Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:19:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_280123FTO_173614
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-10-007-005-001/2
(YUBONAGAR) 		0410007000NRG23250120230430222 28/01/2023 JARINA KHATUN 0410007WL027758 JARINA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522559384 JARINA KHATUN ()
2 KARUNABARI AS-10-007-005-001/2
(YUBONAGAR) 		0410007000NRG23250120230430224 28/01/2023 TOSMINA BEGUM 0410007WL027758 TOSMINA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522559387 TOSMINA BEGUM ()
3 KARUNABARI AS-10-007-005-002/478
(YUBONAGAR) 		0410007000NRG23250120230430205 28/01/2023 ABBAS ALI 0410007WL027756 ABBAS ALI 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522559412 ABBAS ALI ()
4 KARUNABARI AS-10-007-005-005/385
(YUBONAGAR) 		0410007000NRG23250120230430209 28/01/2023 JIABUR RAHMAN 0410007WL027756 JIABUR RAHMAN 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522559386 JIABUR RAHMAN ()
5 KARUNABARI AS-10-007-005-005/52
(YUBONAGAR) 		0410007000NRG23250120230430229 28/01/2023 ABDUL KHALEK 0410007WL027758 ABDUL KHALEK 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522559385 ABDUL KHALEK ()
6 KARUNABARI AS-10-007-005-006/733
(YUBONAGAR) 		0410007000NRG23250120230430197 28/01/2023 AKBAR ALI 0410007WL027754 AKBAR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522559411 AKBAR ALI ()
SubTotal 21755 21755
7 KARUNABARI AS-10-007-005-001/534
(YUBONAGAR) 		0410007000NRG23250120230430185 28/01/2023 FATEMA KHATUN 0410007WL027753 FATEMA KHATUN 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522559401 FATEMA KHATUN ()
8 KARUNABARI AS-10-007-005-005/266
(YUBONAGAR) 		0410007000NRG23250120230430225 28/01/2023 MOFIDUL ALI 0410007WL027758 MOFIDUL ALI 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522559406 MOFIDUL ALI ()
9 KARUNABARI AS-10-007-005-005/266
(YUBONAGAR) 		0410007000NRG23250120230430226 28/01/2023 SAHIDA BEGUM 0410007WL027758 SAHIDA BEGUM 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522559405 SAHIDA BEGUM ()
10 KARUNABARI AS-10-007-005-006/109
(YUBONAGAR) 		0410007000NRG23250120230430190 28/01/2023 AMENA KHATUN 0410007WL027753 AMENA KHATUN 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522559404 AMENA KHATUN ()
11 KARUNABARI AS-10-007-005-006/109
(YUBONAGAR) 		0410007000NRG23250120230430188 28/01/2023 HUSSAIN ALI 0410007WL027753 HUSSAIN ALI 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522559402 HUSSAIN ALI ()
12 KARUNABARI AS-10-007-005-006/109
(YUBONAGAR) 		0410007000NRG23250120230430189 28/01/2023 MARFUJA BEGUM 0410007WL027753 MARFUJA BEGUM 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522559403 MARFUJA BEGUM ()
SubTotal 21984 21984
13 KARUNABARI AS-10-007-005-001/149
(YUBONAGAR) 		0410007000NRG23250120230430219 28/01/2023 JAHAR UDDIN 0410007WL027758 JAHAR UDDIN 00176 IDIB000D624 3435 3435 Processed 06/02/2023 8522559381 JAHAR UDDIN ()
14 KARUNABARI AS-10-007-005-001/265
(YUBONAGAR) 		0410007000NRG23250120230430211 28/01/2023 TAMIR ALI 0410007WL027757 TAMIR ALI 00176 IDIB000D624 3664 3664 Processed 06/02/2023 8522559415 TAMIR ALI ()
15 KARUNABARI AS-10-007-005-001/682
(YUBONAGAR) 		0410007000NRG23250120230430198 28/01/2023 AINUN NEHAR 0410007WL027755 AINUN NEHAR 00176 IDIB000D624 3664 3664 Processed 06/02/2023 8522559414 AINUN NEHAR ()
16 KARUNABARI AS-10-007-005-005/149-A
(YUBONAGAR) 		0410007000NRG23250120230430231 28/01/2023 BADURUD JAMAL 0410007WL027759 BADURUD JAMAL 00176 IDIB000D624 3664 3664 Processed 06/02/2023 8522559382 BADURUD JAMAL ()
17 KARUNABARI AS-10-007-005-006/45
(YUBONAGAR) 		0410007000NRG23250120230430196 28/01/2023 TAHER ALI 0410007WL027754 TAHER ALI 00176 IDIB000D624 3435 3435 Processed 06/02/2023 8522559416 TAHER ALI ()
SubTotal 17862 17862
18 KARUNABARI AS-10-007-005-005/558
(YUBONAGAR) 		0410007000NRG23250120230430203 28/01/2023 MAFIJ MIR 0410007WL027755 MAFIJ MIR 00354 PUNB0030920 3664 3664 Processed 06/02/2023 8522559413 MAFIJ MIR ()
SubTotal 3664 3664
19 KARUNABARI AS-10-007-005-001/719
(YUBONAGAR) 		0410007000NRG23250120230430199 28/01/2023 INNACH ALI 0410007WL027755 INNACH ALI 00415 SBIN0007412 3435 3435 Processed 06/02/2023 8522559388 MR INNACH ALI ()
20 KARUNABARI AS-10-007-005-001/999
(YUBONAGAR) 		0410007000NRG23250120230430217 28/01/2023 JAHANARA BEGUM 0410007WL027757 JAHANARA BEGUM 00415 SBIN0007412 3664 3664 Processed 06/02/2023 8522559410 MRS JAHANNARA BEGUM ()
