Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:28 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_090623APB_FTO_58802
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-10-007-003-005/108
(PABHA) 		0410007000NRG24090620230113265 09/06/2023 ABDUR RAHIM 0410007WL006735 ABDUR RAHIM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198677 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-005/641
(PABHA) 		0410007000NRG24090620230113275 09/06/2023 SAIFUL ISLAM 0410007WL006735 SAIFUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198692 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-003-006/55
(PABHA) 		0410007000NRG24090620230113328 09/06/2023 ABDUL HOQUE 0410007WL006735 ABDUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198695 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNABARI AS-10-007-003-006/658
(PABHA) 		0410007000NRG24090620230113334 09/06/2023 SHORIFUL ISLAM 0410007WL006735 SHORIFUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198694 SHORIFUL ISLAM BANK OF BARODA(606985)
5 KARUNABARI AS-10-007-003-006/707-A
(PABHA) 		0410007000NRG24090620230113340 09/06/2023 JOSHNARA BEGUM 0410007WL006735 JOSHNARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198690 JJOCHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-003-006/709-A
(PABHA) 		0410007000NRG24090620230113341 09/06/2023 ABDUL HAMID 0410007WL006735 ABDUL HAMID 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198678 ABDUL HAMID ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-003-006/881
(PABHA) 		0410007000NRG24090620230113353 09/06/2023 JOYNAB BANU 0410007WL006735 JOYNAB BANU 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198691 JOYNAB BANU ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-003-006/933
(PABHA) 		0410007000NRG24090620230113357 09/06/2023 SUHAIL AHMED FARAJI 0410007WL006735 SUHAIL AHMED FARAJI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198693 SUHAIL AHMED FARAJI ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-005-001/447
(YUBONAGAR) 		0410007000NRG24090620230113456 09/06/2023 MANIK JAN 0410007WL006747 MANIK JAN 00029 PUNB0RRBAGB 1428 1428 Rejected 17/06/2023 2618198661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 KARUNABARI AS-10-007-005-001/847
(YUBONAGAR) 		0410007000NRG24090620230113457 09/06/2023 MANIK JAN 0410007WL006747 MANIK JAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198681 MANIK JAN ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-005-005/166-A
(YUBONAGAR) 		0410007000NRG24090620230113470 09/06/2023 NUR KHATUN 0410007WL006747 NUR KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198656 NUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-005-005/354
(YUBONAGAR) 		0410007000NRG24090620230113486 09/06/2023 SHAHIDA BEGUM 0410007WL006747 SHAHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198657 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-005-005/382
(YUBONAGAR) 		0410007000NRG24090620230113487 09/06/2023 RASHIDA BEGUM 0410007WL006747 RASHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198686 RASHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-005-005/506
(YUBONAGAR) 		0410007000NRG24090620230113493 09/06/2023 ABU TAHER 0410007WL006747 ABU TAHER 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198660 ABU TAHER ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-005-005/506
(YUBONAGAR) 		0410007000NRG24090620230113494 09/06/2023 ANAJUMA BEGUM 0410007WL006747 ANAJUMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198658 ANAJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-005-005/620
