Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_250123FTO_171387
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-10-007-012-002/366
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429819 25/01/2023 ABDUL BAREK 0410007WL027689 ABDUL BAREK 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313284838 ABDUL BAREK ()
2 KARUNABARI AS-10-007-012-002/602
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429855 25/01/2023 ABUDULLA 0410007WL027695 ABUDULLA 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313284842 ABUDULLA ()
3 KARUNABARI AS-10-007-012-002/661
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429842 25/01/2023 RAHAM ALI 0410007WL027692 RAHAM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313284840 RAHAM ALI ()
4 KARUNABARI AS-10-007-012-002/665
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429829 25/01/2023 ABJALUR RAHMAN 0410007WL027690 ABJALUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313284841 ABJALUR RAHMAN ()
5 KARUNABARI AS-10-007-012-002/666
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429857 25/01/2023 KHALILUR RAHMAN 0410007WL027695 KHALILUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313284843 KHALILUR RAHMAN ()
6 KARUNABARI AS-10-007-012-002/679
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429853 25/01/2023 AJAGAR ALI 0410007WL027694 AJAGAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313284839 AJAGAR ALI ()
7 KARUNABARI AS-10-007-012-002/690
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429859 25/01/2023 RAHIM ALI 0410007WL027695 RAHIM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313284857 RAHIM ALI ()
8 KARUNABARI AS-10-007-012-002/95
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429860 25/01/2023 ROFIQUL ISLAM 0410007WL027695 ROFIQUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313284844 ROFIQUL ISLAM ()
SubTotal 25648 25648
9 KARUNABARI AS-10-007-012-002/607
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429876 25/01/2023 AFJARUL ALAM 0410007WL027698 AFJARUL ALAM 00029 UTBI0RRBAGB 3206 3206 Processed 01/02/2023 8313284884 AFJARUL ALAM ()
10 KARUNABARI AS-10-007-012-002/82
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429848 25/01/2023 SHAJAHAN ALI 0410007WL027693 SHAJAHAN ALI 00029 UTBI0RRBAGB 3206 3206 Processed 01/02/2023 8313284885 SHAJAHAN ALI ()
SubTotal 6412 6412
11 KARUNABARI AS-10-007-012-002/138
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429850 25/01/2023 JAHIR ALI 0410007WL027694 JAHIR ALI 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284867 MR JAHIR UDDIN ()
12 KARUNABARI AS-10-007-012-002/160
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429862 25/01/2023 MOHAMMAD ALI 0410007WL027696 MOHAMMAD ALI 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284865 MR MAHAMUD ALI ()
13 KARUNABARI AS-10-007-012-002/161
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429831 25/01/2023 AHMMED ALI 0410007WL027691 AHMMED ALI 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284870 MR AHAMMAD ALI ()
14 KARUNABARI AS-10-007-012-002/37
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429839 25/01/2023 RUSTOM ALI 0410007WL027692 RUSTOM ALI 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284845 MR RUSTAM ALI ()
15 KARUNABARI AS-10-007-012-002/530
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429840 25/01/2023 ABDUL MAJIT 0410007WL027692 ABDUL MAJIT 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284868 MR ABDUL MAJIT ()
16 KARUNABARI AS-10-007-012-002/560
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429870 25/01/2023 Mr. MAHAR UDDIN 0410007WL027697 Mr. MAHAR UDDIN 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284855 MR MAHAR UDDIN ()
17 KARUNABARI AS-10-007-012-002/606
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429835 25/01/2023 HACHEN ALI 0410007WL027691 HACHEN ALI 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284869 HACHEN ALI ()
18 KARUNABARI AS-10-007-012-002/624
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429864 25/01/2023 JAMILA KHATUN 0410007WL027696 JAMILA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284856 MRS JAMILA KHATUN ()
19 KARUNABARI AS-10-007-012-002/625
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429872 25/01/2023 FIRUJA KHATUN 0410007WL027697 FIRUJA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284863 MRS FIRUJA KHATUN ()
20 KARUNABARI AS-10-007-012-002/634
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429852 25/01/2023 CHAMILA KHATUN 0410007WL027694 CHAMILA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284864 MRS CHAMILA KHATUN ()
21 KARUNABARI AS-10-007-012-002/647
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429828 25/01/2023 AYSA KHATUN 0410007WL027690 AYSA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284871 MRS AYSA KHATUN ()
22 KARUNABARI AS-10-007-012-002/683
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429858 25/01/2023 AMENA KHATUN 0410007WL027695 AMENA KHATUN 00415 SBIN0007372 3206 3206 Processed 01/02/2023 8313284866 MRS AMENA KHATUN ()
SubTotal 38472 38472
23 KARUNABARI AS-10-007-012-002/112
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429843 25/01/2023 ABDUL KADIR 0410007WL027693 ABDUL KADIR 00415 SBIN0007412 2519 2519 Processed 01/02/2023 8313284848 MR ABDUL KADIR ()
24 KARUNABARI AS-10-007-012-002/113
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429849 25/01/2023 FUL MAMUD 0410007WL027694 FUL MAMUD 00415 SBIN0007412 2748 2748 Processed 01/02/2023 8313284846 MR FUL MAMUD ()
25 KARUNABARI AS-10-007-012-002/120
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429867 25/01/2023 HASEN ALI 0410007WL027697 HASEN ALI 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284860 MR HASEN ALI ()
26 KARUNABARI AS-10-007-012-002/126
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429874 25/01/2023 BAJIT ALI 0410007WL027698 BAJIT ALI 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284847 MR BAJIT ALI ()
27 KARUNABARI AS-10-007-012-002/140
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429861 25/01/2023 SOFIQUL ISLAM 0410007WL027696 SOFIQUL ISLAM 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284852 MR SOFIQUL ISLAM ()
