Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:12:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_281222FTO_155741
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-10-007-012-002/175
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404817 28/12/2022 SAMED ALI 0410007WL025271 SAMED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8083509168 SAMED ALI ()
2 KARUNABARI AS-10-007-012-002/414
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408001 28/12/2022 JAMILA KHATUN 0410007WL025512 JAMILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8083509166 JAMILA KHATUN ()
3 KARUNABARI AS-10-007-012-002/485
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408002 28/12/2022 JAMILA KHATUN 0410007WL025512 JAMILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8083509167 JAMILA KHATUN ()
4 KARUNABARI AS-10-007-012-002/528
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408003 28/12/2022 AMIR HUSSAIN 0410007WL025512 AMIR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8083509165 AMIR HUSSAIN ()
5 KARUNABARI AS-10-007-012-002/605
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404826 28/12/2022 MAHAMMAD ALI 0410007WL025272 MAHAMMAD ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8083509220 MAHAMMAD ALI ()
6 KARUNABARI AS-10-007-012-002/619
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408004 28/12/2022 HAJERA KHATUN 0410007WL025512 HAJERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8083509175 HAJERA KHATUN ()
7 KARUNABARI AS-10-007-012-005/143
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408012 28/12/2022 HALIMA KHATUN 0410007WL025514 HALIMA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8083509219 HALIMA KHATUN ()
8 KARUNABARI AS-10-007-012-005/405
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408005 28/12/2022 JAKIR HUSSAIN 0410007WL025512 JAKIR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8083509169 JAKIR HUSSAIN ()
9 KARUNABARI AS-10-007-012-005/460
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408019 28/12/2022 EACHAHK ALI 0410007WL025515 EACHAHK ALI 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8083509176 EACHAHK ALI ()
10 KARUNABARI AS-10-007-012-005/467
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408020 28/12/2022 ZABIR HUSSAIN 0410007WL025515 ZABIR HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8083509172 ZABIR HUSSAIN ()
11 KARUNABARI AS-10-007-012-005/660
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220407992 28/12/2022 MR KUMER ALI 0410007WL025510 MR KUMER ALI 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8083509170 MR KUMER ALI ()
12 KARUNABARI AS-10-007-012-005/717
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408021 28/12/2022 MALEKA KHATUN 0410007WL025515 MALEKA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8083509171 MALEKA KHATUN ()
13 KARUNABARI AS-10-007-012-008/190
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220407998 28/12/2022 AIN UDDIN 0410007WL025511 AIN UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8083509173 AIN UDDIN ()
14 KARUNABARI AS-10-007-012-008/694
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220407993 28/12/2022 SOFIA KHATUN 0410007WL025510 SOFIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8083509174 SOFIA KHATUN ()
SubTotal 38014 38014
15 KARUNABARI AS-10-007-012-002/431
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408007 28/12/2022 SAHARA KHATUN 0410007WL025513 SAHARA KHATUN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8083509179 MRS CHAHERA KHATUN ()
16 KARUNABARI AS-10-007-012-002/725
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404837 28/12/2022 ANOWARA BEGUM 0410007WL025273 ANOWARA BEGUM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8083509177 MRS ANUWARA BEGUM ()
17 KARUNABARI AS-10-007-012-003/189
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220407988 28/12/2022 HUSSAIN ALI 0410007WL025510 HUSSAIN ALI 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8083509180 MR HUSSAIN ALI ()
18 KARUNABARI AS-10-007-012-005/401
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220407990 28/12/2022 NUR MUHAMMED 0410007WL025510 NUR MUHAMMED 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8083509184 MRS NUR MAHAMAMAD ()
19 KARUNABARI AS-10-007-012-005/707
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404831 28/12/2022 SHAJIDA KHATUN 0410007WL025272 SHAJIDA KHATUN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8083509178 MRS SHAJIDA KHATUN ()
20 KARUNABARI AS-10-007-012-005/762
