Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_311222FTO_158080
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-10-007-008-001/146-A
(TINTHENGIA) 		0410007000NRG23311220220413548 31/12/2022 ABDUL KADIR 0410007WL025934 ABDUL KADIR 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8050146368 ABDUL KADIR ()
2 KARUNABARI AS-10-007-008-004/134-C
(TINTHENGIA) 		0410007000NRG23311220220413576 31/12/2022 RAYSHANARA BEGUM 0410007WL025938 RAYSHANARA BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050146371 RAYSHANARA BEGUM ()
3 KARUNABARI AS-10-007-008-004/74
(TINTHENGIA) 		0410007000NRG23311220220413574 31/12/2022 WAHAB ALI 0410007WL025937 WAHAB ALI 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8050146369 WAHAB ALI ()
SubTotal 9389 9389
4 KARUNABARI AS-10-007-008-001/181
(TINTHENGIA) 		0410007000NRG23311220220413549 31/12/2022 ATIQUL ISLAM 0410007WL025934 ATIQUL ISLAM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050146359 MR ATIKUL ISLAM ()
5 KARUNABARI AS-10-007-008-004/1-C
(TINTHENGIA) 		0410007000NRG23311220220413570 31/12/2022 ABDUL KHALEK 0410007WL025937 ABDUL KHALEK 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146353 ABDUL KHALEK ()
6 KARUNABARI AS-10-007-008-004/100
(TINTHENGIA) 		0410007000NRG23311220220413571 31/12/2022 JOYNAL ABEDIN 0410007WL025937 JOYNAL ABEDIN 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146355 MR JOYNAL ABEDIN ()
7 KARUNABARI AS-10-007-008-004/24
(TINTHENGIA) 		0410007000NRG23311220220413577 31/12/2022 HADAITUL ISLAM 0410007WL025938 HADAITUL ISLAM 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146356 MR HADAITUL ISLAM ()
8 KARUNABARI AS-10-007-008-004/24
(TINTHENGIA) 		0410007000NRG23311220220413578 31/12/2022 SOFIA KHATUN 0410007WL025938 SOFIA KHATUN 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146357 MRS SOFIA KHATUN ()
9 KARUNABARI AS-10-007-008-004/28
(TINTHENGIA) 		0410007000NRG23311220220413572 31/12/2022 ABU BOKKAR SEDDIK 0410007WL025937 ABU BOKKAR SEDDIK 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146354 ABUBAKKAR SIDDIK ()
10 KARUNABARI AS-10-007-008-004/320
(TINTHENGIA) 		0410007000NRG23311220220413573 31/12/2022 JAYEDA KHATUN 0410007WL025937 JAYEDA KHATUN 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146363 MRS JAYEDA KHATUN ()
11 KARUNABARI AS-10-007-008-004/43
(TINTHENGIA) 		0410007000NRG23311220220413580 31/12/2022 Mrs. BATASI KHATUN 0410007WL025938 Mrs. BATASI KHATUN 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146366 MRS BATASI KHATUN ()
12 KARUNABARI AS-10-007-008-004/77-B
(TINTHENGIA) 		0410007000NRG23311220220413582 31/12/2022 MAMTAJ BEGUM 0410007WL025938 MAMTAJ BEGUM 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146358 MRS MAMTAJ BEGUM ()
13 KARUNABARI AS-10-007-008-004/8-B
(TINTHENGIA) 		0410007000NRG23311220220413583 31/12/2022 ABDUL MALEK 0410007WL025938 ABDUL MALEK 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146360 MS ABDUL MALEK ()
14 KARUNABARI AS-10-007-008-004/983
(TINTHENGIA) 		0410007000NRG23311220220413553 31/12/2022 SAMALA KHATUN 0410007WL025934 SAMALA KHATUN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050146364 MRS SAMALA KHATUN ()
15 KARUNABARI AS-10-007-008-011/202
(TINTHENGIA) 		0410007000NRG23311220220413586 31/12/2022 FORIDA BEGUM 0410007WL025938 FORIDA BEGUM 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146367 MS FORIDA BEGUM ()
16 KARUNABARI AS-10-007-008-011/202
(TINTHENGIA) 		0410007000NRG23311220220413585 31/12/2022 OBAHAF ALI 0410007WL025938 OBAHAF ALI 00415 SBIN0007372 3664 3664 Processed 19/01/2023 8050146365 MR OBAHAF ALI ()
SubTotal 46716 46716
17 KARUNABARI AS-10-007-008-001/143-B
(TINTHENGIA) 		0410007000NRG23311220220413546 31/12/2022 HUSSAIN ALI 0410007WL025934 HUSSAIN ALI 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050146370 MR HUSSAIN ALI ()
18 KARUNABARI AS-10-007-008-001/143-B
(TINTHENGIA) 		0410007000NRG23311220220413547 31/12/2022 KARIMAN NESSA 0410007WL025934 KARIMAN NESSA 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050146361 MRS KARIMAN NESSA ()
19 KARUNABARI AS-10-007-008-001/191-A
(TINTHENGIA) 		0410007000NRG23311220220413554 31/12/2022 HAZARAT ALI 0410007WL025935 HAZARAT ALI 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050146362 MR HAJARAT ALI ()
20 KARUNABARI AS-10-007-008-001/198
(TINTHENGIA) 		0410007000NRG23311220220413551 31/12/2022 JARINA KHATUN 0410007WL025934 JARINA KHATUN 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050146372 MRS JARINA KHATUN ()
21 KARUNABARI AS-10-007-008-001/198
(TINTHENGIA) 		0410007000NRG23311220220413550 31/12/2022 Mr. RAFIKUL ISLAM 0410007WL025934 Mr. RAFIKUL ISLAM 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050146374 MR RAFIKUL ISLAM ()
22 KARUNABARI AS-10-007-008-001/253
(TINTHENGIA) 		0410007000NRG23311220220413552 31/12/2022 MORGAM ALI 0410007WL025934 MORGAM ALI 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050146373 MR MORGAM ALI ()
SubTotal 19236 19236
Total 75341 75341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_311222FTO_158080 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3206
2 KARUNABARI AS0410007_311222FTO_158080 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 6183
3 KARUNABARI AS0410007_311222FTO_158080 State Bank of India SBIN0007372 BONGALMORA 46716
4 KARUNABARI AS0410007_311222FTO_158080 State Bank of India SBIN0009434 GOHAINPUKHURI 19236

Download In Excel