Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:32:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_141222FTO_145028
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-10-007-003-005/304
(PABHA) 		0410007000NRG23081220220385364 14/12/2022 ABDUL KHALAK 0410007WL023944 ABDUL KHALAK 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492122 ABDUL KHALAK ()
2 KARUNABARI AS-10-007-003-006/1112
(PABHA) 		0410007000NRG23081220220385411 14/12/2022 HACHINA BEGUM 0410007WL023950 HACHINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492124 HACHINA BEGUM ()
3 KARUNABARI AS-10-007-003-006/1155
(PABHA) 		0410007000NRG23081220220385396 14/12/2022 SAMSUL ALAM 0410007WL023948 SAMSUL ALAM 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492126 SAMSUL ALAM ()
4 KARUNABARI AS-10-007-003-006/122
(PABHA) 		0410007000NRG23081220220385421 14/12/2022 FAIZ UDDIN 0410007WL023951 FAIZ UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492092 FAIZ UDDIN ()
5 KARUNABARI AS-10-007-003-006/1248
(PABHA) 		0410007000NRG23081220220385373 14/12/2022 IMAN ALI 0410007WL023945 IMAN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492127 IMAN ALI ()
6 KARUNABARI AS-10-007-003-006/131
(PABHA) 		0410007000NRG23081220220385406 14/12/2022 JOINUDDIN 0410007WL023949 JOINUDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492120 JOINUDDIN ()
7 KARUNABARI AS-10-007-003-006/168
(PABHA) 		0410007000NRG23081220220385414 14/12/2022 ABDUL KADUCH 0410007WL023950 ABDUL KADUCH 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492125 ABDUL KADUCH ()
8 KARUNABARI AS-10-007-003-006/168
(PABHA) 		0410007000NRG23081220220385415 14/12/2022 SURAMALA KHATUN 0410007WL023950 SURAMALA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492123 SURAMALA KHATUN ()
9 KARUNABARI AS-10-007-003-006/308
(PABHA) 		0410007000NRG23081220220385379 14/12/2022 ASIA KHATUN 0410007WL023946 ASIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492118 ASIA KHATUN ()
10 KARUNABARI AS-10-007-003-006/681-B
(PABHA) 		0410007000NRG23081220220385369 14/12/2022 ABDUL ALI 0410007WL023944 ABDUL ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492121 ABDUL ALI ()
11 KARUNABARI AS-10-007-003-006/902
(PABHA) 		0410007000NRG23081220220385385 14/12/2022 ANISA BEGUM 0410007WL023946 ANISA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085492119 ANISA BEGUM ()
SubTotal 35266 35266
12 KARUNABARI AS-10-007-003-006/1004
(PABHA) 		0410007000NRG23081220220385404 14/12/2022 ABDUL SAMAD 0410007WL023949 ABDUL SAMAD 00045 BARB0KHOGAX 3206 3206 Processed 20/01/2023 8085492091 ABDUL SAMAD ()
13 KARUNABARI AS-10-007-003-006/1344
(PABHA) 		0410007000NRG23081220220385412 14/12/2022 KUDARAT ALI 0410007WL023950 KUDARAT ALI 00045 BARB0KHOGAX 3206 3206 Processed 20/01/2023 8085492090 KUDARAT ALI ()
SubTotal 6412 6412
14 KARUNABARI AS-10-007-003-006/1372
(PABHA) 		0410007000NRG23081220220385374 14/12/2022 RUHUL AMIN 0410007WL023945 RUHUL AMIN 00415 SBIN0000145 3206 3206 Processed 20/01/2023 8085492128 MR RUHUL AMIN ()
SubTotal 3206 3206
15 KARUNABARI AS-10-007-003-001/615
(PABHA) 		0410007000NRG23081220220385428 14/12/2022 ABDUS SATTAR 0410007WL023952 ABDUS SATTAR 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492130 ABDUS SATTAR ()
16 KARUNABARI AS-10-007-003-005/250
(PABHA) 		0410007000NRG23081220220385395 14/12/2022 RABIA KHATUN 0410007WL023948 RABIA KHATUN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492134 MRS RABIA KHATUN ()
17 KARUNABARI AS-10-007-003-005/616
(PABHA) 		0410007000NRG23081220220385430 14/12/2022 Mr. HAFIZUR RAHMAN 0410007WL023952 Mr. HAFIZUR RAHMAN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492136 MR HAFIZUR RAHMAN ()
