Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_211022FTO_112777
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-10-007-003-003/130
(PABHA) 		0410007000NRG23211020220301671 21/10/2022 SHEKH JAMAL 0410007WL017328 SHEKH JAMAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029632480 SHEKH JAMAL ()
2 KARUNABARI AS-10-007-003-003/830
(PABHA) 		0410007000NRG23211020220301666 21/10/2022 AFAJ UDDIN 0410007WL017327 AFAJ UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029632479 AFAJ UDDIN ()
3 KARUNABARI AS-10-007-003-003/830
(PABHA) 		0410007000NRG23211020220301667 21/10/2022 RAHIMA KHATUN 0410007WL017327 RAHIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029632478 RAHIMA KHATUN ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-003-006/117
(PABHA) 		0410007000NRG23211020220301663 21/10/2022 HAITAN NESSA 0410007WL017326 HAITAN NESSA 00045 BARB0KHOGAX 3206 3206 Processed 01/11/2022 6029632467 HAITAN NESSA ()
5 KARUNABARI AS-10-007-003-006/117
(PABHA) 		0410007000NRG23211020220301662 21/10/2022 KURFAN ALI 0410007WL017326 KURFAN ALI 00045 BARB0KHOGAX 3206 3206 Processed 01/11/2022 6029632468 KURFAN ALI ()
SubTotal 6412 6412
6 KARUNABARI AS-10-007-003-003/80
(PABHA) 		0410007000NRG23211020220301664 21/10/2022 NUR JAMAL 0410007WL017327 NUR JAMAL 00354 PUNB0030920 3206 3206 Processed 01/11/2022 6029632476 NUR JAMAL ()
SubTotal 3206 3206
7 KARUNABARI AS-10-007-003-003/721
(PABHA) 		0410007000NRG23211020220301672 21/10/2022 JIYAUR RAHMAN 0410007WL017328 JIYAUR RAHMAN 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029632475 MR ZIABUR RAHMAN ()
8 KARUNABARI AS-10-007-003-003/721
(PABHA) 		0410007000NRG23211020220301673 21/10/2022 SAHERA KHATUN 0410007WL017328 SAHERA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029632470 MRS SAHERA KHATUN ()
9 KARUNABARI AS-10-007-003-003/80
(PABHA) 		0410007000NRG23211020220301665 21/10/2022 HANUFA BEGUM 0410007WL017327 HANUFA BEGUM 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029632471 MRS HANUFA BEGUM ()
10 KARUNABARI AS-10-007-003-005/320
(PABHA) 		0410007000NRG23211020220301669 21/10/2022 CHAJIDA KHATUN 0410007WL017327 CHAJIDA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029632469 MRS CHAJIDA KHATUN ()
11 KARUNABARI AS-10-007-003-005/320
(PABHA) 		0410007000NRG23211020220301668 21/10/2022 KHALILUR RAHMAN 0410007WL017327 KHALILUR RAHMAN 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029632477 MR KHALILUR RAHMAN ()
12 KARUNABARI AS-10-007-003-006/493
(PABHA) 		0410007000NRG23211020220301674 21/10/2022 RAJAB ALI 0410007WL017328 RAJAB ALI 00415 SBIN0007372 3206 3206 Processed 01/11/2022 6029632474 MR RAJAB ALI ()
SubTotal 19236 19236
13 KARUNABARI AS-10-007-003-005/462
(PABHA) 		0410007000NRG23211020220301670 21/10/2022 MOFIDUL ISLAM 0410007WL017327 MOFIDUL ISLAM 00415 SBIN0009434 3206 3206 Processed 01/11/2022 6029632473 MR MAFIDUL ISLAM ()
14 KARUNABARI AS-10-007-003-006/493
(PABHA) 		0410007000NRG23211020220301675 21/10/2022 AMENA KHATUN 0410007WL017328 AMENA KHATUN 00415 SBIN0009434 3206 3206 Processed 01/11/2022 6029632472 MISS AMENA KHATUN ()
SubTotal 6412 6412
Total 44884 44884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_211022FTO_112777 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
2 KARUNABARI AS0410007_211022FTO_112777 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 6412
3 KARUNABARI AS0410007_211022FTO_112777 Punjab National Bank PUNB0030920 Laluk 3206
4 KARUNABARI AS0410007_211022FTO_112777 State Bank of India SBIN0007372 BONGALMORA 19236
5 KARUNABARI AS0410007_211022FTO_112777 State Bank of India SBIN0009434 GOHAINPUKHURI 6412

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