Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_080823FTO_119291
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-10-007-003-006/122
(PABHA) 		0410007000NRG24080820230223722 08/08/2023 FAIZ UDDIN 0410007WL014322 FAIZ UDDIN 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600951207 FAIZ UDDIN ()
2 KARUNABARI AS-10-007-003-006/307
(PABHA) 		0410007000NRG24080820230223731 08/08/2023 JAHIRUL ISLAM 0410007WL014323 JAHIRUL ISLAM 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600951208 JAHIRUL ISLAM ()
SubTotal 6664 6664
3 KARUNABARI AS-10-007-003-001/326
(PABHA) 		0410007000NRG24080820230223719 08/08/2023 SHOHIDUL ISLAM 0410007WL014322 SHOHIDUL ISLAM 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4600951209 SHOHIDUL ISLAM ()
4 KARUNABARI AS-10-007-003-006/1007
(PABHA) 		0410007000NRG24080820230223742 08/08/2023 ABDUR RAHIM 0410007WL014325 ABDUR RAHIM 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4600951210 ABDUR RAHIM ()
5 KARUNABARI AS-10-007-003-006/1099
(PABHA) 		0410007000NRG24080820230223721 08/08/2023 Mr. ABU SOHID 0410007WL014322 Mr. ABU SOHID 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4600951212 MR ABU SOHID ()
6 KARUNABARI AS-10-007-003-006/1117
(PABHA) 		0410007000NRG24080820230223727 08/08/2023 HANUFA KHATUN 0410007WL014323 HANUFA KHATUN 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4600951215 MRS HANUFA KHATUN ()
7 KARUNABARI AS-10-007-003-006/1429
(PABHA) 		0410007000NRG24080820230223739 08/08/2023 JAIDA KHATUN 0410007WL014324 JAIDA KHATUN 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4600951216 MRS JAIDA KHATUN ()
8 KARUNABARI AS-10-007-003-006/19
(PABHA) 		0410007000NRG24080820230223730 08/08/2023 HAFIZUR RAHMAN 0410007WL014323 HAFIZUR RAHMAN 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4600951211 MR HAFIZUR RAHMAN ()
9 KARUNABARI AS-10-007-003-006/493
(PABHA) 		0410007000NRG24080820230223724 08/08/2023 RAJAB ALI 0410007WL014322 RAJAB ALI 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4600951214 MR RAJAB ALI ()
10 KARUNABARI AS-10-007-003-006/496
(PABHA) 		0410007000NRG24080820230223732 08/08/2023 SHORIFUL ISLAM 0410007WL014323 SHORIFUL ISLAM 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4600951213 MR SHORIFUL ISLAM ()
SubTotal 26656 26656
11 KARUNABARI AS-10-007-003-001/152
(PABHA) 		0410007000NRG24080820230223718 08/08/2023 Mrs. JAHANARA BEGUM 0410007WL014322 Mrs. JAHANARA BEGUM 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600951220 MRS JAHANARA BEGUM ()
12 KARUNABARI AS-10-007-003-001/157
(PABHA) 		0410007000NRG24080820230223735 08/08/2023 HAMIDA KHATUN 0410007WL014324 HAMIDA KHATUN 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600951219 MRS HAMIDA KHATUN ()
13 KARUNABARI AS-10-007-003-001/157
(PABHA) 		0410007000NRG24080820230223734 08/08/2023 KACHOM ALI 0410007WL014324 KACHOM ALI 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600951221 MR KACHOM ALI ()
14 KARUNABARI AS-10-007-003-001/196
(PABHA) 		0410007000NRG24080820230223740 08/08/2023 ABDUL RAHIM 0410007WL014325 ABDUL RAHIM 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600951218 MR ABDUL RAHIM ()
15 KARUNABARI AS-10-007-003-006/1044
(PABHA) 		0410007000NRG24080820230223714 08/08/2023 Mr. CHAFIKUL ISLAM 0410007WL014321 Mr. CHAFIKUL ISLAM 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600951222 MR CHAFIKUL ISLAM ()
16 KARUNABARI AS-10-007-003-006/1353
(PABHA) 		0410007000NRG24080820230223729 08/08/2023 MAJEDA KHATUN 0410007WL014323 MAJEDA KHATUN 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600951223 MRS MAJEDA KHATUN ()
17 KARUNABARI AS-10-007-003-006/53
(PABHA) 		0410007000NRG24080820230223744 08/08/2023 ATIKA BEGUM 0410007WL014325 ATIKA BEGUM 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600951217 MRS ATIKA BEGUM ()
SubTotal 23324 23324
Total 56644 56644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_080823FTO_119291 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6664
2 KARUNABARI AS0410007_080823FTO_119291 State Bank of India SBIN0007372 BONGALMORA 26656
3 KARUNABARI AS0410007_080823FTO_119291 State Bank of India SBIN0009434 GOHAINPUKHURI 23324

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