18 KARUNABARI AS-10-007-003-005/616
(PABHA) 		0410007000NRG23081220220385431 14/12/2022 Mrs. SAHERA KHATUN 0410007WL023952 Mrs. SAHERA KHATUN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492100 MRS SAHERA KHATUN ()
19 KARUNABARI AS-10-007-003-006/1133
(PABHA) 		0410007000NRG23081220220385420 14/12/2022 ABUL QUASHIM 0410007WL023951 ABUL QUASHIM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492102 MR ABUL QUASHIM ()
20 KARUNABARI AS-10-007-003-006/1148
(PABHA) 		0410007000NRG23081220220385378 14/12/2022 RAJIBUL ISLAM 0410007WL023946 RAJIBUL ISLAM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492093 RAJIBUL ISLAM ()
21 KARUNABARI AS-10-007-003-006/1171
(PABHA) 		0410007000NRG23081220220385405 14/12/2022 MD. AINUDDIN 0410007WL023949 MD. AINUDDIN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492129 MD AINUDDIN ()
22 KARUNABARI AS-10-007-003-006/131
(PABHA) 		0410007000NRG23081220220385407 14/12/2022 RAYMAN NESSA 0410007WL023949 RAYMAN NESSA 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492098 MRS RAYMAN NESSA ()
23 KARUNABARI AS-10-007-003-006/1369
(PABHA) 		0410007000NRG23081220220385432 14/12/2022 ABDUL OBAHAB 0410007WL023952 ABDUL OBAHAB 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492140 MR ABDUL OBAHAB ()
24 KARUNABARI AS-10-007-003-006/172
(PABHA) 		0410007000NRG23081220220385433 14/12/2022 FAKHAR UDDIN 0410007WL023952 FAKHAR UDDIN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492139 MR FAKHAR UDIN ()
25 KARUNABARI AS-10-007-003-006/228-A
(PABHA) 		0410007000NRG23081220220385416 14/12/2022 CHUFIYA BEGUM 0410007WL023950 CHUFIYA BEGUM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492096 MISS SUFIA BEGUM ()
26 KARUNABARI AS-10-007-003-006/287
(PABHA) 		0410007000NRG23081220220385419 14/12/2022 AIZUR RAHMAN 0410007WL023950 AIZUR RAHMAN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492131 MR AZIZUR RAHMAN ()
27 KARUNABARI AS-10-007-003-006/397
(PABHA) 		0410007000NRG23081220220385398 14/12/2022 SAFAR UDDIN 0410007WL023948 SAFAR UDDIN 00415 SBIN0007372 2290 2290 Processed 20/01/2023 8085492137 MD SAFIR UDDIN ()
28 KARUNABARI AS-10-007-003-006/51
(PABHA) 		0410007000NRG23081220220385380 14/12/2022 Mr. ASHRAFUL ISLAM 0410007WL023946 Mr. ASHRAFUL ISLAM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492132 MR ASHRAFUL ISLAM ()
29 KARUNABARI AS-10-007-003-006/51
(PABHA) 		0410007000NRG23081220220385381 14/12/2022 Mrs. JUBEDA KHATUN 0410007WL023946 Mrs. JUBEDA KHATUN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492138 MRS JUBEDA KHATUN ()
30 KARUNABARI AS-10-007-003-006/51
(PABHA) 		0410007000NRG23081220220385382 14/12/2022 Mrs. NURAJAHAN NESSA 0410007WL023946 Mrs. NURAJAHAN NESSA 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492155 MRS NURAJAHAN NESSA ()
31 KARUNABARI AS-10-007-003-006/52
(PABHA) 		0410007000NRG23081220220385376 14/12/2022 ABDUL HASHIM 0410007WL023945 ABDUL HASHIM 00415 SBIN0007372 2290 2290 Processed 20/01/2023 8085492154 MR ABUL HASHIM ()
32 KARUNABARI AS-10-007-003-006/54
(PABHA) 		0410007000NRG23081220220385434 14/12/2022 MOINUL HAQUE 0410007WL023952 MOINUL HAQUE 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492097 MR MAINUL HAQUE ()
33 KARUNABARI AS-10-007-003-006/54
(PABHA) 		0410007000NRG23081220220385435 14/12/2022 SUBEDA KHATUN 0410007WL023952 SUBEDA KHATUN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492101 MRS CHUBEDA KHATUN ()
34 KARUNABARI AS-10-007-003-006/618
(PABHA) 		0410007000NRG23081220220385368 14/12/2022 ANOWARA BEGUM 0410007WL023944 ANOWARA BEGUM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492095 MRS ANOWARA BEGUM ()
35 KARUNABARI AS-10-007-003-006/738
