Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:50 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_230823APB_FTO_132517
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-10-007-005-001/37
(YUBONAGAR) 		0410007000NRG24220820230238557 23/08/2023 JUBEDA BEGUM 0410007WL015992 JUBEDA BEGUM 00029 PUNB0RRBAGB 3808 3808 Processed 30/08/2023 4968478920 JUBEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-005-005/356
(YUBONAGAR) 		0410007000NRG24220820230238526 23/08/2023 SHARIFUL ISLAM 0410007WL015982 SHARIFUL ISLAM 00029 PUNB0RRBAGB 3808 3808 Processed 30/08/2023 4968478923 SHARIFUL ISLAM PUNJAB NATIONAL BANK(508568)
3 KARUNABARI AS-10-007-005-006/777
(YUBONAGAR) 		0410007000NRG24220820230238528 23/08/2023 HAJERA KHATUN 0410007WL015982 HAJERA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 30/08/2023 4968478918 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-005-006/785
(YUBONAGAR) 		0410007000NRG24220820230238553 23/08/2023 KHUDEJA KHATUN 0410007WL015991 KHUDEJA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 30/08/2023 4968478927 KHODEJA KHATON ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-005-006/785
(YUBONAGAR) 		0410007000NRG24220820230238554 23/08/2023 MAHAMMAD ALI 0410007WL015991 MAHAMMAD ALI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4968478926 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18088 18088
6 KARUNABARI AS-10-007-005-006/39
(YUBONAGAR) 		0410007000NRG24220820230238527 23/08/2023 PARBIN SULTANA 0410007WL015982 PARBIN SULTANA 00029 UTBI0RRBAGB 3808 3808 Processed 30/08/2023 4968478919 PRBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-005-010/523
(YUBONAGAR) 		0410007000NRG24220820230238546 23/08/2023 ELIMA KHATUN 0410007WL015988 ELIMA KHATUN 00029 UTBI0RRBAGB 2380 2380 Processed 30/08/2023 4968478924 ELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
8 KARUNABARI AS-10-007-005-007/717
(YUBONAGAR) 		0410007000NRG24220820230238547 23/08/2023 MRS JOCHNARA BEGUM 0410007WL015989 MRS JOCHNARA BEGUM 00176 IDIB000D060 3332 3332 Processed 30/08/2023 4968478917 JOCHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
9 KARUNABARI AS-10-007-005-001/762
(YUBONAGAR) 		0410007000NRG24220820230238529 23/08/2023 AJGAR ALI 0410007WL015983 AJGAR ALI 00354 PUNB0030920 3570 3570 Processed 30/08/2023 4968478921 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-005-009/745
(YUBONAGAR) 		0410007000NRG24220820230238543 23/08/2023 PADMA PABAY 0410007WL015987 PADMA PABAY 00354 PUNB0030920 2856 2856 Processed 30/08/2023 4968478922 PADMA PABAY PUNJAB NATIONAL BANK(508568)
SubTotal 6426 6426
11 KARUNABARI AS-10-007-005-008/176
(YUBONAGAR) 		0410007000NRG24220820230238545 23/08/2023 REHENA BEGUM 0410007WL015988 REHENA BEGUM 00415 SBIN0009434 3094 3094 Processed 30/08/2023 4968478925 REHENA BEGUM BANK OF BARODA(606985)
12 KARUNABARI AS-10-007-005-008/476
(YUBONAGAR) 		0410007000NRG24220820230238539 23/08/2023 HAFIJUR RAHMAN 0410007WL015986 HAFIJUR RAHMAN 00415 SBIN0009434 3332 3332 Processed 30/08/2023 4968478916 HAFIJUR RAHMAN BANK OF BARODA(606985)
SubTotal 6426 6426
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_230823APB_FTO_132517 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 18088
2 KARUNABARI AS0410007_230823APB_FTO_132517 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 6188
3 KARUNABARI AS0410007_230823APB_FTO_132517 Indian Bank IDIB000D060 DHEKIAJULI 3332
4 KARUNABARI AS0410007_230823APB_FTO_132517 Punjab National Bank PUNB0030920 Laluk 6426
5 KARUNABARI AS0410007_230823APB_FTO_132517 State Bank of India SBIN0009434 GOHAINPUKHURI 6426

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