 		0410007000NRG23061220220384252 07/12/2022 SANTOSH BISWAS 0410007WL023861 SANTOSH BISWAS 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641912 MR SANTOSH BISWAS ()
25 KARUNABARI AS-10-007-007-010/224
(DIKRONG) 		0410007000NRG23061220220384275 07/12/2022 ALAL HAQUE 0410007WL023863 ALAL HAQUE 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641923 MR ALAL HAQUE ()
26 KARUNABARI AS-10-007-007-010/224
(DIKRONG) 		0410007000NRG23061220220384276 07/12/2022 SHAHEDA BEGUM 0410007WL023863 SHAHEDA BEGUM 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7915641917 MRS SHAHIDA BEGUM ()
SubTotal 54502 54502
Total 83356 83356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_071222FTO_140517 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 28854
2 KARUNABARI AS0410007_071222FTO_140517 State Bank of India SBIN0010759 BIHPURIA 54502

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