Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:45 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_140723FTO_96627
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-10-007-005-009/594
(YUBONAGAR) 		0410007000NRG24130720230193704 14/07/2023 ABUL KALAM 0410007WL011622 ABUL KALAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4421669530 ABUL KALAM ()
2 KARUNABARI AS-10-007-005-009/618
(YUBONAGAR) 		0410007000NRG24130720230193717 14/07/2023 AINUL HOQUE 0410007WL011622 AINUL HOQUE 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421669529 AINUL HOQUE ()
SubTotal 2142 2142
3 KARUNABARI AS-10-007-005-009/15
(YUBONAGAR) 		0410007000NRG24130720230193680 14/07/2023 ABDUL MUTALIB 0410007WL011622 ABDUL MUTALIB 00176 IDIB000D624 714 714 Processed 10/08/2023 4421669520 ABDUL MUTALIB ()
4 KARUNABARI AS-10-007-005-009/324
(YUBONAGAR) 		0410007000NRG24130720230193688 14/07/2023 NURJAHAN NESSA 0410007WL011622 NURJAHAN NESSA 00176 IDIB000D624 714 714 Processed 10/08/2023 4421669524 NURJAHAN NESSA ()
5 KARUNABARI AS-10-007-005-009/55
(YUBONAGAR) 		0410007000NRG24130720230193698 14/07/2023 KUDDUS ALI 0410007WL011622 KUDDUS ALI 00176 IDIB000D624 952 952 Processed 10/08/2023 4421669523 KUDDUS ALI ()
6 KARUNABARI AS-10-007-005-009/710
(YUBONAGAR) 		0410007000NRG24130720230193724 14/07/2023 AYUB ALI 0410007WL011622 AYUB ALI 00176 IDIB000D624 952 952 Processed 10/08/2023 4421669521 AYUB ALI ()
7 KARUNABARI AS-10-007-005-009/98
(YUBONAGAR) 		0410007000NRG24130720230193731 14/07/2023 AMSOR ALI 0410007WL011622 AMSOR ALI 00176 IDIB000D624 952 952 Processed 10/08/2023 4421669522 AMSOR ALI ()
SubTotal 4284 4284
8 KARUNABARI AS-10-007-005-009/594
(YUBONAGAR) 		0410007000NRG24130720230193703 14/07/2023 SAJIDA BEGUM 0410007WL011622 SAJIDA BEGUM 00354 PUNB0030920 952 952 Processed 11/08/2023 4421669526 SAJIDA BEGUM ()
9 KARUNABARI AS-10-007-005-009/602
(YUBONAGAR) 		0410007000NRG24130720230193709 14/07/2023 ABDUR ROHIM 0410007WL011622 ABDUR ROHIM 00354 PUNB0030920 952 952 Processed 11/08/2023 4421669528 ABDUR ROHIM ()
10 KARUNABARI AS-10-007-005-009/689
(YUBONAGAR) 		0410007000NRG24130720230193721 14/07/2023 JIAUR RAHMAN 0410007WL011622 JIAUR RAHMAN 00354 PUNB0030920 1190 1190 Processed 11/08/2023 4421669525 JIAUR RAHMAN ()
11 KARUNABARI AS-10-007-005-009/727
(YUBONAGAR) 		0410007000NRG24130720230193727 14/07/2023 CHAHUR UDDIN 0410007WL011622 CHAHUR UDDIN 00354 PUNB0030920 952 952 Processed 11/08/2023 4421669527 CHAHUR UDDIN ()
SubTotal 4046 4046
12 KARUNABARI AS-10-007-005-009/188
(YUBONAGAR) 		0410007000NRG24130720230193682 14/07/2023 AZIZUN NEHAR 0410007WL011622 AZIZUN NEHAR 00415 SBIN0009434 714 714 Processed 10/08/2023 4421669511 MRS AZIZUN NEHAR ()
13 KARUNABARI AS-10-007-005-009/188
(YUBONAGAR) 		0410007000NRG24130720230193681 14/07/2023 MAHAMMAD HANIF ALI 0410007WL011622 MAHAMMAD HANIF ALI 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669534 MR MAHAMMAD HANIF ALI ()
14 KARUNABARI AS-10-007-005-009/246
(YUBONAGAR) 		0410007000NRG24130720230193683 14/07/2023 ABDUL HAMID 0410007WL011622 ABDUL HAMID 00415 SBIN0009434 714 714 Processed 10/08/2023 4421669543 MR ABDUL HAMID ()
15 KARUNABARI AS-10-007-005-009/246
(YUBONAGAR) 		0410007000NRG24130720230193684 14/07/2023 JUBEDA KHATUN 0410007WL011622 JUBEDA KHATUN 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669519 MRS JUBEDA KHATUN ()
16 KARUNABARI AS-10-007-005-009/304
(YUBONAGAR) 		0410007000NRG24130720230193685 14/07/2023 TASLIMA BEGUM 0410007WL011622 TASLIMA BEGUM 00415 SBIN0009434 714 714 Processed 10/08/2023 4421669509 MRS TASLIMA BEGUM ()
17 KARUNABARI AS-10-007-005-009/323
(YUBONAGAR) 		0410007000NRG24130720230193686 14/07/2023 FATEMA BEGUM 0410007WL011622 FATEMA BEGUM 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669510 MRS FATEMA BEGUM ()
18 KARUNABARI AS-10-007-005-009/323
(YUBONAGAR) 		0410007000NRG24130720230193687 14/07/2023 JAKIR HUSSAIN 0410007WL011622 JAKIR HUSSAIN 00415 SBIN0009434 714 714 Processed 10/08/2023 4421669508 MR JAKIR HUSSAIN ()
19 KARUNABARI AS-10-007-005-009/372
(YUBONAGAR) 		0410007000NRG24130720230193691 14/07/2023 TAHURA BEGUM 0410007WL011622 TAHURA BEGUM 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669538 MRS TAHURA BEGUM ()
