Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_310823FTO_140822
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-10-007-008-001/352
(TINTHENGIA) 		0410007000NRG24300820230246576 31/08/2023 AMDADUL ISLAM 0410007WL016996 AMDADUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408412950 AMDADUL ISLAM ()
2 KARUNABARI AS-10-007-008-005/13
(TINTHENGIA) 		0410007000NRG24300820230246615 31/08/2023 SOFIKUL ISLAM 0410007WL016996 SOFIKUL ISLAM 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408412949 SOFIKUL ISLAM ()
SubTotal 2380 2380
3 KARUNABARI AS-10-007-008-001/143
(TINTHENGIA) 		0410007000NRG24300820230246548 31/08/2023 HASSEN ALI 0410007WL016996 HASSEN ALI 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408412973 HASSEN ALI ()
SubTotal 1428 1428
4 KARUNABARI AS-10-007-008-005/19-C
(TINTHENGIA) 		0410007000NRG24300820230246619 31/08/2023 SADDAM HUSSAIN 0410007WL016996 SADDAM HUSSAIN 00176 IDIB000N621 1190 1190 Processed 11/11/2023 7408412948 SADDAM HUSSAIN ()
SubTotal 1190 1190
5 KARUNABARI AS-10-007-008-001/160-C
(TINTHENGIA) 		0410007000NRG24300820230246557 31/08/2023 SAFIQUL ISLAM 0410007WL016996 SAFIQUL ISLAM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408412952 MR SOFIKUL ISLAM ()
6 KARUNABARI AS-10-007-008-001/186
(TINTHENGIA) 		0410007000NRG24300820230246561 31/08/2023 NAZRUL ISLAM 0410007WL016996 NAZRUL ISLAM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408412983 MR NAJARUL ISLAM ()
7 KARUNABARI AS-10-007-008-001/282
(TINTHENGIA) 		0410007000NRG24300820230246566 31/08/2023 AMINUR RAHMAN 0410007WL016996 AMINUR RAHMAN 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408412957 MR AMINUR RAHMAN ()
8 KARUNABARI AS-10-007-008-001/94
(TINTHENGIA) 		0410007000NRG24300820230246608 31/08/2023 HASINA BEGUM 0410007WL016996 HASINA BEGUM 00415 SBIN0007372 476 476 Processed 11/11/2023 7408412951 MRS HASINA KHATUN ()
9 KARUNABARI AS-10-007-008-001/94
(TINTHENGIA) 		0410007000NRG24300820230246607 31/08/2023 MUKBUL HUSSIAN 0410007WL016996 MUKBUL HUSSIAN 00415 SBIN0007372 1190 1190 Processed 11/11/2023 7408412953 MAKBUL HUSSAIN ()
10 KARUNABARI AS-10-007-008-004/144
(TINTHENGIA) 		0410007000NRG24300820230246611 31/08/2023 NAZIMA BEGUM 0410007WL016996 NAZIMA BEGUM 00415 SBIN0007372 1190 1190 Processed 11/11/2023 7408412984 MRS NAZIMA BEGUM ()
11 KARUNABARI AS-10-007-008-005/2-A
(TINTHENGIA) 		0410007000NRG24300820230246620 31/08/2023 JAHED ALI 0410007WL016996 JAHED ALI 00415 SBIN0007372 1190 1190 Processed 11/11/2023 7408412955 MR JAHED ALI ()
12 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24300820230246627 31/08/2023 MOMINA KHATUN 0410007WL016996 MOMINA KHATUN 00415 SBIN0007372 1190 1190 Processed 11/11/2023 7408412954 MRS MOMINA KHATUN ()
13 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24300820230246626 31/08/2023 TARU MIAH 0410007WL016996 TARU MIAH 00415 SBIN0007372 1190 1190 Processed 11/11/2023 7408412956 MR TARU MIAH ()
SubTotal 10710 10710
14 KARUNABARI AS-10-007-008-001/108
(TINTHENGIA) 		0410007000NRG24300820230246541 31/08/2023 ATAR ALI 0410007WL016996 ATAR ALI 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412977 MR ATAR ALI ()
15 KARUNABARI AS-10-007-008-001/108
(TINTHENGIA) 		0410007000NRG24300820230246542 31/08/2023 GULASA KHATUN 0410007WL016996 GULASA KHATUN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412982 MRS GOLECHA KHATUN ()
16 KARUNABARI AS-10-007-008-001/110-A
(TINTHENGIA) 		0410007000NRG24300820230246543 31/08/2023 GULJAR HUSSAIN 0410007WL016996 GULJAR HUSSAIN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412970 MR GULJAR HUSSAIN ()
17 KARUNABARI AS-10-007-008-001/142
(TINTHENGIA) 		0410007000NRG24300820230246544 31/08/2023 AACHIYA KHATUN 0410007WL016996 AACHIYA KHATUN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412965 MRS AACHIYA KHATUN ()
18 KARUNABARI AS-10-007-008-001/142-B
(TINTHENGIA) 		0410007000NRG24300820230246546 31/08/2023 DILNEWAZ BEGUM 0410007WL016996 DILNEWAZ BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412975 MRS DILNEWAZ BEGUM ()
19 KARUNABARI AS-10-007-008-001/142-C
(TINTHENGIA) 		0410007000NRG24300820230246547 31/08/2023 AR CHALAM 0410007WL016996 AR CHALAM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412974 MR AR CHALAM ()
20 KARUNABARI AS-10-007-008-001/143-A
