Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_260523APB_FTO_41209
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-10-007-008-002/104
(TINTHENGIA) 		0410007000NRG24250520230069075 26/05/2023 HASINA BEGUM 0410007WL004342 HASINA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002473493 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-002/104
(TINTHENGIA) 		0410007000NRG24250520230069076 26/05/2023 RUKSANA BEGUM 0410007WL004342 RUKSANA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002473495 RUKSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-008-002/485
(TINTHENGIA) 		0410007000NRG24250520230069134 26/05/2023 RAHIMA KHATUN 0410007WL004342 RAHIMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002473492 ROHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-005/384
(TINTHENGIA) 		0410007000NRG24250520230069150 26/05/2023 BANESA KHATUN 0410007WL004342 BANESA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002473498 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
5 KARUNABARI AS-10-007-008-002/248
(TINTHENGIA) 		0410007000NRG24250520230069095 26/05/2023 SHARIFUL ISLAM 0410007WL004342 SHARIFUL ISLAM 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2002473497 SHARIFUL ISLAM S/O JAYNAL ABEDIN ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-008-002/253-A
(TINTHENGIA) 		0410007000NRG24250520230069102 26/05/2023 KHIRUL ISLAM 0410007WL004342 KHIRUL ISLAM 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2002473496 Khairul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
7 KARUNABARI AS-10-007-008-002/335
(TINTHENGIA) 		0410007000NRG24250520230069124 26/05/2023 ANJUMA BEGUM 0410007WL004342 ANJUMA BEGUM 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2002473491 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-008-002/481
(TINTHENGIA) 		0410007000NRG24250520230069127 26/05/2023 HAREJ ALI 0410007WL004342 HAREJ ALI 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2002473489 HAREJ ALI ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-008-002/490
(TINTHENGIA) 		0410007000NRG24250520230069139 26/05/2023 SHAJINA KHATUN 0410007WL004342 SHAJINA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2002473488 Shajina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
10 KARUNABARI AS-10-007-008-004/31
(TINTHENGIA) 		0410007000NRG24250520230069147 26/05/2023 NAJIMA BEGUM 0410007WL004342 NAJIMA BEGUM 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2002473490 NAZIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-008-007/110-B
(TINTHENGIA) 		0410007000NRG24250520230069151 26/05/2023 KORIMAN NESSA 0410007WL004342 KORIMAN NESSA 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2002473494 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-008-011/103
(TINTHENGIA) 		0410007000NRG24250520230069159 26/05/2023 HASINA BEGUM 0410007WL004342 HASINA BEGUM 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2002473487 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
13 KARUNABARI AS-10-007-008-002/282-B
(TINTHENGIA) 		0410007000NRG24250520230069118 26/05/2023 MAFIDUL ISLAM 0410007WL004342 MAFIDUL ISLAM 00045 BARB0KHOGAX 1190 1190 Processed 01/06/2023 2002473472 MAFIDUL ISLAM BANK OF BARODA(606985)
SubTotal 1190 1190
14 KARUNABARI AS-10-007-008-002/246-A
(TINTHENGIA) 		0410007000NRG24250520230069094 26/05/2023 MARIAM NESSA 0410007WL004342 MARIAM NESSA 00045 BARB0VJLAKN 1190 1190 Processed 01/06/2023 2002473486 MAIRAM NESSA BANK OF BARODA(606985)
SubTotal 1190 1190
15 KARUNABARI AS-10-007-008-001/54-A
(TINTHENGIA) 		0410007000NRG24250520230069073 26/05/2023 MOMTAZ BEGUM 0410007WL004342 MOMTAZ BEGUM 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473478 MAMATAJ BEGUM BANK OF BARODA(606985)
16 KARUNABARI AS-10-007-008-002/245-C
(TINTHENGIA) 		0410007000NRG24250520230069092 26/05/2023 SHORIFUL ISLAM 0410007WL004342 SHORIFUL ISLAM 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473484 Shoriful Islam FINO PAYMENTS BANK LTD(608001)
17 KARUNABARI AS-10-007-008-002/246-A
(TINTHENGIA) 		0410007000NRG24250520230069093 26/05/2023 NUR HUDA 0410007WL004342 NUR HUDA 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473477 MR NUR HUDA STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-008-002/274-A
(TINTHENGIA) 		0410007000NRG24250520230069108 26/05/2023 HAREZ ALI 0410007WL004342 HAREZ ALI 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473474 Harej Ali AIRTEL PAYMENTS BANK LIMITED(990288)
