Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:00 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_091023APB_FTO_167657
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-10-007-005-001/447
(YUBONAGAR) 		0410007000NRG24081020230278609 09/10/2023 MANIK JAN 0410007WL019850 MANIK JAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616854347 MANIK JAN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-005-001/847
(YUBONAGAR) 		0410007000NRG24081020230278610 09/10/2023 MANIK JAN 0410007WL019850 MANIK JAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616854352 MANIK JAN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-005-005/166-A
(YUBONAGAR) 		0410007000NRG24081020230278622 09/10/2023 NUR KHATUN 0410007WL019850 NUR KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616854343 NUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-005-005/557
(YUBONAGAR) 		0410007000NRG24081020230278641 09/10/2023 CHOLEMA KHATUN 0410007WL019850 CHOLEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616854365 CHOLEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-005-005/620
(YUBONAGAR) 		0410007000NRG24081020230278642 09/10/2023 REJINA BEGUM 0410007WL019850 REJINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616854356 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-005-005/620
(YUBONAGAR) 		0410007000NRG24081020230278643 09/10/2023 SALIM UDDIN 0410007WL019850 SALIM UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616854357 SALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-005-005/673
(YUBONAGAR) 		0410007000NRG24081020230278646 09/10/2023 RIJENA BEGUM 0410007WL019850 RIJENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616854362 RUJENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-005-005/72
(YUBONAGAR) 		0410007000NRG24081020230278647 09/10/2023 JAHERA KHATUN 0410007WL019850 JAHERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616854360 JAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
9 KARUNABARI AS-10-007-005-005/114
(YUBONAGAR) 		0410007000NRG24081020230278612 09/10/2023 RASHIDA BEGUM 0410007WL019850 RASHIDA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854364 RASHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-005-005/114
(YUBONAGAR) 		0410007000NRG24081020230278611 09/10/2023 SHORAFAT ALI 0410007WL019850 SHORAFAT ALI 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854363 SHORAFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-005-005/121
(YUBONAGAR) 		0410007000NRG24081020230278614 09/10/2023 ALIM UDDIN 0410007WL019850 ALIM UDDIN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854346 ALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-005-005/123
(YUBONAGAR) 		0410007000NRG24081020230278616 09/10/2023 MOZIBUR RAHMAN 0410007WL019850 MOZIBUR RAHMAN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854366 MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-005-005/123
(YUBONAGAR) 		0410007000NRG24081020230278617 09/10/2023 TARA BANU 0410007WL019850 TARA BANU 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854341 TARA BANU ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-005-005/145
(YUBONAGAR) 		0410007000NRG24081020230278620 09/10/2023 MAFIJA BEGUM 0410007WL019850 MAFIJA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854350 MAFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-005-005/181
(YUBONAGAR) 		0410007000NRG24081020230278624 09/10/2023 MAFIYA KHATUN 0410007WL019850 MAFIYA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854349 MAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-005-005/184
(YUBONAGAR) 		0410007000NRG24081020230278626 09/10/2023 EASHA KHATUN 0410007WL019850 EASHA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854358 EASHA KHARUN ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-005-005/184
(YUBONAGAR) 		0410007000NRG24081020230278625 09/10/2023 SOIDUL ISLAM 0410007WL019850 SOIDUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854342 SOIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-005-005/186
(YUBONAGAR) 		0410007000NRG24081020230278627 09/10/2023 ANUWARA BEGUM 0410007WL019850 ANUWARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854348 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-005-005/226
(YUBONAGAR) 		0410007000NRG24081020230278629 09/10/2023 JAMENA KHATUN 0410007WL019850 JAMENA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854351 JAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-005-005/264
