Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:17:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_311022FTO_117758
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-10-007-006-007/532
(BANGALMORA) 		0410007000NRG23291020220313533 31/10/2022 SURAJ ALI 0410007WL018446 SURAJ ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907390455 SURAJ ALI ()
2 KARUNABARI AS-10-007-006-012/914
(BANGALMORA) 		0410007000NRG23291020220313531 31/10/2022 FAKAR UDDIN 0410007WL018445 FAKAR UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907390454 FAKAR UDDIN ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-006-007/1112
(BANGALMORA) 		0410007000NRG23291020220313527 31/10/2022 ASMANUR BEGUM 0410007WL018445 ASMANUR BEGUM 00045 BARB0VJLAKN 3206 3206 Processed 14/01/2023 7907390452 ASMANUR BEGUM ()
4 KARUNABARI AS-10-007-006-007/1112
(BANGALMORA) 		0410007000NRG23291020220313526 31/10/2022 sanmia ali 0410007WL018445 sanmia ali 00045 BARB0VJLAKN 3206 3206 Processed 14/01/2023 7907390453 sanmia ali ()
SubTotal 6412 6412
5 KARUNABARI AS-10-007-006-007/532
(BANGALMORA) 		0410007000NRG23291020220313534 31/10/2022 SAFIA KHATUN 0410007WL018446 SAFIA KHATUN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390462 MRS SAFIA KHATUN ()
6 KARUNABARI AS-10-007-006-012/107
(BANGALMORA) 		0410007000NRG23291020220313528 31/10/2022 Mrs. BANDANA DAS 0410007WL018445 Mrs. BANDANA DAS 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390463 MRS BANDONA DAS ()
7 KARUNABARI AS-10-007-006-012/178
(BANGALMORA) 		0410007000NRG23291020220313521 31/10/2022 MD. ALAL UDDIN 0410007WL018444 MD. ALAL UDDIN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390459 MR ALAL UDDIN ()
8 KARUNABARI AS-10-007-006-012/248
(BANGALMORA) 		0410007000NRG23291020220313535 31/10/2022 BILAT PAWE 0410007WL018446 BILAT PAWE 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390458 BILAT PAWE ()
9 KARUNABARI AS-10-007-006-012/346
(BANGALMORA) 		0410007000NRG23291020220313522 31/10/2022 MR PANSHAM PAWE 0410007WL018444 MR PANSHAM PAWE 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390457 MR PANCHAM PAWE ()
10 KARUNABARI AS-10-007-006-012/732
(BANGALMORA) 		0410007000NRG23291020220313529 31/10/2022 BIDAR MALANG 0410007WL018445 BIDAR MALANG 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390464 MR BIDAR MALANG ()
11 KARUNABARI AS-10-007-006-012/732
(BANGALMORA) 		0410007000NRG23291020220313530 31/10/2022 MISS MAMITA MIRI 0410007WL018445 MISS MAMITA MIRI 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390460 MISS MAMITA MIRI ()
12 KARUNABARI AS-10-007-006-012/892
(BANGALMORA) 		0410007000NRG23291020220313523 31/10/2022 IMRAN MAMUD 0410007WL018444 IMRAN MAMUD 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390465 MR IMRAN MAMUD ()
13 KARUNABARI AS-10-007-006-012/894
(BANGALMORA) 		0410007000NRG23291020220313537 31/10/2022 ADI RAM PAEW 0410007WL018446 ADI RAM PAEW 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390456 ADI RAM PAWE ()
14 KARUNABARI AS-10-007-006-013/1
(BANGALMORA) 		0410007000NRG23291020220313524 31/10/2022 MONURAM BORA 0410007WL018444 MONURAM BORA 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907390461 SHRI MANURAM BORA ()
SubTotal 32060 32060
15 KARUNABARI AS-10-007-006-007/1141
(BANGALMORA) 		0410007000NRG23291020220313519 31/10/2022 bachir ali 0410007WL018444 bachir ali 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907390466 MR BACHIR ALI ()
SubTotal 3206 3206
16 KARUNABARI AS-10-007-006-001/938
(BANGALMORA) 		0410007000NRG23291020220313525 31/10/2022 JAHAN HAR 0410007WL018445 JAHAN HAR 00415 SBIN0010759 3206 3206 Processed 14/01/2023 7907390467 MR JAHAN HARO ()
SubTotal 3206 3206
Total 51296 51296

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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_117758 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 6412
2 KARUNABARI AS0410007_311022FTO_117758 Bank of Baroda BARB0VJLAKN North Lakhimpur 6412
3 KARUNABARI AS0410007_311022FTO_117758 State Bank of India SBIN0007372 BONGALMORA 32060
4 KARUNABARI AS0410007_311022FTO_117758 State Bank of India SBIN0009434 GOHAINPUKHURI 3206
5 KARUNABARI AS0410007_311022FTO_117758 State Bank of India SBIN0010759 BIHPURIA 3206

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