Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_120822FTO_77759
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-10-007-002-002/10-A
(UTTAR LALUK) 		0410007000NRG23120820220232797 12/08/2022 RAMESWAR MORANG 0410007WL009518 RAMESWAR MORANG 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245688 RAMESWAR MORANG ()
2 KARUNABARI AS-10-007-002-002/140-A
(UTTAR LALUK) 		0410007000NRG23120820220232773 12/08/2022 ROMJANUL RAHMAN 0410007WL009515 ROMJANUL RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245708 ROMJANUL RAHMAN ()
3 KARUNABARI AS-10-007-002-002/174
(UTTAR LALUK) 		0410007000NRG23120820220232775 12/08/2022 CHARIFUDDIN ALI 0410007WL009515 CHARIFUDDIN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245689 CHARIFUDDIN ALI ()
4 KARUNABARI AS-10-007-002-002/332
(UTTAR LALUK) 		0410007000NRG23120820220232782 12/08/2022 NACHIYA BEGUM 0410007WL009516 NACHIYA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245693 NACHIYA BEGUM ()
5 KARUNABARI AS-10-007-002-002/355
(UTTAR LALUK) 		0410007000NRG23120820220232793 12/08/2022 BENUKANTA MARANG 0410007WL009517 BENUKANTA MARANG 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245695 BENUKANTA MARANG ()
6 KARUNABARI AS-10-007-002-002/356
(UTTAR LALUK) 		0410007000NRG23120820220232799 12/08/2022 SEWALI GOHAIN MORANG 0410007WL009518 SEWALI GOHAIN MORANG 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245697 SEWALI GOHAIN MORANG ()
7 KARUNABARI AS-10-007-002-002/413
(UTTAR LALUK) 		0410007000NRG23120820220232814 12/08/2022 RUBIYA KHATUN 0410007WL009523 RUBIYA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245692 RUBIYA KHATUN ()
8 KARUNABARI AS-10-007-002-002/44
(UTTAR LALUK) 		0410007000NRG23120820220232785 12/08/2022 AFIYA BEGUM 0410007WL009516 AFIYA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245690 AFIYA BEGUM ()
9 KARUNABARI AS-10-007-002-002/44
(UTTAR LALUK) 		0410007000NRG23120820220232786 12/08/2022 SHAHIDUR HUSSAIN 0410007WL009516 SHAHIDUR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245694 SHAHIDUR HUSSAIN ()
10 KARUNABARI AS-10-007-002-002/473
(UTTAR LALUK) 		0410007000NRG23120820220232795 12/08/2022 POWALI MARANG 0410007WL009517 POWALI MARANG 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245696 POWALI MARANG ()
11 KARUNABARI AS-10-007-002-002/477
(UTTAR LALUK) 		0410007000NRG23120820220232801 12/08/2022 HEMA MORANG 0410007WL009518 HEMA MORANG 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905245691 HEMA MORANG ()
SubTotal 35266 35266
12 KARUNABARI AS-10-007-002-002/140-A
(UTTAR LALUK) 		0410007000NRG23120820220232772 12/08/2022 CHAJINA BAGUM 0410007WL009515 CHAJINA BAGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245710 CHAJINA BAGUM ()
13 KARUNABARI AS-10-007-002-002/145
(UTTAR LALUK) 		0410007000NRG23120820220232810 12/08/2022 JUNMONI BEGUM 0410007WL009523 JUNMONI BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245714 JUNMONI BEGUM ()
14 KARUNABARI AS-10-007-002-002/15
(UTTAR LALUK) 		0410007000NRG23120820220232774 12/08/2022 JUN BEGUM 0410007WL009515 JUN BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245721 JUN BEGUM ()
15 KARUNABARI AS-10-007-002-002/166
(UTTAR LALUK) 		0410007000NRG23120820220232811 12/08/2022 RUSENA BEGUM 0410007WL009523 RUSENA BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245720 RUSENA BEGUM ()
16 KARUNABARI AS-10-007-002-002/166
(UTTAR LALUK) 		0410007000NRG23120820220232812 12/08/2022 SUNAMONI ALI 0410007WL009523 SUNAMONI ALI 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245731 SUNAMONI ALI ()
17 KARUNABARI AS-10-007-002-002/174
(UTTAR LALUK) 		0410007000NRG23120820220232776 12/08/2022 RUNU BEGUM 0410007WL009515 RUNU BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245683 RUNU BEGUM ()
