Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:54:29 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_081022FTO_107568
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-10-007-003-003/139
(PABHA) 		0410007000NRG23071020220289896 08/10/2022 RIYAJUL ISLAM 0410007WL016287 RIYAJUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/10/2022 5561567142 RIYAJUL ISLAM ()
2 KARUNABARI AS-10-007-003-003/50
(PABHA) 		0410007000NRG23071020220289898 08/10/2022 ABBAS ALI 0410007WL016287 ABBAS ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/10/2022 5561567135 ABBAS ALI ()
3 KARUNABARI AS-10-007-003-003/894
(PABHA) 		0410007000NRG23071020220289907 08/10/2022 JAFAR ALI 0410007WL016288 JAFAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/10/2022 5561567140 JAFAR ALI ()
4 KARUNABARI AS-10-007-003-004/211
(PABHA) 		0410007000NRG23071020220289868 08/10/2022 ABDUL HASHIM 0410007WL016282 ABDUL HASHIM 00029 PUNB0RRBAGB 3206 3206 Processed 14/10/2022 5561567139 ABDUL HASHIM ()
5 KARUNABARI AS-10-007-003-004/211
(PABHA) 		0410007000NRG23071020220289869 08/10/2022 NASIMA KHATUN 0410007WL016282 NASIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/10/2022 5561567137 NASIMA KHATUN ()
6 KARUNABARI AS-10-007-003-004/427
(PABHA) 		0410007000NRG23071020220289901 08/10/2022 ASMAT ALI 0410007WL016287 ASMAT ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/10/2022 5561567136 ASMAT ALI ()
7 KARUNABARI AS-10-007-003-004/459
(PABHA) 		0410007000NRG23071020220289871 08/10/2022 KHUDAJA KHATUN 0410007WL016282 KHUDAJA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/10/2022 5561567138 KHUDAJA KHATUN ()
8 KARUNABARI AS-10-007-003-005/712
(PABHA) 		0410007000NRG23071020220289845 08/10/2022 ALAL UDDIN 0410007WL016279 ALAL UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/10/2022 5561567141 ALAL UDDIN ()
9 KARUNABARI AS-10-007-003-005/759
(PABHA) 		0410007000NRG23071020220289874 08/10/2022 CHAFIKUL ISLAM 0410007WL016282 CHAFIKUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/10/2022 5561567134 CHAFIKUL ISLAM ()
SubTotal 28854 28854
10 KARUNABARI AS-10-007-003-003/924
(PABHA) 		0410007000NRG23071020220289900 08/10/2022 NUR BANU 0410007WL016287 NUR BANU 00045 BARB0KHOGAX 3206 3206 Processed 14/10/2022 5561567133 NUR BANU ()
SubTotal 3206 3206
11 KARUNABARI AS-10-007-003-001/91
(PABHA) 		0410007000NRG23071020220289866 08/10/2022 JABED ALI 0410007WL016282 JABED ALI 00415 SBIN0007372 3206 3206 Rejected 14/10/2022 5561567144 Account closed
12 KARUNABARI AS-10-007-003-003/212
(PABHA) 		0410007000NRG23071020220289903 08/10/2022 BAHARUL ISLAM 0410007WL016288 BAHARUL ISLAM 00415 SBIN0007372 3206 3206 Processed 14/10/2022 5561567143 MD BAHARUL ISLAM ()
13 KARUNABARI AS-10-007-003-003/342
(PABHA) 		0410007000NRG23071020220289904 08/10/2022 AYASHA KHATUN 0410007WL016288 AYASHA KHATUN 00415 SBIN0007372 3206 3206 Processed 14/10/2022 5561567146 MRS AYASHA KHATUN ()
14 KARUNABARI AS-10-007-003-004/459
(PABHA) 		0410007000NRG23071020220289870 08/10/2022 ABDUL KASHEM 0410007WL016282 ABDUL KASHEM 00415 SBIN0007372 3206 3206 Processed 14/10/2022 5561567145 MRS ABUL KASHEM ()
SubTotal 12824 12824
15 KARUNABARI AS-10-007-003-003/140
(PABHA) 		0410007000NRG23071020220289897 08/10/2022 RAHILA KHATUN 0410007WL016287 RAHILA KHATUN 00415 SBIN0007412 3206 3206 Processed 14/10/2022 5561567148 MISS RAHILA KHATUN ()
16 KARUNABARI AS-10-007-003-003/893
(PABHA) 		0410007000NRG23071020220289899 08/10/2022 HAJERA KHATUN 0410007WL016287 HAJERA KHATUN 00415 SBIN0007412 3206 3206 Processed 14/10/2022 5561567147 MRS HAJERA KHATUN ()
SubTotal 6412 6412
17 KARUNABARI AS-10-007-003-001/91
(PABHA) 		0410007000NRG23071020220289867 08/10/2022 ACHAMA BEGUM 0410007WL016282 ACHAMA BEGUM 00415 SBIN0009434 3206 3206 Processed 14/10/2022 5561567151 MRS ACHAMA BEGUM ()
18 KARUNABARI AS-10-007-003-004/56
(PABHA) 		0410007000NRG23071020220289873 08/10/2022 MANIKA KHATUN 0410007WL016282 MANIKA KHATUN 00415 SBIN0009434 3206 3206 Processed 14/10/2022 5561567150 MRS MOCHARMANIKA KHATUN ()
19 KARUNABARI AS-10-007-003-004/56
(PABHA) 		0410007000NRG23071020220289872 08/10/2022 MORCHORAHAB ALI 0410007WL016282 MORCHORAHAB ALI 00415 SBIN0009434 3206 3206 Processed 14/10/2022 5561567152 MR MORCHORAHAB ALI ()
20 KARUNABARI AS-10-007-003-006/466
(PABHA) 		0410007000NRG23071020220289875 08/10/2022 ABDUL BACHIR 0410007WL016282 ABDUL BACHIR 00415 SBIN0009434 3206 3206 Processed 14/10/2022 5561567149 MR ABDUL BACHIR ()
SubTotal 12824 12824
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_081022FTO_107568 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 28854
2 KARUNABARI AS0410007_081022FTO_107568 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
3 KARUNABARI AS0410007_081022FTO_107568 State Bank of India SBIN0007372 BONGALMORA 12824
4 KARUNABARI AS0410007_081022FTO_107568 State Bank of India SBIN0007412 NOWBOICHA 6412
5 KARUNABARI AS0410007_081022FTO_107568 State Bank of India SBIN0009434 GOHAINPUKHURI 12824

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