Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:14 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_230623FTO_77040
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) 		0410007000NRG24200620230144379 23/06/2023 JASMIN SULTANA 0410007WL008397 JASMIN SULTANA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286225845 JASMIN SULTANA ()
2 KARUNABARI AS-10-007-003-002/148
(PABHA) 		0410007000NRG24200620230144392 23/06/2023 ABDUL JUBBER 0410007WL008397 ABDUL JUBBER 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286225853 ABDUL JUBBER ()
3 KARUNABARI AS-10-007-003-006/64
(PABHA) 		0410007000NRG24210620230147746 23/06/2023 SUHRAB ALI 0410007WL008621 SUHRAB ALI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286225857 SUHRAB ALI ()
4 KARUNABARI AS-10-007-003-006/768
(PABHA) 		0410007000NRG24210620230147760 23/06/2023 ARIFUL ISLAM 0410007WL008621 ARIFUL ISLAM 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286225859 ARIFUL ISLAM ()
5 KARUNABARI AS-10-007-003-006/772
(PABHA) 		0410007000NRG24210620230147764 23/06/2023 IJJAT ALI 0410007WL008621 IJJAT ALI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286225858 IJJAT ALI ()
SubTotal 5236 5236
6 KARUNABARI AS-10-007-003-006/768
(PABHA) 		0410007000NRG24210620230147761 23/06/2023 ROMISA KHATUN 0410007WL008621 ROMISA KHATUN 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4286225844 ROMISA KHATUN ()
SubTotal 952 952
7 KARUNABARI AS-10-007-003-006/778
(PABHA) 		0410007000NRG24210620230147769 23/06/2023 NAZIBUL HOQUE 0410007WL008621 NAZIBUL HOQUE 00045 BARB0VJLAKN 952 952 Processed 07/08/2023 4286225856 NAZIBUL HOQUE ()
SubTotal 952 952
8 KARUNABARI AS-10-007-003-002/10
(PABHA) 		0410007000NRG24200620230144377 23/06/2023 ASMA BEGUM 0410007WL008397 ASMA BEGUM 00176 IDIB000D624 1190 1190 Processed 07/08/2023 4286225846 ASMA BEGUM ()
9 KARUNABARI AS-10-007-003-002/12
(PABHA) 		0410007000NRG24200620230144380 23/06/2023 ABU TAHER 0410007WL008397 ABU TAHER 00176 IDIB000D624 1190 1190 Processed 07/08/2023 4286225850 ABU TAHER ()
10 KARUNABARI AS-10-007-003-002/135
(PABHA) 		0410007000NRG24200620230144387 23/06/2023 AMIR UDDIN 0410007WL008397 AMIR UDDIN 00176 IDIB000D624 1190 1190 Processed 07/08/2023 4286225852 AMIR UDDIN ()
11 KARUNABARI AS-10-007-003-002/148
(PABHA) 		0410007000NRG24200620230144391 23/06/2023 EKRAMUL ISLAM 0410007WL008397 EKRAMUL ISLAM 00176 IDIB000D624 1190 1190 Processed 07/08/2023 4286225851 EKRAMUL ISLAM ()
SubTotal 4760 4760
12 KARUNABARI AS-10-007-003-006/1671
(PABHA) 		0410007000NRG24210620230147735 23/06/2023 AMBIYA BEGUM 0410007WL008621 AMBIYA BEGUM 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225838 MRS AMBIYA BEGUM ()
13 KARUNABARI AS-10-007-003-006/477
(PABHA) 		0410007000NRG24210620230147742 23/06/2023 HUSNARA BEGUM 0410007WL008621 HUSNARA BEGUM 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225835 MRS HUCHANARA BEGUM ()
14 KARUNABARI AS-10-007-003-006/517
(PABHA) 		0410007000NRG24210620230147744 23/06/2023 AFIA BEGUM 0410007WL008621 AFIA BEGUM 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225868 MRS AFIA BEGUM ()
15 KARUNABARI AS-10-007-003-006/64
(PABHA) 		0410007000NRG24210620230147747 23/06/2023 JAIDA KHATUN 0410007WL008621 JAIDA KHATUN 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225862 MRS JAIDA KHATUN ()
16 KARUNABARI AS-10-007-003-006/73
(PABHA) 		0410007000NRG24210620230147750 23/06/2023 AJIJUR RAHMAN 0410007WL008621 AJIJUR RAHMAN 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225848 MR AJIJUR RAHMAN ()
17 KARUNABARI AS-10-007-003-006/73
(PABHA) 		0410007000NRG24210620230147751 23/06/2023 MOFIDA BEGUM 0410007WL008621 MOFIDA BEGUM 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225849 MRS MOFIDA BEGUM ()
18 KARUNABARI AS-10-007-003-006/752
(PABHA) 		0410007000NRG24210620230147753 23/06/2023 ANOWARA BEGUM 0410007WL008621 ANOWARA BEGUM 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225865 MRS ANOWARA BEGUM ()
19 KARUNABARI AS-10-007-003-006/755
(PABHA) 		0410007000NRG24210620230147754 23/06/2023 SAMATTA BANU 0410007WL008621 SAMATTA BANU 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225864 MRS SAMATTA BANU ()
20 KARUNABARI AS-10-007-003-006/756
