Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:30 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_020623APB_FTO_49872
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-10-007-008-002/285
(TINTHENGIA) 		0410007000NRG24020620230094861 02/06/2023 SAMINA YASMIN 0410007WL005779 SAMINA YASMIN 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341530439 SAMINA YASMIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
2 KARUNABARI AS-10-007-008-001/182-B
(TINTHENGIA) 		0410007000NRG24020620230094850 02/06/2023 HALIMA KHATUN 0410007WL005779 HALIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530435 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-008-005/111
(TINTHENGIA) 		0410007000NRG24020620230094883 02/06/2023 FORIDA BEGUM 0410007WL005779 FORIDA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530428 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-005/111-D
(TINTHENGIA) 		0410007000NRG24020620230094886 02/06/2023 CHALEHA KHATUN 0410007WL005779 CHALEHA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530434 CHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-008-005/120
(TINTHENGIA) 		0410007000NRG24020620230094888 02/06/2023 BIMOLA KHATUN 0410007WL005779 BIMOLA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530436 BIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-008-005/121-B
(TINTHENGIA) 		0410007000NRG24020620230094889 02/06/2023 BIMALA KHATUN 0410007WL005779 BIMALA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530437 BIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-008-005/126
(TINTHENGIA) 		0410007000NRG24020620230094890 02/06/2023 HASINA BEGUM 0410007WL005779 HASINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530438 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-008-005/162-A
(TINTHENGIA) 		0410007000NRG24020620230094892 02/06/2023 AZIDA BEGUM 0410007WL005779 AZIDA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530431 AJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-008-005/2-C
(TINTHENGIA) 		0410007000NRG24020620230094894 02/06/2023 RAHIMA BEGUM 0410007WL005779 RAHIMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530430 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-008-005/2-C
(TINTHENGIA) 		0410007000NRG24020620230094893 02/06/2023 SAMAR ALI 0410007WL005779 SAMAR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530440 SAMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-008-005/517
(TINTHENGIA) 		0410007000NRG24020620230094896 02/06/2023 TACHALIMA KHATUN 0410007WL005779 TACHALIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530432 TACHALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-008-005/87
(TINTHENGIA) 		0410007000NRG24020620230094897 02/06/2023 HALIMA KHATUN 0410007WL005779 HALIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530427 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-008-010/205
(TINTHENGIA) 		0410007000NRG24020620230094901 02/06/2023 MANJUWARA KHATUN 0410007WL005779 MANJUWARA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530429 MANJURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-008-010/205
(TINTHENGIA) 		0410007000NRG24020620230094900 02/06/2023 NABI HUSSAIN 0410007WL005779 NABI HUSSAIN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341530433 NABI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
15 KARUNABARI AS-10-007-008-001/193
(TINTHENGIA) 		0410007000NRG24020620230094854 02/06/2023 MAMINA BEGUM 0410007WL005779 MAMINA BEGUM 00415 SBIN0007372 1428 1428 Processed 09/06/2023 2341530423 MRS MAMINA BEGUM STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-008-001/81
(TINTHENGIA) 		0410007000NRG24020620230094859 02/06/2023 SAIFUL ISLAM 0410007WL005779 SAIFUL ISLAM 00415 SBIN0007372 1190 1190 Processed 09/06/2023 2341530417 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-008-003/365
(TINTHENGIA) 		0410007000NRG24020620230094869 02/06/2023 ABDUL JABBER 0410007WL005779 ABDUL JABBER 00415 SBIN0007372 1428 1428 Processed 09/06/2023 2341530415 MR ABDUL JUBBAR STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-008-003/369-A
(TINTHENGIA) 		0410007000NRG24020620230094873 02/06/2023 HABIBUR RAHMAN 0410007WL005779 HABIBUR RAHMAN 00415 SBIN0007372 1428 1428 Processed 09/06/2023 2341530410 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-008-005/111-A
(TINTHENGIA) 		0410007000NRG24020620230094884 02/06/2023 NUR UDDIN AHMED 0410007WL005779 NUR UDDIN AHMED 00415 SBIN0007372 1428 1428 Rejected 09/06/2023 2341530413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6902 6902
20 KARUNABARI AS-10-007-008-001/153-D
(TINTHENGIA) 		0410007000NRG24020620230094843 02/06/2023 ESAHAQUE ALI 0410007WL005779 ESAHAQUE ALI 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530409 Isahaque Ali BANK OF BARODA(606985)
21 KARUNABARI AS-10-007-008-001/153-D
(TINTHENGIA) 		0410007000NRG24020620230094844 02/06/2023 LILIMA BEGUM 0410007WL005779 LILIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530419 MRS LILIMA BEGUM STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-008-001/178
(TINTHENGIA) 		0410007000NRG24020620230094845 02/06/2023 MISS AZIMON NESSA 0410007WL005779 MISS AZIMON NESSA 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530412 MISS AZIMON NESSA STATE BANK OF INDIA(508548)
23 KARUNABARI AS-10-007-008-001/180
(TINTHENGIA) 		0410007000NRG24020620230094846 02/06/2023 HABIBUR RAHMAN 0410007WL005779 HABIBUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530424 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-008-001/182-A
(TINTHENGIA) 		0410007000NRG24020620230094849 02/06/2023 MALUDA BEGUM 0410007WL005779 MALUDA BEGUM 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530421 MRS MOLUDA BEGUM STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-008-001/193
(TINTHENGIA) 		0410007000NRG24020620230094853 02/06/2023 AMIRJAN NESSA 0410007WL005779 AMIRJAN NESSA 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530422 MR AMIRAJAN NESSA STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-008-001/193-A
(TINTHENGIA) 		0410007000NRG24020620230094855 02/06/2023 SAIFUL ISLAM 0410007WL005779 SAIFUL ISLAM 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530420 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
27 KARUNABARI AS-10-007-008-002/300
(TINTHENGIA) 		0410007000NRG24020620230094863 02/06/2023 CHULEMA KHATUN 0410007WL005779 CHULEMA KHATUN 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530416 MRS CHULEMA KHATUN STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-008-003/116
(TINTHENGIA) 		0410007000NRG24020620230094865 02/06/2023 ALINA BEGUM 0410007WL005779 ALINA BEGUM 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530425 MRS ALINA BEGUM STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-008-003/365
(TINTHENGIA) 		0410007000NRG24020620230094871 02/06/2023 GULAP JAN 0410007WL005779 GULAP JAN 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530426 MRS GULAP JAN STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-008-003/366-A
(TINTHENGIA) 		0410007000NRG24020620230094872 02/06/2023 KITAP JAN 0410007WL005779 KITAP JAN 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530418 MRS KITAP JAN STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-008-003/371
(TINTHENGIA) 		0410007000NRG24020620230094875 02/06/2023 ASOR ALI 0410007WL005779 ASOR ALI 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530411 MR ASOR ALI STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-008-003/431
(TINTHENGIA) 		0410007000NRG24020620230094882 02/06/2023 FOZILA KHATUN 0410007WL005779 FOZILA KHATUN 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341530414 MRS FAJILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 44982 44982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_020623APB_FTO_49872 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 952
2 KARUNABARI AS0410007_020623APB_FTO_49872 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 4284
3 KARUNABARI AS0410007_020623APB_FTO_49872 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 14280
4 KARUNABARI AS0410007_020623APB_FTO_49872 State Bank of India SBIN0007372 BONGALMORA 6902
5 KARUNABARI AS0410007_020623APB_FTO_49872 State Bank of India SBIN0009434 GOHAINPUKHURI 18564

Download In Excel