Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:40:18 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_141022FTO_109695
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-10-007-008-008/267
(TINTHENGIA) 		0410007000NRG23141020220292639 14/10/2022 NUR MAHAMAD 0410007WL016629 NUR MAHAMAD 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811597430 NUR MAHAMAD ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-008-004/105-B
(TINTHENGIA) 		0410007000NRG23141020220292658 14/10/2022 MAFIDUL ISLAM 0410007WL016633 MAFIDUL ISLAM 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597454 MAFIDUL ISLAM ()
3 KARUNABARI AS-10-007-008-008/197
(TINTHENGIA) 		0410007000NRG23141020220292634 14/10/2022 CIN MIYA 0410007WL016629 CIN MIYA 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597449 CIN MIYA ()
4 KARUNABARI AS-10-007-008-008/197
(TINTHENGIA) 		0410007000NRG23141020220292635 14/10/2022 MONUWARA BEGUM 0410007WL016629 MONUWARA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597453 MONUWARA BEGUM ()
5 KARUNABARI AS-10-007-008-008/198-B
(TINTHENGIA) 		0410007000NRG23141020220292642 14/10/2022 ANARUL ISLAM 0410007WL016630 ANARUL ISLAM 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597451 ANARUL ISLAM ()
6 KARUNABARI AS-10-007-008-008/199-C
(TINTHENGIA) 		0410007000NRG23141020220292626 14/10/2022 SIRAJUL ISLAM 0410007WL016627 SIRAJUL ISLAM 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597456 SIRAJUL ISLAM ()
7 KARUNABARI AS-10-007-008-008/220-A
(TINTHENGIA) 		0410007000NRG23141020220292636 14/10/2022 HAJARAT ALI 0410007WL016629 HAJARAT ALI 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597458 HAJARAT ALI ()
8 KARUNABARI AS-10-007-008-008/224-B
(TINTHENGIA) 		0410007000NRG23141020220292659 14/10/2022 SULEMA KHATUN 0410007WL016633 SULEMA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597452 SULEMA KHATUN ()
9 KARUNABARI AS-10-007-008-008/237
(TINTHENGIA) 		0410007000NRG23141020220292661 14/10/2022 ABDUL MUTALEB 0410007WL016633 ABDUL MUTALEB 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597460 ABDUL MUTALEB ()
10 KARUNABARI AS-10-007-008-008/239
(TINTHENGIA) 		0410007000NRG23141020220292645 14/10/2022 ACHAMAT ALI 0410007WL016630 ACHAMAT ALI 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597455 ACHAMAT ALI ()
11 KARUNABARI AS-10-007-008-008/261
(TINTHENGIA) 		0410007000NRG23141020220292628 14/10/2022 SAFIR UDDIN ALI 0410007WL016627 SAFIR UDDIN ALI 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597448 SAFIR UDDIN ALI ()
12 KARUNABARI AS-10-007-008-008/261
(TINTHENGIA) 		0410007000NRG23141020220292629 14/10/2022 SHAMALA KHATUN 0410007WL016627 SHAMALA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597450 SHAMALA KHATUN ()
13 KARUNABARI AS-10-007-008-008/270
(TINTHENGIA) 		0410007000NRG23141020220292651 14/10/2022 AR KARIM 0410007WL016630 AR KARIM 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597429 AR KARIM ()
14 KARUNABARI AS-10-007-008-008/489
(TINTHENGIA) 		0410007000NRG23141020220292630 14/10/2022 SULEMA BEGUM 0410007WL016627 SULEMA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597459 SULEMA BEGUM ()
15 KARUNABARI AS-10-007-008-008/517
(TINTHENGIA) 		0410007000NRG23141020220292631 14/10/2022 NOBI HUSSAIN 0410007WL016627 NOBI HUSSAIN 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811597457 NOBI HUSSAIN ()
SubTotal 44884 44884
16 KARUNABARI AS-10-007-008-003/448-A
(TINTHENGIA) 		0410007000NRG23141020220292449 14/10/2022 MOSTUFA AHMED 0410007WL016599 MOSTUFA AHMED 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597447 MR MUSTAFA ZAMAN ()
17 KARUNABARI AS-10-007-008-004/51
(TINTHENGIA) 		0410007000NRG23141020220292662 14/10/2022 ABDUL KODDUS 0410007WL016634 ABDUL KODDUS 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597433 MD ABDUL KODDUS ()
