Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:56 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_120123FTO_165904
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-10-007-003-004/117
(PABHA) 		0410007000NRG23090120230418998 12/01/2023 SAYADUR RAHMAN 0410007WL026688 SAYADUR RAHMAN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085618241 SAYADUR RAHMAN ()
2 KARUNABARI AS-10-007-003-004/380
(PABHA) 		0410007000NRG23090120230418992 12/01/2023 NAJIMA BEGUM 0410007WL026687 NAJIMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085618238 NAJIMA BEGUM ()
3 KARUNABARI AS-10-007-003-004/467
(PABHA) 		0410007000NRG23090120230418988 12/01/2023 ASHRAF ALI 0410007WL026686 ASHRAF ALI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085618234 ASHRAF ALI ()
4 KARUNABARI AS-10-007-003-004/64
(PABHA) 		0410007000NRG23090120230419005 12/01/2023 NURUL AMIN 0410007WL026689 NURUL AMIN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085618240 NURUL AMIN ()
5 KARUNABARI AS-10-007-003-004/671
(PABHA) 		0410007000NRG23090120230418980 12/01/2023 AMINA KHATUN 0410007WL026685 AMINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085618236 AMINA KHATUN ()
6 KARUNABARI AS-10-007-003-004/671
(PABHA) 		0410007000NRG23090120230418979 12/01/2023 SAHEB ALI 0410007WL026685 SAHEB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085618237 SAHEB ALI ()
7 KARUNABARI AS-10-007-003-004/68
(PABHA) 		0410007000NRG23090120230419006 12/01/2023 NUR HUSSAIN 0410007WL026689 NUR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085618239 NUR HUSSAIN ()
8 KARUNABARI AS-10-007-003-004/711
(PABHA) 		0410007000NRG23090120230419013 12/01/2023 ALEMA KHATUN 0410007WL026690 ALEMA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085618235 ALEMA KHATUN ()
SubTotal 19236 19236
9 KARUNABARI AS-10-007-003-004/24
(PABHA) 		0410007000NRG23090120230418991 12/01/2023 AKKAS ALI 0410007WL026687 AKKAS ALI 00045 BARB0KHOGAX 3206 3206 Processed 20/01/2023 8085618231 AKKAS ALI ()
10 KARUNABARI AS-10-007-003-004/30
(PABHA) 		0410007000NRG23090120230419010 12/01/2023 SAIFUL ISLAM 0410007WL026690 SAIFUL ISLAM 00045 BARB0KHOGAX 3206 3206 Processed 20/01/2023 8085618232 SAIFUL ISLAM ()
SubTotal 6412 6412
11 KARUNABARI AS-10-007-003-004/907
(PABHA) 		0410007000NRG23090120230419017 12/01/2023 AMBAJ UDDIN 0410007WL026690 AMBAJ UDDIN 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085618233 AMBAJ UDDIN ()
SubTotal 3206 3206
12 KARUNABARI AS-10-007-003-004/820
(PABHA) 		0410007000NRG23090120230419002 12/01/2023 RUHUL AMIN 0410007WL026688 RUHUL AMIN 00415 SBIN0000145 1603 1603 Processed 20/01/2023 8085618252 MR RUHUL AMIN ()
SubTotal 1603 1603
13 KARUNABARI AS-10-007-003-004/33
(PABHA) 		0410007000NRG23090120230418986 12/01/2023 SOFIQUL ISLAM 0410007WL026686 SOFIQUL ISLAM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085618247 MR CHAFIKUL ISLAM ()
14 KARUNABARI AS-10-007-003-004/381
(PABHA) 		0410007000NRG23090120230419004 12/01/2023 ABU TAHER 0410007WL026689 ABU TAHER 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085618256 MR ABU TAHER ()
15 KARUNABARI AS-10-007-003-004/76
(PABHA) 		0410007000NRG23090120230419007 12/01/2023 CUHRAB ALI 0410007WL026689 CUHRAB ALI 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085618258 MR CUHRAB ALI ()
16 KARUNABARI AS-10-007-003-004/832
(PABHA) 		0410007000NRG23090120230418994 12/01/2023 ISAHAK ALI 0410007WL026687 ISAHAK ALI 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085618246 MR EISAHAK ALI ()
17 KARUNABARI AS-10-007-003-004/860
(PABHA) 		0410007000NRG23090120230419016 12/01/2023 ACHAMA BEGUM 0410007WL026690 ACHAMA BEGUM 00415 SBIN0007372 1603 1603 Processed 20/01/2023 8085618254 MRS ACHAMA BEGUM ()