20 KARUNABARI AS-10-007-005-009/526
(YUBONAGAR) 		0410007000NRG24130720230193697 14/07/2023 NUR BANU 0410007WL011622 NUR BANU 00415 SBIN0009434 1190 1190 Processed 10/08/2023 4421669536 MRS NUR BANU ()
21 KARUNABARI AS-10-007-005-009/55
(YUBONAGAR) 		0410007000NRG24130720230193699 14/07/2023 JOMILA KHATUN 0410007WL011622 JOMILA KHATUN 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669535 MRS JOMILA KHATUN ()
22 KARUNABARI AS-10-007-005-009/590
(YUBONAGAR) 		0410007000NRG24130720230193701 14/07/2023 ROJAB ALI 0410007WL011622 ROJAB ALI 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669544 MR ROJAB ALI ()
23 KARUNABARI AS-10-007-005-009/594
(YUBONAGAR) 		0410007000NRG24130720230193702 14/07/2023 ABDUL ZALIL 0410007WL011622 ABDUL ZALIL 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669531 MR MD ABDUL ZALIL ()
24 KARUNABARI AS-10-007-005-009/596
(YUBONAGAR) 		0410007000NRG24130720230193706 14/07/2023 BANESA KHATUN 0410007WL011622 BANESA KHATUN 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669514 MRS BANESA KHATUN ()
25 KARUNABARI AS-10-007-005-009/596
(YUBONAGAR) 		0410007000NRG24130720230193705 14/07/2023 KUTUB UDDIN 0410007WL011622 KUTUB UDDIN 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669516 MR KUTUB UDDIN ()
26 KARUNABARI AS-10-007-005-009/597
(YUBONAGAR) 		0410007000NRG24130720230193708 14/07/2023 SABINA BEGUM 0410007WL011622 SABINA BEGUM 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669541 MRS SABINA BEGUM ()
27 KARUNABARI AS-10-007-005-009/597
(YUBONAGAR) 		0410007000NRG24130720230193707 14/07/2023 SAKAM ALI 0410007WL011622 SAKAM ALI 00415 SBIN0009434 1190 1190 Processed 10/08/2023 4421669532 MR SAKAM ALI ()
28 KARUNABARI AS-10-007-005-009/604
(YUBONAGAR) 		0410007000NRG24130720230193711 14/07/2023 ASIYA KHATUN 0410007WL011622 ASIYA KHATUN 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669542 MRS ASIYA KHATUN ()
29 KARUNABARI AS-10-007-005-009/610
(YUBONAGAR) 		0410007000NRG24130720230193712 14/07/2023 INTAJ ALI 0410007WL011622 INTAJ ALI 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669513 MR INTAJ ALI ()
30 KARUNABARI AS-10-007-005-009/610
(YUBONAGAR) 		0410007000NRG24130720230193714 14/07/2023 MAINUL HOQUE 0410007WL011622 MAINUL HOQUE 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669518 MR MAINUL HOQUE ()
31 KARUNABARI AS-10-007-005-009/613
(YUBONAGAR) 		0410007000NRG24130720230193715 14/07/2023 WAIJUDDIN ALI 0410007WL011622 WAIJUDDIN ALI 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669515 MR WAIJUDDIN ALI ()
32 KARUNABARI AS-10-007-005-009/615
(YUBONAGAR) 		0410007000NRG24130720230193716 14/07/2023 HANIF ALI 0410007WL011622 HANIF ALI 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669512 MR HANIF ALI ()
33 KARUNABARI AS-10-007-005-009/620
(YUBONAGAR) 		0410007000NRG24130720230193719 14/07/2023 MAJEDA KHATUN 0410007WL011622 MAJEDA KHATUN 00415 SBIN0009434 1190 1190 Processed 10/08/2023 4421669537 MRS MAJEDA KHATUN ()
34 KARUNABARI AS-10-007-005-009/689
(YUBONAGAR) 		0410007000NRG24130720230193722 14/07/2023 MAMATAJ BEGUM 0410007WL011622 MAMATAJ BEGUM 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669539 MRS MOMTAZ BEGUM ()
35 KARUNABARI AS-10-007-005-009/707
(YUBONAGAR) 		0410007000NRG24130720230193723 14/07/2023 YUSUF ALI 0410007WL011622 YUSUF ALI 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669533 MR YUSUF ALI ()
36 KARUNABARI AS-10-007-005-009/710
(YUBONAGAR) 		0410007000NRG24130720230193726 14/07/2023 ANARUL ISLAM 0410007WL011622 ANARUL ISLAM 00415 SBIN0009434 952 952 Rejected 10/08/2023 4421669517 Account closed
37 KARUNABARI AS-10-007-005-009/727
(YUBONAGAR) 		0410007000NRG24130720230193728 14/07/2023 ASIYA BEGUM 0410007WL011622 ASIYA BEGUM 00415 SBIN0009434 952 952 Processed 10/08/2023 4421669540 MRS ASIYA BEGUM ()
SubTotal 24514 24514
Total 34986 34986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_140723FTO_96627 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2142
2 KARUNABARI AS0410007_140723FTO_96627 Indian Bank IDIB000D624 DHEKIAJULI 4284
3 KARUNABARI AS0410007_140723FTO_96627 Punjab National Bank PUNB0030920 Laluk 4046
4 KARUNABARI AS0410007_140723FTO_96627 State Bank of India SBIN0009434 GOHAINPUKHURI 24514

Download In Excel