Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:54 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_010623APB_FTO_48311
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-10-007-003-004/1001
(PABHA) 		0410007000NRG24310520230088482 01/06/2023 RUJENA BEGUM 0410007WL005339 RUJENA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267365307 RUJENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNABARI AS-10-007-003-004/1002
(PABHA) 		0410007000NRG24310520230088484 01/06/2023 ASHAMA BEGUM 0410007WL005339 ASHAMA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267365308 Ashama Begum BANK OF BARODA(606985)
3 KARUNABARI AS-10-007-003-004/485
(PABHA) 		0410007000NRG24310520230088490 01/06/2023 HAMIDA KHATUN 0410007WL005339 HAMIDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267365309 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-003-004/516
(PABHA) 		0410007000NRG24310520230088494 01/06/2023 MONJOWARA BEGUM 0410007WL005339 MONJOWARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267365312 MONJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-003-004/697
(PABHA) 		0410007000NRG24310520230088500 01/06/2023 ASADULLAH 0410007WL005339 ASADULLAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267365310 ASAD ULLAH ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-003-004/697
(PABHA) 		0410007000NRG24310520230088501 01/06/2023 MANJUWARA BEGUM 0410007WL005339 MANJUWARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267365311 MANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-003-004/913
(PABHA) 		0410007000NRG24310520230088509 01/06/2023 NASIM AHMED 0410007WL005339 NASIM AHMED 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267365313 NASIM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
8 KARUNABARI AS-10-007-003-004/986
(PABHA) 		0410007000NRG24310520230088513 01/06/2023 NURJAMAL HOQUE 0410007WL005339 NURJAMAL HOQUE 00045 BARB0VJLAKN 1190 1190 Processed 07/06/2023 2267365306 NURJAMAL HOQUE BANK OF BARODA(606985)
SubTotal 1190 1190
9 KARUNABARI AS-10-007-003-004/821
(PABHA) 		0410007000NRG24310520230088507 01/06/2023 KHAIRUL ISLAM 0410007WL005339 KHAIRUL ISLAM 00177 IOBA0002904 1190 1190 Processed 07/06/2023 2267365300 KHAIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
10 KARUNABARI AS-10-007-003-004/1002
(PABHA) 		0410007000NRG24310520230088483 01/06/2023 Mr. ARJAT ALI 0410007WL005339 Mr. ARJAT ALI 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267365303 Arjat Ali BANK OF BARODA(606985)
11 KARUNABARI AS-10-007-003-004/682
(PABHA) 		0410007000NRG24310520230088499 01/06/2023 NEKBAR ALI 0410007WL005339 NEKBAR ALI 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267365304 NEKABAR ALI BANK OF BARODA(606985)
12 KARUNABARI AS-10-007-003-004/816
(PABHA) 		0410007000NRG24310520230088506 01/06/2023 ZIAUR RAHMAN 0410007WL005339 ZIAUR RAHMAN 00415 SBIN0007372 1190 1190 Processed 07/06/2023 2267365301 ZIAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
13 KARUNABARI AS-10-007-003-004/516
(PABHA) 		0410007000NRG24310520230088493 01/06/2023 MINHAJUL ISLAM 0410007WL005339 MINHAJUL ISLAM 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2267365302 MINHAZUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-003-004/517
(PABHA) 		0410007000NRG24310520230088495 01/06/2023 MAHAMMAD ALI 0410007WL005339 MAHAMMAD ALI 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2267365305 MAHAMMAD ALI BANK OF BARODA(606985)
SubTotal 2380 2380
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_010623APB_FTO_48311 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1190
2 KARUNABARI AS0410007_010623APB_FTO_48311 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 7140
3 KARUNABARI AS0410007_010623APB_FTO_48311 Bank of Baroda BARB0VJLAKN North Lakhimpur 1190
4 KARUNABARI AS0410007_010623APB_FTO_48311 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1190
5 KARUNABARI AS0410007_010623APB_FTO_48311 State Bank of India SBIN0007372 BONGALMORA 3570
6 KARUNABARI AS0410007_010623APB_FTO_48311 State Bank of India SBIN0009434 GOHAINPUKHURI 2380

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