Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_270922FTO_101354
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-10-007-008-001/231
(TINTHENGIA) 		0410007000NRG23260920220273423 27/09/2022 ASADUL ALOM 0410007WL014823 ASADUL ALOM 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130208783 ASADUL ALOM ()
SubTotal 1374 1374
2 KARUNABARI AS-10-007-008-001/231
(TINTHENGIA) 		0410007000NRG23260920220273424 27/09/2022 HUSNARA KHATUN 0410007WL014823 HUSNARA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130208837 HUSNARA KHATUN ()
3 KARUNABARI AS-10-007-008-001/420
(TINTHENGIA) 		0410007000NRG23260920220273450 27/09/2022 NIZAM UDDIN AHMED 0410007WL014823 NIZAM UDDIN AHMED 00029 UTBI0RRBAGB 1145 1145 Processed 01/10/2022 5130208830 NIZAM UDDIN AHMED ()
SubTotal 2519 2519
4 KARUNABARI AS-10-007-008-001/236
(TINTHENGIA) 		0410007000NRG23260920220273429 27/09/2022 HALIMA BEGUM 0410007WL014823 HALIMA BEGUM 00415 SBIN0007372 1145 1145 Processed 01/10/2022 5130208786 MRS HALIMA BEGUM ()
5 KARUNABARI AS-10-007-008-001/245
(TINTHENGIA) 		0410007000NRG23260920220273434 27/09/2022 AZAHAR UDDIN 0410007WL014823 AZAHAR UDDIN 00415 SBIN0007372 1145 1145 Processed 01/10/2022 5130208787 MR AZAHAR UDDIN ()
6 KARUNABARI AS-10-007-008-001/246
(TINTHENGIA) 		0410007000NRG23260920220273435 27/09/2022 ISMAIL HUSSAIN 0410007WL014823 ISMAIL HUSSAIN 00415 SBIN0007372 1145 1145 Processed 01/10/2022 5130208785 MR ISMAIL HUSSAIN ()
7 KARUNABARI AS-10-007-008-001/792
(TINTHENGIA) 		0410007000NRG23260920220273473 27/09/2022 TAJMUL HUSSAIN 0410007WL014823 TAJMUL HUSSAIN 00415 SBIN0007372 1374 1374 Processed 01/10/2022 5130208784 MD TAJAMUL HUSSAIN ()
SubTotal 4809 4809
8 KARUNABARI AS-10-007-008-001/237
(TINTHENGIA) 		0410007000NRG23260920220273430 27/09/2022 UMME SALMA 0410007WL014823 UMME SALMA 00415 SBIN0007412 1145 1145 Processed 01/10/2022 5130208799 MISS UMME SALMA ()
9 KARUNABARI AS-10-007-008-001/238
(TINTHENGIA) 		0410007000NRG23260920220273431 27/09/2022 SOIDUL ISLAM 0410007WL014823 SOIDUL ISLAM 00415 SBIN0007412 1145 1145 Processed 01/10/2022 5130208788 MR SOIDUL ISLAM ()
SubTotal 2290 2290
10 KARUNABARI AS-10-007-008-001/107
(TINTHENGIA) 		0410007000NRG23260920220273418 27/09/2022 AR CHOBAN 0410007WL014823 AR CHOBAN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208831 MR AR CHOBAN ()
11 KARUNABARI AS-10-007-008-001/143-B
(TINTHENGIA) 		0410007000NRG23260920220273419 27/09/2022 HUSSAIN ALI 0410007WL014823 HUSSAIN ALI 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208801 MR HUSSAIN ALI ()
12 KARUNABARI AS-10-007-008-001/143-B
(TINTHENGIA) 		0410007000NRG23260920220273420 27/09/2022 KARIMAN NESSA 0410007WL014823 KARIMAN NESSA 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208789 MRS KARIMAN NESSA ()
13 KARUNABARI AS-10-007-008-001/230
(TINTHENGIA) 		0410007000NRG23260920220273421 27/09/2022 JIYAUR RAHMAN 0410007WL014823 JIYAUR RAHMAN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208797 MR JIYAUR RAHMAN ()
14 KARUNABARI AS-10-007-008-001/230
(TINTHENGIA) 		0410007000NRG23260920220273422 27/09/2022 MAJIDA BEGUM 0410007WL014823 MAJIDA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208820 MRS MAJIDA BEGUM ()
15 KARUNABARI AS-10-007-008-001/233
