Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_191023FTO_175796
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-10-007-005-009/102
(YUBONAGAR) 		0410007000NRG24181020230292389 19/10/2023 MOFIZ UDDIN 0410007WL021132 MOFIZ UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988987158 MOFIZ UDDIN ()
2 KARUNABARI AS-10-007-005-009/164
(YUBONAGAR) 		0410007000NRG24181020230292392 19/10/2023 FORIDA KHATUN 0410007WL021132 FORIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988987160 FORIDA KHATUN ()
3 KARUNABARI AS-10-007-005-009/618
(YUBONAGAR) 		0410007000NRG24181020230292408 19/10/2023 AINUL HOQUE 0410007WL021132 AINUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988987159 AINUL HOQUE ()
SubTotal 4284 4284
4 KARUNABARI AS-10-007-005-005/219
(YUBONAGAR) 		0410007000NRG24181020230292368 19/10/2023 MOMINA BEGUM 0410007WL021131 MOMINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8988987175 MOMINA BEGUM ()
5 KARUNABARI AS-10-007-005-007/423
(YUBONAGAR) 		0410007000NRG24181020230292433 19/10/2023 NURUL ISLAM 0410007WL021133 NURUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8988987174 NURUL ISLAM ()
SubTotal 2856 2856
6 KARUNABARI AS-10-007-005-009/55
(YUBONAGAR) 		0410007000NRG24181020230292400 19/10/2023 KUDDUS ALI 0410007WL021132 KUDDUS ALI 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8988987155 KUDDUS ALI ()
7 KARUNABARI AS-10-007-005-009/710
(YUBONAGAR) 		0410007000NRG24181020230292411 19/10/2023 AYUB ALI 0410007WL021132 AYUB ALI 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8988987154 AYUB ALI ()
8 KARUNABARI AS-10-007-005-009/98
(YUBONAGAR) 		0410007000NRG24181020230292413 19/10/2023 AMSOR ALI 0410007WL021132 AMSOR ALI 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8988987153 AMSOR ALI ()
SubTotal 4284 4284
9 KARUNABARI AS-10-007-005-009/594
(YUBONAGAR) 		0410007000NRG24181020230292407 19/10/2023 SAJIDA BEGUM 0410007WL021132 SAJIDA BEGUM 00354 PUNB0030920 1428 1428 Processed 01/01/2024 8988987157 SAJIDA BEGUM ()
10 KARUNABARI AS-10-007-005-009/689
(YUBONAGAR) 		0410007000NRG24181020230292409 19/10/2023 JIAUR RAHMAN 0410007WL021132 JIAUR RAHMAN 00354 PUNB0030920 1428 1428 Processed 01/01/2024 8988987156 JIAUR RAHMAN ()
SubTotal 2856 2856
11 KARUNABARI AS-10-007-005-005/757
(YUBONAGAR) 		0410007000NRG24181020230292388 19/10/2023 SOBNUR BEGUM 0410007WL021131 SOBNUR BEGUM 00415 SBIN0000145 1428 1428 Processed 01/01/2024 8988987161 MISS SOBNUR BEGUM ()
SubTotal 1428 1428
12 KARUNABARI AS-10-007-005-005/132
(YUBONAGAR) 		0410007000NRG24181020230292359 19/10/2023 RAMJAN ALI 0410007WL021131 RAMJAN ALI 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987163 RAMJAN ALI ()
13 KARUNABARI AS-10-007-005-007/205
(YUBONAGAR) 		0410007000NRG24181020230292422 19/10/2023 HASINA BEGUM 0410007WL021133 HASINA BEGUM 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987170 MRS HASINA BEGUM ()
14 KARUNABARI AS-10-007-005-007/334
(YUBONAGAR) 		0410007000NRG24181020230292428 19/10/2023 SAYADUN HUSSAIN 0410007WL021133 SAYADUN HUSSAIN 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987172 MR SAYADUN HUSSAIN ()
15 KARUNABARI AS-10-007-005-007/771
(YUBONAGAR) 		0410007000NRG24181020230292451 19/10/2023 SUNBANU BEGUM 0410007WL021133 SUNBANU BEGUM 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987171 MRS SUNBANU BEGUM ()
16 KARUNABARI AS-10-007-005-009/164
(YUBONAGAR) 		0410007000NRG24181020230292393 19/10/2023 FAKAR UDDIN AHMED 0410007WL021132 FAKAR UDDIN AHMED 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987164 MR FAKAR UDDIN AHMED ()
17 KARUNABARI AS-10-007-005-009/304
(YUBONAGAR) 		0410007000NRG24181020230292394 19/10/2023 NARCHIMA CHULTANA BEGUM 0410007WL021132 NARCHIMA CHULTANA BEGUM 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987169 MRS NARCHIMA CHULTANA BEGUM ()
18 KARUNABARI AS-10-007-005-009/304
(YUBONAGAR) 		0410007000NRG24181020230292395 19/10/2023 TASLIMA BEGUM 0410007WL021132 TASLIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987168 MRS TASLIMA BEGUM ()
19 KARUNABARI AS-10-007-005-009/526
(YUBONAGAR) 		0410007000NRG24181020230292399 19/10/2023 NUR BANU 0410007WL021132 NUR BANU 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987165 MRS NUR BANU ()
20 KARUNABARI AS-10-007-005-009/590
(YUBONAGAR) 		0410007000NRG24181020230292405 19/10/2023 ROJAB ALI 0410007WL021132 ROJAB ALI 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987167 MR ROJAB ALI ()
21 KARUNABARI AS-10-007-005-009/594
(YUBONAGAR) 		0410007000NRG24181020230292406 19/10/2023 ABDUL ZALIL 0410007WL021132 ABDUL ZALIL 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987162 MR MD ABDUL ZALIL ()
22 KARUNABARI AS-10-007-005-009/689
(YUBONAGAR) 		0410007000NRG24181020230292410 19/10/2023 MAMATAJ BEGUM 0410007WL021132 MAMATAJ BEGUM 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8988987166 MRS MOMTAZ BEGUM ()
SubTotal 15708 15708
23 KARUNABARI AS-10-007-005-005/235
(YUBONAGAR) 		0410007000NRG24181020230292370 19/10/2023 HAFIZUL ISLAM 0410007WL021131 HAFIZUL ISLAM 00415 SBIN0010759 1428 1428 Processed 01/01/2024 8988987173 MR HABIJUL ISLAM ()
SubTotal 1428 1428
24 KARUNABARI AS-10-007-005-003/89-A
(YUBONAGAR) 		0410007000NRG24181020230292351 19/10/2023 SAIFUL ISLAM 0410007WL021131 SAIFUL ISLAM 00688 FINO0001001 1428 1428 Processed 01/01/2024 8988987152 SAIFUL ISLAM ()
SubTotal 1428 1428
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_191023FTO_175796 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 4284
2 KARUNABARI AS0410007_191023FTO_175796 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1428
3 KARUNABARI AS0410007_191023FTO_175796 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1428
4 KARUNABARI AS0410007_191023FTO_175796 Indian Bank IDIB000D624 DHEKIAJULI 4284
5 KARUNABARI AS0410007_191023FTO_175796 Punjab National Bank PUNB0030920 Laluk 2856
6 KARUNABARI AS0410007_191023FTO_175796 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
7 KARUNABARI AS0410007_191023FTO_175796 State Bank of India SBIN0009434 GOHAINPUKHURI 15708
8 KARUNABARI AS0410007_191023FTO_175796 State Bank of India SBIN0010759 BIHPURIA 1428
9 KARUNABARI AS0410007_191023FTO_175796 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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