Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_111022FTO_108309
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-10-007-005-001/331
(YUBONAGAR) 		0410007000NRG23101020220290297 11/10/2022 RAHIM ALI 0410007WL016345 RAHIM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 15/10/2022 5625069914 RAHIM ALI ()
2 KARUNABARI AS-10-007-005-001/656
(YUBONAGAR) 		0410007000NRG23101020220290287 11/10/2022 REJIA KHATUN 0410007WL016344 REJIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 15/10/2022 5625069919 REJIA KHATUN ()
3 KARUNABARI AS-10-007-005-001/656
(YUBONAGAR) 		0410007000NRG23101020220290286 11/10/2022 YUNUS ALI 0410007WL016344 YUNUS ALI 00029 PUNB0RRBAGB 3206 3206 Processed 15/10/2022 5625069920 YUNUS ALI ()
4 KARUNABARI AS-10-007-005-002/476
(YUBONAGAR) 		0410007000NRG23101020220290524 11/10/2022 HACHINA BEGUM 0410007WL016376 HACHINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 15/10/2022 5625069918 HACHINA BEGUM ()
5 KARUNABARI AS-10-007-005-005/313
(YUBONAGAR) 		0410007000NRG23101020220290303 11/10/2022 JOHURA KHATUN 0410007WL016345 JOHURA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 15/10/2022 5625069916 JOHURA KHATUN ()
6 KARUNABARI AS-10-007-005-005/607
(YUBONAGAR) 		0410007000NRG23101020220290295 11/10/2022 RASHIDA BEGUM 0410007WL016344 RASHIDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 15/10/2022 5625069915 RASHIDA BEGUM ()
7 KARUNABARI AS-10-007-005-005/61
(YUBONAGAR) 		0410007000NRG23101020220290296 11/10/2022 JAMILA KHATUN 0410007WL016344 JAMILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 15/10/2022 5625069921 JAMILA KHATUN ()
8 KARUNABARI AS-10-007-005-006/640
(YUBONAGAR) 		0410007000NRG23101020220290525 11/10/2022 HAJERA KHATUN 0410007WL016376 HAJERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 15/10/2022 5625069917 HAJERA KHATUN ()
SubTotal 25648 25648
9 KARUNABARI AS-10-007-005-001/410
(YUBONAGAR) 		0410007000NRG23101020220290299 11/10/2022 MANOWARA BEGUM 0410007WL016345 MANOWARA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 15/10/2022 5625069933 MANOWARA BEGUM ()
SubTotal 3206 3206
10 KARUNABARI AS-10-007-005-001/689
(YUBONAGAR) 		0410007000NRG23101020220290291 11/10/2022 NURJAHAN BEGUM 0410007WL016344 NURJAHAN BEGUM 00354 PUNB0030920 3206 3206 Processed 15/10/2022 5625069911 NURJAHAN BEGUM ()
11 KARUNABARI AS-10-007-005-001/695
(YUBONAGAR) 		0410007000NRG23101020220290292 11/10/2022 SHIRAJ ALI 0410007WL016344 SHIRAJ ALI 00354 PUNB0030920 3206 3206 Processed 15/10/2022 5625069912 SHIRAJ ALI ()
12 KARUNABARI AS-10-007-005-001/737
(YUBONAGAR) 		0410007000NRG23101020220290523 11/10/2022 CHAFIKUL ISLAM 0410007WL016376 CHAFIKUL ISLAM 00354 PUNB0030920 3206 3206 Processed 15/10/2022 5625069913 CHAFIKUL ISLAM ()
SubTotal 9618 9618
13 KARUNABARI AS-10-007-005-001/195