(TINTHENGIA) 		0410007000NRG23260920220273426 27/09/2022 FATEMA BEGUM 0410007WL014823 FATEMA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208818 MRS FATEMA BEGUM ()
16 KARUNABARI AS-10-007-008-001/233
(TINTHENGIA) 		0410007000NRG23260920220273425 27/09/2022 MANIR UDDIN 0410007WL014823 MANIR UDDIN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208798 MR MANIR UDDIN ()
17 KARUNABARI AS-10-007-008-001/234
(TINTHENGIA) 		0410007000NRG23260920220273427 27/09/2022 LUTFUN NAHAR 0410007WL014823 LUTFUN NAHAR 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208819 MRS LUTFUN NAHAR ()
18 KARUNABARI AS-10-007-008-001/235
(TINTHENGIA) 		0410007000NRG23260920220273428 27/09/2022 Mrs. SOREHA KHATUN 0410007WL014823 Mrs. SOREHA KHATUN 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208838 MRS SOREHA KHATUN ()
19 KARUNABARI AS-10-007-008-001/239
(TINTHENGIA) 		0410007000NRG23260920220273432 27/09/2022 JAHANARA BEGUM 0410007WL014823 JAHANARA BEGUM 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208821 MRS JAHANARA BEGUM ()
20 KARUNABARI AS-10-007-008-001/241
(TINTHENGIA) 		0410007000NRG23260920220273433 27/09/2022 SULTANA PARBIN 0410007WL014823 SULTANA PARBIN 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208822 MISS SULTANA PARBIN ()
21 KARUNABARI AS-10-007-008-001/247
(TINTHENGIA) 		0410007000NRG23260920220273436 27/09/2022 SULEMA BEGUM 0410007WL014823 SULEMA BEGUM 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208824 MRS SULEMA BEGUM ()
22 KARUNABARI AS-10-007-008-001/410
(TINTHENGIA) 		0410007000NRG23260920220273438 27/09/2022 ATIKA KHATUN 0410007WL014823 ATIKA KHATUN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208811 MRS ATIKA KHATUN ()
23 KARUNABARI AS-10-007-008-001/410
(TINTHENGIA) 		0410007000NRG23260920220273437 27/09/2022 RAFIK AHMED 0410007WL014823 RAFIK AHMED 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208825 MR RAFIK AHMED ()
24 KARUNABARI AS-10-007-008-001/411
(TINTHENGIA) 		0410007000NRG23260920220273439 27/09/2022 ASADUL HASAM 0410007WL014823 ASADUL HASAM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208826 MR ASADUL HASAN ()
25 KARUNABARI AS-10-007-008-001/411
(TINTHENGIA) 		0410007000NRG23260920220273440 27/09/2022 SABINA YASMIN 0410007WL014823 SABINA YASMIN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208794 MRS SABINA YASMIN ()
26 KARUNABARI AS-10-007-008-001/412
(TINTHENGIA) 		0410007000NRG23260920220273441 27/09/2022 TASDIKA FARUQUE 0410007WL014823 TASDIKA FARUQUE 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208829 MRS TASDIKA FARUQUE ()
27 KARUNABARI AS-10-007-008-001/413
(TINTHENGIA) 		0410007000NRG23260920220273442 27/09/2022 ANUWARA KHATUN 0410007WL014823 ANUWARA KHATUN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208793 MRS ANOWARA KHATUN ()
28 KARUNABARI AS-10-007-008-001/414
(TINTHENGIA) 		0410007000NRG23260920220273443 27/09/2022 KAMALA BEGUM 0410007WL014823 KAMALA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208791 MRS KAMALA BEGUM ()
29 KARUNABARI AS-10-007-008-001/414
(TINTHENGIA) 		0410007000NRG23260920220273444 27/09/2022 ROBIUL ISLAM 0410007WL014823 ROBIUL ISLAM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208808 MR ROBIUL ISLAM ()
