Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:28:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_300922FTO_104451
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-10-007-008-008/268
(TINTHENGIA) 		0410007000NRG23290920220280637 30/09/2022 MISS FIRUZA JAMAL 0410007WL015420 MISS FIRUZA JAMAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340830942 MISS FIRUZA JAMAL ()
SubTotal 1374 1374
2 KARUNABARI AS-10-007-008-005/13
(TINTHENGIA) 		0410007000NRG23290920220280614 30/09/2022 ABDUL HAI 0410007WL015420 ABDUL HAI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830960 ABDUL HAI ()
3 KARUNABARI AS-10-007-008-005/19-C
(TINTHENGIA) 		0410007000NRG23290920220280615 30/09/2022 JAHANARA BEGUM 0410007WL015420 JAHANARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830957 JAHANARA BEGUM ()
4 KARUNABARI AS-10-007-008-005/3-A
(TINTHENGIA) 		0410007000NRG23290920220280616 30/09/2022 ANOWARA BEGUM 0410007WL015420 ANOWARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830956 ANOWARA BEGUM ()
5 KARUNABARI AS-10-007-008-005/34
(TINTHENGIA) 		0410007000NRG23290920220280617 30/09/2022 SAFIA KHATUN 0410007WL015420 SAFIA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830955 SAFIA KHATUN ()
6 KARUNABARI AS-10-007-008-005/41
(TINTHENGIA) 		0410007000NRG23290920220280620 30/09/2022 ABDUL QUDDUS 0410007WL015420 ABDUL QUDDUS 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830963 ABDUL QUDDUS ()
7 KARUNABARI AS-10-007-008-005/41
(TINTHENGIA) 		0410007000NRG23290920220280621 30/09/2022 AMENA KHATUN 0410007WL015420 AMENA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830962 AMENA KHATUN ()
8 KARUNABARI AS-10-007-008-005/41-C
(TINTHENGIA) 		0410007000NRG23290920220280622 30/09/2022 BAHARUL ISLAM 0410007WL015420 BAHARUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830964 BAHARUL ISLAM ()
9 KARUNABARI AS-10-007-008-005/41-C
(TINTHENGIA) 		0410007000NRG23290920220280623 30/09/2022 JIBUN NEHAR 0410007WL015420 JIBUN NEHAR 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830958 JIBUN NEHAR ()
10 KARUNABARI AS-10-007-008-005/42-A
(TINTHENGIA) 		0410007000NRG23290920220280625 30/09/2022 SAHINA KHATUN 0410007WL015420 SAHINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830959 SAHINA KHATUN ()
11 KARUNABARI AS-10-007-008-005/69
(TINTHENGIA) 		0410007000NRG23290920220280627 30/09/2022 NAJIMA BEGUM 0410007WL015420 NAJIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830953 NAJIMA BEGUM ()
12 KARUNABARI AS-10-007-008-005/69-A
(TINTHENGIA) 		0410007000NRG23290920220280629 30/09/2022 JAMIR ALI 0410007WL015420 JAMIR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830951 JAMIR ALI ()
13 KARUNABARI AS-10-007-008-005/70
(TINTHENGIA) 		0410007000NRG23290920220280631 30/09/2022 FAKAR UDDIN 0410007WL015420 FAKAR UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830952 FAKAR UDDIN ()
14 KARUNABARI AS-10-007-008-005/70
(TINTHENGIA) 		0410007000NRG23290920220280632 30/09/2022 PARBINA BEGUM 0410007WL015420 PARBINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830954 PARBINA BEGUM ()
15 KARUNABARI AS-10-007-008-005/70