SubTotal 7099 7099
21 KARUNABARI AS-10-007-005-001/149
(YUBONAGAR) 		0410007000NRG23250120230430220 28/01/2023 SHAHAB UDDIN 0410007WL027758 SHAHAB UDDIN 00415 SBIN0009434 3435 3435 Processed 06/02/2023 8522559389 MR SHAHAB UDDIN ()
22 KARUNABARI AS-10-007-005-001/2
(YUBONAGAR) 		0410007000NRG23250120230430223 28/01/2023 NAYBUL HIQUE 0410007WL027758 NAYBUL HIQUE 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559390 MD NAYBUL HOQUE ()
23 KARUNABARI AS-10-007-005-001/534
(YUBONAGAR) 		0410007000NRG23250120230430184 28/01/2023 ACHMAT ALI 0410007WL027753 ACHMAT ALI 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559399 MR ACHMAT ALI ()
24 KARUNABARI AS-10-007-005-001/678
(YUBONAGAR) 		0410007000NRG23250120230430214 28/01/2023 HAREJ ALI 0410007WL027757 HAREJ ALI 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559398 MR HAREJ ALI ()
25 KARUNABARI AS-10-007-005-001/678
(YUBONAGAR) 		0410007000NRG23250120230430213 28/01/2023 ZIAUL HOQUE 0410007WL027757 ZIAUL HOQUE 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559409 MR MD ZIAUL HOQUE ()
26 KARUNABARI AS-10-007-005-001/719
(YUBONAGAR) 		0410007000NRG23250120230430200 28/01/2023 ROHETON NESSA 0410007WL027755 ROHETON NESSA 00415 SBIN0009434 3435 3435 Processed 06/02/2023 8522559395 MRS ROHETON NESSA ()
27 KARUNABARI AS-10-007-005-001/728
(YUBONAGAR) 		0410007000NRG23250120230430215 28/01/2023 HUCHNARA BEGUM 0410007WL027757 HUCHNARA BEGUM 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559407 MRS HUCHNARA BEGUM ()
28 KARUNABARI AS-10-007-005-002/588
(YUBONAGAR) 		0410007000NRG23250120230430192 28/01/2023 HANUFA KHATUN 0410007WL027754 HANUFA KHATUN 00415 SBIN0009434 3435 3435 Processed 06/02/2023 8522559396 MRS HANUFA KHATUN ()
29 KARUNABARI AS-10-007-005-005/149-A
(YUBONAGAR) 		0410007000NRG23250120230430232 28/01/2023 ASIMA BEGUM 0410007WL027759 ASIMA BEGUM 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559408 MISS ASIMA BEGUM ()
30 KARUNABARI AS-10-007-005-005/187
(YUBONAGAR) 		0410007000NRG23250120230430207 28/01/2023 CHAFAR UDDIN 0410007WL027756 CHAFAR UDDIN 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559392 MR CHAFAR UDDIN ()
31 KARUNABARI AS-10-007-005-005/187
(YUBONAGAR) 		0410007000NRG23250120230430206 28/01/2023 SOHUR UDDIN 0410007WL027756 SOHUR UDDIN 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559391 MR CHAFAR UDDIN ()
32 KARUNABARI AS-10-007-005-005/533
(YUBONAGAR) 		0410007000NRG23250120230430193 28/01/2023 JAHUR UDDIN 0410007WL027754 JAHUR UDDIN 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559393 MR JAHUR UDDIN ()
33 KARUNABARI AS-10-007-005-005/534
(YUBONAGAR) 		0410007000NRG23250120230430210 28/01/2023 JAMIR UDDIN 0410007WL027756 JAMIR UDDIN 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559394 MR JAMIR UDDIN ()
34 KARUNABARI AS-10-007-005-005/64
(YUBONAGAR) 		0410007000NRG23250120230430195 28/01/2023 ASAD ALI 0410007WL027754 ASAD ALI 00415 SBIN0009434 3664 3664 Processed 06/02/2023 8522559397 MR ASHED ALI ()
SubTotal 50609 50609
35 KARUNABARI AS-10-007-005-005/601
(YUBONAGAR) 		0410007000NRG23250120230430194 28/01/2023 AKABBAR ALI 0410007WL027754 AKABBAR ALI 00468 UBIN0564117 3664 3664 Processed 06/02/2023 8522559400 AKABBAR ALI ()
SubTotal 3664 3664
36 KARUNABARI AS-10-007-005-001/459
(YUBONAGAR) 		0410007000NRG23250120230430212 28/01/2023 MAJIDA KHATUN 0410007WL027757 MAJIDA KHATUN 00694 NESF0000049 3664 3664 Processed 06/02/2023 8522559383 MAJIDA KHATUN ()
SubTotal 3664 3664
Total 130301 130301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_280123FTO_173614 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 21755
2 KARUNABARI AS0410007_280123FTO_173614 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 21984
3 KARUNABARI AS0410007_280123FTO_173614 Indian Bank IDIB000D624 DHEKIAJULI 17862
4 KARUNABARI AS0410007_280123FTO_173614 Punjab National Bank PUNB0030920 Laluk 3664
5 KARUNABARI AS0410007_280123FTO_173614 State Bank of India SBIN0007412 NOWBOICHA 7099
6 KARUNABARI AS0410007_280123FTO_173614 State Bank of India SBIN0009434 GOHAINPUKHURI 50609
7 KARUNABARI AS0410007_280123FTO_173614 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3664
8 KARUNABARI AS0410007_280123FTO_173614 North East Small Finance Bank Limited NESF0000049 LALUK 3664

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