Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_120623APB_FTO_61379
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-10-007-003-002/104
(PABHA) 		0410007000NRG24110620230118927 12/06/2023 FAZAR ALI 0410007WL006976 FAZAR ALI 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620411206 FAZAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-003/24
(PABHA) 		0410007000NRG24110620230118907 12/06/2023 FIRUJA KHATUN 0410007WL006973 FIRUJA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620411198 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-003-005/929
(PABHA) 		0410007000NRG24110620230118930 12/06/2023 REJIYA KHATUN 0410007WL006976 REJIYA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620411207 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-003-006/476
(PABHA) 		0410007000NRG24110620230118919 12/06/2023 JOYNAL ABDDIN 0410007WL006974 JOYNAL ABDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2620411208 JOYNAL ABDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-006-007/627
(BANGALMORA) 		0410007000NRG24120620230120616 12/06/2023 AFAJ UDDIN 0410007WL007040 AFAJ UDDIN 00029 PUNB0RRBAGB 3094 3094 Processed 17/06/2023 2620411210 AFAJ UDDIN S/O LT YAKUB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-006-007/627
(BANGALMORA) 		0410007000NRG24120620230120617 12/06/2023 MOFIDA BEGUM 0410007WL007040 MOFIDA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 17/06/2023 2620411209 MOFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
7 KARUNABARI AS-10-007-003-006/1007
(PABHA) 		0410007000NRG24110620230118933 12/06/2023 SAYEDA BEGUM 0410007WL006976 SAYEDA BEGUM 00045 BARB0KHOGAX 3332 3332 Processed 17/06/2023 2620411189 SAYEDA BEGUM BANK OF BARODA(606985)
8 KARUNABARI AS-10-007-003-006/1262
(PABHA) 		0410007000NRG24110620230118917 12/06/2023 MANJUMA BEGUM 0410007WL006974 MANJUMA BEGUM 00045 BARB0KHOGAX 3332 3332 Processed 17/06/2023 2620411190 MANJUMA BEGUM BANK OF BARODA(606985)
SubTotal 6664 6664
9 KARUNABARI AS-10-007-008-011/119
(TINTHENGIA) 		0410007000NRG24110620230118904 12/06/2023 AJAGAR ALI 0410007WL006972 AJAGAR ALI 00045 BARB0VJLAKN 1666 1666 Processed 17/06/2023 2620411199 AJAGAR ALI BANK OF BARODA(606985)
SubTotal 1666 1666
10 KARUNABARI AS-10-007-006-018/125
(BANGALMORA) 		0410007000NRG24120620230120619 12/06/2023 MINTU SAIKIA 0410007WL007041 MINTU SAIKIA 00354 PUNB0030520 3332 3332 Processed 17/06/2023 2620411187 MINTU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
11 KARUNABARI AS-10-007-003-006/402
(PABHA) 		0410007000NRG24110620230118912 12/06/2023 HAFIZA KHARTUN 0410007WL006973 HAFIZA KHARTUN 00415 SBIN0007372 3332 3332 Processed 17/06/2023 2620411194 HAFIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-006-006/80
(BANGALMORA) 		0410007000NRG24120620230120618 12/06/2023 MANJUMONI BORUAH KACHARI 0410007WL007041 MANJUMONI BORUAH KACHARI 00415 SBIN0007372 3332 3332 Processed 17/06/2023 2620411200 MANJUMONI BORUAH KASARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-006-007/885
(BANGALMORA) 		0410007000NRG24120620230120715 12/06/2023 CHAFIA KHATUN 0410007WL007059 CHAFIA KHATUN 00415 SBIN0007372 3094 3094 Processed 17/06/2023 2620411197 Chafiya Khatun BANK OF BARODA(606985)
14 KARUNABARI AS-10-007-006-010/14
(BANGALMORA) 		0410007000NRG24120620230120631 12/06/2023 JADAB SAIKIA 0410007WL007045 JADAB SAIKIA 00415 SBIN0007372 3094 3094 Processed 17/06/2023 2620411196 JADAV SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-006-015/108