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404833 28/12/2022 MANIKJAN 0410007WL025272 MANIKJAN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8083509182 MRS MANIKA JAN ()
21 KARUNABARI AS-10-007-012-008/387
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404834 28/12/2022 ALIM UDDIN 0410007WL025272 ALIM UDDIN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8083509181 MR ALIM UDDIN ()
22 KARUNABARI AS-10-007-012-008/387
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404835 28/12/2022 NURASA KHATUN 0410007WL025272 NURASA KHATUN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8083509183 MRS NUBECHA BEGUM ()
SubTotal 25648 25648
23 KARUNABARI AS-10-007-012-002/109
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408006 28/12/2022 MAHARUN NESSA 0410007WL025513 MAHARUN NESSA 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509186 MISS MEHERUN NESSA ()
24 KARUNABARI AS-10-007-012-002/137
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408000 28/12/2022 JIGATUN NESSA 0410007WL025512 JIGATUN NESSA 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509185 MISS JINNATUN NESSA ()
25 KARUNABARI AS-10-007-012-002/28
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404820 28/12/2022 Rujena Begum 0410007WL025271 Rujena Begum 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509190 MISS RUJENA BEGUM ()
26 KARUNABARI AS-10-007-012-002/719
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404830 28/12/2022 FIRUJA KHATUN 0410007WL025272 FIRUJA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509193 MISS FIRUJA KHATUN ()
27 KARUNABARI AS-10-007-012-002/815
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404821 28/12/2022 A RASID 0410007WL025271 A RASID 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509203 MR A RASID ()
28 KARUNABARI AS-10-007-012-002/815
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404822 28/12/2022 MALEKA KHATUN 0410007WL025271 MALEKA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509188 MISS MALEKA KHATUN ()
29 KARUNABARI AS-10-007-012-004/101
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404838 28/12/2022 ALIM UDDIN 0410007WL025273 ALIM UDDIN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509199 MR ALIM UDDIN ()
30 KARUNABARI AS-10-007-012-004/103
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404840 28/12/2022 ALECHA BEGUM 0410007WL025273 ALECHA BEGUM 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083509191 MISS ALECHA BEGUM ()
31 KARUNABARI AS-10-007-012-004/103
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404839 28/12/2022 MOTIBUR RAHMAN 0410007WL025273 MOTIBUR RAHMAN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509218 MR MATIBUR RAHMAN ()
32 KARUNABARI AS-10-007-012-005/655
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220407991 28/12/2022 JUBEDA KHATUN 0410007WL025510 JUBEDA KHATUN 00415 SBIN0007412 1832 1832 Processed 20/01/2023 8083509202 MISS MAHAMUDA KHATUN ()
33 KARUNABARI AS-10-007-012-006/127
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408013 28/12/2022 MOFIZ UDDIN 0410007WL025514 MOFIZ UDDIN 00415 SBIN0007412 2061 2061 Processed 20/01/2023 8083509196 MR MAFIJ UDDIN ()
34 KARUNABARI AS-10-007-012-006/173
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408009 28/12/2022 RAHMAT ALI 0410007WL025513 RAHMAT ALI 00415 SBIN0007412 2061 2061 Processed 20/01/2023 8083509206 MR RAHAMAT ALI ()
35 KARUNABARI AS-10-007-012-006/194
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220407995 28/12/2022 ABDUL AJIT 0410007WL025511 ABDUL AJIT 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509201 MR ABDUL AJIJ ()
36 KARUNABARI AS-10-007-012-006/197
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220407996 28/12/2022 USMAN ALI 0410007WL025511 USMAN ALI 00415 SBIN0007412 2061 2061 Processed 20/01/2023 8083509200 MR UCHAMAN ALI ()
37 KARUNABARI AS-10-007-012-006/260
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404823 28/12/2022 FATEMA KHATUN 0410007WL025271 FATEMA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509195 MISS FATEMA KHATUN ()
38 KARUNABARI AS-10-007-012-006/279
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408010 28/12/2022 RUKIA KHATUN 0410007WL025513 RUKIA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509204 MISS RUKIA KHATUN ()
39 KARUNABARI AS-10-007-012-006/402
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404824 28/12/2022 Miss. HACHINA KHATUN 0410007WL025271 Miss. HACHINA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509216 MISS HACHINA KHATUN ()
