Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_280323APB_FTO_196120
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-10-007-003-004/250
(PABHA) 		0410007000NRG23280320230454179 28/03/2023 AHAMMAD ALI 0410007WL030540 AHAMMAD ALI 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172286250 Ahammad Ali BANK OF BARODA(606985)
2 KARUNABARI AS-10-007-003-004/30
(PABHA) 		0410007000NRG23280320230454180 28/03/2023 MANUWARA BEGUM 0410007WL030540 MANUWARA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172286253 MANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-003-004/846
(PABHA) 		0410007000NRG23280320230454181 28/03/2023 KULSUM BIBI 0410007WL030540 KULSUM BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172286249 KULSUM BIBI ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-003-004/903
(PABHA) 		0410007000NRG23280320230454182 28/03/2023 FULBANU BEGUM 0410007WL030540 FULBANU BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172286251 FULBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-003-006/25
(PABHA) 		0410007000NRG23280320230454177 28/03/2023 NUR ICHALAM 0410007WL030538 NUR ICHALAM 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1172286252 NUR ICHALAM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-009-004/1352
(NIZ LALUK) 		0410007000NRG23280320230454275 28/03/2023 PURNIMA DAS 0410007WL030560 PURNIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172286248 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17404 17404
7 KARUNABARI AS-10-007-003-004/378
(PABHA) 		0410007000NRG23280320230454173 28/03/2023 SHAFIA KHATUN 0410007WL030538 SHAFIA KHATUN 00045 BARB0KHOGAX 1603 1603 Processed 03/05/2023 1172286243 Shafia Khatun BANK OF BARODA(606985)
8 KARUNABARI AS-10-007-003-004/905
(PABHA) 		0410007000NRG23280320230454183 28/03/2023 AMBIA KHATUN 0410007WL030540 AMBIA KHATUN 00045 BARB0KHOGAX 3206 3206 Processed 03/05/2023 1172286242 Ambia Khatun BANK OF BARODA(606985)
9 KARUNABARI AS-10-007-003-004/907
(PABHA) 		0410007000NRG23280320230454184 28/03/2023 NURUN NAHAR 0410007WL030540 NURUN NAHAR 00045 BARB0KHOGAX 3206 3206 Processed 03/05/2023 1172286244 NURUN NAHAR ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-003-004/929
(PABHA) 		0410007000NRG23280320230454175 28/03/2023 MAJIDA KHATUN 0410007WL030538 MAJIDA KHATUN 00045 BARB0KHOGAX 3206 3206 Processed 03/05/2023 1172286241 Majida Khatun BANK OF BARODA(606985)
SubTotal 11221 11221
11 KARUNABARI AS-10-007-009-007/240
(NIZ LALUK) 		0410007000NRG23280320230454279 28/03/2023 CHAMPA GOGOI 0410007WL030560 CHAMPA GOGOI 00176 IDIB000D624 1374 1374 Processed 03/05/2023 1172286247 CHAMPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
12 KARUNABARI AS-10-007-003-004/748
(PABHA) 		0410007000NRG23280320230454174 28/03/2023 KUBED ALI 0410007WL030538 KUBED ALI 00354 PUNB0030920 3206 3206 Processed 03/05/2023 1172286240 KUBED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
13 KARUNABARI AS-10-007-003-006/1368
(PABHA) 		0410007000NRG23280320230454176 28/03/2023 HAZERA KHATUN 0410007WL030538 HAZERA KHATUN 00415 SBIN0007372 3206 3206 Processed 03/05/2023 1172286245 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
14 KARUNABARI AS-10-007-003-004/16
(PABHA) 		0410007000NRG23280320230454172 28/03/2023 ZAMBIA BEGUM 0410007WL030538 ZAMBIA BEGUM 00415 SBIN0009434 3206 3206 Processed 03/05/2023 1172286246 MISS ZAMBIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 39617 39617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_280323APB_FTO_196120 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_280323APB_FTO_196120 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 14198
3 KARUNABARI AS0410007_280323APB_FTO_196120 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 11221
4 KARUNABARI AS0410007_280323APB_FTO_196120 Indian Bank IDIB000D624 DHEKIAJULI 1374
5 KARUNABARI AS0410007_280323APB_FTO_196120 Punjab National Bank PUNB0030920 Laluk 3206
6 KARUNABARI AS0410007_280323APB_FTO_196120 State Bank of India SBIN0007372 BONGALMORA 3206
7 KARUNABARI AS0410007_280323APB_FTO_196120 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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