(BANGALMORA) 		0410007000NRG24120620230120630 12/06/2023 Shri JIBAN BORA 0410007WL007044 Shri JIBAN BORA 00415 SBIN0007372 3332 3332 Processed 17/06/2023 2620411195 JIBAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNABARI AS-10-007-006-015/86
(BANGALMORA) 		0410007000NRG24120620230120647 12/06/2023 LAKHIMAI SAIKIA 0410007WL007049 LAKHIMAI SAIKIA 00415 SBIN0007372 3094 3094 Processed 17/06/2023 2620411192 LAKSHIMAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNABARI AS-10-007-006-018/18
(BANGALMORA) 		0410007000NRG24120620230120677 12/06/2023 PINKI BISWAS 0410007WL007055 PINKI BISWAS 00415 SBIN0007372 3094 3094 Processed 17/06/2023 2620411191 PINKI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-006-018/20
(BANGALMORA) 		0410007000NRG24120620230120664 12/06/2023 MRS SATAYWATI SAIKIA 0410007WL007053 MRS SATAYWATI SAIKIA 00415 SBIN0007372 3094 3094 Processed 17/06/2023 2620411202 SATYAWATI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-008-011/54
(TINTHENGIA) 		0410007000NRG24110620230118905 12/06/2023 KARIMUL ISLAM 0410007WL006972 KARIMUL ISLAM 00415 SBIN0007372 1666 1666 Processed 17/06/2023 2620411193 MR KARIMUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 27132 27132
20 KARUNABARI AS-10-007-003-003/164
(PABHA) 		0410007000NRG24110620230118913 12/06/2023 SOFI UDDIN 0410007WL006974 SOFI UDDIN 00415 SBIN0009434 3332 3332 Processed 17/06/2023 2620411204 SOFQUL ISLAM BANK OF BARODA(606985)
21 KARUNABARI AS-10-007-003-003/345
(PABHA) 		0410007000NRG24110620230118920 12/06/2023 ABDUL MALEK 0410007WL006975 ABDUL MALEK 00415 SBIN0009434 1666 1666 Processed 17/06/2023 2620411201 MR ABDUL MALEK STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-003-005/44
(PABHA) 		0410007000NRG24110620230118909 12/06/2023 NARENA BEGUM 0410007WL006973 NARENA BEGUM 00415 SBIN0009434 3332 3332 Processed 17/06/2023 2620411203 NARENA BEGUM BANK OF BARODA(606985)
23 KARUNABARI AS-10-007-003-006/1262
(PABHA) 		0410007000NRG24110620230118916 12/06/2023 MAJIBUR RAHMAN 0410007WL006974 MAJIBUR RAHMAN 00415 SBIN0009434 3332 3332 Rejected 17/06/2023 2620411205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11662 11662
24 KARUNABARI AS-10-007-003-005/944
(PABHA) 		0410007000NRG24110620230118931 12/06/2023 ABDUL KALAM 0410007WL006976 ABDUL KALAM 00688 FINO0001001 3332 3332 Processed 17/06/2023 2620411188 Abdul Kalam FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
Total 72352 72352

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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_61379 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 6188
2 KARUNABARI AS0410007_120623APB_FTO_61379 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 12376
3 KARUNABARI AS0410007_120623APB_FTO_61379 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 6664
4 KARUNABARI AS0410007_120623APB_FTO_61379 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
5 KARUNABARI AS0410007_120623APB_FTO_61379 Punjab National Bank PUNB0030520 Bihpuria Tinali 3332
6 KARUNABARI AS0410007_120623APB_FTO_61379 State Bank of India SBIN0007372 BONGALMORA 27132
7 KARUNABARI AS0410007_120623APB_FTO_61379 State Bank of India SBIN0009434 GOHAINPUKHURI 11662
8 KARUNABARI AS0410007_120623APB_FTO_61379 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

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