Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:30 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_270923APB_FTO_157767
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-10-007-003-003/983
(PABHA) 		0410007000NRG24260920230266318 27/09/2023 CHAMINA KHATUN 0410007WL018845 CHAMINA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962226951 CHAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-004/314
(PABHA) 		0410007000NRG24260920230265931 27/09/2023 MAIZUL ISLAM 0410007WL018815 MAIZUL ISLAM 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962226936 MOFIZUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNABARI AS-10-007-003-004/435
(PABHA) 		0410007000NRG24260920230265932 27/09/2023 SHIRAJUL ISLAM 0410007WL018815 SHIRAJUL ISLAM 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962226943 SHIRAJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNABARI AS-10-007-003-004/995
(PABHA) 		0410007000NRG24260920230265928 27/09/2023 JAYANAL ABDIN 0410007WL018813 JAYANAL ABDIN 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962226952 JAYANAL ABEDIN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-003-005/755
(PABHA) 		0410007000NRG24260920230266304 27/09/2023 FAZAR ALI 0410007WL018843 FAZAR ALI 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962226953 FAZAR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-003-005/762
(PABHA) 		0410007000NRG24260920230265941 27/09/2023 CHAJIDA KHATUN 0410007WL018816 CHAJIDA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7962226954 CHAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-003-005/929
(PABHA) 		0410007000NRG24260920230266323 27/09/2023 REJIYA KHATUN 0410007WL018846 REJIYA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962226940 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-003-006/29
(PABHA) 		0410007000NRG24260920230265943 27/09/2023 HABIBUR RAHMAN 0410007WL018816 HABIBUR RAHMAN 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962226955 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25466 25466
9 KARUNABARI AS-10-007-003-003/40-A
(PABHA) 		0410007000NRG24260920230266331 27/09/2023 TALEB ALI 0410007WL018847 TALEB ALI 00045 BARB0KHOGAX 3332 3332 Processed 24/11/2023 7962226927 TALEB ALI BANK OF BARODA(606985)
10 KARUNABARI AS-10-007-003-006/1355
(PABHA) 		0410007000NRG24260920230266335 27/09/2023 JAYADA KHATUN 0410007WL018847 JAYADA KHATUN 00045 BARB0KHOGAX 3332 3332 Processed 24/11/2023 7962226929 JAYADA KHATUN BANK OF BARODA(606985)
11 KARUNABARI AS-10-007-003-006/1355
(PABHA) 		0410007000NRG24260920230266334 27/09/2023 Mr. RAFIQUL ISLAM 0410007WL018847 Mr. RAFIQUL ISLAM 00045 BARB0KHOGAX 3332 3332 Processed 24/11/2023 7962226928 ROFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-003-006/1465
(PABHA) 		0410007000NRG24260920230266307 27/09/2023 ROMISA KHATUN 0410007WL018843 ROMISA KHATUN 00045 BARB0KHOGAX 3332 3332 Processed 24/11/2023 7962226930 ROMISA KHATUN BANK OF BARODA(606985)
13 KARUNABARI AS-10-007-003-006/1465
(PABHA) 		0410007000NRG24260920230266306 27/09/2023 SOFIQUL ISLAM 0410007WL018843 SOFIQUL ISLAM 00045 BARB0KHOGAX 3332 3332 Processed 24/11/2023 7962226931 SOFIQUL ISLAM BANK OF BARODA(606985)
SubTotal 16660 16660
14 KARUNABARI AS-10-007-003-001/864
(PABHA) 		0410007000NRG24260920230266315 27/09/2023 LILIMA KHATUN 0410007WL018845 LILIMA KHATUN 00045 BARB0VJLAKN 3332 3332 Processed 24/11/2023 7962226938 LILIMA KHATUN BANK OF BARODA(606985)
15 KARUNABARI AS-10-007-003-004/1037
(PABHA) 		0410007000NRG24260920230265937 27/09/2023 MARIYAM NESSA 0410007WL018816 MARIYAM NESSA 00045 BARB0VJLAKN 3332 3332 Processed 24/11/2023 7962226950 MARIYAM NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
16 KARUNABARI AS-10-007-003-004/821
(PABHA) 		0410007000NRG24260920230265933 27/09/2023 KHAIRUL ISLAM 0410007WL018815 KHAIRUL ISLAM 00177 IOBA0002904 3332 3332 Processed 24/11/2023 7962226932 KHAIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
17 KARUNABARI AS-10-007-003-003/63
(PABHA) 		0410007000NRG24260920230266300 27/09/2023 JAMAL UDDIN 0410007WL018843 JAMAL UDDIN 00354 PUNB0030920 3332 3332 Processed 24/11/2023 7962226926 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
SubTotal 3332 3332
18 KARUNABARI AS-10-007-003-005/625