(PABHA) 		0410007000NRG23081220220385399 14/12/2022 IBRAHIM ALI 0410007WL023948 IBRAHIM ALI 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492133 MR IBRAHIM ALI ()
36 KARUNABARI AS-10-007-003-006/797
(PABHA) 		0410007000NRG23081220220385401 14/12/2022 FATEMA BEGUM 0410007WL023948 FATEMA BEGUM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492094 MRS FATEMA BEGUM ()
37 KARUNABARI AS-10-007-003-006/82
(PABHA) 		0410007000NRG23081220220385436 14/12/2022 ABDUL MUTALEB 0410007WL023952 ABDUL MUTALEB 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492135 MR ABDUL MUTALEB ()
38 KARUNABARI AS-10-007-003-006/823
(PABHA) 		0410007000NRG23081220220385377 14/12/2022 RUZENA BEGUM 0410007WL023945 RUZENA BEGUM 00415 SBIN0007372 2290 2290 Processed 20/01/2023 8085492099 MRS RUJENA BEGUM ()
39 KARUNABARI AS-10-007-003-006/830
(PABHA) 		0410007000NRG23081220220385383 14/12/2022 AITAN NESSA 0410007WL023946 AITAN NESSA 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492142 MRS AITAN NESSA ()
40 KARUNABARI AS-10-007-003-006/927
(PABHA) 		0410007000NRG23081220220385426 14/12/2022 FIRUJA KHATUN 0410007WL023951 FIRUJA KHATUN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085492141 MRS FIRUJA KHATUN ()
SubTotal 80608 80608
41 KARUNABARI AS-10-007-003-001/615
(PABHA) 		0410007000NRG23081220220385429 14/12/2022 AMENA KHATUN 0410007WL023952 AMENA KHATUN 00415 SBIN0009434 2290 2290 Processed 20/01/2023 8085492150 MRS AMENA KHATUN ()
42 KARUNABARI AS-10-007-003-005/248
(PABHA) 		0410007000NRG23081220220385403 14/12/2022 ASMAT ALI 0410007WL023949 ASMAT ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492105 MR ASMOT ALI ()
43 KARUNABARI AS-10-007-003-006/1102
(PABHA) 		0410007000NRG23081220220385372 14/12/2022 Miss. MAIMON NESSA 0410007WL023945 Miss. MAIMON NESSA 00415 SBIN0009434 2290 2290 Processed 20/01/2023 8085492151 MISS MAIMON NESSA ()
44 KARUNABARI AS-10-007-003-006/1102
(PABHA) 		0410007000NRG23081220220385371 14/12/2022 Mr. MAZIBUR RAHMAN 0410007WL023945 Mr. MAZIBUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492117 MR MAZIBUR RAHMAN ()
45 KARUNABARI AS-10-007-003-006/1155
(PABHA) 		0410007000NRG23081220220385397 14/12/2022 Miss. HASINA BEGUM 0410007WL023948 Miss. HASINA BEGUM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492116 MISS HASINA BEGUM ()
46 KARUNABARI AS-10-007-003-006/1344
(PABHA) 		0410007000NRG23081220220385413 14/12/2022 SULERA KHATUN 0410007WL023950 SULERA KHATUN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492145 MRS SULERA KHATUN ()
47 KARUNABARI AS-10-007-003-006/1363
(PABHA) 		0410007000NRG23081220220385423 14/12/2022 Mr. HASINUR RAHMAN 0410007WL023951 Mr. HASINUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492112 MR HASINUR RAHMAN ()
48 KARUNABARI AS-10-007-003-006/1363
(PABHA) 		0410007000NRG23081220220385422 14/12/2022 Mr. IJACHIN ALI 0410007WL023951 Mr. IJACHIN ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492107 MR IJACHIN ALI ()
49 KARUNABARI AS-10-007-003-006/191
(PABHA) 		0410007000NRG23081220220385365 14/12/2022 Mr. MAHAR UDDIN 0410007WL023944 Mr. MAHAR UDDIN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492152 MR MAHAR UDDIN ()
50 KARUNABARI AS-10-007-003-006/224
(PABHA) 		0410007000NRG23081220220385408 14/12/2022 Mr. BABUL ISLAM 0410007WL023949 Mr. BABUL ISLAM 00415 SBIN0009434 2290 2290 Processed 20/01/2023 8085492149 MR BABUL ISLAM ()
51 KARUNABARI AS-10-007-003-006/228-A
(PABHA) 		0410007000NRG23081220220385417 14/12/2022 HACHEN ALI 0410007WL023950 HACHEN ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492144 MR HACHEN ALI ()
52 KARUNABARI AS-10-007-003-006/231
