Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:57:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_260822FTO_85269
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-10-007-005-002/429
(YUBONAGAR) 		0410007000NRG23260820220245030 26/08/2022 RABIA KHATUN 0410007WL011314 RABIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932251350 RABIA KHATUN ()
2 KARUNABARI AS-10-007-005-002/476
(YUBONAGAR) 		0410007000NRG23260820220245036 26/08/2022 HACHINA BEGUM 0410007WL011315 HACHINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932251344 HACHINA BEGUM ()
3 KARUNABARI AS-10-007-005-002/533
(YUBONAGAR) 		0410007000NRG23260820220245038 26/08/2022 CHOHARAB UDDIN 0410007WL011315 CHOHARAB UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932251355 CHOHARAB UDDIN ()
4 KARUNABARI AS-10-007-005-002/533
(YUBONAGAR) 		0410007000NRG23260820220245037 26/08/2022 HAOWA BIBI 0410007WL011315 HAOWA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932251353 HAOWA BIBI ()
5 KARUNABARI AS-10-007-005-002/827
(YUBONAGAR) 		0410007000NRG23260820220245031 26/08/2022 RAJAB ALI 0410007WL011314 RAJAB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932251354 RAJAB ALI ()
6 KARUNABARI AS-10-007-005-003/158
(YUBONAGAR) 		0410007000NRG23260820220245032 26/08/2022 HASIBUR ALOM 0410007WL011314 HASIBUR ALOM 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932251346 HASIBUR ALOM ()
7 KARUNABARI AS-10-007-005-005/355
(YUBONAGAR) 		0410007000NRG23260820220245033 26/08/2022 MAJINA KHATUN 0410007WL011314 MAJINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932251343 MAJINA KHATUN ()
8 KARUNABARI AS-10-007-005-006/640
(YUBONAGAR) 		0410007000NRG23260820220245035 26/08/2022 HAJERA KHATUN 0410007WL011314 HAJERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932251345 HAJERA KHATUN ()
9 KARUNABARI AS-10-007-006-007/1000
(BANGALMORA) 		0410007000NRG23260820220244892 26/08/2022 SAIMA BEGUM 0410007WL011311 SAIMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932251364 SAIMA BEGUM ()
SubTotal 27938 27938
10 KARUNABARI AS-10-007-005-004/256
(YUBONAGAR) 		0410007000NRG23260820220245039 26/08/2022 JIYABUR RAHMAN 0410007WL011315 JIYABUR RAHMAN 00029 UTBI0RRBAGB 3206 3206 Processed 23/09/2022 4932251359 JIYABUR RAHMAN ()
SubTotal 3206 3206
11 KARUNABARI AS-10-007-005-004/256
(YUBONAGAR) 		0410007000NRG23260820220245040 26/08/2022 TASLIMA BEGUM 0410007WL011315 TASLIMA BEGUM 00176 IDIB000D624 3206 3206 Processed 23/09/2022 4932251351 TASLIMA BEGUM ()
12 KARUNABARI AS-10-007-005-010/450
(YUBONAGAR) 		0410007000NRG23260820220245041 26/08/2022 AHAMMAD ALI 0410007WL011315 AHAMMAD ALI 00176 IDIB000D624 3206 3206 Processed 23/09/2022 4932251349 AHAMMAD ALI ()
13 KARUNABARI AS-10-007-005-010/90
(YUBONAGAR) 		0410007000NRG23260820220245048 26/08/2022 ROJINA KHATUN 0410007WL011316 ROJINA KHATUN 00176 IDIB000D624 3206 3206 Processed 23/09/2022 4932251352 ROJINA KHATUN ()
SubTotal 9618 9618
14 KARUNABARI AS-10-007-005-010/90
(YUBONAGAR) 		0410007000NRG23260820220245047 26/08/2022 NUR UDDIN 0410007WL011316 NUR UDDIN 00354 PUNB0030920 3206 3206 Processed 23/09/2022 4932251348 NUR UDDIN ()
15 KARUNABARI AS-10-007-005-010/950
(YUBONAGAR) 		0410007000NRG23260820220245045 26/08/2022 ABDUL HELIM 0410007WL011315 ABDUL HELIM 00354 PUNB0030920 3206 3206 Processed 23/09/2022 4932251347 ABDUL HELIM ()
SubTotal 6412 6412
16 KARUNABARI AS-10-007-006-007/742
(BANGALMORA) 		0410007000NRG23260820220244894 26/08/2022 SHAFIA BEGUM 0410007WL011311 SHAFIA BEGUM 00415 SBIN0007372 2290 2290 Processed 23/09/2022 4932251363 MRS SHFIA BEGUM ()
SubTotal 2290 2290
17 KARUNABARI AS-10-007-005-010/895
(YUBONAGAR) 		0410007000NRG23260820220245044 26/08/2022 JAYEDA KHATUN 0410007WL011315 JAYEDA KHATUN 00415 SBIN0007412 3206 3206 Processed 23/09/2022 4932251356 MRS JAYEDA KHATUN ()
SubTotal 3206 3206
18 KARUNABARI AS-10-007-005-004/258
(YUBONAGAR) 		0410007000NRG23260820220245046 26/08/2022 ATIQUL ISLAM 0410007WL011316 ATIQUL ISLAM 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4932251362 MR ATIKUL ISLAM ()
19 KARUNABARI AS-10-007-005-005/60
(YUBONAGAR) 		0410007000NRG23260820220245034 26/08/2022 NUR BANU 0410007WL011314 NUR BANU 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4932251357 MR NURBANU KHATUN ()
20 KARUNABARI AS-10-007-005-010/450
(YUBONAGAR) 		0410007000NRG23260820220245042 26/08/2022 SADIKA BEGUM 0410007WL011315 SADIKA BEGUM 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4932251358 MISS SADIKA BEGUM ()
21 KARUNABARI AS-10-007-005-010/895
(YUBONAGAR) 		0410007000NRG23260820220245043 26/08/2022 WAIJN UDDIN 0410007WL011315 WAIJN UDDIN 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4932251361 MR WAIJ UDDIN ()
22 KARUNABARI AS-10-007-006-007/548
(BANGALMORA) 		0410007000NRG23260820220244893 26/08/2022 RAHAMAT ALI 0410007WL011311 RAHAMAT ALI 00415 SBIN0009434 1832 1832 Processed 23/09/2022 4932251360 MR RAHAMAT ALI ()
SubTotal 14656 14656
Total 67326 67326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_260822FTO_85269 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 2290
2 KARUNABARI AS0410007_260822FTO_85269 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 25648
3 KARUNABARI AS0410007_260822FTO_85269 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3206
4 KARUNABARI AS0410007_260822FTO_85269 Indian Bank IDIB000D624 DHEKIAJULI 9618
5 KARUNABARI AS0410007_260822FTO_85269 Punjab National Bank PUNB0030920 Laluk 6412
6 KARUNABARI AS0410007_260822FTO_85269 State Bank of India SBIN0007372 BONGALMORA 2290
7 KARUNABARI AS0410007_260822FTO_85269 State Bank of India SBIN0007412 NOWBOICHA 3206
8 KARUNABARI AS0410007_260822FTO_85269 State Bank of India SBIN0009434 GOHAINPUKHURI 14656

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