28 KARUNABARI AS-10-007-012-002/147
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429837 25/01/2023 NUR JAMAL 0410007WL027692 NUR JAMAL 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284858 MR NURA JAMAL ()
29 KARUNABARI AS-10-007-012-002/149
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429868 25/01/2023 KUDDUS ALI 0410007WL027697 KUDDUS ALI 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284849 MR KUDDACH ALI ()
30 KARUNABARI AS-10-007-012-002/150
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429844 25/01/2023 ABDUL KADIR 0410007WL027693 ABDUL KADIR 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284850 MR ABDUL KADIR ()
31 KARUNABARI AS-10-007-012-002/162
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429832 25/01/2023 ABDUL MUTALAB 0410007WL027691 ABDUL MUTALAB 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284851 MR ABDUL MUTALEB ()
32 KARUNABARI AS-10-007-012-002/220
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429818 25/01/2023 AKABAR ALI 0410007WL027689 AKABAR ALI 00415 SBIN0007412 2290 2290 Processed 01/02/2023 8313284887 MR KABAR ALI ()
33 KARUNABARI AS-10-007-012-002/26
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429833 25/01/2023 ABDUL HAMID 0410007WL027691 ABDUL HAMID 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284854 MR ABDUL HAMID ()
34 KARUNABARI AS-10-007-012-002/38
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429821 25/01/2023 HAJARAT ALLI 0410007WL027689 HAJARAT ALLI 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284853 MR HAJARAT ALI ()
35 KARUNABARI AS-10-007-012-002/532
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429834 25/01/2023 HAREJ ALI 0410007WL027691 HAREJ ALI 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284862 MR HAREJ ALI ()
36 KARUNABARI AS-10-007-012-002/62
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429841 25/01/2023 RAFIJA KHATUN 0410007WL027692 RAFIJA KHATUN 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284873 MISS RAFIJA KHATUN ()
37 KARUNABARI AS-10-007-012-002/628
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429836 25/01/2023 SIBRAJ ALI 0410007WL027691 SIBRAJ ALI 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284874 MR SIBRAJ ALI ()
38 KARUNABARI AS-10-007-012-002/631
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429856 25/01/2023 MAMINA KHATUN 0410007WL027695 MAMINA KHATUN 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284872 MISS MAMINA KHATUN ()
39 KARUNABARI AS-10-007-012-002/89
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429824 25/01/2023 RESAT ALI 0410007WL027689 RESAT ALI 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284861 MR RECHAT ALI ()
40 KARUNABARI AS-10-007-012-002/91
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429854 25/01/2023 ALAL UDDIN 0410007WL027694 ALAL UDDIN 00415 SBIN0007412 3206 3206 Processed 01/02/2023 8313284859 MR ALLA UDDIN ()
SubTotal 55647 55647
41 KARUNABARI AS-10-007-012-002/193
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429863 25/01/2023 JAINAL ABDIN 0410007WL027696 JAINAL ABDIN 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284877 MR JOYANAL ABADIN ()
42 KARUNABARI AS-10-007-012-002/197
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429869 25/01/2023 ASROF ALI 0410007WL027697 ASROF ALI 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284876 MR ASHAF ALI ()
43 KARUNABARI AS-10-007-012-002/232
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429838 25/01/2023 Mr. ABDUL MOTALEB 0410007WL027692 Mr. ABDUL MOTALEB 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284886 MR ABDUL MOTALEB ()
44 KARUNABARI AS-10-007-012-002/618
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429877 25/01/2023 CHAHERA KHATUN 0410007WL027698 CHAHERA KHATUN 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284881 MRS CHAHERA KHATUN ()
45 KARUNABARI AS-10-007-012-002/633
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429827 25/01/2023 AR KUDDACH 0410007WL027690 AR KUDDACH 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284879 MR ABDUL KUDDACH ()
46 KARUNABARI AS-10-007-012-002/648
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429865 25/01/2023 MOHAMMAD ALI 0410007WL027696 MOHAMMAD ALI 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284875 MR MOHOMMAD ALI ()
47 KARUNABARI AS-10-007-012-002/655
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429822 25/01/2023 AR MAJIT 0410007WL027689 AR MAJIT 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284878 MR AR MAJIT ()
48 KARUNABARI AS-10-007-012-002/680
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429866 25/01/2023 KERAMAT ALI 0410007WL027696 KERAMAT ALI 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284882 MR KERAMAT ALI ()
49 KARUNABARI AS-10-007-012-002/697
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429847 25/01/2023 FAJALUR RAHMAN 0410007WL027693 FAJALUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284880 MR FAJALUR RAHMAN ()
50 KARUNABARI AS-10-007-012-002/717
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23230120230429879 25/01/2023 ATABUR RAHMAN 0410007WL027698 ATABUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 01/02/2023 8313284883 MR ATABUR RAHMAN ()
SubTotal 32060 32060
Total 158239 158239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_250123FTO_171387 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 6412
2 KARUNABARI AS0410007_250123FTO_171387 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 16030
3 KARUNABARI AS0410007_250123FTO_171387 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 3206
4 KARUNABARI AS0410007_250123FTO_171387 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3206
5 KARUNABARI AS0410007_250123FTO_171387 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3206
6 KARUNABARI AS0410007_250123FTO_171387 State Bank of India SBIN0007372 BONGALMORA 38472
7 KARUNABARI AS0410007_250123FTO_171387 State Bank of India SBIN0007412 NOWBOICHA 55647
8 KARUNABARI AS0410007_250123FTO_171387 State Bank of India SBIN0009434 GOHAINPUKHURI 32060

Download In Excel