Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_120623APB_FTO_61178
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-10-007-003-001/76
(PABHA) 		0410007000NRG24100620230117523 12/06/2023 ATAUR RAHMAN 0410007WL006908 ATAUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620407000 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
2 KARUNABARI AS-10-007-003-001/70
(PABHA) 		0410007000NRG24100620230117520 12/06/2023 JALAL UDDIN 0410007WL006908 JALAL UDDIN 00029 UTBI0RRBAGB 1190 1190 Processed 17/06/2023 2620407001 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
3 KARUNABARI AS-10-007-003-001/988
(PABHA) 		0410007000NRG24100620230117536 12/06/2023 MAZIBUR RAHMAN 0410007WL006908 MAZIBUR RAHMAN 00045 BARB0KHOGAX 1190 1190 Processed 17/06/2023 2620407006 MAZIBUR RAHMAN BANK OF BARODA(606985)
SubTotal 1190 1190
4 KARUNABARI AS-10-007-003-001/864
(PABHA) 		0410007000NRG24100620230117530 12/06/2023 LILIMA KHATUN 0410007WL006908 LILIMA KHATUN 00045 BARB0VJLAKN 1190 1190 Processed 17/06/2023 2620406999 Lilima Khatun BANK OF BARODA(606985)
SubTotal 1190 1190
5 KARUNABARI AS-10-007-003-001/719
(PABHA) 		0410007000NRG24100620230117521 12/06/2023 SOMIR UDDIN AHMED 0410007WL006908 SOMIR UDDIN AHMED 00354 PUNB0030920 1190 1190 Processed 17/06/2023 2620407005 MR SOMIR UDDIN AHMED STATE BANK OF INDIA(508548)
SubTotal 1190 1190
6 KARUNABARI AS-10-007-003-001/1027
(PABHA) 		0410007000NRG24100620230117454 12/06/2023 CHAHURA KHATUN 0410007WL006908 CHAHURA KHATUN 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406986 CHAHURA KHATUN BANK OF BARODA(606985)
7 KARUNABARI AS-10-007-003-001/126
(PABHA) 		0410007000NRG24100620230117461 12/06/2023 Mrs. MEHER BANU 0410007WL006908 Mrs. MEHER BANU 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406997 MRS MEHER BANU STATE BANK OF INDIA(508548)
8 KARUNABARI AS-10-007-003-001/159
(PABHA) 		0410007000NRG24100620230117465 12/06/2023 RASHWIDA BEGUM 0410007WL006908 RASHWIDA BEGUM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406989 RASHWIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-003-001/160
(PABHA) 		0410007000NRG24100620230117466 12/06/2023 KASEM ALI 0410007WL006908 KASEM ALI 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620407004 MR KASEM ALI STATE BANK OF INDIA(508548)
10 KARUNABARI AS-10-007-003-001/184
(PABHA) 		0410007000NRG24100620230117469 12/06/2023 HABIJA KHATUN 0410007WL006908 HABIJA KHATUN 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406983 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-003-001/236
(PABHA) 		0410007000NRG24100620230117477 12/06/2023 NURAJAHAN BEGUM 0410007WL006908 NURAJAHAN BEGUM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406994 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-003-001/257
(PABHA) 		0410007000NRG24100620230117479 12/06/2023 AAYECHA KHATUN 0410007WL006908 AAYECHA KHATUN 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406984 AYECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-003-001/278
(PABHA) 		0410007000NRG24100620230117480 12/06/2023 AMAR ALI 0410007WL006908 AMAR ALI 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406980 AMAR ALI BANK OF BARODA(606985)
14 KARUNABARI AS-10-007-003-001/284
(PABHA) 		0410007000NRG24100620230117481 12/06/2023 MARJINA BEGUM 0410007WL006908 MARJINA BEGUM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406990 MARJINA BEGUM BANK OF BARODA(606985)
15 KARUNABARI AS-10-007-003-001/294
(PABHA) 		0410007000NRG24100620230117482 12/06/2023 A BACHIR 0410007WL006908 A BACHIR 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406985 ABDUL BASIR BANK OF BARODA(606985)
16 KARUNABARI AS-10-007-003-001/296
(PABHA) 		0410007000NRG24100620230117483 12/06/2023 MALUJA KHATUN 0410007WL006908 MALUJA KHATUN 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406991 MALUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-003-001/31
(PABHA) 		0410007000NRG24100620230117488 12/06/2023 SAJIDA BEGUM 0410007WL006908 SAJIDA BEGUM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406988 MOCHAR CHAJIDA BEGUM BANK OF BARODA(606985)
