Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:14:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_221122FTO_132135
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-10-007-003-004/159
(PABHA) 		0410007000NRG23221120220359845 22/11/2022 RAHIMA BEGUM 0410007WL021882 RAHIMA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763892939 RAHIMA BEGUM ()
2 KARUNABARI AS-10-007-003-004/248
(PABHA) 		0410007000NRG23221120220359848 22/11/2022 ABDUS CHALAM 0410007WL021882 ABDUS CHALAM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892938 ABDUS CHALAM ()
3 KARUNABARI AS-10-007-003-004/248
(PABHA) 		0410007000NRG23221120220359849 22/11/2022 AYASHA KHATUN 0410007WL021882 AYASHA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763892936 AYASHA KHATUN ()
4 KARUNABARI AS-10-007-003-004/380
(PABHA) 		0410007000NRG23221120220359865 22/11/2022 ABDUL JALIL 0410007WL021884 ABDUL JALIL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892956 ABDUL JALIL ()
5 KARUNABARI AS-10-007-003-004/380
(PABHA) 		0410007000NRG23221120220359866 22/11/2022 NAJIMA BEGUM 0410007WL021884 NAJIMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892957 NAJIMA BEGUM ()
6 KARUNABARI AS-10-007-003-004/39
(PABHA) 		0410007000NRG23221120220359874 22/11/2022 FORIDA BEGUM 0410007WL021885 FORIDA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763892937 FORIDA BEGUM ()
7 KARUNABARI AS-10-007-003-004/39
(PABHA) 		0410007000NRG23221120220359873 22/11/2022 RIYAJUL HAQUE 0410007WL021885 RIYAJUL HAQUE 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892940 RIYAJUL HAQUE ()
8 KARUNABARI AS-10-007-003-004/64
(PABHA) 		0410007000NRG23221120220359867 22/11/2022 NURUL AMIN 0410007WL021884 NURUL AMIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892942 NURUL AMIN ()
9 KARUNABARI AS-10-007-003-004/742
(PABHA) 		0410007000NRG23221120220359868 22/11/2022 MOHAMMAD ALI 0410007WL021884 MOHAMMAD ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892960 MOHAMMAD ALI ()
10 KARUNABARI AS-10-007-003-004/846
(PABHA) 		0410007000NRG23221120220359877 22/11/2022 KULSUM BIBI 0410007WL021885 KULSUM BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892961 KULSUM BIBI ()
11 KARUNABARI AS-10-007-003-004/881
(PABHA) 		0410007000NRG23221120220359852 22/11/2022 KOYED BANU 0410007WL021882 KOYED BANU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892941 KOYED BANU ()
12 KARUNABARI AS-10-007-003-004/881
(PABHA) 		0410007000NRG23221120220359851 22/11/2022 SOHUR ALI 0410007WL021882 SOHUR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892935 SOHUR ALI ()
13 KARUNABARI AS-10-007-003-004/883
(PABHA) 		0410007000NRG23221120220359853 22/11/2022 JOITAN NESSA 0410007WL021882 JOITAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763892929 JOITAN NESSA ()
SubTotal 34808 34808
14 KARUNABARI AS-10-007-003-004/378
(PABHA) 		0410007000NRG23221120220359839 22/11/2022 SHAFIA KHATUN 0410007WL021881 SHAFIA KHATUN 00045 BARB0KHOGAX 3206 3206 Processed 01/12/2022 6763892933 SHAFIA KHATUN ()
15 KARUNABARI AS-10-007-003-004/929
(PABHA) 		0410007000NRG23221120220359842 22/11/2022 MAJIDA KHATUN 0410007WL021881 MAJIDA KHATUN 00045 BARB0KHOGAX 3206 3206 Processed 01/12/2022 6763892930 MAJIDA KHATUN ()
16 KARUNABARI AS-10-007-003-004/935
(PABHA) 		0410007000NRG23221120220359871 22/11/2022 FARIDA BEGUM 0410007WL021884 FARIDA BEGUM 00045 BARB0KHOGAX 3206 3206 Processed 01/12/2022 6763892931 FARIDA BEGUM ()
17 KARUNABARI AS-10-007-003-004/935
(PABHA) 		0410007000NRG23221120220359870 22/11/2022 HAIDAR ALI 0410007WL021884 HAIDAR ALI 00045 BARB0KHOGAX 3206 3206 Processed 01/12/2022 6763892932 HAIDAR ALI ()
SubTotal 12824 12824
18 KARUNABARI AS-10-007-003-004/748
(PABHA) 		0410007000NRG23221120220359841 22/11/2022 KUBED ALI 0410007WL021881 KUBED ALI 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6763892934 KUBED ALI ()
