Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_201222FTO_148800
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-10-007-005-001/1000
(YUBONAGAR) 		0410007000NRG23191220220394959 20/12/2022 MD HUSSAIN AHMED 0410007WL024767 MD HUSSAIN AHMED 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085645323 MD HUSSAIN AHMED ()
2 KARUNABARI AS-10-007-005-010/428
(YUBONAGAR) 		0410007000NRG23171220220394084 20/12/2022 JUBEDA KHATUN 0410007WL024727 JUBEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085645324 JUBEDA KHATUN ()
3 KARUNABARI AS-10-007-008-001/231
(TINTHENGIA) 		0410007000NRG23191220220394951 20/12/2022 ASADUL ALOM 0410007WL024766 ASADUL ALOM 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085645325 ASADUL ALOM ()
SubTotal 8473 8473
4 KARUNABARI AS-10-007-008-001/146-A
(TINTHENGIA) 		0410007000NRG23191220220394826 20/12/2022 ABDUL KADIR 0410007WL024763 ABDUL KADIR 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085645338 ABDUL KADIR ()
5 KARUNABARI AS-10-007-008-001/231
(TINTHENGIA) 		0410007000NRG23191220220394952 20/12/2022 HUSNARA KHATUN 0410007WL024766 HUSNARA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085645345 HUSNARA KHATUN ()
6 KARUNABARI AS-10-007-008-001/36
(TINTHENGIA) 		0410007000NRG23191220220394953 20/12/2022 ABDUL JALIL 0410007WL024766 ABDUL JALIL 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085645335 ABDUL JALIL ()
7 KARUNABARI AS-10-007-008-001/420
(TINTHENGIA) 		0410007000NRG23191220220394836 20/12/2022 NIZAM UDDIN AHMED 0410007WL024764 NIZAM UDDIN AHMED 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085645334 NIZAM UDDIN AHMED ()
8 KARUNABARI AS-10-007-008-003/416
(TINTHENGIA) 		0410007000NRG23191220220394958 20/12/2022 AYSHA KHATUN 0410007WL024766 AYSHA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085645336 AYSHA KHATUN ()
9 KARUNABARI AS-10-007-008-003/416
(TINTHENGIA) 		0410007000NRG23191220220394957 20/12/2022 HABIBUR RAHMAN 0410007WL024766 HABIBUR RAHMAN 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085645337 HABIBUR RAHMAN ()
SubTotal 17404 17404
10 KARUNABARI AS-10-007-008-001/163
(TINTHENGIA) 		0410007000NRG23191220220394950 20/12/2022 ABIDA BEGUM 0410007WL024766 ABIDA BEGUM 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085645322 ABIDA BEGUM ()
SubTotal 3206 3206
11 KARUNABARI AS-10-007-008-001/181
(TINTHENGIA) 		0410007000NRG23191220220394827 20/12/2022 ATIQUL ISLAM 0410007WL024763 ATIQUL ISLAM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085645329 MR ATIKUL ISLAM ()
12 KARUNABARI AS-10-007-008-001/186
(TINTHENGIA) 		0410007000NRG23191220220394834 20/12/2022 NAZRUL ISLAM 0410007WL024764 NAZRUL ISLAM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085645346 MR NAJARUL ISLAM ()
13 KARUNABARI AS-10-007-008-001/256
(TINTHENGIA) 		0410007000NRG23191220220394832 20/12/2022 HARUNAL RASHID 0410007WL024763 HARUNAL RASHID 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085645327 MD HARUNAL RASHID ()
14 KARUNABARI AS-10-007-008-001/36
(TINTHENGIA) 		0410007000NRG23191220220394954 20/12/2022 JANNATUN PARBIN 0410007WL024766 JANNATUN PARBIN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085645328 MISS JANNATUN PARBIN ()
15 KARUNABARI AS-10-007-008-001/59
(TINTHENGIA) 		0410007000NRG23191220220394838 20/12/2022 CHAIFUL ISLAM 0410007WL024764 CHAIFUL ISLAM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085645344 MR CHAIFUL ISLAM ()
16 KARUNABARI AS-10-007-008-003/112
(TINTHENGIA) 		0410007000NRG23191220220394955 20/12/2022 NAZIBUL ALAM 0410007WL024766 NAZIBUL ALAM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8085645326 MD NAZIBUL ALOM ()
SubTotal 19236 19236
17 KARUNABARI AS-10-007-008-001/188
(TINTHENGIA) 		0410007000NRG23191220220394835 20/12/2022 JAHARA KHATUN 0410007WL024764 JAHARA KHATUN 00415 SBIN0009434 2290 2290 Processed 20/01/2023 8085645340 MRS JAHERA KHATUN ()
18 KARUNABARI AS-10-007-008-001/191-A
(TINTHENGIA) 		0410007000NRG23191220220394829 20/12/2022 HASEN BANU 0410007WL024763 HASEN BANU 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085645342 MRS HACHEN BANU ()
19 KARUNABARI AS-10-007-008-001/191-A
(TINTHENGIA) 		0410007000NRG23191220220394828 20/12/2022 HAZARAT ALI 0410007WL024763 HAZARAT ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085645343 MR HAJARAT ALI ()
20 KARUNABARI AS-10-007-008-001/198
(TINTHENGIA) 		0410007000NRG23191220220394831 20/12/2022 JARINA KHATUN 0410007WL024763 JARINA KHATUN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085645339 MRS JARINA KHATUN ()
21 KARUNABARI AS-10-007-008-001/198
(TINTHENGIA) 		0410007000NRG23191220220394830 20/12/2022 Mr. RAFIKUL ISLAM 0410007WL024763 Mr. RAFIKUL ISLAM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085645332 MR RAFIKUL ISLAM ()
22 KARUNABARI AS-10-007-008-001/256
(TINTHENGIA) 		0410007000NRG23191220220394833 20/12/2022 ABIDA BEGUM 0410007WL024763 ABIDA BEGUM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085645331 MRS ABIDA BEGUM ()
23 KARUNABARI AS-10-007-008-001/420
(TINTHENGIA) 		0410007000NRG23191220220394837 20/12/2022 SUFIA BEGUM 0410007WL024764 SUFIA BEGUM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085645341 MRS SUFIA BEGUM ()
24 KARUNABARI AS-10-007-008-001/59
(TINTHENGIA) 		0410007000NRG23191220220394839 20/12/2022 NURJAHAN BEGUM 0410007WL024764 NURJAHAN BEGUM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085645330 MRS NURAJAHAN BEGUM ()
25 KARUNABARI AS-10-007-008-003/368-B
(TINTHENGIA) 		0410007000NRG23191220220394956 20/12/2022 MOFIDA BEGUM 0410007WL024766 MOFIDA BEGUM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085645333 MRS MOFIDA BEGUM ()
SubTotal 27938 27938
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_201222FTO_148800 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_201222FTO_148800 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 5267
3 KARUNABARI AS0410007_201222FTO_148800 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 17404
4 KARUNABARI AS0410007_201222FTO_148800 Punjab National Bank PUNB0030920 Laluk 3206
5 KARUNABARI AS0410007_201222FTO_148800 State Bank of India SBIN0007372 BONGALMORA 19236
6 KARUNABARI AS0410007_201222FTO_148800 State Bank of India SBIN0009434 GOHAINPUKHURI 27938

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