Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_200123APB_FTO_169343
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-10-007-003-005/108
(PABHA) 		0410007000NRG23180120230426905 20/01/2023 ABDUR RAHIM 0410007WL027338 ABDUR RAHIM 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169829224 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-005/110
(PABHA) 		0410007000NRG23180120230426929 20/01/2023 FAIJUR RAHMAN 0410007WL027340 FAIJUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169829223 FAJLUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-003-005/126
(PABHA) 		0410007000NRG23180120230426919 20/01/2023 FULJAN NESSA 0410007WL027339 FULJAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169829219 Fuljan Nessa BANK OF BARODA(606985)
4 KARUNABARI AS-10-007-003-005/138
(PABHA) 		0410007000NRG23180120230426907 20/01/2023 ANUWAR HUSSAIN 0410007WL027338 ANUWAR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169829225 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-003-005/173
(PABHA) 		0410007000NRG23180120230426922 20/01/2023 MUNTAJ ALI 0410007WL027339 MUNTAJ ALI 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169829222 MUNATAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-003-005/228
(PABHA) 		0410007000NRG23180120230426897 20/01/2023 HACHINA BEGUM 0410007WL027337 HACHINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169829220 HACHINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-003-005/471
(PABHA) 		0410007000NRG23180120230426945 20/01/2023 ASMA BEGUM 0410007WL027341 ASMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169829226 ASMA BEGUM W/O ABDUL BACHIT LASKAR ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-003-005/646
(PABHA) 		0410007000NRG23180120230426926 20/01/2023 INSAN ALI 0410007WL027339 INSAN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169829221 Insan Ali BANK OF BARODA(606985)
SubTotal 25648 25648
9 KARUNABARI AS-10-007-003-005/361
(PABHA) 		0410007000NRG23180120230426899 20/01/2023 MONIRUL HOQUE 0410007WL027337 MONIRUL HOQUE 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169829218 MONIRUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
10 KARUNABARI AS-10-007-003-005/188
(PABHA) 		0410007000NRG23180120230426886 20/01/2023 Mr. IBRAHIM ALI 0410007WL027336 Mr. IBRAHIM ALI 00415 SBIN0007372 3206 3206 Processed 25/01/2023 8169829215 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-003-005/188
(PABHA) 		0410007000NRG23180120230426887 20/01/2023 Mrs. RUKSINA BEGUM 0410007WL027336 Mrs. RUKSINA BEGUM 00415 SBIN0007372 3206 3206 Processed 25/01/2023 8169829214 RUKACHINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-003-005/646
(PABHA) 		0410007000NRG23180120230426925 20/01/2023 Mrs. HAMIDA BEGUM 0410007WL027339 Mrs. HAMIDA BEGUM 00415 SBIN0007372 3206 3206 Processed 25/01/2023 8169829216 Hamida Begum BANK OF BARODA(606985)
SubTotal 9618 9618
13 KARUNABARI AS-10-007-003-005/238
(PABHA) 		0410007000NRG23180120230426940 20/01/2023 NAJARUL HAQUE 0410007WL027341 NAJARUL HAQUE 00415 SBIN0007412 3206 3206 Processed 25/01/2023 8169829217 NOZMUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
Total 41678 41678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_200123APB_FTO_169343 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 6412
2 KARUNABARI AS0410007_200123APB_FTO_169343 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 19236
3 KARUNABARI AS0410007_200123APB_FTO_169343 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3206
4 KARUNABARI AS0410007_200123APB_FTO_169343 State Bank of India SBIN0007372 BONGALMORA 9618
5 KARUNABARI AS0410007_200123APB_FTO_169343 State Bank of India SBIN0007412 NOWBOICHA 3206

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