Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:53 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_200224APB_FTO_247077
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-10-007-008-001/468
(TINTHENGIA) 		0410007000NRG24200220240375832 20/02/2024 SAHAMOL HOQUE 0410007WL028293 SAHAMOL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929797462 MD SAHAMOL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-003/118
(TINTHENGIA) 		0410007000NRG24200220240375850 20/02/2024 JAHURA BEGUM 0410007WL028293 JAHURA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929797456 JAHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-008-003/646
(TINTHENGIA) 		0410007000NRG24200220240375861 20/02/2024 JASMINA BEGUM 0410007WL028293 JASMINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929797455 JASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 KARUNABARI AS-10-007-008-001/383
(TINTHENGIA) 		0410007000NRG24200220240375826 20/02/2024 JAHURA KHATUN 0410007WL028293 JAHURA KHATUN 00029 UTBI0RRBAGB 1428 1428 Rejected 13/04/2024 2929797459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KARUNABARI AS-10-007-008-001/91-A
(TINTHENGIA) 		0410007000NRG24200220240375839 20/02/2024 MUKIBUR RAHMAN 0410007WL028293 MUKIBUR RAHMAN 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2929797460 MOKIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-008-002/203
(TINTHENGIA) 		0410007000NRG24200220240375842 20/02/2024 ABDUL GAFUR 0410007WL028293 ABDUL GAFUR 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2929797458 ABDUL GAFUR BANK OF BARODA(606985)
SubTotal 4284 4284
7 KARUNABARI AS-10-007-008-002/59
(TINTHENGIA) 		0410007000NRG24200220240375847 20/02/2024 HAREJ ALI 0410007WL028293 HAREJ ALI 00045 BARB0KHOGAX 1428 1428 Processed 13/04/2024 2929797453 HAREJ ALI BANK OF BARODA(606985)
SubTotal 1428 1428
8 KARUNABARI AS-10-007-008-001/298
(TINTHENGIA) 		0410007000NRG24200220240375824 20/02/2024 SULTANA BEGUM 0410007WL028293 SULTANA BEGUM 00045 BARB0VJLAKN 1428 1428 Processed 13/04/2024 2929797468 SULTANA BEGUM BANK OF BARODA(606985)
9 KARUNABARI AS-10-007-008-001/454
(TINTHENGIA) 		0410007000NRG24200220240375830 20/02/2024 AMINUR ISLAM 0410007WL028293 AMINUR ISLAM 00045 BARB0VJLAKN 1428 1428 Processed 13/04/2024 2929797457 MR AMINUR ISLAM STATE BANK OF INDIA(508548)
10 KARUNABARI AS-10-007-008-001/641
(TINTHENGIA) 		0410007000NRG24200220240375835 20/02/2024 AKLIMA BEGUM 0410007WL028293 AKLIMA BEGUM 00045 BARB0VJLAKN 1428 1428 Processed 13/04/2024 2929797467 AKLIMA BEGUM BANK OF BARODA(606985)
11 KARUNABARI AS-10-007-008-003/117
(TINTHENGIA) 		0410007000NRG24200220240375849 20/02/2024 RUKSANA BEGUM 0410007WL028293 RUKSANA BEGUM 00045 BARB0VJLAKN 1428 1428 Processed 13/04/2024 2929797454 RUKSANA BEGUM BANK OF BARODA(606985)
SubTotal 5712 5712
12 KARUNABARI AS-10-007-008-001/272
(TINTHENGIA) 		0410007000NRG24200220240375821 20/02/2024 ANUWARA BEGUM 0410007WL028293 ANUWARA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/04/2024 2929797471 ANOWARA BEGUM BANK OF BARODA(606985)
13 KARUNABARI AS-10-007-008-001/63
(TINTHENGIA) 		0410007000NRG24200220240375834 20/02/2024 ABDUL MAZID 0410007WL028293 ABDUL MAZID 00415 SBIN0007372 1428 1428 Processed 13/04/2024 2929797422 Abdul Majid AIRTEL PAYMENTS BANK LIMITED(990288)
14 KARUNABARI AS-10-007-008-002/205
(TINTHENGIA) 		0410007000NRG24200220240375843 20/02/2024 ABDUS SALAM 0410007WL028293 ABDUS SALAM 00415 SBIN0007372 1428 1428 Processed 13/04/2024 2929797432 MR ABDUS SALAM STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-008-002/266-B
(TINTHENGIA) 		0410007000NRG24200220240375845 20/02/2024 SHEIKH NUR AHMED 0410007WL028293 SHEIKH NUR AHMED 00415 SBIN0007372 1428 1428 Processed 13/04/2024 2929797470 Sheikh Nur Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
16 KARUNABARI AS-10-007-008-003/384-A
(TINTHENGIA) 		0410007000NRG24200220240375853 20/02/2024 ASMINA BEGUM 0410007WL028293 ASMINA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/04/2024 2929797448 ASMINA BEGUM BANK OF BARODA(606985)
SubTotal 7140 7140
17 KARUNABARI AS-10-007-008-001/1-A
(TINTHENGIA) 		0410007000NRG24200220240375811 20/02/2024 EZNARA BEGUM 0410007WL028293 EZNARA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797465 MRS EZNARA BEGUM STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-008-001/103-A
(TINTHENGIA) 		0410007000NRG24200220240375812 20/02/2024 ABDUL SATTAR 0410007WL028293 ABDUL SATTAR 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797464 Abdul Sattar AIRTEL PAYMENTS BANK LIMITED(990288)
19 KARUNABARI AS-10-007-008-001/114