(TINTHENGIA) 		0410007000NRG24300820230246549 31/08/2023 TOYBUR RAHMAN 0410007WL016996 TOYBUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412958 MR TOYBUR RAHMAN ()
21 KARUNABARI AS-10-007-008-001/145-A
(TINTHENGIA) 		0410007000NRG24300820230246551 31/08/2023 MOYRAM NESSA 0410007WL016996 MOYRAM NESSA 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412959 MRS MOYRAM NESSA ()
22 KARUNABARI AS-10-007-008-001/160-B
(TINTHENGIA) 		0410007000NRG24300820230246556 31/08/2023 ARIFA BEGUM 0410007WL016996 ARIFA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412979 MRS ARIFA BEGUM ()
23 KARUNABARI AS-10-007-008-001/160-C
(TINTHENGIA) 		0410007000NRG24300820230246558 31/08/2023 AZIDA KHATUN 0410007WL016996 AZIDA KHATUN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412980 MRS AJIDA KHATUN ()
24 KARUNABARI AS-10-007-008-001/283
(TINTHENGIA) 		0410007000NRG24300820230246567 31/08/2023 RUJANA BEGUM 0410007WL016996 RUJANA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412967 MRS RUJANA BEGUM ()
25 KARUNABARI AS-10-007-008-001/291
(TINTHENGIA) 		0410007000NRG24300820230246570 31/08/2023 AFJALUR RAHMAN 0410007WL016996 AFJALUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412972 MR AFJALUR RAHMAN ()
26 KARUNABARI AS-10-007-008-001/292
(TINTHENGIA) 		0410007000NRG24300820230246571 31/08/2023 SHYAMOLA BEGUM 0410007WL016996 SHYAMOLA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412968 MRS SHYAMOLA BEGUM ()
27 KARUNABARI AS-10-007-008-001/294
(TINTHENGIA) 		0410007000NRG24300820230246573 31/08/2023 RAIHANA BEGUM 0410007WL016996 RAIHANA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412963 MISS RAIHANA BEGUM ()
28 KARUNABARI AS-10-007-008-001/296
(TINTHENGIA) 		0410007000NRG24300820230246575 31/08/2023 MAJDA BEGUM 0410007WL016996 MAJDA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412971 MRS MAJDA BEGUM ()
29 KARUNABARI AS-10-007-008-001/411
(TINTHENGIA) 		0410007000NRG24300820230246578 31/08/2023 SABINA YASMIN 0410007WL016996 SABINA YASMIN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412961 MRS SABINA YASMIN ()
30 KARUNABARI AS-10-007-008-001/417
(TINTHENGIA) 		0410007000NRG24300820230246583 31/08/2023 MUKSINA BEGUM 0410007WL016996 MUKSINA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412966 MRS MUKSINA BEGUM ()
31 KARUNABARI AS-10-007-008-001/426
(TINTHENGIA) 		0410007000NRG24300820230246586 31/08/2023 HAFIJA BEGUM 0410007WL016996 HAFIJA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412962 MRS HAFIJA BEGUM ()
32 KARUNABARI AS-10-007-008-001/455
(TINTHENGIA) 		0410007000NRG24300820230246594 31/08/2023 ABUL KACHEM 0410007WL016996 ABUL KACHEM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412978 MR ABUL KACHEM ()
33 KARUNABARI AS-10-007-008-001/458
(TINTHENGIA) 		0410007000NRG24300820230246595 31/08/2023 SHAHIDA KHATUN 0410007WL016996 SHAHIDA KHATUN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412976 MRS SHAHIDA KHATUN ()
34 KARUNABARI AS-10-007-008-001/640
(TINTHENGIA) 		0410007000NRG24300820230246600 31/08/2023 HELIMA BEGUM 0410007WL016996 HELIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412960 MISS HELIMA BEGUM ()
35 KARUNABARI AS-10-007-008-001/651
(TINTHENGIA) 		0410007000NRG24300820230246602 31/08/2023 MURSIDA BEGUM 0410007WL016996 MURSIDA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412964 MRS MURSIDA BEGUM ()
36 KARUNABARI AS-10-007-008-001/82
(TINTHENGIA) 		0410007000NRG24300820230246605 31/08/2023 NAJIRA BEGUM 0410007WL016996 NAJIRA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408412981 MRS NAJIRA BEGUM ()
37 KARUNABARI AS-10-007-008-005/13
(TINTHENGIA) 		0410007000NRG24300820230246614 31/08/2023 ANJUMA BEGUM 0410007WL016996 ANJUMA BEGUM 00415 SBIN0009434 952 952 Processed 11/11/2023 7408412969 MRS ANJUMA BEGUM ()
SubTotal 33796 33796
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_310823FTO_140822 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2380
2 KARUNABARI AS0410007_310823FTO_140822 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1428
3 KARUNABARI AS0410007_310823FTO_140822 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1190
4 KARUNABARI AS0410007_310823FTO_140822 State Bank of India SBIN0007372 BONGALMORA 10710
5 KARUNABARI AS0410007_310823FTO_140822 State Bank of India SBIN0009434 GOHAINPUKHURI 33796

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