Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_311222FTO_158084
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-10-007-005-001/138
(YUBONAGAR) 		0410007000NRG23301220220412392 31/12/2022 MAHAR ALI 0410007WL025882 MAHAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050056626 MAHAR ALI ()
2 KARUNABARI AS-10-007-005-001/475
(YUBONAGAR) 		0410007000NRG23301220220412386 31/12/2022 KHOSED ALAM 0410007WL025881 KHOSED ALAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050056627 KHOSED ALAM ()
3 KARUNABARI AS-10-007-008-010/455
(TINTHENGIA) 		0410007000NRG23311220220413563 31/12/2022 ALIMA BEGUM 0410007WL025935 ALIMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050056635 ALIMA BEGUM ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-008-004/125-B
(TINTHENGIA) 		0410007000NRG23311220220413560 31/12/2022 UMAR ALI 0410007WL025935 UMAR ALI 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8050056645 UMAR ALI ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-005-001/552
(YUBONAGAR) 		0410007000NRG23301220220412387 31/12/2022 AMJAT ALI 0410007WL025881 AMJAT ALI 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8050056624 AMJAT ALI ()
6 KARUNABARI AS-10-007-005-001/552
(YUBONAGAR) 		0410007000NRG23301220220412389 31/12/2022 JAHIRUL ISLAM 0410007WL025881 JAHIRUL ISLAM 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8050056625 JAHIRUL ISLAM ()
7 KARUNABARI AS-10-007-005-001/747
(YUBONAGAR) 		0410007000NRG23301220220412391 31/12/2022 ACHIYA KHATUN 0410007WL025881 ACHIYA KHATUN 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8050056623 ACHIYA KHATUN ()
SubTotal 9618 9618
8 KARUNABARI AS-10-007-008-001/124-A
(TINTHENGIA) 		0410007000NRG23311220220413564 31/12/2022 JAFAIL UDDIN 0410007WL025936 JAFAIL UDDIN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050056632 MR TAFAL UDDIN ()
9 KARUNABARI AS-10-007-008-001/63
(TINTHENGIA) 		0410007000NRG23311220220413557 31/12/2022 ABDUL MAZID 0410007WL025935 ABDUL MAZID 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050056629 MR ABDUL MAJID ()
10 KARUNABARI AS-10-007-008-001/63
(TINTHENGIA) 		0410007000NRG23311220220413559 31/12/2022 NASIR UDDIN 0410007WL025935 NASIR UDDIN 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050056636 MR NASIR UDDIN ()
11 KARUNABARI AS-10-007-008-001/84
(TINTHENGIA) 		0410007000NRG23311220220413567 31/12/2022 KHUDAJA BEGUM 0410007WL025936 KHUDAJA BEGUM 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050056628 MRS KHUDEJA BEGUM ()
12 KARUNABARI AS-10-007-008-010/455
(TINTHENGIA) 		0410007000NRG23311220220413562 31/12/2022 AHED ALI 0410007WL025935 AHED ALI 00415 SBIN0007372 3206 3206 Processed 19/01/2023 8050056637 MR AHED ALI ()
SubTotal 16030 16030
13 KARUNABARI AS-10-007-005-001/157
(YUBONAGAR) 		0410007000NRG23301220220412379 31/12/2022 KARIFUL ISLAM 0410007WL025881 KARIFUL ISLAM 00415 SBIN0007412 2748 2748 Processed 19/01/2023 8050056633 MR KARIFUL ISLAM ()
14 KARUNABARI AS-10-007-005-001/157
(YUBONAGAR) 		0410007000NRG23301220220412380 31/12/2022 MACHUMA BEGUM 0410007WL025881 MACHUMA BEGUM 00415 SBIN0007412 3206 3206 Processed 19/01/2023 8050056651 MRS MACHUMA BEGUM ()
15 KARUNABARI AS-10-007-005-001/33
(YUBONAGAR) 		0410007000NRG23301220220412382 31/12/2022 HAFIJA BEGUM 0410007WL025881 HAFIJA BEGUM 00415 SBIN0007412 3206 3206 Processed 19/01/2023 8050056638 MRS HAFIJA BEGUM ()
16 KARUNABARI AS-10-007-005-001/39
(YUBONAGAR) 		0410007000NRG23301220220412393 31/12/2022 ABDUL JUBBAR 0410007WL025882 ABDUL JUBBAR 00415 SBIN0007412 2748 2748 Processed 19/01/2023 8050056634 MR ABDUL JUBBAR ()
17 KARUNABARI AS-10-007-005-001/39
(YUBONAGAR) 		0410007000NRG23301220220412395 31/12/2022 NUTFUN NWHAR 0410007WL025882 NUTFUN NWHAR 00415 SBIN0007412 3206 3206 Processed 19/01/2023 8050056652 MRS NUTPUN NEHAR ()
18 KARUNABARI AS-10-007-005-001/39