(PABHA) 		0410007000NRG24260920230266309 27/09/2023 Mr. SAHUR UDDIN 0410007WL018844 Mr. SAHUR UDDIN 00415 SBIN0007372 3332 3332 Processed 24/11/2023 7962226946 SAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-003-006/16
(PABHA) 		0410007000NRG24260920230265935 27/09/2023 Mr. TAMIR ALI 0410007WL018815 Mr. TAMIR ALI 00415 SBIN0007372 3332 3332 Processed 24/11/2023 7962226944 TAMIR ALI BANK OF BARODA(606985)
20 KARUNABARI AS-10-007-003-006/892
(PABHA) 		0410007000NRG24260920230266313 27/09/2023 MOQBUL HUSSAIN 0410007WL018844 MOQBUL HUSSAIN 00415 SBIN0007372 3332 3332 Processed 24/11/2023 7962226934 MOQBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
21 KARUNABARI AS-10-007-003-006/514
(PABHA) 		0410007000NRG24260920230266311 27/09/2023 SAMALA KHATUN 0410007WL018844 SAMALA KHATUN 00415 SBIN0007412 3332 3332 Processed 24/11/2023 7962226945 MRS SAMALA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3332 3332
22 KARUNABARI AS-10-007-003-001/251
(PABHA) 		0410007000NRG24260920230266329 27/09/2023 ABDUR RAHMAN 0410007WL018847 ABDUR RAHMAN 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7962226933 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
23 KARUNABARI AS-10-007-003-001/290
(PABHA) 		0410007000NRG24260920230266314 27/09/2023 FAIJUL ISLAM 0410007WL018845 FAIJUL ISLAM 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7962226941 FAYJUL ISLAM BANK OF BARODA(606985)
24 KARUNABARI AS-10-007-003-001/866
(PABHA) 		0410007000NRG24260920230266308 27/09/2023 CHAFIKUL ISLAM 0410007WL018844 CHAFIKUL ISLAM 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7962226935 CHAFIKUL ISLAM BANK OF BARODA(606985)
25 KARUNABARI AS-10-007-003-003/105
(PABHA) 		0410007000NRG24260920230266330 27/09/2023 NUR ISLAM 0410007WL018847 NUR ISLAM 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7962226937 NUR ISLAM BANK OF BARODA(606985)
26 KARUNABARI AS-10-007-003-003/164
(PABHA) 		0410007000NRG24260920230266299 27/09/2023 SOFI UDDIN 0410007WL018843 SOFI UDDIN 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7962226939 SOFQUL ISLAM BANK OF BARODA(606985)
27 KARUNABARI AS-10-007-003-003/40-A
(PABHA) 		0410007000NRG24260920230266332 27/09/2023 FULABANU BEGUM 0410007WL018847 FULABANU BEGUM 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7962226947 FULABANU BEGUM BANK OF BARODA(606985)
28 KARUNABARI AS-10-007-003-005/44
(PABHA) 		0410007000NRG24260920230266303 27/09/2023 SAMSUDDIN AHMED 0410007WL018843 SAMSUDDIN AHMED 00415 SBIN0009434 1666 1666 Processed 24/11/2023 7962226949 SAMSUDDIN AHMED PUNJAB NATIONAL BANK(508568)
29 KARUNABARI AS-10-007-003-006/496
(PABHA) 		0410007000NRG24260920230266326 27/09/2023 AMBIA KHATUN 0410007WL018846 AMBIA KHATUN 00415 SBIN0009434 1666 1666 Processed 24/11/2023 7962226942 MISS AMBIYA KHATUN STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-003-006/561
(PABHA) 		0410007000NRG24260920230266312 27/09/2023 HAFIZUR RAHMAN 0410007WL018844 HAFIZUR RAHMAN 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7962226948 HAFIJUL ISLAM BANK OF BARODA(606985)
SubTotal 26656 26656
31 KARUNABARI AS-10-007-003-001/951
(PABHA) 		0410007000NRG24260920230266321 27/09/2023 ABDUL MANNAN 0410007WL018846 ABDUL MANNAN 00691 IPOS0000001 3332 3332 Processed 24/11/2023 7962226925 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 98770 98770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_270923APB_FTO_157767 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 25466
2 KARUNABARI AS0410007_270923APB_FTO_157767 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 16660
3 KARUNABARI AS0410007_270923APB_FTO_157767 Bank of Baroda BARB0VJLAKN North Lakhimpur 6664
4 KARUNABARI AS0410007_270923APB_FTO_157767 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 3332
5 KARUNABARI AS0410007_270923APB_FTO_157767 Punjab National Bank PUNB0030920 Laluk 3332
6 KARUNABARI AS0410007_270923APB_FTO_157767 State Bank of India SBIN0007372 BONGALMORA 9996
7 KARUNABARI AS0410007_270923APB_FTO_157767 State Bank of India SBIN0007412 NOWBOICHA 3332
8 KARUNABARI AS0410007_270923APB_FTO_157767 State Bank of India SBIN0009434 GOHAINPUKHURI 26656
9 KARUNABARI AS0410007_270923APB_FTO_157767 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 3332

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