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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:05 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_120623APB_FTO_61180
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-10-007-003-002/10-A
(PABHA) 		0410007000NRG24100620230117538 12/06/2023 INAMUL HASEN 0410007WL006909 INAMUL HASEN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406959 INAMUL HASSAN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-004/1000
(PABHA) 		0410007000NRG24100620230118003 12/06/2023 TAYYABUR RAHMAN 0410007WL006916 TAYYABUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406975 TAYYABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-003-004/1001
(PABHA) 		0410007000NRG24100620230118005 12/06/2023 RUJENA BEGUM 0410007WL006916 RUJENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406961 RUJENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNABARI AS-10-007-003-004/1002
(PABHA) 		0410007000NRG24100620230118007 12/06/2023 ASHAMA BEGUM 0410007WL006916 ASHAMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406962 Ashama Begum BANK OF BARODA(606985)
5 KARUNABARI AS-10-007-003-004/106
(PABHA) 		0410007000NRG24100620230118010 12/06/2023 NUR BANU 0410007WL006916 NUR BANU 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406973 MRS NUR BHANU STATE BANK OF INDIA(508548)
6 KARUNABARI AS-10-007-003-004/142
(PABHA) 		0410007000NRG24100620230118011 12/06/2023 SAHARA KHATUN 0410007WL006916 SAHARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406969 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-003-004/329
(PABHA) 		0410007000NRG24100620230118024 12/06/2023 SULAMA KHATUN 0410007WL006916 SULAMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620406970 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-003-004/35
(PABHA) 		0410007000NRG24100620230118026 12/06/2023 Rahima Begum 0410007WL006916 Rahima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620406974 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
9 KARUNABARI AS-10-007-003-004/472
(PABHA) 		0410007000NRG24100620230118029 12/06/2023 HABIBUR RAHMAN 0410007WL006916 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620406977 HOBIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNABARI AS-10-007-003-004/485
(PABHA) 		0410007000NRG24100620230118035 12/06/2023 HAMIDA KHATUN 0410007WL006916 HAMIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406963 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-003-004/514
(PABHA) 		0410007000NRG24100620230118040 12/06/2023 MASHFIQUR RAHMAN 0410007WL006916 MASHFIQUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406972 Moshfiqur Rahman BANK OF BARODA(606985)
12 KARUNABARI AS-10-007-003-004/516
(PABHA) 		0410007000NRG24100620230118042 12/06/2023 MONJOWARA BEGUM 0410007WL006916 MONJOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406966 MONJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-003-004/685
(PABHA) 		0410007000NRG24100620230118051 12/06/2023 ABDUL HAMID 0410007WL006916 ABDUL HAMID 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406971 ABDUL HAMID STATE BANK OF INDIA(508548)
14 KARUNABARI AS-10-007-003-004/697
(PABHA) 		0410007000NRG24100620230118058 12/06/2023 ASADULLAH 0410007WL006916 ASADULLAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406964 ASAD ULLAH ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-003-004/697
(PABHA) 		0410007000NRG24100620230118059 12/06/2023 MANJUWARA BEGUM 0410007WL006916 MANJUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406965 MANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-003-004/949
(PABHA) 		0410007000NRG24100620230118073 12/06/2023 ABDUL SADIK 0410007WL006916 ABDUL SADIK 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406979 Abdul Sadik FINO PAYMENTS BANK LTD(608001)
17 KARUNABARI AS-10-007-003-004/949
(PABHA) 		0410007000NRG24100620230118074 12/06/2023 MINARA KHATUN 0410007WL006916 MINARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406978 MINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-003-004/951
(PABHA) 		0410007000NRG24100620230118075 12/06/2023 NUR ISLAM 0410007WL006916 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620406976 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24990 24990
19 KARUNABARI AS-10-007-003-004/985
(PABHA) 		0410007000NRG24100620230118076 12/06/2023 CHAFIQUL ISLAM 0410007WL006916 CHAFIQUL ISLAM 00045 BARB0KHOGAX 1428 1428 Processed 17/06/2023 2620406952 Chafikul Islam BANK OF BARODA(606985)
SubTotal 1428 1428
20 KARUNABARI AS-10-007-003-004/821
(PABHA) 		0410007000NRG24100620230118067 12/06/2023 KHAIRUL ISLAM 0410007WL006916 KHAIRUL ISLAM 00177 IOBA0002904 1428 1428 Processed 17/06/2023 2620406953 KHAIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
21 KARUNABARI AS-10-007-003-004/1002
(PABHA) 		0410007000NRG24100620230118006 12/06/2023 Mr. ARJAT ALI 0410007WL006916 Mr. ARJAT ALI 00415 SBIN0007372 1428 1428 Processed 17/06/2023 2620406957 Arjat Ali BANK OF BARODA(606985)
22 KARUNABARI AS-10-007-003-004/328
(PABHA) 		0410007000NRG24100620230118023 12/06/2023 CHUFIYA KHATUN 0410007WL006916 CHUFIYA KHATUN 00415 SBIN0007372 1190 1190 Processed 17/06/2023 2620406968 SUFIA KHATUN BANK OF BARODA(606985)
23 KARUNABARI AS-10-007-003-004/6
(PABHA) 		0410007000NRG24100620230118048 12/06/2023 Mrs. KHUDEJA KHATUN 0410007WL006916 Mrs. KHUDEJA KHATUN 00415 SBIN0007372 1428 1428 Processed 17/06/2023 2620406967 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-003-004/682
(PABHA) 		0410007000NRG24100620230118050 12/06/2023 NEKBAR ALI 0410007WL006916 NEKBAR ALI 00415 SBIN0007372 1428 1428 Processed 17/06/2023 2620406958 NEKABAR ALI BANK OF BARODA(606985)
25 KARUNABARI AS-10-007-003-004/816
(PABHA) 		0410007000NRG24100620230118064 12/06/2023 ZIAUR RAHMAN 0410007WL006916 ZIAUR RAHMAN 00415 SBIN0007372 1428 1428 Processed 17/06/2023 2620406955 ZIAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6902 6902
26 KARUNABARI AS-10-007-003-004/230
(PABHA) 		0410007000NRG24100620230118017 12/06/2023 EKRAMUL ISLAM 0410007WL006916 EKRAMUL ISLAM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2620406954 IKRAMUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-003-004/516
(PABHA) 		0410007000NRG24100620230118041 12/06/2023 MINHAJUL ISLAM 0410007WL006916 MINHAJUL ISLAM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2620406956 MINHAZUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNABARI AS-10-007-003-004/517
(PABHA) 		0410007000NRG24100620230118043 12/06/2023 MAHAMMAD ALI 0410007WL006916 MAHAMMAD ALI 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2620406960 MAHAMMAD ALI BANK OF BARODA(606985)
SubTotal 4284 4284
Total 39032 39032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_120623APB_FTO_61180 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 24990
2 KARUNABARI AS0410007_120623APB_FTO_61180 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1428
3 KARUNABARI AS0410007_120623APB_FTO_61180 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1428
4 KARUNABARI AS0410007_120623APB_FTO_61180 State Bank of India SBIN0007372 BONGALMORA 6902
5 KARUNABARI AS0410007_120623APB_FTO_61180 State Bank of India SBIN0009434 GOHAINPUKHURI 4284

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