Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:35 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_161023FTO_173031
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-10-007-008-004/18
(TINTHENGIA) 		0410007000NRG24151020230286499 16/10/2023 ABDUL CHOBUR 0410007WL020670 ABDUL CHOBUR 00029 PUNB0RRBAGB 3808 3808 Processed 01/01/2024 8988996439 ABDUL CHOBUR ()
2 KARUNABARI AS-10-007-008-005/32-A
(TINTHENGIA) 		0410007000NRG24151020230286512 16/10/2023 SHAFIYA KHATUN 0410007WL020672 SHAFIYA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 01/01/2024 8988996438 SHAFIYA KHATUN ()
3 KARUNABARI AS-10-007-008-008/27
(TINTHENGIA) 		0410007000NRG24151020230286490 16/10/2023 ABDUL ROSHID 0410007WL020668 ABDUL ROSHID 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988996436 ABDUL ROSHID ()
4 KARUNABARI AS-10-007-008-008/87
(TINTHENGIA) 		0410007000NRG24151020230286524 16/10/2023 SA KAMAL KHAN 0410007WL020673 SA KAMAL KHAN 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988996437 SA KAMAL KHAN ()
SubTotal 13328 13328
5 KARUNABARI AS-10-007-008-006/430
(TINTHENGIA) 		0410007000NRG24151020230286513 16/10/2023 RAFIKUL ISLAM 0410007WL020672 RAFIKUL ISLAM 00032 UTIB0000752 3808 3808 Processed 01/01/2024 8988996441 RAFIKUL ISLAM ()
6 KARUNABARI AS-10-007-008-007/427
(TINTHENGIA) 		0410007000NRG24151020230286515 16/10/2023 RAYCH UDDIN 0410007WL020672 RAYCH UDDIN 00032 UTIB0000752 3808 3808 Processed 01/01/2024 8988996425 RAYCH UDDIN ()
SubTotal 7616 7616
7 KARUNABARI AS-10-007-008-006/327
(TINTHENGIA) 		0410007000NRG24151020230286509 16/10/2023 LALMIYA UDDIN 0410007WL020671 LALMIYA UDDIN 00045 BARB0VJLAKN 3808 3808 Processed 01/01/2024 8988996440 LALMIYA UDDIN ()
SubTotal 3808 3808
8 KARUNABARI AS-10-007-008-008/890
(TINTHENGIA) 		0410007000NRG24151020230286525 16/10/2023 ANOWAWR BEGUM 0410007WL020673 ANOWAWR BEGUM 00354 PUNB0030920 3808 3808 Processed 01/01/2024 8988996418 ANOWAWR BEGUM ()
SubTotal 3808 3808
9 KARUNABARI AS-10-007-008-004/48
(TINTHENGIA) 		0410007000NRG24151020230286500 16/10/2023 SAHIDA BEGUM 0410007WL020670 SAHIDA BEGUM 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996435 MRS SHAHIDA BEGUM ()
10 KARUNABARI AS-10-007-008-005/168
(TINTHENGIA) 		0410007000NRG24151020230286511 16/10/2023 JAHURA KHATUN 0410007WL020672 JAHURA KHATUN 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996442 MRS ZOHURA KHATUN ()
11 KARUNABARI AS-10-007-008-006/39-A
(TINTHENGIA) 		0410007000NRG24151020230286510 16/10/2023 JOYMAT ALI 0410007WL020671 JOYMAT ALI 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996419 JOYMOT ALI ()
12 KARUNABARI AS-10-007-008-008/123
(TINTHENGIA) 		0410007000NRG24151020230286501 16/10/2023 MOFIZUL ISLAM 0410007WL020670 MOFIZUL ISLAM 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996443 MR MOFIJUL ISLAM ()
13 KARUNABARI AS-10-007-008-008/208
(TINTHENGIA) 		0410007000NRG24151020230286493 16/10/2023 AMINA KHATUN 0410007WL020669 AMINA KHATUN 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996422 MRS AMENA KHATUN ()
14 KARUNABARI AS-10-007-008-008/213
(TINTHENGIA) 		0410007000NRG24151020230286487 16/10/2023 FULBANU BEGUM 0410007WL020668 FULBANU BEGUM 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996429 MRS FULBANU BEGUM ()
15 KARUNABARI AS-10-007-008-008/213