(PABHA) 		0410007000NRG24210620230147755 23/06/2023 MAJIBUR RAHMAN 0410007WL008621 MAJIBUR RAHMAN 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225834 MR MAJIBUR RAHMAN ()
21 KARUNABARI AS-10-007-003-006/757
(PABHA) 		0410007000NRG24210620230147758 23/06/2023 MONIRUL HASSAN 0410007WL008621 MONIRUL HASSAN 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225860 MD MONIRUL HASAN ()
22 KARUNABARI AS-10-007-003-006/757
(PABHA) 		0410007000NRG24210620230147757 23/06/2023 MOZIDA KHATUN 0410007WL008621 MOZIDA KHATUN 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225869 MRS MOZIDA KHATUN ()
23 KARUNABARI AS-10-007-003-006/772
(PABHA) 		0410007000NRG24210620230147765 23/06/2023 FARIDA KHATUN 0410007WL008621 FARIDA KHATUN 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225836 MRS FORIDA KHATUN ()
24 KARUNABARI AS-10-007-003-006/776
(PABHA) 		0410007000NRG24210620230147766 23/06/2023 IMRANUL HOQUE 0410007WL008621 IMRANUL HOQUE 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225863 MR IMRANNUL HAQUE ()
25 KARUNABARI AS-10-007-003-006/778
(PABHA) 		0410007000NRG24210620230147768 23/06/2023 NURUN NEHAR 0410007WL008621 NURUN NEHAR 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225867 MRS NURUN NEHAR ()
26 KARUNABARI AS-10-007-003-006/780
(PABHA) 		0410007000NRG24210620230147772 23/06/2023 HUSNARA BEGUM 0410007WL008621 HUSNARA BEGUM 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225837 MRS HUSNARA BEGUM ()
27 KARUNABARI AS-10-007-003-006/782
(PABHA) 		0410007000NRG24210620230147773 23/06/2023 MADINA BEGUM 0410007WL008621 MADINA BEGUM 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225866 MRS MODINA BEGUM ()
28 KARUNABARI AS-10-007-003-006/782
(PABHA) 		0410007000NRG24210620230147774 23/06/2023 MONJURUL HOQUE 0410007WL008621 MONJURUL HOQUE 00415 SBIN0007372 952 952 Processed 07/08/2023 4286225861 MR MONJURUL HOQUE ()
SubTotal 16184 16184
29 KARUNABARI AS-10-007-003-002/12-A
(PABHA) 		0410007000NRG24200620230144381 23/06/2023 NAJIBUL HAQUE 0410007WL008397 NAJIBUL HAQUE 00415 SBIN0009434 1190 1190 Processed 07/08/2023 4286225839 MR MD NAJIBUL HAQUE ()
30 KARUNABARI AS-10-007-003-002/12-A
(PABHA) 		0410007000NRG24200620230144382 23/06/2023 SABIRA BEGUM 0410007WL008397 SABIRA BEGUM 00415 SBIN0009434 1190 1190 Processed 07/08/2023 4286225843 MRS MOSA SABIRA BEGUM ()
31 KARUNABARI AS-10-007-003-002/149
(PABHA) 		0410007000NRG24200620230144393 23/06/2023 SHIRAJUL ISLAM 0410007WL008397 SHIRAJUL ISLAM 00415 SBIN0009434 1190 1190 Processed 07/08/2023 4286225855 MR MD SHIRAJUL ISLAM ()
32 KARUNABARI AS-10-007-003-002/150
(PABHA) 		0410007000NRG24200620230144394 23/06/2023 GULJAR HUSSAIN 0410007WL008397 GULJAR HUSSAIN 00415 SBIN0009434 1190 1190 Processed 07/08/2023 4286225847 MR GULJAR HUSSAIN ()
33 KARUNABARI AS-10-007-003-006/365
(PABHA) 		0410007000NRG24210620230147741 23/06/2023 SULMA SULTANA 0410007WL008621 SULMA SULTANA 00415 SBIN0009434 952 952 Processed 07/08/2023 4286225842 MRS SALMA SULTANA ()
34 KARUNABARI AS-10-007-003-006/681
(PABHA) 		0410007000NRG24210620230147749 23/06/2023 RAJMINARA BEGUM 0410007WL008621 RAJMINARA BEGUM 00415 SBIN0009434 952 952 Processed 07/08/2023 4286225854 MISS RAJMINARA BEGUM ()
35 KARUNABARI AS-10-007-003-006/752
(PABHA) 		0410007000NRG24210620230147752 23/06/2023 MOFIZUR RAHMAN 0410007WL008621 MOFIZUR RAHMAN 00415 SBIN0009434 952 952 Processed 07/08/2023 4286225840 MR MOFIZUR RAHMAN ()
36 KARUNABARI AS-10-007-003-006/756
(PABHA) 		0410007000NRG24210620230147756 23/06/2023 NURJAHAN BEGUM 0410007WL008621 NURJAHAN BEGUM 00415 SBIN0009434 952 952 Processed 07/08/2023 4286225841 MRS NURA JAHAN ()
SubTotal 8568 8568
Total 36652 36652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_230623FTO_77040 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 5236
2 KARUNABARI AS0410007_230623FTO_77040 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 952
3 KARUNABARI AS0410007_230623FTO_77040 Bank of Baroda BARB0VJLAKN North Lakhimpur 952
4 KARUNABARI AS0410007_230623FTO_77040 Indian Bank IDIB000D624 DHEKIAJULI 4760
5 KARUNABARI AS0410007_230623FTO_77040 State Bank of India SBIN0007372 BONGALMORA 16184
6 KARUNABARI AS0410007_230623FTO_77040 State Bank of India SBIN0009434 GOHAINPUKHURI 8568

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