30 KARUNABARI AS-10-007-008-001/416
(TINTHENGIA) 		0410007000NRG23260920220273446 27/09/2022 FAJILA BEGUM 0410007WL014823 FAJILA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208795 MRS FAJILA BEGUM ()
31 KARUNABARI AS-10-007-008-001/416
(TINTHENGIA) 		0410007000NRG23260920220273445 27/09/2022 SAIDUL HAQUE 0410007WL014823 SAIDUL HAQUE 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208828 MR MD SAIDUL HOQUE ()
32 KARUNABARI AS-10-007-008-001/417
(TINTHENGIA) 		0410007000NRG23260920220273447 27/09/2022 MUKSINA BEGUM 0410007WL014823 MUKSINA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208827 MRS MUKSINA BEGUM ()
33 KARUNABARI AS-10-007-008-001/419
(TINTHENGIA) 		0410007000NRG23260920220273448 27/09/2022 MOHIDUL ISLAM 0410007WL014823 MOHIDUL ISLAM 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208792 MR MAHIDUL ISLAM ()
34 KARUNABARI AS-10-007-008-001/419
(TINTHENGIA) 		0410007000NRG23260920220273449 27/09/2022 TAMANUR NEHAR BEGUM 0410007WL014823 TAMANUR NEHAR BEGUM 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208804 MRS TAMANUR NEHAR BEGUM ()
35 KARUNABARI AS-10-007-008-001/420
(TINTHENGIA) 		0410007000NRG23260920220273451 27/09/2022 SUFIA BEGUM 0410007WL014823 SUFIA BEGUM 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208802 MRS SUFIA BEGUM ()
36 KARUNABARI AS-10-007-008-001/423
(TINTHENGIA) 		0410007000NRG23260920220273452 27/09/2022 JARINA KHATUN 0410007WL014823 JARINA KHATUN 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208810 MRS JARINA KHATUN ()
37 KARUNABARI AS-10-007-008-001/426
(TINTHENGIA) 		0410007000NRG23260920220273453 27/09/2022 HAFIJA BEGUM 0410007WL014823 HAFIJA BEGUM 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208812 MRS HAFIJA BEGUM ()
38 KARUNABARI AS-10-007-008-001/427
(TINTHENGIA) 		0410007000NRG23260920220273454 27/09/2022 HAMIDA BEGUM 0410007WL014823 HAMIDA BEGUM 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208809 MRS HAMIDA BEGUM ()
39 KARUNABARI AS-10-007-008-001/428
(TINTHENGIA) 		0410007000NRG23260920220273455 27/09/2022 HAJERA KHATUN 0410007WL014823 HAJERA KHATUN 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208790 MRS HAJERA KHATUN ()
40 KARUNABARI AS-10-007-008-001/429
(TINTHENGIA) 		0410007000NRG23260920220273456 27/09/2022 KHALIDA BEGUM 0410007WL014823 KHALIDA BEGUM 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208807 MRS KHALIDA BEGUM ()
41 KARUNABARI AS-10-007-008-001/430
(TINTHENGIA) 		0410007000NRG23260920220273457 27/09/2022 FATIMA KHATUN 0410007WL014823 FATIMA KHATUN 00415 SBIN0009434 1145 1145 Processed 01/10/2022 5130208805 MRS FATIMA KHATUN ()
42 KARUNABARI AS-10-007-008-001/431
(TINTHENGIA) 		0410007000NRG23260920220273458 27/09/2022 REJIA KHATUN 0410007WL014823 REJIA KHATUN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208803 MRS RAJIA KHATUN ()
43 KARUNABARI AS-10-007-008-001/432
(TINTHENGIA) 		0410007000NRG23260920220273459 27/09/2022 KAMALA KHATUN 0410007WL014823 KAMALA KHATUN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208806 MRS KAMALA KHATUN ()
44 KARUNABARI AS-10-007-008-001/435
(TINTHENGIA) 		0410007000NRG23260920220273460 27/09/2022 IYARJAN BIBI 0410007WL014823 IYARJAN BIBI 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208832 MRS IYARJAN BIBI ()
