Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:23:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_281222FTO_155786
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-10-007-012-005/431
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408983 28/12/2022 ROMISA KHATUN 0410007WL025634 ROMISA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8081960545 ROMISA KHATUN ()
2 KARUNABARI AS-10-007-012-006/267
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408857 28/12/2022 SAHED ALI 0410007WL025620 SAHED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8081960544 SAHED ALI ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-012-006/92
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408993 28/12/2022 ABU TAHIR AKAMUL ISLAM 0410007WL025635 ABU TAHIR AKAMUL ISLAM 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8081960595 ABU TAHIR AKAMUL ISLAM ()
SubTotal 3206 3206
4 KARUNABARI AS-10-007-012-004/1105
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409033 28/12/2022 SADDAM HUSSAIN 0410007WL025641 SADDAM HUSSAIN 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8081960543 SADDAM HUSSAIN ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-012-004/409
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409006 28/12/2022 HABIBUR RAHMAN 0410007WL025638 HABIBUR RAHMAN 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8081960546 HABIBUR RAHMAN ()
6 KARUNABARI AS-10-007-012-005/290
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409000 28/12/2022 SHAHIDA BEGUM 0410007WL025637 SHAHIDA BEGUM 00415 SBIN0007372 3206 3206 Processed 20/01/2023 8081960547 MRS SHAHIDA BEGUM ()
SubTotal 6412 6412
7 KARUNABARI AS-10-007-012-001/70
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408982 28/12/2022 MAMTAJ BEGUM 0410007WL025634 MAMTAJ BEGUM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960564 MISS MAMTAJ BEGUM ()
8 KARUNABARI AS-10-007-012-003/369
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409032 28/12/2022 ABU TAHAR 0410007WL025641 ABU TAHAR 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960550 MD ABU TAHIR ()
9 KARUNABARI AS-10-007-012-005/426
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408963 28/12/2022 NUN NEHAR 0410007WL025632 NUN NEHAR 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960552 MISS NEN NEHAR ()
10 KARUNABARI AS-10-007-012-006/100
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408988 28/12/2022 KULACHUM 0410007WL025635 KULACHUM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960562 MISS KULA CHUM ()
11 KARUNABARI AS-10-007-012-006/105
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408989 28/12/2022 SAIDUR RAHMAN 0410007WL025635 SAIDUR RAHMAN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960568 MR CHAYADUR RAHMAN ()
12 KARUNABARI AS-10-007-012-006/159
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408964 28/12/2022 HABIBUR RAHMAN 0410007WL025632 HABIBUR RAHMAN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960567 MR HABIBUR RAHMAN ()
13 KARUNABARI AS-10-007-012-006/164
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408984 28/12/2022 HASMOT ALI 0410007WL025634 HASMOT ALI 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960577 MR HACHAMAT ALI ()
14 KARUNABARI AS-10-007-012-006/177
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408965 28/12/2022 HASHEN ALI 0410007WL025632 HASHEN ALI 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960548 MR HASHEN ALI ()
15 KARUNABARI AS-10-007-012-006/181
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408950 28/12/2022 KUDDUCH ALI 0410007WL025630 KUDDUCH ALI 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960586 MR KUDDUCH ALI ()
16 KARUNABARI AS-10-007-012-006/186
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408990 28/12/2022 JOYNAL ABEDIN 0410007WL025635 JOYNAL ABEDIN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960573 MR JAYANAL ALI ()
17 KARUNABARI AS-10-007-012-006/206
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409002 28/12/2022 ABDUL RAZZAQUE 0410007WL025637 ABDUL RAZZAQUE 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960558 MR ABDUL REJAK ()
18 KARUNABARI AS-10-007-012-006/218
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408991 28/12/2022 HABIBUR RAHMAN 0410007WL025635 HABIBUR RAHMAN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960570 MR HABIBUR RAHMAN ()
19 KARUNABARI AS-10-007-012-006/234
