Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_300523FTO_45297
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) 		0410007000NRG24290520230080862 30/05/2023 MISS FIRUZA JAMAL 0410007WL004873 MISS FIRUZA JAMAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2268770787 MISS FIRUZA JAMAL ()
SubTotal 1428 1428
2 KARUNABARI AS-10-007-008-004/82-A
(TINTHENGIA) 		0410007000NRG24290520230080796 30/05/2023 RINA CHOUDHURY 0410007WL004873 RINA CHOUDHURY 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770789 RINA CHOUDHURY ()
3 KARUNABARI AS-10-007-008-004/9
(TINTHENGIA) 		0410007000NRG24290520230080799 30/05/2023 HASIBUL ALOM 0410007WL004873 HASIBUL ALOM 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770773 HASIBUL ALOM ()
4 KARUNABARI AS-10-007-008-005/36-B
(TINTHENGIA) 		0410007000NRG24290520230080815 30/05/2023 AMBIYA KHATUN 0410007WL004873 AMBIYA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770776 AMBIYA KHATUN ()
5 KARUNABARI AS-10-007-008-005/38
(TINTHENGIA) 		0410007000NRG24290520230080816 30/05/2023 ABDUL HANNAN 0410007WL004873 ABDUL HANNAN 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770770 ABDUL HANNAN ()
6 KARUNABARI AS-10-007-008-005/41
(TINTHENGIA) 		0410007000NRG24290520230080824 30/05/2023 ABDUL QUDDUS 0410007WL004873 ABDUL QUDDUS 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770774 ABDUL QUDDUS ()
7 KARUNABARI AS-10-007-008-005/41
(TINTHENGIA) 		0410007000NRG24290520230080825 30/05/2023 AMENA KHATUN 0410007WL004873 AMENA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770775 AMENA KHATUN ()
8 KARUNABARI AS-10-007-008-005/41-B
(TINTHENGIA) 		0410007000NRG24290520230080826 30/05/2023 ABDUR ROHIM 0410007WL004873 ABDUR ROHIM 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770769 ABDUR ROHIM ()
9 KARUNABARI AS-10-007-008-005/41-C
(TINTHENGIA) 		0410007000NRG24290520230080827 30/05/2023 BAHARUL ISLAM 0410007WL004873 BAHARUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770772 BAHARUL ISLAM ()
10 KARUNABARI AS-10-007-008-005/41-D
(TINTHENGIA) 		0410007000NRG24290520230080830 30/05/2023 MINHAJ UDDIN AHMED 0410007WL004873 MINHAJ UDDIN AHMED 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770790 MINHAJ UDDIN AHMED ()
11 KARUNABARI AS-10-007-008-005/42-B
(TINTHENGIA) 		0410007000NRG24290520230080835 30/05/2023 ABU SHOHID 0410007WL004873 ABU SHOHID 00029 UTBI0RRBAGB 1428 1428 Processed 07/06/2023 2268770771 ABU SHOHID ()
SubTotal 14280 14280
12 KARUNABARI AS-10-007-008-005/425
(TINTHENGIA) 		0410007000NRG24290520230080836 30/05/2023 MIZANUR RAHMAN 0410007WL004873 MIZANUR RAHMAN 00032 UTIB0000752 1428 1428 Processed 07/06/2023 2268770788 MIZANUR RAHMAN ()
SubTotal 1428 1428
13 KARUNABARI AS-10-007-008-005/70-B
(TINTHENGIA) 		0410007000NRG24290520230080845 30/05/2023 ROHAM ALI 0410007WL004873 ROHAM ALI 00045 BARB0KHOGAX 1428 1428 Processed 07/06/2023 2268770765 ROHAM ALI ()
SubTotal 1428 1428
14 KARUNABARI AS-10-007-008-004/9
(TINTHENGIA) 		0410007000NRG24290520230080798 30/05/2023 HAZURA KHATUN 0410007WL004873 HAZURA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770778 MRS HUJURA KHATUN ()
15 KARUNABARI AS-10-007-008-004/9
(TINTHENGIA) 		0410007000NRG24290520230080797 30/05/2023 RASHIDUL ISLAM 0410007WL004873 RASHIDUL ISLAM 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770786 MD RASHIDUL ISLAM ()
16 KARUNABARI AS-10-007-008-005/15
(TINTHENGIA) 		0410007000NRG24290520230080801 30/05/2023 RASIDA BEGUM 0410007WL004873 RASIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770785 MRS RASIDA KHATUN ()
17 KARUNABARI AS-10-007-008-005/15
(TINTHENGIA) 		0410007000NRG24290520230080802 30/05/2023 SOLEMA KHTUN 0410007WL004873 SOLEMA KHTUN 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770780 MRS CHULEMA KHATUN ()