45 KARUNABARI AS-10-007-008-001/450
(TINTHENGIA) 		0410007000NRG23260920220273461 27/09/2022 HALIMA BEGUM 0410007WL014823 HALIMA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208816 MRS HALIMA BEGUM ()
46 KARUNABARI AS-10-007-008-001/451
(TINTHENGIA) 		0410007000NRG23260920220273463 27/09/2022 HASIBUL HASSAN 0410007WL014823 HASIBUL HASSAN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208823 MR HASIBUL HASSAN ()
47 KARUNABARI AS-10-007-008-001/451
(TINTHENGIA) 		0410007000NRG23260920220273462 27/09/2022 MIZRAT RAHMAN 0410007WL014823 MIZRAT RAHMAN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208836 MR MIZRAT RAHMAN ()
48 KARUNABARI AS-10-007-008-001/452
(TINTHENGIA) 		0410007000NRG23260920220273464 27/09/2022 MONJUWARA BEGUM 0410007WL014823 MONJUWARA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208835 MRS MONJUWARA BEGUM ()
49 KARUNABARI AS-10-007-008-001/452
(TINTHENGIA) 		0410007000NRG23260920220273465 27/09/2022 NASSIBUL HASAN 0410007WL014823 NASSIBUL HASAN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208834 MR NASSIBUL HASAN ()
50 KARUNABARI AS-10-007-008-001/454
(TINTHENGIA) 		0410007000NRG23260920220273466 27/09/2022 AFRUJA BEGUM 0410007WL014823 AFRUJA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208815 MRS AFRUJA BEGUM ()
51 KARUNABARI AS-10-007-008-001/455
(TINTHENGIA) 		0410007000NRG23260920220273467 27/09/2022 ABUL KACHEM 0410007WL014823 ABUL KACHEM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208813 MR ABUL KACHEM ()
52 KARUNABARI AS-10-007-008-001/456
(TINTHENGIA) 		0410007000NRG23260920220273468 27/09/2022 SHIRAJUL HOQUE 0410007WL014823 SHIRAJUL HOQUE 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208833 MR SHIRAJUL HOQUE ()
53 KARUNABARI AS-10-007-008-001/456
(TINTHENGIA) 		0410007000NRG23260920220273469 27/09/2022 SULEMA KHATUN 0410007WL014823 SULEMA KHATUN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208800 MRS SULEMA KHATUN ()
54 KARUNABARI AS-10-007-008-001/457
(TINTHENGIA) 		0410007000NRG23260920220273470 27/09/2022 KULCHUMA BEGUM 0410007WL014823 KULCHUMA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208796 MRS KULACHUM BEGUM ()
55 KARUNABARI AS-10-007-008-001/457
(TINTHENGIA) 		0410007000NRG23260920220273471 27/09/2022 RAJIMA BEGUM 0410007WL014823 RAJIMA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208817 MRS RAJIMA BEGUM ()
56 KARUNABARI AS-10-007-008-001/458
(TINTHENGIA) 		0410007000NRG23260920220273472 27/09/2022 SHAHIDA KHATUN 0410007WL014823 SHAHIDA KHATUN 00415 SBIN0009434 1374 1374 Processed 01/10/2022 5130208814 MRS SHAHIDA KHATUN ()
SubTotal 61372 61372
Total 72364 72364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_270922FTO_101354 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1374
2 KARUNABARI AS0410007_270922FTO_101354 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 2519
3 KARUNABARI AS0410007_270922FTO_101354 State Bank of India SBIN0007372 BONGALMORA 4809
4 KARUNABARI AS0410007_270922FTO_101354 State Bank of India SBIN0007412 NOWBOICHA 2290
5 KARUNABARI AS0410007_270922FTO_101354 State Bank of India SBIN0009434 GOHAINPUKHURI 61372

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