(YUBONAGAR) 		0410007000NRG24090620230113499 09/06/2023 REJINA BEGUM 0410007WL006747 REJINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198687 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-005-005/620
(YUBONAGAR) 		0410007000NRG24090620230113500 09/06/2023 SALIM UDDIN 0410007WL006747 SALIM UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198688 SALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-008-009/114
(TINTHENGIA) 		0410007000NRG24090620230112444 09/06/2023 SULEMA KHATUN 0410007WL006704 SULEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618198699 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25704 25704
19 KARUNABARI AS-10-007-005-005/121
(YUBONAGAR) 		0410007000NRG24090620230113462 09/06/2023 ALIM UDDIN 0410007WL006747 ALIM UDDIN 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198652 ALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-005-005/157
(YUBONAGAR) 		0410007000NRG24090620230113466 09/06/2023 TAMIR UDDIN 0410007WL006747 TAMIR UDDIN 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198680 TAMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-005-005/181
(YUBONAGAR) 		0410007000NRG24090620230113472 09/06/2023 MAFIYA KHATUN 0410007WL006747 MAFIYA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198679 MAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-005-005/186
(YUBONAGAR) 		0410007000NRG24090620230113474 09/06/2023 ANUWARA BEGUM 0410007WL006747 ANUWARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198653 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-005-005/47
(YUBONAGAR) 		0410007000NRG24090620230113491 09/06/2023 JOCHNARA BEGUM 0410007WL006747 JOCHNARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198659 JOCHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-005-005/47
(YUBONAGAR) 		0410007000NRG24090620230113490 09/06/2023 MUNTAJ MIR 0410007WL006747 MUNTAJ MIR 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198685 MUNTAJ MIR ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-005-005/505
(YUBONAGAR) 		0410007000NRG24090620230113492 09/06/2023 MALEKJAN BEGUM 0410007WL006747 MALEKJAN BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198697 MALEKJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-005-005/54
(YUBONAGAR) 		0410007000NRG24090620230113495 09/06/2023 MOFIDUL ISLAM 0410007WL006747 MOFIDUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198655 MOFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-005-005/556
(YUBONAGAR) 		0410007000NRG24090620230113496 09/06/2023 MAHIDUL ISLAM 0410007WL006747 MAHIDUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198682 MAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-005-005/557
(YUBONAGAR) 		0410007000NRG24090620230113498 09/06/2023 NUR UDDIN 0410007WL006747 NUR UDDIN 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198683 NUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-005-005/72
(YUBONAGAR) 		0410007000NRG24090620230113506 09/06/2023 SULMAN ALI 0410007WL006747 SULMAN ALI 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198684 CHOLMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-008-008/220-A
(TINTHENGIA) 		0410007000NRG24090620230112432 09/06/2023 HAJARAT ALI 0410007WL006704 HAJARAT ALI 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198700 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-008-009/107
(TINTHENGIA) 		0410007000NRG24090620230112442 09/06/2023 KHALIDA BEGUM 0410007WL006704 KHALIDA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198698 KHALIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-008-009/347
(TINTHENGIA) 		0410007000NRG24090620230112475 09/06/2023 RAHILA KHATUN 0410007WL006704 RAHILA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198671 RAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-008-009/466