18 KARUNABARI AS-10-007-003-001/325
(PABHA) 		0410007000NRG24100620230117489 12/06/2023 NURENA BEGUM 0410007WL006908 NURENA BEGUM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406981 NURENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-003-001/334
(PABHA) 		0410007000NRG24100620230117490 12/06/2023 RAHIMA KHATUN 0410007WL006908 RAHIMA KHATUN 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406992 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-003-001/337
(PABHA) 		0410007000NRG24100620230117491 12/06/2023 AKATARA BEGUM 0410007WL006908 AKATARA BEGUM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620407002 AKATARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-003-001/339
(PABHA) 		0410007000NRG24100620230117494 12/06/2023 MORJINA BEGUM 0410007WL006908 MORJINA BEGUM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406987 MORZINA BEGUM BANK OF BARODA(606985)
22 KARUNABARI AS-10-007-003-001/341
(PABHA) 		0410007000NRG24100620230117495 12/06/2023 KHUDEJA KHATUN 0410007WL006908 KHUDEJA KHATUN 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406982 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-003-001/54
(PABHA) 		0410007000NRG24100620230117501 12/06/2023 FATAMA KHATUN 0410007WL006908 FATAMA KHATUN 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620407003 FATEMA KHATUN BANK OF BARODA(606985)
24 KARUNABARI AS-10-007-003-001/58
(PABHA) 		0410007000NRG24100620230117502 12/06/2023 MAJIDA BEGUM 0410007WL006908 MAJIDA BEGUM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406996 MAJIDA BEGUM BANK OF BARODA(606985)
25 KARUNABARI AS-10-007-003-001/61
(PABHA) 		0410007000NRG24100620230117511 12/06/2023 ROJAB ALI 0410007WL006908 ROJAB ALI 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620407010 RAJAW ALI BANK OF BARODA(606985)
26 KARUNABARI AS-10-007-003-001/610
(PABHA) 		0410007000NRG24100620230117513 12/06/2023 Mrs. GULECHA KHATUN 0410007WL006908 Mrs. GULECHA KHATUN 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620407009 GULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-003-001/65
(PABHA) 		0410007000NRG24100620230117518 12/06/2023 FARIZA BEGUM 0410007WL006908 FARIZA BEGUM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620407007 FARIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-003-001/65
(PABHA) 		0410007000NRG24100620230117517 12/06/2023 SAIFUL ISLAM 0410007WL006908 SAIFUL ISLAM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620407008 MD SAIFUL ISLAM STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-003-001/719
(PABHA) 		0410007000NRG24100620230117522 12/06/2023 ARIF UDDIN AHMED 0410007WL006908 ARIF UDDIN AHMED 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406993 Arif Uddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
30 KARUNABARI AS-10-007-003-001/858
(PABHA) 		0410007000NRG24100620230117529 12/06/2023 KHAIRUN NESSA 0410007WL006908 KHAIRUN NESSA 00415 SBIN0009434 1190 1190 Rejected 17/06/2023 2620406998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 KARUNABARI AS-10-007-003-001/886
(PABHA) 		0410007000NRG24100620230117531 12/06/2023 HABIJUL ISLAM 0410007WL006908 HABIJUL ISLAM 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620406995 HABIJUL ISLAM BANK OF BARODA(606985)
SubTotal 30940 30940
Total 36890 36890

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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_61178 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1190
2 KARUNABARI AS0410007_120623APB_FTO_61178 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1190
3 KARUNABARI AS0410007_120623APB_FTO_61178 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1190
4 KARUNABARI AS0410007_120623APB_FTO_61178 Bank of Baroda BARB0VJLAKN North Lakhimpur 1190
5 KARUNABARI AS0410007_120623APB_FTO_61178 Punjab National Bank PUNB0030920 Laluk 1190
6 KARUNABARI AS0410007_120623APB_FTO_61178 State Bank of India SBIN0009434 GOHAINPUKHURI 30940

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