18 KARUNABARI AS-10-007-003-004/928
(PABHA) 		0410007000NRG23090120230419009 12/01/2023 FAJAR ALI 0410007WL026689 FAJAR ALI 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085618255 MRS FAJAR ALI ()
SubTotal 17633 17633
19 KARUNABARI AS-10-007-003-004/114
(PABHA) 		0410007000NRG23090120230418997 12/01/2023 JOHURA KHATUN 0410007WL026688 JOHURA KHATUN 00415 SBIN0009434 1603 1603 Processed 20/01/2023 8085618249 MRS JAHURA KHATUN ()
20 KARUNABARI AS-10-007-003-004/17
(PABHA) 		0410007000NRG23090120230418985 12/01/2023 AZGAR ALI 0410007WL026686 AZGAR ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085618243 MR AJGAR ALI ()
21 KARUNABARI AS-10-007-003-004/19
(PABHA) 		0410007000NRG23090120230419003 12/01/2023 NUR ISLAM 0410007WL026689 NUR ISLAM 00415 SBIN0009434 1603 1603 Processed 20/01/2023 8085618242 MR NUR ISLAM ()
22 KARUNABARI AS-10-007-003-004/378
(PABHA) 		0410007000NRG23090120230418977 12/01/2023 MOFIDUL ISLAM 0410007WL026685 MOFIDUL ISLAM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085618244 SHRI MOFIDUL ISLAM ()
23 KARUNABARI AS-10-007-003-004/392
(PABHA) 		0410007000NRG23090120230419000 12/01/2023 Mrs. AMENA KHATUN 0410007WL026688 Mrs. AMENA KHATUN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085618251 MRS AMENA KHATUN ()
24 KARUNABARI AS-10-007-003-004/44
(PABHA) 		0410007000NRG23090120230418987 12/01/2023 ABUL HASHIM 0410007WL026686 ABUL HASHIM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085618248 MR ABDUL HASIM ()
25 KARUNABARI AS-10-007-003-004/504
(PABHA) 		0410007000NRG23090120230418993 12/01/2023 FAKAR UDDIN 0410007WL026687 FAKAR UDDIN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085618261 MR FAKAR UDDIN ()
26 KARUNABARI AS-10-007-003-004/55
(PABHA) 		0410007000NRG23090120230419012 12/01/2023 MAFIJ UDDIN 0410007WL026690 MAFIJ UDDIN 00415 SBIN0009434 1603 1603 Processed 20/01/2023 8085618253 MR MAFIJ UDDIN ()
27 KARUNABARI AS-10-007-003-004/742
(PABHA) 		0410007000NRG23090120230418989 12/01/2023 MONOWARA BEGUM 0410007WL026686 MONOWARA BEGUM 00415 SBIN0009434 1603 1603 Processed 20/01/2023 8085618245 MRS MANOWARA BEGUM ()
28 KARUNABARI AS-10-007-003-004/751
(PABHA) 		0410007000NRG23090120230418982 12/01/2023 CHAHARA BHANU 0410007WL026685 CHAHARA BHANU 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085618250 MRS CHAHAR BHANU ()
29 KARUNABARI AS-10-007-003-004/76
(PABHA) 		0410007000NRG23090120230419008 12/01/2023 AYESA KHATUN 0410007WL026689 AYESA KHATUN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085618260 MRS AYESA KHATUN ()
30 KARUNABARI AS-10-007-003-004/860
(PABHA) 		0410007000NRG23090120230419015 12/01/2023 AROB ALI 0410007WL026690 AROB ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085618257 MD AROB ALI ()
31 KARUNABARI AS-10-007-003-004/937
(PABHA) 		0410007000NRG23090120230418996 12/01/2023 ABDUL MALEK 0410007WL026687 ABDUL MALEK 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085618259 MR ABDUL MALEK ()
SubTotal 35266 35266
Total 83356 83356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_120123FTO_165904 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 8015
2 KARUNABARI AS0410007_120123FTO_165904 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 11221
3 KARUNABARI AS0410007_120123FTO_165904 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 6412
4 KARUNABARI AS0410007_120123FTO_165904 Punjab National Bank PUNB0030920 Laluk 3206
5 KARUNABARI AS0410007_120123FTO_165904 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
6 KARUNABARI AS0410007_120123FTO_165904 State Bank of India SBIN0007372 BONGALMORA 17633
7 KARUNABARI AS0410007_120123FTO_165904 State Bank of India SBIN0009434 GOHAINPUKHURI 35266

Download In Excel