Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_140823FTO_123997
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-10-007-003-005/9
(PABHA) 		0410007000NRG24140820230230063 14/08/2023 MANOWARA BEGUM 0410007WL014985 MANOWARA BEGUM 00045 BARB0KHOGAX 3332 3332 Processed 23/08/2023 4772716758 MANOWARA BEGUM ()
SubTotal 3332 3332
2 KARUNABARI AS-10-007-003-001/871
(PABHA) 		0410007000NRG24140820230230054 14/08/2023 SOMIR UDDIN 0410007WL014983 SOMIR UDDIN 00354 PUNB0120020 3332 3332 Processed 23/08/2023 4772716775 SOMIR UDDIN ()
SubTotal 3332 3332
3 KARUNABARI AS-10-007-003-006/1349
(PABHA) 		0410007000NRG24140820230230056 14/08/2023 MD AMAN ALI 0410007WL014983 MD AMAN ALI 00415 SBIN0007372 3332 3332 Processed 23/08/2023 4772716774 AMAN ALI ()
4 KARUNABARI AS-10-007-003-006/494
(PABHA) 		0410007000NRG24140820230230046 14/08/2023 JAYANAL ABEDIN 0410007WL014981 JAYANAL ABEDIN 00415 SBIN0007372 2380 2380 Processed 23/08/2023 4772716770 MR JAYANAL ABEDIN ()
5 KARUNABARI AS-10-007-003-006/51
(PABHA) 		0410007000NRG24140820230230066 14/08/2023 Mr. ASHRAFUL ISLAM 0410007WL014985 Mr. ASHRAFUL ISLAM 00415 SBIN0007372 3332 3332 Processed 23/08/2023 4772716773 MR ASHRAFUL ISLAM ()
6 KARUNABARI AS-10-007-003-006/51
(PABHA) 		0410007000NRG24140820230230067 14/08/2023 Mrs. JUBEDA KHATUN 0410007WL014985 Mrs. JUBEDA KHATUN 00415 SBIN0007372 3332 3332 Processed 23/08/2023 4772716771 MRS JUBEDA KHATUN ()
7 KARUNABARI AS-10-007-003-006/725
(PABHA) 		0410007000NRG24140820230230071 14/08/2023 JAMILA KHATUN 0410007WL014987 JAMILA KHATUN 00415 SBIN0007372 3332 3332 Processed 23/08/2023 4772716759 MRS JOMILA KHATUN ()
8 KARUNABARI AS-10-007-003-006/818
(PABHA) 		0410007000NRG24140820230230049 14/08/2023 NAJRUL ISLAM 0410007WL014981 NAJRUL ISLAM 00415 SBIN0007372 3332 3332 Processed 23/08/2023 4772716772 MR NAZRUL ISLAM ()
9 KARUNABARI AS-10-007-003-006/917
(PABHA) 		0410007000NRG24140820230230041 14/08/2023 ALI HUSSAIN 0410007WL014979 ALI HUSSAIN 00415 SBIN0007372 3332 3332 Processed 23/08/2023 4772716769 MR ALI HUSSAIN ()
SubTotal 22372 22372
10 KARUNABARI AS-10-007-003-006/1034
(PABHA) 		0410007000NRG24140820230230036 14/08/2023 JALAL UDDIN 0410007WL014979 JALAL UDDIN 00415 SBIN0009434 3332 3332 Processed 23/08/2023 4772716761 MR JALAL UDDIN ()
11 KARUNABARI AS-10-007-003-006/1034
(PABHA) 		0410007000NRG24140820230230037 14/08/2023 NURBANU BEGUM 0410007WL014979 NURBANU BEGUM 00415 SBIN0009434 2380 2380 Processed 23/08/2023 4772716763 MISS NURBANU BEGUM ()
12 KARUNABARI AS-10-007-003-006/1048
(PABHA) 		0410007000NRG24140820230230044 14/08/2023 Mr. AHMED ALI 0410007WL014981 Mr. AHMED ALI 00415 SBIN0009434 3332 3332 Processed 23/08/2023 4772716767 MR AHMED ALI ()
13 KARUNABARI AS-10-007-003-006/1125
(PABHA) 		0410007000NRG24140820230230045 14/08/2023 RAFIKUL ISLAM 0410007WL014981 RAFIKUL ISLAM 00415 SBIN0009434 3332 3332 Processed 23/08/2023 4772716760 MR RAFIKUL ISLAM ()
14 KARUNABARI AS-10-007-003-006/1158
(PABHA) 		0410007000NRG24140820230230038 14/08/2023 NUR ISLAM 0410007WL014979 NUR ISLAM 00415 SBIN0009434 3332 3332 Processed 23/08/2023 4772716765 MR NUR ISLAM ()
15 KARUNABARI AS-10-007-003-006/1191
(PABHA) 		0410007000NRG24140820230230039 14/08/2023 JAHUR ALI 0410007WL014979 JAHUR ALI 00415 SBIN0009434 3332 3332 Processed 23/08/2023 4772716762 MR JAHUR ALI ()
16 KARUNABARI AS-10-007-003-006/535
(PABHA) 		0410007000NRG24140820230230058 14/08/2023 JIYAUR RAHMAN 0410007WL014983 JIYAUR RAHMAN 00415 SBIN0009434 3332 3332 Processed 23/08/2023 4772716776 MR JIYAUR RAHMAN ()
17 KARUNABARI AS-10-007-003-006/74
(PABHA) 		0410007000NRG24140820230230072 14/08/2023 SHUKUR JAN 0410007WL014987 SHUKUR JAN 00415 SBIN0009434 3332 3332 Processed 23/08/2023 4772716764 MISS SHUKUR JAN ()
18 KARUNABARI AS-10-007-003-006/81
(PABHA) 		0410007000NRG24140820230230048 14/08/2023 CHAIFUL ISLAM 0410007WL014981 CHAIFUL ISLAM 00415 SBIN0009434 3332 3332 Processed 23/08/2023 4772716768 MR CHAIFUL ISLAM ()
19 KARUNABARI AS-10-007-003-006/818
(PABHA) 		0410007000NRG24140820230230050 14/08/2023 MONOWARA BEGUM 0410007WL014981 MONOWARA BEGUM 00415 SBIN0009434 3332 3332 Processed 23/08/2023 4772716766 MISS MANUWARA BEGUM ()
SubTotal 32368 32368
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_140823FTO_123997 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3332
2 KARUNABARI AS0410007_140823FTO_123997 Punjab National Bank PUNB0120020 Hatilung 3332
3 KARUNABARI AS0410007_140823FTO_123997 State Bank of India SBIN0007372 BONGALMORA 22372
4 KARUNABARI AS0410007_140823FTO_123997 State Bank of India SBIN0009434 GOHAINPUKHURI 32368

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