Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_280722FTO_69456
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-10-007-012-002/237
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223964 28/07/2022 RUCHIYA 0410007WL007944 RUCHIYA 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862849569 RUCHIYA ()
2 KARUNABARI AS-10-007-012-002/414
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223965 28/07/2022 JAMILA KHATUN 0410007WL007944 JAMILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862849566 JAMILA KHATUN ()
3 KARUNABARI AS-10-007-012-002/485
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223957 28/07/2022 JAMILA KHATUN 0410007WL007943 JAMILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862849567 JAMILA KHATUN ()
4 KARUNABARI AS-10-007-012-002/528
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223958 28/07/2022 AMIR HUSSAIN 0410007WL007943 AMIR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862849565 AMIR HUSSAIN ()
5 KARUNABARI AS-10-007-012-002/619
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223967 28/07/2022 HAJERA KHATUN 0410007WL007944 HAJERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862849571 HAJERA KHATUN ()
6 KARUNABARI AS-10-007-012-002/68
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223971 28/07/2022 MARSAB ALI 0410007WL007945 MARSAB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862849568 MARSAB ALI ()
7 KARUNABARI AS-10-007-012-008/190
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223918 28/07/2022 AIN UDDIN 0410007WL007940 AIN UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862849570 AIN UDDIN ()
SubTotal 22442 22442
8 KARUNABARI AS-10-007-012-002/492
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223920 28/07/2022 KHUDIJA KHATUN 0410007WL007941 KHUDIJA KHATUN 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862849564 KHUDIJA KHATUN ()
SubTotal 3206 3206
9 KARUNABARI AS-10-007-012-002/372
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223968 28/07/2022 MARIYAM BIBI 0410007WL007945 MARIYAM BIBI 00415 SBIN0007372 3206 3206 Processed 11/08/2022 3862849573 MRS MORIYAM BIBI ()
10 KARUNABARI AS-10-007-012-002/431
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223969 28/07/2022 SAHARA KHATUN 0410007WL007945 SAHARA KHATUN 00415 SBIN0007372 3206 3206 Processed 11/08/2022 3862849574 MRS CHAHERA KHATUN ()
11 KARUNABARI AS-10-007-012-008/654
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223961 28/07/2022 SHORIFUL ISLAM 0410007WL007943 SHORIFUL ISLAM 00415 SBIN0007372 3206 3206 Processed 11/08/2022 3862849572 MR SHORIFUL ISLAM ()
SubTotal 9618 9618
12 KARUNABARI AS-10-007-012-002/109
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223962 28/07/2022 MAHARUN NESSA 0410007WL007944 MAHARUN NESSA 00415 SBIN0007412 3206 3206 Processed 11/08/2022 3862849576 MISS MEHERUN NESSA ()
13 KARUNABARI AS-10-007-012-002/137
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223963 28/07/2022 JIGATUN NESSA 0410007WL007944 JIGATUN NESSA 00415 SBIN0007412 3206 3206 Processed 11/08/2022 3862849575 MISS JINNATUN NESSA ()
14 KARUNABARI AS-10-007-012-002/169
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223956 28/07/2022 MIYA HUSSAIN 0410007WL007943 MIYA HUSSAIN 00415 SBIN0007412 3206 3206 Processed 11/08/2022 3862849581 MR MIYA HUSSAIN ()
15 KARUNABARI AS-10-007-012-002/492
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223919 28/07/2022 MALEKA KHATUN 0410007WL007941 MALEKA KHATUN 00415 SBIN0007412 3206 3206 Processed 11/08/2022 3862849577 MISS MALEKA KHATUN ()
16 KARUNABARI AS-10-007-012-002/610
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223970 28/07/2022 SAHIDA KHATUN 0410007WL007945 SAHIDA KHATUN 00415 SBIN0007412 3206 3206 Processed 11/08/2022 3862849578 MRS SHAHIDA KHATUN ()
17 KARUNABARI AS-10-007-012-006/194
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223959 28/07/2022 ABDUL AJIT 0410007WL007943 ABDUL AJIT 00415 SBIN0007412 3206 3206 Processed 11/08/2022 3862849582 MR ABDUL AJIJ ()
18 KARUNABARI AS-10-007-012-006/279
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223972 28/07/2022 RUKIA KHATUN 0410007WL007945 RUKIA KHATUN 00415 SBIN0007412 3206 3206 Processed 11/08/2022 3862849583 MISS RUKIA KHATUN ()
19 KARUNABARI AS-10-007-012-006/435
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223960 28/07/2022 ANJUMA BEGUM 0410007WL007943 ANJUMA BEGUM 00415 SBIN0007412 3206 3206 Processed 11/08/2022 3862849579 MRS ANJUMA BEGUM ()
20 KARUNABARI AS-10-007-012-006/50
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223973 28/07/2022 TAHURA KHATUN 0410007WL007945 TAHURA KHATUN 00415 SBIN0007412 3206 3206 Processed 11/08/2022 3862849580 MISS TAHURAN NESSA ()
SubTotal 28854 28854
21 KARUNABARI AS-10-007-012-002/6
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23280720220223966 28/07/2022 SORHAB ALI 0410007WL007944 SORHAB ALI 00415 SBIN0009434 3206 3206 Processed 11/08/2022 3862849584 MR SHURHAF ALI ()
SubTotal 3206 3206
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_280722FTO_69456 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 6412
2 KARUNABARI AS0410007_280722FTO_69456 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 16030
3 KARUNABARI AS0410007_280722FTO_69456 Indian Bank IDIB000D624 DHEKIAJULI 3206
4 KARUNABARI AS0410007_280722FTO_69456 State Bank of India SBIN0007372 BONGALMORA 9618
5 KARUNABARI AS0410007_280722FTO_69456 State Bank of India SBIN0007412 NOWBOICHA 28854
6 KARUNABARI AS0410007_280722FTO_69456 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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