19 KARUNABARI AS-10-007-008-002/274-A
(TINTHENGIA) 		0410007000NRG24250520230069109 26/05/2023 HASSAINA BEGUM 0410007WL004342 HASSAINA BEGUM 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473482 Hassaina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARUNABARI AS-10-007-008-002/274-B
(TINTHENGIA) 		0410007000NRG24250520230069111 26/05/2023 EMAN ALI 0410007WL004342 EMAN ALI 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473485 Iman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
21 KARUNABARI AS-10-007-008-002/274-B
(TINTHENGIA) 		0410007000NRG24250520230069110 26/05/2023 SHOHOR ALI 0410007WL004342 SHOHOR ALI 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473475 Sahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
22 KARUNABARI AS-10-007-008-002/282-A
(TINTHENGIA) 		0410007000NRG24250520230069116 26/05/2023 SHORIFUL ISLAM 0410007WL004342 SHORIFUL ISLAM 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473476 SHORIFUL ISLAM BANK OF BARODA(606985)
23 KARUNABARI AS-10-007-008-002/482
(TINTHENGIA) 		0410007000NRG24250520230069130 26/05/2023 Mrs. JAHANNARA BEGUM 0410007WL004342 Mrs. JAHANNARA BEGUM 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473479 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-008-002/490
(TINTHENGIA) 		0410007000NRG24250520230069138 26/05/2023 Mr. NUR MOHAMMED 0410007WL004342 Mr. NUR MOHAMMED 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473481 Nur Mahammad AIRTEL PAYMENTS BANK LIMITED(990288)
25 KARUNABARI AS-10-007-008-004/31
(TINTHENGIA) 		0410007000NRG24250520230069145 26/05/2023 ABUL KALAM 0410007WL004342 ABUL KALAM 00415 SBIN0007372 1190 1190 Rejected 01/06/2023 2002473480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 KARUNABARI AS-10-007-008-010/204
(TINTHENGIA) 		0410007000NRG24250520230069154 26/05/2023 ABDUL QUDDUS 0410007WL004342 ABDUL QUDDUS 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2002473473 ABDUL QUDDUS BANK OF BARODA(606985)
SubTotal 14280 14280
27 KARUNABARI AS-10-007-008-002/221-C
(TINTHENGIA) 		0410007000NRG24250520230069086 26/05/2023 HAFIJA BEGUM 0410007WL004342 HAFIJA BEGUM 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2002473483 MRS HAFIJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1190 1190
28 KARUNABARI AS-10-007-008-002/107
(TINTHENGIA) 		0410007000NRG24250520230069078 26/05/2023 TAHURA BEGUM 0410007WL004342 TAHURA BEGUM 00688 FINO0001001 1190 1190 Processed 01/06/2023 2002473469 Tahura Begum FINO PAYMENTS BANK LTD(608001)
29 KARUNABARI AS-10-007-008-002/108
(TINTHENGIA) 		0410007000NRG24250520230069080 26/05/2023 SHOHIDUL ALOM 0410007WL004342 SHOHIDUL ALOM 00688 FINO0001001 1190 1190 Processed 01/06/2023 2002473468 Shohidul Alom FINO PAYMENTS BANK LTD(608001)
30 KARUNABARI AS-10-007-008-002/180
(TINTHENGIA) 		0410007000NRG24250520230069084 26/05/2023 AJMINA BEGUM 0410007WL004342 AJMINA BEGUM 00688 FINO0001001 1190 1190 Processed 01/06/2023 2002473470 Ajmina Begum FINO PAYMENTS BANK LTD(608001)
31 KARUNABARI AS-10-007-008-002/180
(TINTHENGIA) 		0410007000NRG24250520230069083 26/05/2023 IKRAMUL ALOM 0410007WL004342 IKRAMUL ALOM 00688 FINO0001001 1190 1190 Processed 01/06/2023 2002473471 Ikramul Alom FINO PAYMENTS BANK LTD(608001)
SubTotal 4760 4760
Total 36890 36890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_260523APB_FTO_41209 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1190
2 KARUNABARI AS0410007_260523APB_FTO_41209 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3570
3 KARUNABARI AS0410007_260523APB_FTO_41209 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3570
4 KARUNABARI AS0410007_260523APB_FTO_41209 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 1190
5 KARUNABARI AS0410007_260523APB_FTO_41209 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 4760
6 KARUNABARI AS0410007_260523APB_FTO_41209 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1190
7 KARUNABARI AS0410007_260523APB_FTO_41209 Bank of Baroda BARB0VJLAKN North Lakhimpur 1190
8 KARUNABARI AS0410007_260523APB_FTO_41209 State Bank of India SBIN0007372 BONGALMORA 14280
9 KARUNABARI AS0410007_260523APB_FTO_41209 State Bank of India SBIN0009434 GOHAINPUKHURI 1190
10 KARUNABARI AS0410007_260523APB_FTO_41209 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4760

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