Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_030723APB_FTO_89682
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-10-007-012-002/100
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181936 03/07/2023 MOJMUN NEHAR 0410007WL010704 MOJMUN NEHAR 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962041 MOJMUN NEHAR BANK OF BARODA(606985)
2 KARUNABARI AS-10-007-012-002/100
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181935 03/07/2023 NUR ISLAM 0410007WL010704 NUR ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962043 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-012-002/192
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181987 03/07/2023 ISA KHATUN 0410007WL010712 ISA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962036 Ayesha Khatun FINO PAYMENTS BANK LTD(608001)
4 KARUNABARI AS-10-007-012-002/408
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230182017 03/07/2023 JAHED ALI 0410007WL010716 JAHED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962039 JAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-012-002/409
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181937 03/07/2023 AKALIMA KHATUN 0410007WL010704 AKALIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962040 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-012-004/1246
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230182009 03/07/2023 SABINA KHATUN 0410007WL010714 SABINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962046 SABINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-012-004/62
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181995 03/07/2023 ROHIMA KHATUN 0410007WL010713 ROHIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962045 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-012-005/515
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181999 03/07/2023 JOYNAL ABEDIN 0410007WL010713 JOYNAL ABEDIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962037 JOYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-012-005/769
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181981 03/07/2023 SAHINA KHATUN 0410007WL010711 SAHINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962042 SAHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-012-005/770
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181982 03/07/2023 AJUFA KHATUN 0410007WL010711 AJUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962044 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-012-007/320
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181991 03/07/2023 HABIZUL ISLAM 0410007WL010712 HABIZUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350962038 HAFIJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-012-008/481
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181992 03/07/2023 JAMIR ALI 0410007WL010712 JAMIR ALI 00029 PUNB0RRBAGB 476 476 Processed 08/08/2023 4350962047 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26656 26656
13 KARUNABARI AS-10-007-012-002/611
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181957 03/07/2023 TALEB ALI 0410007WL010707 TALEB ALI 00045 BARB0VJLAKN 1904 1904 Processed 08/08/2023 4350962035 TALEB ALI BANK OF BARODA(606985)
SubTotal 1904 1904
14 KARUNABARI AS-10-007-012-004/1105
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181976 03/07/2023 SADDAM HUSSAIN 0410007WL010710 SADDAM HUSSAIN 00354 PUNB0030920 1904 1904 Processed 08/08/2023 4350962027 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
15 KARUNABARI AS-10-007-012-002/550
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181946 03/07/2023 AKKAS ALI 0410007WL010705 AKKAS ALI 00415 SBIN0007372 2380 2380 Processed 08/08/2023 4350962049 AKKAS ALI BANK OF BARODA(606985)
16 KARUNABARI AS-10-007-012-005/753
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181978 03/07/2023 AJAGAR ALI 0410007WL010710 AJAGAR ALI 00415 SBIN0007372 2380 2380 Processed 08/08/2023 4350962028 AJAGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
17 KARUNABARI AS-10-007-012-001/372
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230182002 03/07/2023 CHORIFUL ISLAM 0410007WL010714 CHORIFUL ISLAM 00415 SBIN0007412 2380 2380 Processed 08/08/2023 4350962048 Shwariful Islam BANK OF BARODA(606985)
18 KARUNABARI AS-10-007-012-002/164
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181942 03/07/2023 JAHURA KHATUN 0410007WL010705 JAHURA KHATUN 00415 SBIN0007412 2380 2380 Processed 08/08/2023 4350962031 HUJURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-012-002/496
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230182011 03/07/2023 FOJILA KHATUN 0410007WL010715 FOJILA KHATUN 00415 SBIN0007412 2380 2380 Processed 08/08/2023 4350962034 FAJILA KHATUN BANK OF BARODA(606985)
20 KARUNABARI AS-10-007-012-006/17
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181979 03/07/2023 KAYD BANU 0410007WL010710 KAYD BANU 00415 SBIN0007412 2380 2380 Processed 08/08/2023 4350962032 KAD BANU BANK OF BARODA(606985)
21 KARUNABARI AS-10-007-012-006/260
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181962 03/07/2023 FATEMA KHATUN 0410007WL010707 FATEMA KHATUN 00415 SBIN0007412 2380 2380 Processed 08/08/2023 4350962033 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
22 KARUNABARI AS-10-007-012-002/612
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181966 03/07/2023 ANJAR HUSSAIN 0410007WL010709 ANJAR HUSSAIN 00415 SBIN0009434 2380 2380 Processed 08/08/2023 4350962029 ANJAR HUSSAIN BANK OF BARODA(606985)
23 KARUNABARI AS-10-007-012-004/835
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24030720230181998 03/07/2023 ANUWARA BEGUM 0410007WL010713 ANUWARA BEGUM 00415 SBIN0009434 2380 2380 Processed 08/08/2023 4350962030 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
Total 51884 51884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_030723APB_FTO_89682 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 26656
2 KARUNABARI AS0410007_030723APB_FTO_89682 Bank of Baroda BARB0VJLAKN North Lakhimpur 1904
3 KARUNABARI AS0410007_030723APB_FTO_89682 Punjab National Bank PUNB0030920 Laluk 1904
4 KARUNABARI AS0410007_030723APB_FTO_89682 State Bank of India SBIN0007372 BONGALMORA 4760
5 KARUNABARI AS0410007_030723APB_FTO_89682 State Bank of India SBIN0007412 NOWBOICHA 11900
6 KARUNABARI AS0410007_030723APB_FTO_89682 State Bank of India SBIN0009434 GOHAINPUKHURI 4760

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