18 KARUNABARI AS-10-007-008-004/51
(TINTHENGIA) 		0410007000NRG23141020220292663 14/10/2022 RAJIA KHATUN 0410007WL016634 RAJIA KHATUN 00415 SBIN0007372 2748 2748 Processed 19/10/2022 5811597439 MRS REJIYA KHATUN ()
19 KARUNABARI AS-10-007-008-008/198-B
(TINTHENGIA) 		0410007000NRG23141020220292643 14/10/2022 SADIKA KHATUN 0410007WL016630 SADIKA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597445 MRS SADIKA KHATUN ()
20 KARUNABARI AS-10-007-008-008/214-A
(TINTHENGIA) 		0410007000NRG23141020220292644 14/10/2022 RAHAM ALI 0410007WL016630 RAHAM ALI 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597432 RAHAM ALI ()
21 KARUNABARI AS-10-007-008-008/220-A
(TINTHENGIA) 		0410007000NRG23141020220292637 14/10/2022 RABIA KHATUN 0410007WL016629 RABIA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597443 MRS RABIA KHATUN ()
22 KARUNABARI AS-10-007-008-008/224-B
(TINTHENGIA) 		0410007000NRG23141020220292660 14/10/2022 ABDUL KALAM 0410007WL016633 ABDUL KALAM 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597431 ABDUL KALAM ()
23 KARUNABARI AS-10-007-008-008/225-B
(TINTHENGIA) 		0410007000NRG23141020220292627 14/10/2022 KULACHUM BIBI 0410007WL016627 KULACHUM BIBI 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597434 MRS KULACHUM BIBI ()
24 KARUNABARI AS-10-007-008-008/228-A
(TINTHENGIA) 		0410007000NRG23141020220292638 14/10/2022 NUR ISLAM 0410007WL016629 NUR ISLAM 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597444 MR NUR ISLAM ()
25 KARUNABARI AS-10-007-008-008/239
(TINTHENGIA) 		0410007000NRG23141020220292646 14/10/2022 CHALEHA KHATUN 0410007WL016630 CHALEHA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597441 MRS CHALEHA KHATUN ()
26 KARUNABARI AS-10-007-008-008/239
(TINTHENGIA) 		0410007000NRG23141020220292647 14/10/2022 TAHURA KHATUN 0410007WL016630 TAHURA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597440 MRS TAHURA KHATUN ()
27 KARUNABARI AS-10-007-008-008/242
(TINTHENGIA) 		0410007000NRG23141020220292649 14/10/2022 BANESA KHATUN 0410007WL016630 BANESA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597442 MRS BANECHA KHATUN ()
28 KARUNABARI AS-10-007-008-008/242
(TINTHENGIA) 		0410007000NRG23141020220292648 14/10/2022 KUDRAT ALI 0410007WL016630 KUDRAT ALI 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597437 MR KUDRAT ALI ()
29 KARUNABARI AS-10-007-008-008/270
(TINTHENGIA) 		0410007000NRG23141020220292650 14/10/2022 JAINAL ABDIN 0410007WL016630 JAINAL ABDIN 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597438 MR JAYNAL UDDIN ()
30 KARUNABARI AS-10-007-008-008/277-D
(TINTHENGIA) 		0410007000NRG23141020220292640 14/10/2022 ABDUL HAI 0410007WL016629 ABDUL HAI 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597436 MR ABDUL HAI ()
31 KARUNABARI AS-10-007-008-008/517
(TINTHENGIA) 		0410007000NRG23141020220292632 14/10/2022 GULABI JAN NESSA 0410007WL016627 GULABI JAN NESSA 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597446 MRS GULABJAN NESA ()
32 KARUNABARI AS-10-007-008-009/300
(TINTHENGIA) 		0410007000NRG23141020220292641 14/10/2022 SADIR ALI 0410007WL016629 SADIR ALI 00415 SBIN0007372 3206 3206 Processed 19/10/2022 5811597435 MRS CHADIR ALI ()
SubTotal 54044 54044
Total 102134 102134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_141022FTO_109695 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_141022FTO_109695 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 22442
3 KARUNABARI AS0410007_141022FTO_109695 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 22442
4 KARUNABARI AS0410007_141022FTO_109695 State Bank of India SBIN0007372 BONGALMORA 54044

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