Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_111223APB_FTO_208046
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-10-007-008-005/111-C
(TINTHENGIA) 		0410007000NRG24081220230328877 11/12/2023 NUR BINA KHATUN 0410007WL024766 NUR BINA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206162644 NURMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-011/52
(TINTHENGIA) 		0410007000NRG24101220230329092 11/12/2023 AYUB ALI 0410007WL024788 AYUB ALI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206162638 AYUB ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
3 KARUNABARI AS-10-007-008-005/32
(TINTHENGIA) 		0410007000NRG24081220230328880 11/12/2023 ATAB JAN 0410007WL024766 ATAB JAN 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0206162637 ATAB JAN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-008/198-B
(TINTHENGIA) 		0410007000NRG24081220230328881 11/12/2023 ANARUL ISLAM 0410007WL024766 ANARUL ISLAM 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0206162639 Anarul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
5 KARUNABARI AS-10-007-008-008/199-C
(TINTHENGIA) 		0410007000NRG24081220230328857 11/12/2023 SIRAJUL ISLAM 0410007WL024763 SIRAJUL ISLAM 00029 UTBI0RRBAGB 3808 3808 Processed 07/02/2024 0206162640 SERAJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
6 KARUNABARI AS-10-007-005-001/668
(YUBONAGAR) 		0410007000NRG24091220230328997 11/12/2023 FATEMA KHATUN 0410007WL024782 FATEMA KHATUN 00176 IDIB000D624 2618 2618 Processed 07/02/2024 0206162636 Mrs. Fatema Khatun INDIAN BANK(607105)
SubTotal 2618 2618
7 KARUNABARI AS-10-007-005-007/916
(YUBONAGAR) 		0410007000NRG24091220230328996 11/12/2023 BHADRESWAR CHANDRA DAS 0410007WL024781 BHADRESWAR CHANDRA DAS 00354 PUNB0030920 952 952 Processed 07/02/2024 0206162629 BHADRESWAR CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
8 KARUNABARI AS-10-007-012-007/848
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24081220230328967 11/12/2023 KASHEM ALI 0410007WL024778 KASHEM ALI 00354 PUNB0063220 3332 3332 Processed 07/02/2024 0206162630 KASHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
9 KARUNABARI AS-10-007-008-002/278
(TINTHENGIA) 		0410007000NRG24081220230328850 11/12/2023 AMENA KHATUN 0410007WL024762 AMENA KHATUN 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206162643 Amena Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
10 KARUNABARI AS-10-007-008-002/461
(TINTHENGIA) 		0410007000NRG24081220230328845 11/12/2023 KASEM ALI 0410007WL024761 KASEM ALI 00415 SBIN0007372 714 714 Processed 07/02/2024 0206162633 KASHEM ALI AXIS BANK(607153)
11 KARUNABARI AS-10-007-008-005/32
(TINTHENGIA) 		0410007000NRG24081220230328878 11/12/2023 SHARIFUL ISLAM 0410007WL024766 SHARIFUL ISLAM 00415 SBIN0007372 3808 3808 Processed 07/02/2024 0206162632 SHORIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-008-008/368
(TINTHENGIA) 		0410007000NRG24071220230327932 11/12/2023 SAIDUL ISLAM 0410007WL024602 SAIDUL ISLAM 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206162641 Saidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
13 KARUNABARI AS-10-007-008-011/31-A
(TINTHENGIA) 		0410007000NRG24101220230329090 11/12/2023 FULESA BEGUM 0410007WL024788 FULESA BEGUM 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206162642 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14518 14518
14 KARUNABARI AS-10-007-008-001/59-A
(TINTHENGIA) 		0410007000NRG24081220230328848 11/12/2023 AFAJ UDDIN 0410007WL024762 AFAJ UDDIN 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206162631 MR AFAJ UDDIN STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-008-001/59-A
(TINTHENGIA) 		0410007000NRG24081220230328849 11/12/2023 HALIMA KHATUN 0410007WL024762 HALIMA KHATUN 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206162634 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-008-002/310
(TINTHENGIA) 		0410007000NRG24081220230328851 11/12/2023 RASHWIDA KHATUN 0410007WL024762 RASHWIDA KHATUN 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206162635 MRS RASHWIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_111223APB_FTO_208046 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3332
2 KARUNABARI AS0410007_111223APB_FTO_208046 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3808
3 KARUNABARI AS0410007_111223APB_FTO_208046 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 7616
4 KARUNABARI AS0410007_111223APB_FTO_208046 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3808
5 KARUNABARI AS0410007_111223APB_FTO_208046 Indian Bank IDIB000D624 DHEKIAJULI 2618
6 KARUNABARI AS0410007_111223APB_FTO_208046 Punjab National Bank PUNB0030920 Laluk 952
7 KARUNABARI AS0410007_111223APB_FTO_208046 Punjab National Bank PUNB0063220 Doolahat 3332
8 KARUNABARI AS0410007_111223APB_FTO_208046 State Bank of India SBIN0007372 BONGALMORA 14518
9 KARUNABARI AS0410007_111223APB_FTO_208046 State Bank of India SBIN0009434 GOHAINPUKHURI 9996

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