(YUBONAGAR) 		0410007000NRG24081020230278632 09/10/2023 NAJMA BEGUM 0410007WL019850 NAJMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854361 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-005-005/267
(YUBONAGAR) 		0410007000NRG24081020230278634 09/10/2023 ARCHANA BEGUM 0410007WL019850 ARCHANA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854359 ARCHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-005-005/43
(YUBONAGAR) 		0410007000NRG24081020230278635 09/10/2023 FATEMA KHATUN 0410007WL019850 FATEMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854345 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-005-005/47
(YUBONAGAR) 		0410007000NRG24081020230278637 09/10/2023 JOCHNARA BEGUM 0410007WL019850 JOCHNARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854344 JOCHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-005-005/47
(YUBONAGAR) 		0410007000NRG24081020230278636 09/10/2023 MUNTAJ MIR 0410007WL019850 MUNTAJ MIR 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854355 MUNTAJ MIR ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-005-005/54
(YUBONAGAR) 		0410007000NRG24081020230278638 09/10/2023 MOFIDUL ISLAM 0410007WL019850 MOFIDUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854340 MOFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-005-005/556
(YUBONAGAR) 		0410007000NRG24081020230278639 09/10/2023 MAHIDUL ISLAM 0410007WL019850 MAHIDUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854353 MAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-005-005/557
(YUBONAGAR) 		0410007000NRG24081020230278640 09/10/2023 NUR UDDIN 0410007WL019850 NUR UDDIN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616854354 NUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27132 27132
28 KARUNABARI AS-10-007-005-005/117
(YUBONAGAR) 		0410007000NRG24081020230278613 09/10/2023 KULCHUMA KHATUN 0410007WL019850 KULCHUMA KHATUN 00045 BARB0KHOGAX 1428 1428 Processed 14/12/2023 8616854367 Kulchuma Khatun FINO PAYMENTS BANK LTD(608001)
29 KARUNABARI AS-10-007-005-005/267
(YUBONAGAR) 		0410007000NRG24081020230278633 09/10/2023 HAFIJUL MIR 0410007WL019850 HAFIJUL MIR 00045 BARB0KHOGAX 1428 1428 Processed 14/12/2023 8616854368 HAFIJUL MIR BANK OF BARODA(606985)
30 KARUNABARI AS-10-007-005-005/633
(YUBONAGAR) 		0410007000NRG24081020230278644 09/10/2023 AMIR UDDIN 0410007WL019850 AMIR UDDIN 00045 BARB0KHOGAX 1428 1428 Processed 14/12/2023 8616854369 AMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
31 KARUNABARI AS-10-007-005-005/132
(YUBONAGAR) 		0410007000NRG24081020230278618 09/10/2023 SAIFUL ISLAM 0410007WL019850 SAIFUL ISLAM 00176 IDIB000D624 1428 1428 Processed 14/12/2023 8616854370 SAIFUL ISLAM BANK OF BARODA(606985)
32 KARUNABARI AS-10-007-005-005/166-A
(YUBONAGAR) 		0410007000NRG24081020230278621 09/10/2023 JOHUR ALI 0410007WL019850 JOHUR ALI 00176 IDIB000D624 1428 1428 Processed 14/12/2023 8616854371 JOHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
33 KARUNABARI AS-10-007-005-005/181
(YUBONAGAR) 		0410007000NRG24081020230278623 09/10/2023 JAMAL UDDIN 0410007WL019850 JAMAL UDDIN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616854338 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNABARI AS-10-007-005-005/673
(YUBONAGAR) 		0410007000NRG24081020230278645 09/10/2023 MASFIQUR RAHMAN 0410007WL019850 MASFIQUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616854372 MD MOSFIQUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
35 KARUNABARI AS-10-007-005-005/235
(YUBONAGAR) 		0410007000NRG24081020230278631 09/10/2023 MOMINA BEGUM 0410007WL019850 MOMINA BEGUM 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8616854339 MOMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_091023APB_FTO_167657 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 11424
2 KARUNABARI AS0410007_091023APB_FTO_167657 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 27132
3 KARUNABARI AS0410007_091023APB_FTO_167657 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4284
4 KARUNABARI AS0410007_091023APB_FTO_167657 Indian Bank IDIB000D624 DHEKIAJULI 2856
5 KARUNABARI AS0410007_091023APB_FTO_167657 State Bank of India SBIN0009434 GOHAINPUKHURI 2856
6 KARUNABARI AS0410007_091023APB_FTO_167657 State Bank of India SBIN0010759 BIHPURIA 1428

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