(TINTHENGIA) 		0410007000NRG24090620230112507 09/06/2023 NUNUMA BEGUM 0410007WL006704 NUNUMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198689 NUNUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-008-009/907
(TINTHENGIA) 		0410007000NRG24090620230112519 09/06/2023 SABINA BEGUM 0410007WL006704 SABINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618198696 SABINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
35 KARUNABARI AS-10-007-003-006/1431
(PABHA) 		0410007000NRG24090620230113301 09/06/2023 SAHADAT ALI 0410007WL006735 SAHADAT ALI 00045 BARB0KHOGAX 1428 1428 Processed 17/06/2023 2618198637 SAHADAT AALI BANK OF BARODA(606985)
36 KARUNABARI AS-10-007-003-006/1658
(PABHA) 		0410007000NRG24090620230113307 09/06/2023 HACHANARA BEGUM 0410007WL006735 HACHANARA BEGUM 00045 BARB0KHOGAX 1428 1428 Processed 17/06/2023 2618198632 Hachanara Begum BANK OF BARODA(606985)
37 KARUNABARI AS-10-007-003-006/1658
(PABHA) 		0410007000NRG24090620230113306 09/06/2023 SULTAN ALI 0410007WL006735 SULTAN ALI 00045 BARB0KHOGAX 1428 1428 Processed 17/06/2023 2618198633 Sultan Ali BANK OF BARODA(606985)
38 KARUNABARI AS-10-007-003-006/1660
(PABHA) 		0410007000NRG24090620230113309 09/06/2023 MUKIBUDDIN AHMED 0410007WL006735 MUKIBUDDIN AHMED 00045 BARB0KHOGAX 1428 1428 Processed 17/06/2023 2618198648 MUKIBUDDIN AHMED BANK OF BARODA(606985)
39 KARUNABARI AS-10-007-003-006/1660
(PABHA) 		0410007000NRG24090620230113310 09/06/2023 RUFIA KHATUN 0410007WL006735 RUFIA KHATUN 00045 BARB0KHOGAX 1428 1428 Processed 17/06/2023 2618198634 Rufia Khatun BANK OF BARODA(606985)
40 KARUNABARI AS-10-007-005-005/633
(YUBONAGAR) 		0410007000NRG24090620230113502 09/06/2023 AMIR UDDIN 0410007WL006747 AMIR UDDIN 00045 BARB0KHOGAX 1428 1428 Processed 17/06/2023 2618198640 AMIR UDDIN BANK OF BARODA(606985)
SubTotal 8568 8568
41 KARUNABARI AS-10-007-003-006/686
(PABHA) 		0410007000NRG24090620230113336 09/06/2023 NURAJAHAN 0410007WL006735 NURAJAHAN 00045 BARB0VJLAKN 1428 1428 Processed 17/06/2023 2618198670 Nurajahan BANK OF BARODA(606985)
42 KARUNABARI AS-10-007-005-009/211
(YUBONAGAR) 		0410007000NRG24090620230112654 09/06/2023 MAMATAJ BEGUM 0410007WL006713 MAMATAJ BEGUM 00045 BARB0VJLAKN 1428 1428 Processed 17/06/2023 2618198674 MAMATAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 KARUNABARI AS-10-007-008-009/424
(TINTHENGIA) 		0410007000NRG24090620230112489 09/06/2023 FULECHA KHATUN 0410007WL006704 FULECHA KHATUN 00045 BARB0VJLAKN 1428 1428 Processed 17/06/2023 2618198675 FULECHA KHATUN BANK OF BARODA(606985)
44 KARUNABARI AS-10-007-008-009/51
(TINTHENGIA) 		0410007000NRG24090620230112516 09/06/2023 ABIDA BEGUM 0410007WL006704 ABIDA BEGUM 00045 BARB0VJLAKN 1428 1428 Processed 17/06/2023 2618198673 ABIDA BEGUM BANK OF BARODA(606985)
45 KARUNABARI AS-10-007-008-009/98
(TINTHENGIA) 		0410007000NRG24090620230112520 09/06/2023 CHAYAMAN NESSA 0410007WL006704 CHAYAMAN NESSA 00045 BARB0VJLAKN 1428 1428 Processed 17/06/2023 2618198676 CHAYAMAN NESSA BANK OF BARODA(606985)
SubTotal 7140 7140
46 KARUNABARI AS-10-007-005-005/132
(YUBONAGAR) 		0410007000NRG24090620230113464 09/06/2023 SAIFUL ISLAM 0410007WL006747 SAIFUL ISLAM 00176 IDIB000D624 1428 1428 Processed 17/06/2023 2618198639 Saiful Islam BANK OF BARODA(606985)
47 KARUNABARI AS-10-007-005-005/166-A
(YUBONAGAR) 		0410007000NRG24090620230113469 09/06/2023 JOHUR ALI 0410007WL006747 JOHUR ALI 00176 IDIB000D624 1428 1428 Processed 17/06/2023 2618198641 JOHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
48 KARUNABARI AS-10-007-005-009/23
