Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_090523FTO_20668
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-10-007-008-001/212
(TINTHENGIA) 		0410007000NRG24090520230026888 09/05/2023 UBAIDUR RAHMAN 0410007WL001993 UBAIDUR RAHMAN 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1637196750 UBAIDUR RAHMAN ()
SubTotal 3808 3808
2 KARUNABARI AS-10-007-008-001/36
(TINTHENGIA) 		0410007000NRG24090520230026900 09/05/2023 ABDUL JALIL 0410007WL001995 ABDUL JALIL 00029 UTBI0RRBAGB 3808 3808 Processed 17/05/2023 1637196754 ABDUL JALIL ()
3 KARUNABARI AS-10-007-008-003/415
(TINTHENGIA) 		0410007000NRG24090520230026903 09/05/2023 ABDUL KADIR 0410007WL001995 ABDUL KADIR 00029 UTBI0RRBAGB 3808 3808 Processed 17/05/2023 1637196757 ABDUL KADIR ()
4 KARUNABARI AS-10-007-008-003/416
(TINTHENGIA) 		0410007000NRG24090520230026905 09/05/2023 AYSHA KHATUN 0410007WL001995 AYSHA KHATUN 00029 UTBI0RRBAGB 3808 3808 Processed 17/05/2023 1637196755 AYSHA KHATUN ()
5 KARUNABARI AS-10-007-008-003/416
(TINTHENGIA) 		0410007000NRG24090520230026904 09/05/2023 HABIBUR RAHMAN 0410007WL001995 HABIBUR RAHMAN 00029 UTBI0RRBAGB 3808 3808 Processed 17/05/2023 1637196756 HABIBUR RAHMAN ()
SubTotal 15232 15232
6 KARUNABARI AS-10-007-008-003/110
(TINTHENGIA) 		0410007000NRG24090520230026895 09/05/2023 SAZANUR ALOM 0410007WL001994 SAZANUR ALOM 00045 BARB0KHOGAX 3808 3808 Processed 17/05/2023 1637196749 SAZANUR ALOM ()
SubTotal 3808 3808
7 KARUNABARI AS-10-007-008-001/36
(TINTHENGIA) 		0410007000NRG24090520230026901 09/05/2023 JANNATUN PARBIN 0410007WL001995 JANNATUN PARBIN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1637196761 MISS JANNATUN PARBIN ()
8 KARUNABARI AS-10-007-008-003/112
(TINTHENGIA) 		0410007000NRG24090520230026896 09/05/2023 NAZIBUL ALAM 0410007WL001994 NAZIBUL ALAM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1637196764 MD NAZIBUL ALOM ()
9 KARUNABARI AS-10-007-008-003/443-B
(TINTHENGIA) 		0410007000NRG24090520230026890 09/05/2023 TAHMINA KHATUN 0410007WL001993 TAHMINA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1637196763 MRS TAHMINA KHATUN ()
10 KARUNABARI AS-10-007-008-004/40-A
(TINTHENGIA) 		0410007000NRG24090520230026892 09/05/2023 ANZUMANA BEGUM 0410007WL001993 ANZUMANA BEGUM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1637196762 MRS ANZUMNA BEGUM ()
SubTotal 15232 15232
11 KARUNABARI AS-10-007-008-005/159-A
(TINTHENGIA) 		0410007000NRG24090520230026906 09/05/2023 NURUL HOQUE CHAUDHARY 0410007WL001995 NURUL HOQUE CHAUDHARY 00415 SBIN0007412 3808 3808 Processed 17/05/2023 1637196751 MR NURULHOQUE CHAUDHARY ()
SubTotal 3808 3808
12 KARUNABARI AS-10-007-008-001/179-A
(TINTHENGIA) 		0410007000NRG24090520230026894 09/05/2023 HUSNARA BEGUM 0410007WL001994 HUSNARA BEGUM 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1637196753 MRS HUSNARA BEGUM ()
13 KARUNABARI AS-10-007-008-001/185
(TINTHENGIA) 		0410007000NRG24090520230026887 09/05/2023 HAMIDA BEGUM 0410007WL001993 HAMIDA BEGUM 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1637196758 MRS HAMIDA BEGUM ()
14 KARUNABARI AS-10-007-008-003/133
(TINTHENGIA) 		0410007000NRG24090520230026897 09/05/2023 MINARA BEGUM 0410007WL001994 MINARA BEGUM 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1637196760 MRS MINARA BEGUM ()
15 KARUNABARI AS-10-007-008-003/368
(TINTHENGIA) 		0410007000NRG24090520230026902 09/05/2023 MINARA BEGUM 0410007WL001995 MINARA BEGUM 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1637196752 MRS MINARA BEGUM ()
16 KARUNABARI AS-10-007-008-003/522
(TINTHENGIA) 		0410007000NRG24090520230026891 09/05/2023 JOYNAL ABEDIN 0410007WL001993 JOYNAL ABEDIN 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1637196759 MR JAYANAL ABADIN ()
SubTotal 19040 19040
Total 60928 60928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_090523FTO_20668 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3808
2 KARUNABARI AS0410007_090523FTO_20668 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 11424
3 KARUNABARI AS0410007_090523FTO_20668 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3808
4 KARUNABARI AS0410007_090523FTO_20668 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3808
5 KARUNABARI AS0410007_090523FTO_20668 State Bank of India SBIN0007372 BONGALMORA 15232
6 KARUNABARI AS0410007_090523FTO_20668 State Bank of India SBIN0007412 NOWBOICHA 3808
7 KARUNABARI AS0410007_090523FTO_20668 State Bank of India SBIN0009434 GOHAINPUKHURI 19040

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