18 KARUNABARI AS-10-007-008-005/158
(TINTHENGIA) 		0410007000NRG24290520230080803 30/05/2023 SAHARA KHATUN 0410007WL004873 SAHARA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770795 MRS SAHARA KHATUN ()
19 KARUNABARI AS-10-007-008-005/36-B
(TINTHENGIA) 		0410007000NRG24290520230080814 30/05/2023 NUR JAMAL 0410007WL004873 NUR JAMAL 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770782 MR NUR JAMAL ()
20 KARUNABARI AS-10-007-008-005/39-A
(TINTHENGIA) 		0410007000NRG24290520230080817 30/05/2023 MALEKA KHATUN 0410007WL004873 MALEKA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770767 MRS MALEKA KHATUN ()
21 KARUNABARI AS-10-007-008-005/397
(TINTHENGIA) 		0410007000NRG24290520230080820 30/05/2023 HUSNARA BEGUM 0410007WL004873 HUSNARA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770779 HUSNARA BEGUM ()
22 KARUNABARI AS-10-007-008-005/42
(TINTHENGIA) 		0410007000NRG24290520230080831 30/05/2023 ABDUL GAFFAR 0410007WL004873 ABDUL GAFFAR 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770766 MR ABDUL GAFFAR ()
23 KARUNABARI AS-10-007-008-005/42-A
(TINTHENGIA) 		0410007000NRG24290520230080834 30/05/2023 ATIKUL ISLAM 0410007WL004873 ATIKUL ISLAM 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770794 MR ATIKUL ISLAM ()
24 KARUNABARI AS-10-007-008-005/69
(TINTHENGIA) 		0410007000NRG24290520230080840 30/05/2023 SOMIR ALI 0410007WL004873 SOMIR ALI 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770784 MR SAMIR ALI ()
25 KARUNABARI AS-10-007-008-005/70-B
(TINTHENGIA) 		0410007000NRG24290520230080847 30/05/2023 ABDUL RAJAK 0410007WL004873 ABDUL RAJAK 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770781 MR ABDUL REJAJAK ()
26 KARUNABARI AS-10-007-008-005/87
(TINTHENGIA) 		0410007000NRG24290520230080851 30/05/2023 ABDUL RAHIM 0410007WL004873 ABDUL RAHIM 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770777 MR ABADUL RAHIM ()
27 KARUNABARI AS-10-007-008-007/127-A
(TINTHENGIA) 		0410007000NRG24290520230080858 30/05/2023 NUR ISLAM 0410007WL004873 NUR ISLAM 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770793 MR NURUL ISLAM ()
28 KARUNABARI AS-10-007-008-007/131
(TINTHENGIA) 		0410007000NRG24290520230080860 30/05/2023 ABDUL GONI 0410007WL004873 ABDUL GONI 00415 SBIN0007372 1428 1428 Processed 07/06/2023 2268770783 MR ABDUL GONI ()
SubTotal 21420 21420
29 KARUNABARI AS-10-007-008-005/24-D
(TINTHENGIA) 		0410007000NRG24290520230080807 30/05/2023 NACHIMA BEGUM 0410007WL004873 NACHIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 07/06/2023 2268770768 MRS NACHIMA BEGUM ()
30 KARUNABARI AS-10-007-008-005/88-B
(TINTHENGIA) 		0410007000NRG24290520230080854 30/05/2023 AMJAT ALI 0410007WL004873 AMJAT ALI 00415 SBIN0009434 1428 1428 Processed 07/06/2023 2268770792 MR AMJAT ALI ()
31 KARUNABARI AS-10-007-008-008/268
(TINTHENGIA) 		0410007000NRG24290520230080861 30/05/2023 Mr.FARUK ANSARI 0410007WL004873 Mr.FARUK ANSARI 00415 SBIN0009434 1428 1428 Processed 07/06/2023 2268770791 MR FARUK ANSARI ()
SubTotal 4284 4284
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300523FTO_45297 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1428
2 KARUNABARI AS0410007_300523FTO_45297 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 11424
3 KARUNABARI AS0410007_300523FTO_45297 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 2856
4 KARUNABARI AS0410007_300523FTO_45297 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1428
5 KARUNABARI AS0410007_300523FTO_45297 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1428
6 KARUNABARI AS0410007_300523FTO_45297 State Bank of India SBIN0007372 BONGALMORA 21420
7 KARUNABARI AS0410007_300523FTO_45297 State Bank of India SBIN0009434 GOHAINPUKHURI 4284

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