(TINTHENGIA) 		0410007000NRG24200220240375813 20/02/2024 FIRUJA BEGUM 0410007WL028293 FIRUJA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797431 MRS FIRUJA BEGUM STATE BANK OF INDIA(508548)
20 KARUNABARI AS-10-007-008-001/114
(TINTHENGIA) 		0410007000NRG24200220240375814 20/02/2024 ZEHIRUL ISLAM 0410007WL028293 ZEHIRUL ISLAM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797445 Zehirul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
21 KARUNABARI AS-10-007-008-001/120
(TINTHENGIA) 		0410007000NRG24200220240375815 20/02/2024 JOCHANARA BEGUM 0410007WL028293 JOCHANARA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797441 MRS JOCHANARA BEGUM STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-008-001/229
(TINTHENGIA) 		0410007000NRG24200220240375817 20/02/2024 FAHMIDA NASRIN 0410007WL028293 FAHMIDA NASRIN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797450 MRS FAHMEDA NASRIN STATE BANK OF INDIA(508548)
23 KARUNABARI AS-10-007-008-001/255
(TINTHENGIA) 		0410007000NRG24200220240375818 20/02/2024 AKTARA BEGUM 0410007WL028293 AKTARA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797463 MRS AKTARA BEGUM STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-008-001/260
(TINTHENGIA) 		0410007000NRG24200220240375819 20/02/2024 ANOWARA KHATUN 0410007WL028293 ANOWARA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797473 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-008-001/270
(TINTHENGIA) 		0410007000NRG24200220240375820 20/02/2024 AJAMINA KHATUN 0410007WL028293 AJAMINA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797433 MRS AJAMINA KHATUN STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-008-001/281
(TINTHENGIA) 		0410007000NRG24200220240375822 20/02/2024 AMINUR RAHMAN 0410007WL028293 AMINUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 14/04/2024 2929797452 AMINUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-008-001/289
(TINTHENGIA) 		0410007000NRG24200220240375823 20/02/2024 MUNIMA BEGUM 0410007WL028293 MUNIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797446 MRS MUNIMA BEGUM STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-008-001/413
(TINTHENGIA) 		0410007000NRG24200220240375827 20/02/2024 ANUWARA KHATUN 0410007WL028293 ANUWARA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797423 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-008-001/45-B
(TINTHENGIA) 		0410007000NRG24200220240375828 20/02/2024 ROHIMON NESA 0410007WL028293 ROHIMON NESA 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797430 MRS RAHIMAN NESSA STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-008-001/45-C
(TINTHENGIA) 		0410007000NRG24200220240375829 20/02/2024 RABIA KHATUN 0410007WL028293 RABIA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797428 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-008-001/454
(TINTHENGIA) 		0410007000NRG24200220240375831 20/02/2024 AFRUJA BEGUM 0410007WL028293 AFRUJA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797439 MRS AFRUJA BEGUM STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-008-001/56-A
(TINTHENGIA) 		0410007000NRG24200220240375833 20/02/2024 AMENA KHATUN 0410007WL028293 AMENA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797429 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
33 KARUNABARI AS-10-007-008-001/72
(TINTHENGIA) 		0410007000NRG24200220240375836 20/02/2024 AKKAS ALI 0410007WL028293 AKKAS ALI 00415 SBIN0009434 1428 1428 Processed 14/04/2024 2929797438 AKKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNABARI AS-10-007-008-001/83-C
(TINTHENGIA) 		0410007000NRG24200220240375837 20/02/2024 ANJUMANARA BEGUM 0410007WL028293 ANJUMANARA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797427 MRS ANJUMANARA BEGUM STATE BANK OF INDIA(508548)
35 KARUNABARI AS-10-007-008-001/90-A
(TINTHENGIA) 		0410007000NRG24200220240375838 20/02/2024 AMINA KHATUN 0410007WL028293 AMINA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797447 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
36 KARUNABARI AS-10-007-008-001/91-A
(TINTHENGIA) 		0410007000NRG24200220240375840 20/02/2024 MOHSINA BEGUM 0410007WL028293 MOHSINA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797444 MR MOHSINA BEGUM STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-008-001/92
(TINTHENGIA) 		0410007000NRG24200220240375841 20/02/2024 ABDUL WADUD 0410007WL028293 ABDUL WADUD 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797442 Abdul Wadud AIRTEL PAYMENTS BANK LIMITED(990288)
38 KARUNABARI AS-10-007-008-002/218
(TINTHENGIA) 		0410007000NRG24200220240375844 20/02/2024 SAIDUR RAHMAN 0410007WL028293 SAIDUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797443 MR SAIDUR RAHMAN STATE BANK OF INDIA(508548)