18 KARUNABARI AS-10-007-002-002/24
(UTTAR LALUK) 		0410007000NRG23120820220232791 12/08/2022 PRIYA PAWF 0410007WL009517 PRIYA PAWF 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245717 PRIYA PAWF ()
19 KARUNABARI AS-10-007-002-002/31
(UTTAR LALUK) 		0410007000NRG23120820220232821 12/08/2022 MICHAMAI BEGUM 0410007WL009524 MICHAMAI BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245729 MICHAMAI BEGUM ()
20 KARUNABARI AS-10-007-002-002/31
(UTTAR LALUK) 		0410007000NRG23120820220232820 12/08/2022 PUNATI ALI 0410007WL009524 PUNATI ALI 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245725 PUNATI ALI ()
21 KARUNABARI AS-10-007-002-002/353
(UTTAR LALUK) 		0410007000NRG23120820220232798 12/08/2022 CHANDESWARI MORANG 0410007WL009518 CHANDESWARI MORANG 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245727 CHANDESWARI MORANG ()
22 KARUNABARI AS-10-007-002-002/357
(UTTAR LALUK) 		0410007000NRG23120820220232783 12/08/2022 KULAI ALI 0410007WL009516 KULAI ALI 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245682 KULAI ALI ()
23 KARUNABARI AS-10-007-002-002/361
(UTTAR LALUK) 		0410007000NRG23120820220232777 12/08/2022 NAJIMUL ISLAM 0410007WL009515 NAJIMUL ISLAM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245730 NAJIMUL ISLAM ()
24 KARUNABARI AS-10-007-002-002/38
(UTTAR LALUK) 		0410007000NRG23120820220232778 12/08/2022 RABIYA BEGUM 0410007WL009515 RABIYA BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245685 RABIYA BEGUM ()
25 KARUNABARI AS-10-007-002-002/407
(UTTAR LALUK) 		0410007000NRG23120820220232822 12/08/2022 REKIBA BEGUM 0410007WL009524 REKIBA BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245716 REKIBA BEGUM ()
26 KARUNABARI AS-10-007-002-002/41-A
(UTTAR LALUK) 		0410007000NRG23120820220232823 12/08/2022 TASLIMA BEGUM 0410007WL009524 TASLIMA BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245712 TASLIMA BEGUM ()
27 KARUNABARI AS-10-007-002-002/410
(UTTAR LALUK) 		0410007000NRG23120820220232784 12/08/2022 FARIDA BEGUM 0410007WL009516 FARIDA BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245684 FARIDA BEGUM ()
28 KARUNABARI AS-10-007-002-002/413
(UTTAR LALUK) 		0410007000NRG23120820220232815 12/08/2022 ATAP ALI 0410007WL009523 ATAP ALI 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245686 ATAP ALI ()
29 KARUNABARI AS-10-007-002-002/44-A
(UTTAR LALUK) 		0410007000NRG23120820220232787 12/08/2022 NUR HUSSAIN 0410007WL009516 NUR HUSSAIN 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245711 NUR HUSSAIN ()
30 KARUNABARI AS-10-007-002-002/44-A
(UTTAR LALUK) 		0410007000NRG23120820220232788 12/08/2022 TAMIJA BEGUM 0410007WL009516 TAMIJA BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245715 TAMIJA BEGUM ()
31 KARUNABARI AS-10-007-002-002/467
(UTTAR LALUK) 		0410007000NRG23120820220232794 12/08/2022 PRASHANTA PAWE 0410007WL009517 PRASHANTA PAWE 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245687 PRASHANTA PAWE ()
32 KARUNABARI AS-10-007-002-002/47
(UTTAR LALUK) 		0410007000NRG23120820220232780 12/08/2022 HAJIRA BEGUM 0410007WL009515 HAJIRA BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245709 HAJIRA BEGUM ()
33 KARUNABARI AS-10-007-002-002/725
(UTTAR LALUK) 		0410007000NRG23120820220232828 12/08/2022 HASINA BEGUM 0410007WL009524 HASINA BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245718 HASINA BEGUM ()
34 KARUNABARI AS-10-007-002-002/725
(UTTAR LALUK) 		0410007000NRG23120820220232827 12/08/2022 TAHIBUL HUSSAIN 0410007WL009524 TAHIBUL HUSSAIN 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245723 TAHIBUL HUSSAIN ()
35 KARUNABARI AS-10-007-002-002/737
(UTTAR LALUK) 		0410007000NRG23120820220232790 12/08/2022 JANAMAI BEGUM 0410007WL009516 JANAMAI BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245713 JANAMAI BEGUM ()
