Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_311022FTO_117734
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-10-007-008-003/403-C
(TINTHENGIA) 		0410007000NRG23301020220315321 31/10/2022 ABDUL ALIM 0410007WL018591 ABDUL ALIM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907279265 ABDUL ALIM ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-008-003/398
(TINTHENGIA) 		0410007000NRG23301020220315315 31/10/2022 ASRAFUR RAHMAN 0410007WL018590 ASRAFUR RAHMAN 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907279281 ASRAFUR RAHMAN ()
3 KARUNABARI AS-10-007-008-003/541
(TINTHENGIA) 		0410007000NRG23301020220315329 31/10/2022 ASMINA BEGUM 0410007WL018592 ASMINA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907279282 ASMINA BEGUM ()
SubTotal 6412 6412
4 KARUNABARI AS-10-007-008-003/123
(TINTHENGIA) 		0410007000NRG23301020220315312 31/10/2022 AJIJUR RAHMAN 0410007WL018590 AJIJUR RAHMAN 00045 BARB0KHOGAX 3206 3206 Processed 14/01/2023 7907279264 AJIJUR RAHMAN ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-008-003/132
(TINTHENGIA) 		0410007000NRG23301020220315314 31/10/2022 SUKUR MAMUD 0410007WL018590 SUKUR MAMUD 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907279266 MR SUKUR MAMUD ()
6 KARUNABARI AS-10-007-008-003/443-B
(TINTHENGIA) 		0410007000NRG23301020220315323 31/10/2022 ABDUL SALLAM 0410007WL018591 ABDUL SALLAM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907279269 MR ABDUL SALAM ()
7 KARUNABARI AS-10-007-008-003/443-B
(TINTHENGIA) 		0410007000NRG23301020220315324 31/10/2022 TAHMINA KHATUN 0410007WL018591 TAHMINA KHATUN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907279267 MRS TAHMINA KHATUN ()
8 KARUNABARI AS-10-007-008-003/448-A
(TINTHENGIA) 		0410007000NRG23301020220315318 31/10/2022 MOSTUFA AHMED 0410007WL018590 MOSTUFA AHMED 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907279270 MR MUSTAFA ZAMAN ()
9 KARUNABARI AS-10-007-008-003/544
(TINTHENGIA) 		0410007000NRG23301020220315330 31/10/2022 JOBAN ALI 0410007WL018592 JOBAN ALI 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907279268 MR JOBAN ALI ()
SubTotal 16030 16030
10 KARUNABARI AS-10-007-008-003/125
(TINTHENGIA) 		0410007000NRG23301020220315313 31/10/2022 NECHAR AHMED 0410007WL018590 NECHAR AHMED 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279280 MR NECHAR AHMED ()
11 KARUNABARI AS-10-007-008-003/126
(TINTHENGIA) 		0410007000NRG23301020220315320 31/10/2022 ABDUL KASHEM 0410007WL018591 ABDUL KASHEM 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279276 MR ABUL KASEM ()
12 KARUNABARI AS-10-007-008-003/398
(TINTHENGIA) 		0410007000NRG23301020220315316 31/10/2022 NOJMINA BEGUM 0410007WL018590 NOJMINA BEGUM 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279278 MRS NOJMINA BEGUM ()
13 KARUNABARI AS-10-007-008-003/398
(TINTHENGIA) 		0410007000NRG23301020220315317 31/10/2022 RIJAN NESSA 0410007WL018590 RIJAN NESSA 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279275 MRS RAIJAN NESSA ()
14 KARUNABARI AS-10-007-008-003/540
(TINTHENGIA) 		0410007000NRG23301020220315326 31/10/2022 ANOWARA BEGUM 0410007WL018591 ANOWARA BEGUM 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279279 MRS ANOWARA BEGUM ()
15 KARUNABARI AS-10-007-008-003/540
(TINTHENGIA) 		0410007000NRG23301020220315325 31/10/2022 MATIUR RAHMAN 0410007WL018591 MATIUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279271 MR MATIUR RAHMAN ()
16 KARUNABARI AS-10-007-008-003/544
(TINTHENGIA) 		0410007000NRG23301020220315331 31/10/2022 KHUDEJA KHATUN 0410007WL018592 KHUDEJA KHATUN 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279272 MRS KHUDEJA KHATUN ()
17 KARUNABARI AS-10-007-008-003/546
(TINTHENGIA) 		0410007000NRG23301020220315319 31/10/2022 CHAHUR UDDIN 0410007WL018590 CHAHUR UDDIN 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279273 MR CHAHUR UDDIN ()
18 KARUNABARI AS-10-007-008-003/563
(TINTHENGIA) 		0410007000NRG23301020220315327 31/10/2022 NOZRUL ISLAM 0410007WL018591 NOZRUL ISLAM 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279274 MR NOJRUL ISLAM ()
19 KARUNABARI AS-10-007-008-003/563
(TINTHENGIA) 		0410007000NRG23301020220315328 31/10/2022 RAHIMA BEGUM 0410007WL018591 RAHIMA BEGUM 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907279277 MRS ROHIMA BEGUM ()
SubTotal 32060 32060
Total 60914 60914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_311022FTO_117734 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_311022FTO_117734 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 6412
3 KARUNABARI AS0410007_311022FTO_117734 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
4 KARUNABARI AS0410007_311022FTO_117734 State Bank of India SBIN0007372 BONGALMORA 16030
5 KARUNABARI AS0410007_311022FTO_117734 State Bank of India SBIN0009434 GOHAINPUKHURI 32060

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