(TINTHENGIA) 		0410007000NRG23290920220280630 30/09/2022 SORIFUL ISLAM 0410007WL015420 SORIFUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340830961 SORIFUL ISLAM ()
SubTotal 19236 19236
16 KARUNABARI AS-10-007-008-005/425
(TINTHENGIA) 		0410007000NRG23290920220280626 30/09/2022 MIZANUR RAHMAN 0410007WL015420 MIZANUR RAHMAN 00032 UTIB0000752 1374 1374 Processed 08/10/2022 5340830965 MIZANUR RAHMAN ()
SubTotal 1374 1374
17 KARUNABARI AS-10-007-008-001/73
(TINTHENGIA) 		0410007000NRG23290920220280613 30/09/2022 NURJAHAN BEGUM 0410007WL015420 NURJAHAN BEGUM 00415 SBIN0007372 1374 1374 Processed 08/10/2022 5340830943 NURJAHAN BEGUM ()
18 KARUNABARI AS-10-007-008-005/38
(TINTHENGIA) 		0410007000NRG23290920220280618 30/09/2022 AMENA KHATUN 0410007WL015420 AMENA KHATUN 00415 SBIN0007372 1374 1374 Processed 08/10/2022 5340830947 MRS AMENA KHATUN ()
19 KARUNABARI AS-10-007-008-005/39-A
(TINTHENGIA) 		0410007000NRG23290920220280619 30/09/2022 MALEKA KHATUN 0410007WL015420 MALEKA KHATUN 00415 SBIN0007372 1374 1374 Processed 08/10/2022 5340830946 MRS MALEKA KHATUN ()
20 KARUNABARI AS-10-007-008-005/42
(TINTHENGIA) 		0410007000NRG23290920220280624 30/09/2022 ABDUL GAFFAR 0410007WL015420 ABDUL GAFFAR 00415 SBIN0007372 1374 1374 Processed 08/10/2022 5340830945 MR ABDUL GAFFAR ()
21 KARUNABARI AS-10-007-008-005/69
(TINTHENGIA) 		0410007000NRG23290920220280628 30/09/2022 SOMIR ALI 0410007WL015420 SOMIR ALI 00415 SBIN0007372 1374 1374 Processed 08/10/2022 5340830944 MR SAMIR ALI ()
SubTotal 6870 6870
22 KARUNABARI AS-10-007-008-005/88-C
(TINTHENGIA) 		0410007000NRG23290920220280633 30/09/2022 MONSUR ALI 0410007WL015420 MONSUR ALI 00415 SBIN0009434 1374 1374 Processed 08/10/2022 5340830949 MR MONSUR ALI ()
23 KARUNABARI AS-10-007-008-005/88-C
(TINTHENGIA) 		0410007000NRG23290920220280634 30/09/2022 RASIDA KHATUN 0410007WL015420 RASIDA KHATUN 00415 SBIN0009434 1374 1374 Processed 08/10/2022 5340830950 MRS RASIDA KHATUN ()
24 KARUNABARI AS-10-007-008-008/268
(TINTHENGIA) 		0410007000NRG23290920220280636 30/09/2022 ABUL RASHID 0410007WL015420 ABUL RASHID 00415 SBIN0009434 1374 1374 Processed 08/10/2022 5340830948 MR FAKRUL ISLAM ()
SubTotal 4122 4122
25 KARUNABARI AS-10-007-008-005/88-C
(TINTHENGIA) 		0410007000NRG23290920220280635 30/09/2022 GULECHA KHATUN 0410007WL015420 GULECHA KHATUN 00688 FINO0001001 1374 1374 Processed 08/10/2022 5340830941 GULECHA KHATUN ()
SubTotal 1374 1374
Total 34350 34350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300922FTO_104451 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1374
2 KARUNABARI AS0410007_300922FTO_104451 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 4122
3 KARUNABARI AS0410007_300922FTO_104451 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 15114
4 KARUNABARI AS0410007_300922FTO_104451 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1374
5 KARUNABARI AS0410007_300922FTO_104451 State Bank of India SBIN0007372 BONGALMORA 6870
6 KARUNABARI AS0410007_300922FTO_104451 State Bank of India SBIN0009434 GOHAINPUKHURI 4122
7 KARUNABARI AS0410007_300922FTO_104451 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

Download In Excel