(TINTHENGIA) 		0410007000NRG24151020230286488 16/10/2023 HEDAITUL ISLAM 0410007WL020668 HEDAITUL ISLAM 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996423 MR HEDAITUL ISLAM ()
16 KARUNABARI AS-10-007-008-008/267-D
(TINTHENGIA) 		0410007000NRG24151020230286522 16/10/2023 NUR HUSSAIN 0410007WL020673 NUR HUSSAIN 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996427 MR NUR HUSSAIN ()
17 KARUNABARI AS-10-007-008-008/283
(TINTHENGIA) 		0410007000NRG24151020230286503 16/10/2023 ALIM UDDIN 0410007WL020670 ALIM UDDIN 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996420 MD ALIM UDDIN ()
18 KARUNABARI AS-10-007-008-008/284
(TINTHENGIA) 		0410007000NRG24151020230286516 16/10/2023 HATEM ALI 0410007WL020672 HATEM ALI 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996433 MR HATEM ALI ()
19 KARUNABARI AS-10-007-008-008/284
(TINTHENGIA) 		0410007000NRG24151020230286517 16/10/2023 NUR NEHAR KHATUN 0410007WL020672 NUR NEHAR KHATUN 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996430 MRS NURUNNEHAR KHATUN ()
20 KARUNABARI AS-10-007-008-008/284-A
(TINTHENGIA) 		0410007000NRG24151020230286496 16/10/2023 KASHEM ALI 0410007WL020669 KASHEM ALI 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996421 MR KASHEM ALI ()
21 KARUNABARI AS-10-007-008-008/286-A
(TINTHENGIA) 		0410007000NRG24151020230286528 16/10/2023 TASEN ALI 0410007WL020674 TASEN ALI 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996432 MR TASEN ALI ()
22 KARUNABARI AS-10-007-008-008/333
(TINTHENGIA) 		0410007000NRG24151020230286518 16/10/2023 ABDUL RAHMAN 0410007WL020672 ABDUL RAHMAN 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996434 MR ABDUL RAHMAN ()
23 KARUNABARI AS-10-007-008-008/464
(TINTHENGIA) 		0410007000NRG24151020230286491 16/10/2023 ROJAB ALI 0410007WL020668 ROJAB ALI 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996428 MR RAJAB ALI ()
24 KARUNABARI AS-10-007-008-008/496
(TINTHENGIA) 		0410007000NRG24151020230286498 16/10/2023 MUJAMEL HOQUE 0410007WL020669 MUJAMEL HOQUE 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8988996431 MR MUJAMEL HAQUE ()
SubTotal 60928 60928
25 KARUNABARI AS-10-007-008-008/437
(TINTHENGIA) 		0410007000NRG24151020230286523 16/10/2023 FIRUJA KHATUN 0410007WL020673 FIRUJA KHATUN 00415 SBIN0009434 3808 3808 Processed 01/01/2024 8988996424 MISS FIRUJA KHATUN ()
26 KARUNABARI AS-10-007-008-008/88
(TINTHENGIA) 		0410007000NRG24151020230286492 16/10/2023 CHAIFUIL ISLAM 0410007WL020668 CHAIFUIL ISLAM 00415 SBIN0009434 3808 3808 Processed 01/01/2024 8988996426 MR CHAIFUL ISLAM ()
SubTotal 7616 7616
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_161023FTO_173031 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 5712
2 KARUNABARI AS0410007_161023FTO_173031 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 7616
3 KARUNABARI AS0410007_161023FTO_173031 Axis Bank UTIB0000752 NORTH LAKHIMPUR 7616
4 KARUNABARI AS0410007_161023FTO_173031 Bank of Baroda BARB0VJLAKN North Lakhimpur 3808
5 KARUNABARI AS0410007_161023FTO_173031 Punjab National Bank PUNB0030920 Laluk 3808
6 KARUNABARI AS0410007_161023FTO_173031 State Bank of India SBIN0007372 BONGALMORA 60928
7 KARUNABARI AS0410007_161023FTO_173031 State Bank of India SBIN0009434 GOHAINPUKHURI 7616

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