(YUBONAGAR) 		0410007000NRG24090620230112658 09/06/2023 NURBINA BEGUM 0410007WL006713 NURBINA BEGUM 00176 IDIB000D624 1428 1428 Processed 17/06/2023 2618198649 NURABINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
49 KARUNABARI AS-10-007-003-004/980
(PABHA) 		0410007000NRG24090620230113264 09/06/2023 SARIFUL ISLAM 0410007WL006735 SARIFUL ISLAM 00354 PUNB0030920 1428 1428 Processed 17/06/2023 2618198629 Sariful Islam FINO PAYMENTS BANK LTD(608001)
50 KARUNABARI AS-10-007-003-005/140
(PABHA) 		0410007000NRG24090620230113267 09/06/2023 MAJIBUR RAHMAN 0410007WL006735 MAJIBUR RAHMAN 00354 PUNB0030920 1428 1428 Processed 17/06/2023 2618198630 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARUNABARI AS-10-007-005-005/43
(YUBONAGAR) 		0410007000NRG24090620230113488 09/06/2023 SHIRAJ ALI 0410007WL006747 SHIRAJ ALI 00354 PUNB0030920 1428 1428 Processed 17/06/2023 2618198628 SHIRAJ MIR PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
52 KARUNABARI AS-10-007-003-006/314
(PABHA) 		0410007000NRG24090620230113318 09/06/2023 GIAS UDDIN FORAJI 0410007WL006735 GIAS UDDIN FORAJI 00415 SBIN0007412 1428 1428 Processed 17/06/2023 2618198650 GIAS UDDIN FORAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
53 KARUNABARI AS-10-007-003-005/173
(PABHA) 		0410007000NRG24090620230113269 09/06/2023 ABDUL KUDDUS 0410007WL006735 ABDUL KUDDUS 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198647 ABDUL KUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARUNABARI AS-10-007-003-006/1235
(PABHA) 		0410007000NRG24090620230113287 09/06/2023 MASTUFA FARAJI 0410007WL006735 MASTUFA FARAJI 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198667 Mastufa Faraji BANK OF BARODA(606985)
55 KARUNABARI AS-10-007-003-006/1277
(PABHA) 		0410007000NRG24090620230113293 09/06/2023 EMDADUL ISLAM 0410007WL006735 EMDADUL ISLAM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198669 EMDADUL ISLAM BANK OF BARODA(606985)
56 KARUNABARI AS-10-007-003-006/1291
(PABHA) 		0410007000NRG24090620230113296 09/06/2023 Mr. MAHMUDUL HASAN FARAJI 0410007WL006735 Mr. MAHMUDUL HASAN FARAJI 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198638 Mahmudul Hassan Faraji AIRTEL PAYMENTS BANK LIMITED(990288)
57 KARUNABARI AS-10-007-003-006/1517
(PABHA) 		0410007000NRG24090620230113303 09/06/2023 JOHURA BEGUM 0410007WL006735 JOHURA BEGUM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198666 JOHURA BEGUM BANK OF BARODA(606985)
58 KARUNABARI AS-10-007-003-006/26
(PABHA) 		0410007000NRG24090620230113316 09/06/2023 JALAL UDDIN 0410007WL006735 JALAL UDDIN 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198635 Jalal Uddin BANK OF BARODA(606985)
59 KARUNABARI AS-10-007-003-006/368
(PABHA) 		0410007000NRG24090620230113321 09/06/2023 SHIRAZUL ISLAM 0410007WL006735 SHIRAZUL ISLAM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198645 SHIRAJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARUNABARI AS-10-007-003-006/433
(PABHA) 		0410007000NRG24090620230113326 09/06/2023 FAKKAR ALI 0410007WL006735 FAKKAR ALI 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198668 FAKHAR ALIAHAMMED UDDIN BANK OF BARODA(606985)
61 KARUNABARI AS-10-007-003-006/646
(PABHA) 		0410007000NRG24090620230113333 09/06/2023 TASLIMA BEGUM 0410007WL006735 TASLIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198646 TASLIMA BEGUM BANK OF BARODA(606985)
62 KARUNABARI AS-10-007-005-005/114-A
(YUBONAGAR) 		0410007000NRG24090620230113459 09/06/2023 NACHIMA BEGUM 0410007WL006747 NACHIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198654 NACHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
63 KARUNABARI AS-10-007-005-005/673
(YUBONAGAR) 		0410007000NRG24090620230113503 09/06/2023 MASFIQUR RAHMAN 0410007WL006747 MASFIQUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198642 MD MOSFIQUR RAHMAN STATE BANK OF INDIA(508548)
