Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:02 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_301023APB_FTO_182088
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-10-007-005-001/753
(YUBONAGAR) 		0410007000NRG24301020230299297 30/10/2023 ABDUL KUDDUCH 0410007WL021751 ABDUL KUDDUCH 00029 PUNB0RRBAGB 3808 3808 Processed 01/12/2023 8123164051 ABDUL KUDDUCH ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-005-005/356
(YUBONAGAR) 		0410007000NRG24301020230299305 30/10/2023 SHARIFUL ISLAM 0410007WL021752 SHARIFUL ISLAM 00029 PUNB0RRBAGB 3808 3808 Processed 01/12/2023 8123164050 SHARIFUL ISLAM PUNJAB NATIONAL BANK(508568)
3 KARUNABARI AS-10-007-005-005/97
(YUBONAGAR) 		0410007000NRG24301020230299299 30/10/2023 AINUL ISLAM 0410007WL021751 AINUL ISLAM 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123164047 AINUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-005-005/97
(YUBONAGAR) 		0410007000NRG24301020230299298 30/10/2023 DULENA KHATUN 0410007WL021751 DULENA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123164045 DULENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-005-007/916
(YUBONAGAR) 		0410007000NRG24301020230299309 30/10/2023 KAMESHWAR CHANDRA DAS 0410007WL021753 KAMESHWAR CHANDRA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123164046 KAMESHWAR CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-008-009/297-B
(TINTHENGIA) 		0410007000NRG24301020230299385 30/10/2023 HALIMA BEGUM 0410007WL021763 HALIMA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123164044 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16422 16422
7 KARUNABARI AS-10-007-005-004/14
(YUBONAGAR) 		0410007000NRG24301020230299303 30/10/2023 NEKBAR ALI 0410007WL021752 NEKBAR ALI 00029 UTBI0RRBAGB 2142 2142 Processed 01/12/2023 8123164048 NEKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-005-006/143
(YUBONAGAR) 		0410007000NRG24301020230299300 30/10/2023 AZIM UDDIN 0410007WL021751 AZIM UDDIN 00029 UTBI0RRBAGB 3808 3808 Processed 01/12/2023 8123164049 AJIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5950 5950
9 KARUNABARI AS-10-007-008-009/302-D
(TINTHENGIA) 		0410007000NRG24301020230299386 30/10/2023 HAREJ ALI 0410007WL021763 HAREJ ALI 00045 BARB0VJLAKN 3570 3570 Processed 01/12/2023 8123164043 HAREJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNABARI AS-10-007-008-009/302-D
(TINTHENGIA) 		0410007000NRG24301020230299387 30/10/2023 RABIA KHATUN 0410007WL021763 RABIA KHATUN 00045 BARB0VJLAKN 3570 3570 Processed 01/12/2023 8123164042 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
11 KARUNABARI AS-10-007-005-004/3
(YUBONAGAR) 		0410007000NRG24301020230299304 30/10/2023 SAJEDA BEGUM 0410007WL021752 SAJEDA BEGUM 00354 PUNB0030920 3808 3808 Processed 01/12/2023 8123164033 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
12 KARUNABARI AS-10-007-008-004/68-D
(TINTHENGIA) 		0410007000NRG24301020230299381 30/10/2023 Lokman ali 0410007WL021763 Lokman ali 00415 SBIN0007372 3570 3570 Processed 01/12/2023 8123164035 Lokaman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3570 3570
13 KARUNABARI AS-10-007-007-002/316
(DIKRONG) 		0410007000NRG24301020230299314 30/10/2023 NYASHA BISWAS 0410007WL021756 NYASHA BISWAS 00415 SBIN0010759 2380 2380 Processed 01/12/2023 8123164036 NYASHA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-007-002/401
(DIKRONG) 		0410007000NRG24301020230299316 30/10/2023 AMULYA BISWAS 0410007WL021756 AMULYA BISWAS 00415 SBIN0010759 2380 2380 Processed 01/12/2023 8123164039 MR AMULYA BISHWAS STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-007-002/401
(DIKRONG) 		0410007000NRG24301020230299317 30/10/2023 BINA BISWAS 0410007WL021756 BINA BISWAS 00415 SBIN0010759 2380 2380 Processed 01/12/2023 8123164041 MRS BINA BISHWAS STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-007-002/404
(DIKRONG) 		0410007000NRG24301020230299319 30/10/2023 MALATI BISWAS 0410007WL021756 MALATI BISWAS 00415 SBIN0010759 2380 2380 Processed 01/12/2023 8123164038 MRS MALATI BISHWAS STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-007-002/414
(DIKRONG) 		0410007000NRG24301020230299320 30/10/2023 LAKHI MANDAL 0410007WL021756 LAKHI MANDAL 00415 SBIN0010759 2380 2380 Processed 01/12/2023 8123164037 LAKHI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-007-002/460
(DIKRONG) 		0410007000NRG24301020230299321 30/10/2023 KISHORALAL BISHWAS 0410007WL021756 KISHORALAL BISHWAS 00415 SBIN0010759 2380 2380 Processed 01/12/2023 8123164040 MR KISHORALAL BISHWAS STATE BANK OF INDIA(508548)
SubTotal 14280 14280
19 KARUNABARI AS-10-007-008-009/297-B
(TINTHENGIA) 		0410007000NRG24301020230299384 30/10/2023 ABDUL HASHIM 0410007WL021763 ABDUL HASHIM 00688 FINO0001001 3570 3570 Processed 01/12/2023 8123164034 Abdul Hasim FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_301023APB_FTO_182088 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 16422
2 KARUNABARI AS0410007_301023APB_FTO_182088 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 5950
3 KARUNABARI AS0410007_301023APB_FTO_182088 Bank of Baroda BARB0VJLAKN North Lakhimpur 7140
4 KARUNABARI AS0410007_301023APB_FTO_182088 Punjab National Bank PUNB0030920 Laluk 3808
5 KARUNABARI AS0410007_301023APB_FTO_182088 State Bank of India SBIN0007372 BONGALMORA 3570
6 KARUNABARI AS0410007_301023APB_FTO_182088 State Bank of India SBIN0010759 BIHPURIA 14280
7 KARUNABARI AS0410007_301023APB_FTO_182088 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3570

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