39 KARUNABARI AS-10-007-008-002/345
(TINTHENGIA) 		0410007000NRG24200220240375846 20/02/2024 HACHINA KHATUN 0410007WL028293 HACHINA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797440 MRS HACHINA KHATUN STATE BANK OF INDIA(508548)
40 KARUNABARI AS-10-007-008-003/119
(TINTHENGIA) 		0410007000NRG24200220240375851 20/02/2024 IKBAL BAHAR SHUMON 0410007WL028293 IKBAL BAHAR SHUMON 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797451 Ikbal Bahar Shumon AIRTEL PAYMENTS BANK LIMITED(990288)
41 KARUNABARI AS-10-007-008-003/361
(TINTHENGIA) 		0410007000NRG24200220240375852 20/02/2024 ABDUL ALI 0410007WL028293 ABDUL ALI 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797472 MR ABDUL ALI STATE BANK OF INDIA(508548)
42 KARUNABARI AS-10-007-008-003/545
(TINTHENGIA) 		0410007000NRG24200220240375855 20/02/2024 JOMILA KHATUN 0410007WL028293 JOMILA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797435 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
43 KARUNABARI AS-10-007-008-003/545
(TINTHENGIA) 		0410007000NRG24200220240375854 20/02/2024 ROMISA KHATUN 0410007WL028293 ROMISA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797434 MRS ROMISA KHATUN STATE BANK OF INDIA(508548)
44 KARUNABARI AS-10-007-008-003/568
(TINTHENGIA) 		0410007000NRG24200220240375856 20/02/2024 NURJAHAN BEGUM 0410007WL028293 NURJAHAN BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797426 MRS NURAJAHAN BEGUM STATE BANK OF INDIA(508548)
45 KARUNABARI AS-10-007-008-003/577
(TINTHENGIA) 		0410007000NRG24200220240375857 20/02/2024 MALEKA KHATUN 0410007WL028293 MALEKA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797436 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
46 KARUNABARI AS-10-007-008-003/577
(TINTHENGIA) 		0410007000NRG24200220240375858 20/02/2024 SAKIKUN NEHAR 0410007WL028293 SAKIKUN NEHAR 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797449 MISS SABIKUN NEHAR STATE BANK OF INDIA(508548)
47 KARUNABARI AS-10-007-008-003/601
(TINTHENGIA) 		0410007000NRG24200220240375859 20/02/2024 HANUFA BEGUM 0410007WL028293 HANUFA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797425 MRS HANUFA BEGUM STATE BANK OF INDIA(508548)
48 KARUNABARI AS-10-007-008-003/602
(TINTHENGIA) 		0410007000NRG24200220240375860 20/02/2024 AKILA BEGUM 0410007WL028293 AKILA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797437 MRS AKILA BEGUM STATE BANK OF INDIA(508548)
49 KARUNABARI AS-10-007-008-003/647
(TINTHENGIA) 		0410007000NRG24200220240375862 20/02/2024 SHUFIA KHATUN 0410007WL028293 SHUFIA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797424 MRS SHUFIA KHATUN STATE BANK OF INDIA(508548)
50 KARUNABARI AS-10-007-008-003/796
(TINTHENGIA) 		0410007000NRG24200220240375863 20/02/2024 HUSNARA BEGUM 0410007WL028293 HUSNARA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/04/2024 2929797421 MRS HUSNARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 48552 48552
51 KARUNABARI AS-10-007-008-001/229
(TINTHENGIA) 		0410007000NRG24200220240375816 20/02/2024 AMIR UDDIN 0410007WL028293 AMIR UDDIN 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2929797469 Amir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
52 KARUNABARI AS-10-007-008-001/314
(TINTHENGIA) 		0410007000NRG24200220240375825 20/02/2024 MAINUL ISLAM 0410007WL028293 MAINUL ISLAM 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2929797466 Mainul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
53 KARUNABARI AS-10-007-008-002/683
(TINTHENGIA) 		0410007000NRG24200220240375848 20/02/2024 MARAJINA BEGUM 0410007WL028293 MARAJINA BEGUM 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2929797461 MRS MARAJINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_200224APB_FTO_247077 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1428
2 KARUNABARI AS0410007_200224APB_FTO_247077 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2856
3 KARUNABARI AS0410007_200224APB_FTO_247077 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1428
4 KARUNABARI AS0410007_200224APB_FTO_247077 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 2856
5 KARUNABARI AS0410007_200224APB_FTO_247077 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1428
6 KARUNABARI AS0410007_200224APB_FTO_247077 Bank of Baroda BARB0VJLAKN North Lakhimpur 5712
7 KARUNABARI AS0410007_200224APB_FTO_247077 State Bank of India SBIN0007372 BONGALMORA 7140
8 KARUNABARI AS0410007_200224APB_FTO_247077 State Bank of India SBIN0009434 GOHAINPUKHURI 48552
9 KARUNABARI AS0410007_200224APB_FTO_247077 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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