40 KARUNABARI AS-10-007-012-006/424
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404825 28/12/2022 FATEMA KHATUN 0410007WL025271 FATEMA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509192 MISS FATEMA KHATUN ()
41 KARUNABARI AS-10-007-012-006/435
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220407997 28/12/2022 ANJUMA BEGUM 0410007WL025511 ANJUMA BEGUM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509217 MRS ANJUMA BEGUM ()
42 KARUNABARI AS-10-007-012-006/50
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408011 28/12/2022 TAHURA KHATUN 0410007WL025513 TAHURA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509215 MISS TAHURAN NESSA ()
43 KARUNABARI AS-10-007-012-006/91
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404842 28/12/2022 MAMTAJ BEGUM 0410007WL025273 MAMTAJ BEGUM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509189 MISS MAMATAJ BEGUM ()
44 KARUNABARI AS-10-007-012-006/91
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404841 28/12/2022 MOTIBUR RAHMAN 0410007WL025273 MOTIBUR RAHMAN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509194 MR MATIUR RAHMAN ()
45 KARUNABARI AS-10-007-012-007/117
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408022 28/12/2022 ABDUL MAJIT 0410007WL025515 ABDUL MAJIT 00415 SBIN0007412 1145 1145 Processed 20/01/2023 8083509214 MR ABDUL MAJID ()
46 KARUNABARI AS-10-007-012-007/120
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408015 28/12/2022 AJIM UDDIN 0410007WL025514 AJIM UDDIN 00415 SBIN0007412 2061 2061 Processed 20/01/2023 8083509205 MR TAJIM UDDIN ()
47 KARUNABARI AS-10-007-012-007/16
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408016 28/12/2022 ASMOT ALI 0410007WL025514 ASMOT ALI 00415 SBIN0007412 916 916 Processed 20/01/2023 8083509197 MR ASMAT ALI ()
48 KARUNABARI AS-10-007-012-007/867
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404857 28/12/2022 JAHUR ALI 0410007WL025275 JAHUR ALI 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509198 MR JAHUR ALI ()
49 KARUNABARI AS-10-007-012-007/867
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404858 28/12/2022 KITABAJAN NESSA 0410007WL025275 KITABAJAN NESSA 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8083509187 MISS KITABAJAN NESSA ()
SubTotal 74654 74654
50 KARUNABARI AS-10-007-012-002/175
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404819 28/12/2022 Mr. RAJIBUL ISLAM 0410007WL025271 Mr. RAJIBUL ISLAM 00415 SBIN0009434 2290 2290 Processed 20/01/2023 8083509209 MR RAJIBUL ISLAM ()
51 KARUNABARI AS-10-007-012-002/188
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404577 28/12/2022 HALIMA KHATUN 0410007WL025240 HALIMA KHATUN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8083509212 MRS HALIMA BEGUM ()
52 KARUNABARI AS-10-007-012-002/6
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408008 28/12/2022 SORHAB ALI 0410007WL025513 SORHAB ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8083509210 MR SHURHAF ALI ()
53 KARUNABARI AS-10-007-012-002/616
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23261220220404828 28/12/2022 AKBAR ALI 0410007WL025272 AKBAR ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8083509213 MR AKBAR ALI ()
54 KARUNABARI AS-10-007-012-004/1034
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408018 28/12/2022 IDRICH ALI 0410007WL025515 IDRICH ALI 00415 SBIN0009434 2061 2061 Processed 20/01/2023 8083509207 MR MD IDRIS ALI ()
55 KARUNABARI AS-10-007-012-006/313
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408014 28/12/2022 HAJERA KHATUN 0410007WL025514 HAJERA KHATUN 00415 SBIN0009434 1603 1603 Processed 20/01/2023 8083509211 MRS HAJERA KHATUN ()
56 KARUNABARI AS-10-007-012-007/23
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23271220220408023 28/12/2022 ROFIQUL ISLAM 0410007WL025515 ROFIQUL ISLAM 00415 SBIN0009434 2061 2061 Processed 20/01/2023 8083509208 MD ROFIQUL ISLAM ()
SubTotal 17633 17633
Total 155949 155949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_281222FTO_155741 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 11450
2 KARUNABARI AS0410007_281222FTO_155741 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 26564
3 KARUNABARI AS0410007_281222FTO_155741 State Bank of India SBIN0007372 BONGALMORA 25648
4 KARUNABARI AS0410007_281222FTO_155741 State Bank of India SBIN0007412 NOWBOICHA 74654
5 KARUNABARI AS0410007_281222FTO_155741 State Bank of India SBIN0009434 GOHAINPUKHURI 17633

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