Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_010423APB_FTO_383
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-10-007-001-010/120
(DAKHIN LALUK) 		0410007000NRG23310320230474956 01/04/2023 DINA SAUTAL 0410007WL031895 DINA SAUTAL 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877925019 DINA CHOWTAL ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-005-002/188
(YUBONAGAR) 		0410007000NRG23310320230475261 01/04/2023 MALLIKA KHATUN 0410007WL031920 MALLIKA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877925017 MALLIKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
3 KARUNABARI AS-10-007-008-003/418
(TINTHENGIA) 		0410007000NRG23310320230474813 01/04/2023 HUSNARA BEGUM 0410007WL031864 HUSNARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1877925020 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
4 KARUNABARI AS-10-007-008-003/269
(TINTHENGIA) 		0410007000NRG23310320230474800 01/04/2023 ABZANUR RAHMAN 0410007WL031864 ABZANUR RAHMAN 00045 BARB0VJLAKN 1374 1374 Processed 26/05/2023 1877925018 ABZANUR RAHMAN HDFC BANK LTD(607152)
SubTotal 1374 1374
5 KARUNABARI AS-10-007-008-002/205
(TINTHENGIA) 		0410007000NRG23310320230474789 01/04/2023 ABDUS SALAM 0410007WL031864 ABDUS SALAM 00415 SBIN0007372 1374 1374 Processed 26/05/2023 1877925015 MR ABDUS SALAM STATE BANK OF INDIA(508548)
SubTotal 1374 1374
6 KARUNABARI AS-10-007-008-001/429
(TINTHENGIA) 		0410007000NRG23310320230474742 01/04/2023 KHALIDA BEGUM 0410007WL031864 KHALIDA BEGUM 00415 SBIN0009434 1374 1374 Processed 26/05/2023 1877925014 Khalida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
7 KARUNABARI AS-10-007-008-001/95
(TINTHENGIA) 		0410007000NRG23310320230474786 01/04/2023 Mrs. CHAMINA ESMIN 0410007WL031864 Mrs. CHAMINA ESMIN 00415 SBIN0009434 1374 1374 Processed 26/05/2023 1877925013 CHAMINA ESMIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNABARI AS-10-007-008-003/271
(TINTHENGIA) 		0410007000NRG23310320230474804 01/04/2023 NUR ISLAM 0410007WL031864 NUR ISLAM 00415 SBIN0009434 1374 1374 Processed 26/05/2023 1877925016 MR NUR ISLAM STATE BANK OF INDIA(508548)
SubTotal 4122 4122
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_010423APB_FTO_383 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2061
2 KARUNABARI AS0410007_010423APB_FTO_383 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1374
3 KARUNABARI AS0410007_010423APB_FTO_383 Bank of Baroda BARB0VJLAKN North Lakhimpur 1374
4 KARUNABARI AS0410007_010423APB_FTO_383 State Bank of India SBIN0007372 BONGALMORA 1374
5 KARUNABARI AS0410007_010423APB_FTO_383 State Bank of India SBIN0009434 GOHAINPUKHURI 4122

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