Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:21 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_010923APB_FTO_143438
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-10-007-005-009/534
(YUBONAGAR) 		0410007000NRG24310820230250194 01/09/2023 KARIMA BEGUM 0410007WL017347 KARIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409123235 KARIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 KARUNABARI AS-10-007-005-009/46
(YUBONAGAR) 		0410007000NRG24310820230250140 01/09/2023 MENA BORAH 0410007WL017345 MENA BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409123234 MENA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
3 KARUNABARI AS-10-007-005-009/211
(YUBONAGAR) 		0410007000NRG24310820230250180 01/09/2023 MAMATAJ BEGUM 0410007WL017347 MAMATAJ BEGUM 00045 BARB0VJLAKN 1428 1428 Processed 11/11/2023 7409123233 MAMATAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
4 KARUNABARI AS-10-007-005-009/260
(YUBONAGAR) 		0410007000NRG24310820230250121 01/09/2023 SULMAN ALI 0410007WL017345 SULMAN ALI 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409123217 SOLMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNABARI AS-10-007-005-009/521
(YUBONAGAR) 		0410007000NRG24310820230250150 01/09/2023 SHAHIAHAN AHMED 0410007WL017345 SHAHIAHAN AHMED 00176 IDIB000D624 1190 1190 Processed 11/11/2023 7409123232 SHAHJAHAN AHMED TALUKDAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2618 2618
6 KARUNABARI AS-10-007-005-009/211
(YUBONAGAR) 		0410007000NRG24310820230250179 01/09/2023 TACHUL ISLAM 0410007WL017347 TACHUL ISLAM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123230 TAJUL ISLAM BANK OF BARODA(606985)
7 KARUNABARI AS-10-007-005-009/260
(YUBONAGAR) 		0410007000NRG24310820230250123 01/09/2023 ANAR ALI 0410007WL017345 ANAR ALI 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123218 ANAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNABARI AS-10-007-005-009/424
(YUBONAGAR) 		0410007000NRG24310820230250127 01/09/2023 RUJENA BEGUM 0410007WL017345 RUJENA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123224 RUJENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-005-009/433
(YUBONAGAR) 		0410007000NRG24310820230250134 01/09/2023 ANOWARA BEGUM 0410007WL017345 ANOWARA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123220 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
10 KARUNABARI AS-10-007-005-009/46
(YUBONAGAR) 		0410007000NRG24310820230250141 01/09/2023 HARAN BORAH 0410007WL017345 HARAN BORAH 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123221 HOREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-005-009/487
(YUBONAGAR) 		0410007000NRG24310820230250145 01/09/2023 NURAJAHAN BEGUM 0410007WL017345 NURAJAHAN BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123219 NURAJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-005-009/507
(YUBONAGAR) 		0410007000NRG24310820230250181 01/09/2023 RUHOL ISLAM 0410007WL017347 RUHOL ISLAM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123231 RUHOL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-005-009/509
(YUBONAGAR) 		0410007000NRG24310820230250185 01/09/2023 MANJUARA BEGUM 0410007WL017347 MANJUARA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123226 MANJUARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-005-009/524
(YUBONAGAR) 		0410007000NRG24310820230250187 01/09/2023 JALAL UDDIN 0410007WL017347 JALAL UDDIN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123229 JALAL UDDIN BANK OF BARODA(606985)
15 KARUNABARI AS-10-007-005-009/531
(YUBONAGAR) 		0410007000NRG24310820230250191 01/09/2023 NAKIBUR RAHMAN 0410007WL017347 NAKIBUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123223 NEKIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNABARI AS-10-007-005-009/533
(YUBONAGAR) 		0410007000NRG24310820230250192 01/09/2023 JOCHNARA BEGUM 0410007WL017347 JOCHNARA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123227 JOCHNARA BEGUM BANK OF BARODA(606985)
17 KARUNABARI AS-10-007-005-009/536
(YUBONAGAR) 		0410007000NRG24310820230250196 01/09/2023 CHOFIYA BEGUM 0410007WL017347 CHOFIYA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123225 CHOFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-005-009/542
(YUBONAGAR) 		0410007000NRG24310820230250198 01/09/2023 CHUSMITA BEGUM 0410007WL017347 CHUSMITA BEGUM 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123228 CHUCHAMITA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-005-009/542
(YUBONAGAR) 		0410007000NRG24310820230250197 01/09/2023 KACHIM UDDIN 0410007WL017347 KACHIM UDDIN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409123222 MR KACHIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 19992 19992
Total 26894 26894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_010923APB_FTO_143438 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1428
2 KARUNABARI AS0410007_010923APB_FTO_143438 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1428
3 KARUNABARI AS0410007_010923APB_FTO_143438 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
4 KARUNABARI AS0410007_010923APB_FTO_143438 Indian Bank IDIB000D624 DHEKIAJULI 2618
5 KARUNABARI AS0410007_010923APB_FTO_143438 State Bank of India SBIN0009434 GOHAINPUKHURI 19992

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