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408995 28/12/2022 MOLLIKA KHATUN 0410007WL025636 MOLLIKA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960563 MISS MALLIKA KHATUN ()
20 KARUNABARI AS-10-007-012-006/262
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408986 28/12/2022 NUR HUSSAIN 0410007WL025634 NUR HUSSAIN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960575 MR NUR HUSSAIN ()
21 KARUNABARI AS-10-007-012-006/268
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409263 28/12/2022 KHUDAJA KHATUN 0410007WL025672 KHUDAJA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960569 MISS KHUDEJA KHATUN ()
22 KARUNABARI AS-10-007-012-006/269
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408952 28/12/2022 ALI HUSSAIN 0410007WL025630 ALI HUSSAIN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960549 MR ALI HUSSAIN ()
23 KARUNABARI AS-10-007-012-006/271
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408992 28/12/2022 ABDUL ROSHID 0410007WL025635 ABDUL ROSHID 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960561 MR RACHID ALI ()
24 KARUNABARI AS-10-007-012-006/28
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408953 28/12/2022 AFAJ UDDIN 0410007WL025630 AFAJ UDDIN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960565 MR AFAJ UDDIN ()
25 KARUNABARI AS-10-007-012-006/294
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408996 28/12/2022 ABDUL JABBAR 0410007WL025636 ABDUL JABBAR 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960579 MR ABDUL JABBAR ()
26 KARUNABARI AS-10-007-012-006/308
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408955 28/12/2022 FATEMA KHATUN 0410007WL025630 FATEMA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960581 MISS FATEMA KHATUN ()
27 KARUNABARI AS-10-007-012-006/308
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408954 28/12/2022 ROSIDUL ISLAM 0410007WL025630 ROSIDUL ISLAM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960580 MR ABDUL RAJIT ()
28 KARUNABARI AS-10-007-012-006/384
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408997 28/12/2022 SAJINA PARBIN SULTANA 0410007WL025636 SAJINA PARBIN SULTANA 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960571 MISS SAJINA PARBIN SULTANA ()
29 KARUNABARI AS-10-007-012-006/414
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409035 28/12/2022 ABDUL CHUBAN 0410007WL025641 ABDUL CHUBAN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960589 MR ABDUL CHUBAN ()
30 KARUNABARI AS-10-007-012-006/415
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409037 28/12/2022 ARIFA BEGUM 0410007WL025641 ARIFA BEGUM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960553 MISS ARIFA BEGUM ()
31 KARUNABARI AS-10-007-012-006/415
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409036 28/12/2022 OMAR ALI 0410007WL025641 OMAR ALI 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960556 MR OMAR ALI ()
32 KARUNABARI AS-10-007-012-006/417
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408998 28/12/2022 AJUFA KHATUN 0410007WL025636 AJUFA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960585 MISS AJUFA KHATUN ()
33 KARUNABARI AS-10-007-012-006/420
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409004 28/12/2022 SUKUR ALI 0410007WL025637 SUKUR ALI 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960578 MR SUKUR ALI ()
34 KARUNABARI AS-10-007-012-006/422
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409007 28/12/2022 MAFIJ UDDIN 0410007WL025638 MAFIJ UDDIN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960572 MR MAFIJ UDDIN ()
35 KARUNABARI AS-10-007-012-006/423
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408959 28/12/2022 ABDUL CHUBAN 0410007WL025631 ABDUL CHUBAN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960576 MR ABDUL CHUBAN ()
36 KARUNABARI AS-10-007-012-006/425
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408987 28/12/2022 AMINA KHATUN 0410007WL025634 AMINA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960584 MISS AMINA KHATUN ()
37 KARUNABARI AS-10-007-012-006/427
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409005 28/12/2022 ZAHANGIR ALAM 0410007WL025637 ZAHANGIR ALAM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960557 MR ZAHANGIR ALAM ()
38 KARUNABARI AS-10-007-012-006/429