36 KARUNABARI AS-10-007-002-002/737
(UTTAR LALUK) 		0410007000NRG23120820220232789 12/08/2022 MALIK HUSSAIN 0410007WL009516 MALIK HUSSAIN 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245722 MALIK HUSSAIN ()
37 KARUNABARI AS-10-007-002-002/754-B
(UTTAR LALUK) 		0410007000NRG23120820220232817 12/08/2022 ASMA BEGUM 0410007WL009523 ASMA BEGUM 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245728 ASMA BEGUM ()
38 KARUNABARI AS-10-007-002-002/754-B
(UTTAR LALUK) 		0410007000NRG23120820220232816 12/08/2022 PUTUL ALI 0410007WL009523 PUTUL ALI 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245719 PUTUL ALI ()
39 KARUNABARI AS-10-007-002-002/757
(UTTAR LALUK) 		0410007000NRG23120820220232829 12/08/2022 JAHURA KHATUN 0410007WL009525 JAHURA KHATUN 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245724 JAHURA KHATUN ()
40 KARUNABARI AS-10-007-002-002/912
(UTTAR LALUK) 		0410007000NRG23120820220232819 12/08/2022 JAHARA KHATUN 0410007WL009523 JAHARA KHATUN 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905245726 JAHARA KHATUN ()
SubTotal 92974 92974
41 KARUNABARI AS-10-007-002-002/298
(UTTAR LALUK) 		0410007000NRG23120820220232792 12/08/2022 RAJU PAWE 0410007WL009517 RAJU PAWE 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245707 SHRI RAJU PAWE ()
42 KARUNABARI AS-10-007-002-002/332
(UTTAR LALUK) 		0410007000NRG23120820220232781 12/08/2022 REKIB UDDIN ALI 0410007WL009516 REKIB UDDIN ALI 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245698 MR REKIBADDIN ALI ()
43 KARUNABARI AS-10-007-002-002/359
(UTTAR LALUK) 		0410007000NRG23120820220232813 12/08/2022 ABDUL MATIB 0410007WL009523 ABDUL MATIB 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245700 MR ABDUL MATIB ()
44 KARUNABARI AS-10-007-002-002/38
(UTTAR LALUK) 		0410007000NRG23120820220232779 12/08/2022 MATALEP ALI 0410007WL009515 MATALEP ALI 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245703 MR MATALEP ALI ()
45 KARUNABARI AS-10-007-002-002/420
(UTTAR LALUK) 		0410007000NRG23120820220232824 12/08/2022 ASMINA BEGUM 0410007WL009524 ASMINA BEGUM 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245706 MRS ASMINA BEGUM ()
46 KARUNABARI AS-10-007-002-002/420
(UTTAR LALUK) 		0410007000NRG23120820220232825 12/08/2022 SUMIT ALI 0410007WL009524 SUMIT ALI 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245705 MR SUMIT ALI ()
47 KARUNABARI AS-10-007-002-002/472
(UTTAR LALUK) 		0410007000NRG23120820220232800 12/08/2022 DINESWARI MARANG 0410007WL009518 DINESWARI MARANG 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245699 MRS DINESHWARI MARANG ()
48 KARUNABARI AS-10-007-002-002/474
(UTTAR LALUK) 		0410007000NRG23120820220232796 12/08/2022 PABANI PAWE 0410007WL009517 PABANI PAWE 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245701 MRS PABANI PAWE ()
49 KARUNABARI AS-10-007-002-002/48
(UTTAR LALUK) 		0410007000NRG23120820220232826 12/08/2022 SARIFUL HUSSAIN 0410007WL009524 SARIFUL HUSSAIN 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245704 MR SARIFUL HUSSAIN ()
50 KARUNABARI AS-10-007-002-002/912
(UTTAR LALUK) 		0410007000NRG23120820220232818 12/08/2022 Giyachuddin Ali 0410007WL009523 Giyachuddin Ali 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905245702 MR GIYACHUDDIN ALI ()
SubTotal 32060 32060
Total 160300 160300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_120822FTO_77759 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 35266
2 KARUNABARI AS0410007_120822FTO_77759 Indian Bank IDIB000D624 DHEKIAJULI 92974
3 KARUNABARI AS0410007_120822FTO_77759 State Bank of India SBIN0009434 GOHAINPUKHURI 32060

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