(YUBONAGAR) 		0410007000NRG23301220220412394 31/12/2022 SUFIA KHATUN 0410007WL025882 SUFIA KHATUN 00415 SBIN0007412 3206 3206 Processed 19/01/2023 8050056630 MRS SUFIA KHATUN ()
19 KARUNABARI AS-10-007-005-001/454
(YUBONAGAR) 		0410007000NRG23301220220412374 31/12/2022 MAFIDA BEGUM 0410007WL025880 MAFIDA BEGUM 00415 SBIN0007412 3206 3206 Processed 19/01/2023 8050056654 MRS MAFIDA BEGUM ()
20 KARUNABARI AS-10-007-005-001/454
(YUBONAGAR) 		0410007000NRG23301220220412373 31/12/2022 RUKIYA KHATUN 0410007WL025880 RUKIYA KHATUN 00415 SBIN0007412 3206 3206 Processed 19/01/2023 8050056648 MRS RUKIYA KHATUN ()
21 KARUNABARI AS-10-007-005-001/475
(YUBONAGAR) 		0410007000NRG23301220220412384 31/12/2022 ABDUL HEKIM 0410007WL025881 ABDUL HEKIM 00415 SBIN0007412 3206 3206 Processed 19/01/2023 8050056631 MR ABDUL HEKIM ()
22 KARUNABARI AS-10-007-005-001/475
(YUBONAGAR) 		0410007000NRG23301220220412383 31/12/2022 KHUDEJA KHATUN 0410007WL025881 KHUDEJA KHATUN 00415 SBIN0007412 3206 3206 Processed 19/01/2023 8050056639 MRS KHUDEJA KHATUN ()
23 KARUNABARI AS-10-007-005-001/475
(YUBONAGAR) 		0410007000NRG23301220220412385 31/12/2022 PARMINA AKTARA BEGUM 0410007WL025881 PARMINA AKTARA BEGUM 00415 SBIN0007412 3206 3206 Processed 19/01/2023 8050056653 MRS PARMINA AKTARA BEGUM ()
SubTotal 34350 34350
24 KARUNABARI AS-10-007-005-001/454
(YUBONAGAR) 		0410007000NRG23301220220412372 31/12/2022 MOJIBUR RAHMAN 0410007WL025880 MOJIBUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050056646 MR MOJIBUR RAHMAN ()
25 KARUNABARI AS-10-007-005-001/670
(YUBONAGAR) 		0410007000NRG23301220220412375 31/12/2022 NAJRUL ISLAM 0410007WL025880 NAJRUL ISLAM 00415 SBIN0009434 2748 2748 Processed 19/01/2023 8050056649 MR MD NAJRUL ISLAM ()
26 KARUNABARI AS-10-007-005-001/678
(YUBONAGAR) 		0410007000NRG23301220220412377 31/12/2022 ZIAUL HOQUE 0410007WL025880 ZIAUL HOQUE 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050056650 MR MD ZIAUL HOQUE ()
27 KARUNABARI AS-10-007-005-008/136
(YUBONAGAR) 		0410007000NRG23301220220412397 31/12/2022 MANOWARA BEGUM 0410007WL025882 MANOWARA BEGUM 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050056647 MRS MANOWARA BEGUM ()
28 KARUNABARI AS-10-007-008-001/124-A
(TINTHENGIA) 		0410007000NRG23311220220413565 31/12/2022 RAMICHA BEGUM 0410007WL025936 RAMICHA BEGUM 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050056642 MRS RAMICHA BEGUM ()
29 KARUNABARI AS-10-007-008-001/56-A
(TINTHENGIA) 		0410007000NRG23311220220413566 31/12/2022 AMENA KHATUN 0410007WL025936 AMENA KHATUN 00415 SBIN0009434 2290 2290 Processed 19/01/2023 8050056640 MRS AMENA KHATUN ()
30 KARUNABARI AS-10-007-008-001/57
(TINTHENGIA) 		0410007000NRG23311220220413556 31/12/2022 ESZAT ALI 0410007WL025935 ESZAT ALI 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050056641 MR IJJAT ALI ()
31 KARUNABARI AS-10-007-008-001/63
(TINTHENGIA) 		0410007000NRG23311220220413558 31/12/2022 RAHELA BEGUM 0410007WL025935 RAHELA BEGUM 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050056643 MRS RAHELA BEGUM ()
32 KARUNABARI AS-10-007-008-003/391
(TINTHENGIA) 		0410007000NRG23311220220413568 31/12/2022 ABDUL CHOBAN 0410007WL025936 ABDUL CHOBAN 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050056644 MR ABDUL CHOBAN ()
SubTotal 27480 27480
Total 100302 100302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_311222FTO_158084 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
2 KARUNABARI AS0410007_311222FTO_158084 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3206
3 KARUNABARI AS0410007_311222FTO_158084 Punjab National Bank PUNB0030920 Laluk 9618
4 KARUNABARI AS0410007_311222FTO_158084 State Bank of India SBIN0007372 BONGALMORA 16030
5 KARUNABARI AS0410007_311222FTO_158084 State Bank of India SBIN0007412 NOWBOICHA 34350
6 KARUNABARI AS0410007_311222FTO_158084 State Bank of India SBIN0009434 GOHAINPUKHURI 27480

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