(PABHA) 		0410007000NRG23081220220385418 14/12/2022 MINARA BEGUM 0410007WL023950 MINARA BEGUM 00415 SBIN0009434 2290 2290 Processed 20/01/2023 8085492106 MRS MINARA BEGUM ()
53 KARUNABARI AS-10-007-003-006/342
(PABHA) 		0410007000NRG23081220220385375 14/12/2022 AMIR ALI 0410007WL023945 AMIR ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492115 MR AMIR ALI ()
54 KARUNABARI AS-10-007-003-006/419
(PABHA) 		0410007000NRG23081220220385366 14/12/2022 HAJARAT ALI 0410007WL023944 HAJARAT ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492148 MR HAJARAT ALI ()
55 KARUNABARI AS-10-007-003-006/439
(PABHA) 		0410007000NRG23081220220385410 14/12/2022 MALEKA KHATUN 0410007WL023949 MALEKA KHATUN 00415 SBIN0009434 2290 2290 Processed 20/01/2023 8085492111 MISS MALEKA KHATUN ()
56 KARUNABARI AS-10-007-003-006/439
(PABHA) 		0410007000NRG23081220220385409 14/12/2022 MD. EUSUF ALI 0410007WL023949 MD. EUSUF ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492153 MR MD EUSUF ALI ()
57 KARUNABARI AS-10-007-003-006/485
(PABHA) 		0410007000NRG23081220220385424 14/12/2022 KUDDUS ALI 0410007WL023951 KUDDUS ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492147 MR KUDDUCH ALI ()
58 KARUNABARI AS-10-007-003-006/519
(PABHA) 		0410007000NRG23081220220385367 14/12/2022 SAIDUL ISLAM 0410007WL023944 SAIDUL ISLAM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492143 MR SAIDUL ISLAM ()
59 KARUNABARI AS-10-007-003-006/681-B
(PABHA) 		0410007000NRG23081220220385370 14/12/2022 SHWARIFA BEGUM 0410007WL023944 SHWARIFA BEGUM 00415 SBIN0009434 2290 2290 Processed 20/01/2023 8085492114 MISS SHWARIFA KHATUN ()
60 KARUNABARI AS-10-007-003-006/738
(PABHA) 		0410007000NRG23081220220385400 14/12/2022 Miss. KHAIRUN NESSA 0410007WL023948 Miss. KHAIRUN NESSA 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492113 MISS KHAIRUN NESSA ()
61 KARUNABARI AS-10-007-003-006/902
(PABHA) 		0410007000NRG23081220220385384 14/12/2022 ABU SALAH NEJAM UDDIN 0410007WL023946 ABU SALAH NEJAM UDDIN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492103 MD ABU SALEH NIZAM UDDIN ()
62 KARUNABARI AS-10-007-003-006/903
(PABHA) 		0410007000NRG23081220220385387 14/12/2022 ANUWARA BEGUM 0410007WL023946 ANUWARA BEGUM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492110 MRS ANUWARA BEGUM ()
63 KARUNABARI AS-10-007-003-006/903
(PABHA) 		0410007000NRG23081220220385386 14/12/2022 ZAMAL UDDIN 0410007WL023946 ZAMAL UDDIN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492104 MR ZAMAL UDDIN ()
64 KARUNABARI AS-10-007-003-006/912
(PABHA) 		0410007000NRG23081220220385402 14/12/2022 ANUBARA KHATUN 0410007WL023948 ANUBARA KHATUN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492109 MRS ANUBARA KHATUN ()
65 KARUNABARI AS-10-007-003-006/927
(PABHA) 		0410007000NRG23081220220385425 14/12/2022 MAJIBUR RAHMAN 0410007WL023951 MAJIBUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492146 MR MAJIBUR SHEKH ()
66 KARUNABARI AS-10-007-003-006/930
(PABHA) 		0410007000NRG23081220220385427 14/12/2022 A CHAMED 0410007WL023951 A CHAMED 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085492108 MR A CHAMED ()
SubTotal 77860 77860
Total 203352 203352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_141222FTO_145028 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 35266
2 KARUNABARI AS0410007_141222FTO_145028 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 6412
3 KARUNABARI AS0410007_141222FTO_145028 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
4 KARUNABARI AS0410007_141222FTO_145028 State Bank of India SBIN0007372 BONGALMORA 80608
5 KARUNABARI AS0410007_141222FTO_145028 State Bank of India SBIN0009434 GOHAINPUKHURI 77860

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