64 KARUNABARI AS-10-007-005-005/756
(YUBONAGAR) 		0410007000NRG24090620230113509 09/06/2023 SADDAM HUSSAIN 0410007WL006747 SADDAM HUSSAIN 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198631 SADDAM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
65 KARUNABARI AS-10-007-005-009/211
(YUBONAGAR) 		0410007000NRG24090620230112653 09/06/2023 TACHUL ISLAM 0410007WL006713 TACHUL ISLAM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198672 TAJUL ISLAM BANK OF BARODA(606985)
66 KARUNABARI AS-10-007-005-009/424
(YUBONAGAR) 		0410007000NRG24090620230112673 09/06/2023 RUJENA BEGUM 0410007WL006713 RUJENA BEGUM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198644 RUJENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 KARUNABARI AS-10-007-005-009/430
(YUBONAGAR) 		0410007000NRG24090620230112680 09/06/2023 ABDUL KALAM 0410007WL006713 ABDUL KALAM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198665 MD ABDUL KALAM BANK OF BARODA(606985)
68 KARUNABARI AS-10-007-005-009/433
(YUBONAGAR) 		0410007000NRG24090620230112683 09/06/2023 ANOWARA BEGUM 0410007WL006713 ANOWARA BEGUM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198636 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
69 KARUNABARI AS-10-007-005-009/487
(YUBONAGAR) 		0410007000NRG24090620230112688 09/06/2023 NURAJAHAN BEGUM 0410007WL006713 NURAJAHAN BEGUM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198643 NURAJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
70 KARUNABARI AS-10-007-005-009/509
(YUBONAGAR) 		0410007000NRG24090620230112695 09/06/2023 MANJUARA BEGUM 0410007WL006713 MANJUARA BEGUM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198662 MANJUARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
71 KARUNABARI AS-10-007-005-009/524
(YUBONAGAR) 		0410007000NRG24090620230112697 09/06/2023 JALAL UDDIN 0410007WL006713 JALAL UDDIN 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198664 JALAL UDDIN BANK OF BARODA(606985)
72 KARUNABARI AS-10-007-005-009/533
(YUBONAGAR) 		0410007000NRG24090620230112701 09/06/2023 JOCHNARA BEGUM 0410007WL006713 JOCHNARA BEGUM 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2618198663 JOCHNARA BEGUM BANK OF BARODA(606985)
SubTotal 28560 28560
73 KARUNABARI AS-10-007-005-005/235
(YUBONAGAR) 		0410007000NRG24090620230113481 09/06/2023 MOMINA BEGUM 0410007WL006747 MOMINA BEGUM 00415 SBIN0010759 1428 1428 Processed 17/06/2023 2618198651 MOMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 104244 104244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_090623APB_FTO_58802 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 2856
2 KARUNABARI AS0410007_090623APB_FTO_58802 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 22848
3 KARUNABARI AS0410007_090623APB_FTO_58802 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 4284
4 KARUNABARI AS0410007_090623APB_FTO_58802 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 18564
5 KARUNABARI AS0410007_090623APB_FTO_58802 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 8568
6 KARUNABARI AS0410007_090623APB_FTO_58802 Bank of Baroda BARB0VJLAKN North Lakhimpur 7140
7 KARUNABARI AS0410007_090623APB_FTO_58802 Indian Bank IDIB000D624 DHEKIAJULI 4284
8 KARUNABARI AS0410007_090623APB_FTO_58802 Punjab National Bank PUNB0030920 Laluk 4284
9 KARUNABARI AS0410007_090623APB_FTO_58802 State Bank of India SBIN0007412 NOWBOICHA 1428
10 KARUNABARI AS0410007_090623APB_FTO_58802 State Bank of India SBIN0009434 GOHAINPUKHURI 28560
11 KARUNABARI AS0410007_090623APB_FTO_58802 State Bank of India SBIN0010759 BIHPURIA 1428

Download In Excel