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408960 28/12/2022 KITAP JAN 0410007WL025631 KITAP JAN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960583 MISS KITAP JAN ()
39 KARUNABARI AS-10-007-012-006/430
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408961 28/12/2022 SAMALA KHATUN 0410007WL025631 SAMALA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960559 MRS SAMALA KHATUN ()
40 KARUNABARI AS-10-007-012-006/432
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409038 28/12/2022 KHAIRUN NESSA 0410007WL025641 KHAIRUN NESSA 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960555 MRS KHAIRUN NESSA ()
41 KARUNABARI AS-10-007-012-006/437
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408967 28/12/2022 JORINA KHATUN 0410007WL025632 JORINA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960551 MISS JARINA KHATUN ()
42 KARUNABARI AS-10-007-012-006/63
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409008 28/12/2022 MD.ASMOT ALI 0410007WL025638 MD.ASMOT ALI 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960566 MR ACHMAT ALI ()
43 KARUNABARI AS-10-007-012-006/66
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409009 28/12/2022 SHARIFUL ISLAM 0410007WL025638 SHARIFUL ISLAM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960574 MR CHARIFUL ISLAM ()
44 KARUNABARI AS-10-007-012-006/67
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408956 28/12/2022 HEDAITUL ISLAM 0410007WL025630 HEDAITUL ISLAM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960588 MR HEDAITUL ISLAM ()
45 KARUNABARI AS-10-007-012-006/69
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408968 28/12/2022 ABDUL KALAM 0410007WL025632 ABDUL KALAM 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960582 MR ABDUL KALAM ()
46 KARUNABARI AS-10-007-012-006/70
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408962 28/12/2022 HURMUJ ALI 0410007WL025631 HURMUJ ALI 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960560 MR HURAMUJ ALI ()
47 KARUNABARI AS-10-007-012-006/71
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409010 28/12/2022 Miss. SABINA EACHMIN 0410007WL025638 Miss. SABINA EACHMIN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960554 MISS SABINA EACHMIN ()
48 KARUNABARI AS-10-007-012-006/94
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408999 28/12/2022 SAYOB ALI 0410007WL025636 SAYOB ALI 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8081960587 MR SAYOB ALI ()
SubTotal 134652 134652
49 KARUNABARI AS-10-007-012-004/1105
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409034 28/12/2022 Mrs. MAHMUDA BEGUM 0410007WL025641 Mrs. MAHMUDA BEGUM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8081960592 MRS MAHMUDA BEGUM ()
50 KARUNABARI AS-10-007-012-004/550
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408957 28/12/2022 ABDUL HAID 0410007WL025631 ABDUL HAID 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8081960594 MR ABDUL HAMED ()
51 KARUNABARI AS-10-007-012-004/718
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408958 28/12/2022 MONSUR ALI 0410007WL025631 MONSUR ALI 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8081960591 MD MONSUR AHMED ()
52 KARUNABARI AS-10-007-012-006/174
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220409001 28/12/2022 SOFIQUL ISLAM 0410007WL025637 SOFIQUL ISLAM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8081960593 MR SOFIQUL ISLAM ()
53 KARUNABARI AS-10-007-012-006/192
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23281220220408985 28/12/2022 NURUL ISLAM 0410007WL025634 NURUL ISLAM 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8081960590 MR ISLAM NURUL ()
SubTotal 16030 16030
Total 169918 169918

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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_155786 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_281222FTO_155786 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 3206
3 KARUNABARI AS0410007_281222FTO_155786 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 3206
4 KARUNABARI AS0410007_281222FTO_155786 Punjab National Bank PUNB0030920 Laluk 3206
5 KARUNABARI AS0410007_281222FTO_155786 State Bank of India SBIN0007372 BONGALMORA 6412
6 KARUNABARI AS0410007_281222FTO_155786 State Bank of India SBIN0007412 NOWBOICHA 134652
7 KARUNABARI AS0410007_281222FTO_155786 State Bank of India SBIN0009434 GOHAINPUKHURI 16030

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