SubTotal 3206 3206
19 KARUNABARI AS-10-007-003-004/159
(PABHA) 		0410007000NRG23221120220359844 22/11/2022 ABDUL ZALIL 0410007WL021882 ABDUL ZALIL 00415 SBIN0007372 3206 3206 Processed 01/12/2022 6763892943 ABDUL JALIL ()
20 KARUNABARI AS-10-007-003-004/225-A
(PABHA) 		0410007000NRG23221120220359847 22/11/2022 MOHIJA KHATUN 0410007WL021882 MOHIJA KHATUN 00415 SBIN0007372 916 916 Processed 01/12/2022 6763892947 MRS MAHIJA KHATUN ()
21 KARUNABARI AS-10-007-003-004/33
(PABHA) 		0410007000NRG23221120220359864 22/11/2022 SOFIQUL ISLAM 0410007WL021884 SOFIQUL ISLAM 00415 SBIN0007372 3206 3206 Processed 01/12/2022 6763892949 MR CHAFIKUL ISLAM ()
22 KARUNABARI AS-10-007-003-004/381
(PABHA) 		0410007000NRG23221120220359872 22/11/2022 ABU TAHER 0410007WL021885 ABU TAHER 00415 SBIN0007372 3206 3206 Processed 01/12/2022 6763892944 MR ABU TAHER ()
23 KARUNABARI AS-10-007-003-004/739
(PABHA) 		0410007000NRG23221120220359850 22/11/2022 ABDUL BAREK 0410007WL021882 ABDUL BAREK 00415 SBIN0007372 916 916 Processed 01/12/2022 6763892948 MR ABDUL BAREK ()
24 KARUNABARI AS-10-007-003-004/860
(PABHA) 		0410007000NRG23221120220359879 22/11/2022 ACHAMA BEGUM 0410007WL021885 ACHAMA BEGUM 00415 SBIN0007372 3206 3206 Processed 01/12/2022 6763892946 MRS ACHAMA BEGUM ()
25 KARUNABARI AS-10-007-003-004/99
(PABHA) 		0410007000NRG23221120220359843 22/11/2022 MAINUL HAQUE 0410007WL021881 MAINUL HAQUE 00415 SBIN0007372 687 687 Processed 01/12/2022 6763892945 MR MAINUL HAQUE ()
SubTotal 15343 15343
26 KARUNABARI AS-10-007-003-004/159-A
(PABHA) 		0410007000NRG23221120220359837 22/11/2022 ASMAT ALI 0410007WL021881 ASMAT ALI 00415 SBIN0009434 916 916 Processed 01/12/2022 6763892958 MR ASMAT ALI ()
27 KARUNABARI AS-10-007-003-004/225-A
(PABHA) 		0410007000NRG23221120220359846 22/11/2022 AZIZUR RAHMAN 0410007WL021882 AZIZUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763892952 MR AJIBUR RAHMAN ()
28 KARUNABARI AS-10-007-003-004/378
(PABHA) 		0410007000NRG23221120220359838 22/11/2022 MOFIDUL ISLAM 0410007WL021881 MOFIDUL ISLAM 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763892951 SHRI MOFIDUL ISLAM ()
29 KARUNABARI AS-10-007-003-004/462
(PABHA) 		0410007000NRG23221120220359840 22/11/2022 ABUL KALAM 0410007WL021881 ABUL KALAM 00415 SBIN0009434 916 916 Processed 01/12/2022 6763892959 MR ABUL KALAM ()
30 KARUNABARI AS-10-007-003-004/55
(PABHA) 		0410007000NRG23221120220359876 22/11/2022 KULSUMA KHATUN 0410007WL021885 KULSUMA KHATUN 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763892953 MISS KULSUMA BEGUM ()
31 KARUNABARI AS-10-007-003-004/55
(PABHA) 		0410007000NRG23221120220359875 22/11/2022 MAFIJ UDDIN 0410007WL021885 MAFIJ UDDIN 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763892955 MR MAFIJ UDDIN ()
32 KARUNABARI AS-10-007-003-004/742
(PABHA) 		0410007000NRG23221120220359869 22/11/2022 MONOWARA BEGUM 0410007WL021884 MONOWARA BEGUM 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763892954 MRS MANOWARA BEGUM ()
33 KARUNABARI AS-10-007-003-004/860
(PABHA) 		0410007000NRG23221120220359878 22/11/2022 AROB ALI 0410007WL021885 AROB ALI 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763892950 MD AROB ALI ()
SubTotal 21068 21068
Total 87249 87249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_221122FTO_132135 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_221122FTO_132135 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 31602
3 KARUNABARI AS0410007_221122FTO_132135 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 12824
4 KARUNABARI AS0410007_221122FTO_132135 Punjab National Bank PUNB0030920 Laluk 3206
5 KARUNABARI AS0410007_221122FTO_132135 State Bank of India SBIN0007372 BONGALMORA 15343
6 KARUNABARI AS0410007_221122FTO_132135 State Bank of India SBIN0009434 GOHAINPUKHURI 21068

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