(YUBONAGAR) 		0410007000NRG23101020220290322 11/10/2022 ATANUR BEGUM 0410007WL016348 ATANUR BEGUM 00415 SBIN0007412 3206 3206 Processed 15/10/2022 5625069925 MRS ATANUR BEGUM ()
14 KARUNABARI AS-10-007-005-001/195
(YUBONAGAR) 		0410007000NRG23101020220290321 11/10/2022 CHAMIR ALI 0410007WL016348 CHAMIR ALI 00415 SBIN0007412 3206 3206 Processed 15/10/2022 5625069924 MR CHAMIR ALI ()
15 KARUNABARI AS-10-007-005-001/660
(YUBONAGAR) 		0410007000NRG23101020220290301 11/10/2022 MALLIKA KHATUN 0410007WL016345 MALLIKA KHATUN 00415 SBIN0007412 3206 3206 Processed 15/10/2022 5625069923 MRS MALLIKA KHATUN ()
16 KARUNABARI AS-10-007-005-001/98
(YUBONAGAR) 		0410007000NRG23101020220290294 11/10/2022 ACHIIYA KHATUN 0410007WL016344 ACHIIYA KHATUN 00415 SBIN0007412 3206 3206 Processed 15/10/2022 5625069922 MRS ACHIYA KHATUN ()
SubTotal 12824 12824
17 KARUNABARI AS-10-007-005-001/331
(YUBONAGAR) 		0410007000NRG23101020220290298 11/10/2022 SULTANA BEGUM 0410007WL016345 SULTANA BEGUM 00415 SBIN0009434 3206 3206 Processed 15/10/2022 5625069926 MRS CHULTANARA BEGUM ()
18 KARUNABARI AS-10-007-005-001/461
(YUBONAGAR) 		0410007000NRG23101020220290300 11/10/2022 SHUKUR ALI 0410007WL016345 SHUKUR ALI 00415 SBIN0009434 3206 3206 Processed 15/10/2022 5625069932 MR SHUKUR ALI ()
19 KARUNABARI AS-10-007-005-001/656
(YUBONAGAR) 		0410007000NRG23101020220290288 11/10/2022 ROSIDUL ISLAM 0410007WL016344 ROSIDUL ISLAM 00415 SBIN0009434 3206 3206 Processed 15/10/2022 5625069929 MR ROSIDUL ISLAM ()
20 KARUNABARI AS-10-007-005-001/689
(YUBONAGAR) 		0410007000NRG23101020220290290 11/10/2022 MOHORJAN NESSA 0410007WL016344 MOHORJAN NESSA 00415 SBIN0009434 3206 3206 Processed 15/10/2022 5625069931 MRS MOHORJAN NESSA ()
21 KARUNABARI AS-10-007-005-001/689
(YUBONAGAR) 		0410007000NRG23101020220290289 11/10/2022 TOYBUL ISLAM 0410007WL016344 TOYBUL ISLAM 00415 SBIN0009434 3206 3206 Processed 15/10/2022 5625069930 MR TOYBUL ISLAM ()
22 KARUNABARI AS-10-007-005-001/695
(YUBONAGAR) 		0410007000NRG23101020220290293 11/10/2022 RASHIDA BEGUM 0410007WL016344 RASHIDA BEGUM 00415 SBIN0009434 3206 3206 Processed 15/10/2022 5625069928 MRS RASHIDA BEGUM ()
23 KARUNABARI AS-10-007-005-002/554
(YUBONAGAR) 		0410007000NRG23101020220290302 11/10/2022 MAFIJUL ISLAM 0410007WL016345 MAFIJUL ISLAM 00415 SBIN0009434 1603 1603 Processed 15/10/2022 5625069927 MR MAFIJUL ISLAM ()
SubTotal 20839 20839
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_111022FTO_108309 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 25648
2 KARUNABARI AS0410007_111022FTO_108309 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3206
3 KARUNABARI AS0410007_111022FTO_108309 Punjab National Bank PUNB0030920 Laluk 9618
4 KARUNABARI AS0410007_111022FTO_108309 State Bank of India SBIN0007412 NOWBOICHA 12824
5 KARUNABARI AS0410007_111022FTO_108309 State Bank of India SBIN0009434 GOHAINPUKHURI 20839

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