Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:13 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_141223APB_FTO_211405
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-10-007-003-006/1257
(PABHA) 		0410007000NRG24121220230329998 14/12/2023 AJBINA BEGUM 0410007WL024880 AJBINA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206100277 AJBINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-006/1260
(PABHA) 		0410007000NRG24121220230330000 14/12/2023 MAINUL HOQUE 0410007WL024880 MAINUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206100279 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-003-006/1487
(PABHA) 		0410007000NRG24121220230330015 14/12/2023 IZANARA BEGUM 0410007WL024880 IZANARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206100278 IZNARA BEGUM BANK OF BARODA(606985)
4 KARUNABARI AS-10-007-006-007/493
(BANGALMORA) 		0410007000NRG24131220230331404 14/12/2023 RAJIBUL ISLAM 0410007WL024949 RAJIBUL ISLAM 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0206100285 RAJIBUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-006-007/552
(BANGALMORA) 		0410007000NRG24131220230331408 14/12/2023 ALAL UDDIN 0410007WL024949 ALAL UDDIN 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0206100283 ALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-006-007/577
(BANGALMORA) 		0410007000NRG24131220230331409 14/12/2023 MASUD AHMED 0410007WL024949 MASUD AHMED 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0206100281 MR MASUD AHMED STATE BANK OF INDIA(508548)
7 KARUNABARI AS-10-007-006-007/671
(BANGALMORA) 		0410007000NRG24131220230331411 14/12/2023 MOMTAJ BEGUM 0410007WL024949 MOMTAJ BEGUM 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0206100284 MOMTAZ BEGUM W/O ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
8 KARUNABARI AS-10-007-006-007/597
(BANGALMORA) 		0410007000NRG24131220230331410 14/12/2023 HAJERA KHATUN 0410007WL024949 HAJERA KHATUN 00029 UTBI0RRBAGB 238 238 Processed 07/02/2024 0206100280 Hajera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 KARUNABARI AS-10-007-006-007/79-A
(BANGALMORA) 		0410007000NRG24131220230331413 14/12/2023 IMAN ALI 0410007WL024949 IMAN ALI 00029 UTBI0RRBAGB 476 476 Processed 07/02/2024 0206100282 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
10 KARUNABARI AS-10-007-003-006/1205
(PABHA) 		0410007000NRG24121220230329995 14/12/2023 JOSNARA BEGUM 0410007WL024880 JOSNARA BEGUM 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100249 JOSNARA BEGUM BANK OF BARODA(606985)
11 KARUNABARI AS-10-007-003-006/1398
(PABHA) 		0410007000NRG24121220230330003 14/12/2023 PINKI BEGUM 0410007WL024880 PINKI BEGUM 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100245 PINKI BEGUM BANK OF BARODA(606985)
12 KARUNABARI AS-10-007-003-006/1435
(PABHA) 		0410007000NRG24121220230330004 14/12/2023 ASAD ULLAH 0410007WL024880 ASAD ULLAH 00045 BARB0KHOGAX 1190 1190 Processed 07/02/2024 0206100239 ASAD ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-003-006/1436
(PABHA) 		0410007000NRG24121220230330005 14/12/2023 MOSFIQUR ALI 0410007WL024880 MOSFIQUR ALI 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100244 MOSFIQUR ALI BANK OF BARODA(606985)
14 KARUNABARI AS-10-007-003-006/1473
(PABHA) 		0410007000NRG24121220230330006 14/12/2023 MINUL ISLAM 0410007WL024880 MINUL ISLAM 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100253 MINUL ISLAM BANK OF BARODA(606985)
15 KARUNABARI AS-10-007-003-006/1475
(PABHA) 		0410007000NRG24121220230330007 14/12/2023 ASADUL ISLAM 0410007WL024880 ASADUL ISLAM 00045 BARB0KHOGAX 1190 1190 Processed 07/02/2024 0206100255 ASADUL ISLAM BANK OF BARODA(606985)
16 KARUNABARI AS-10-007-003-006/1475
(PABHA) 		0410007000NRG24121220230330008 14/12/2023 PARBINA BEGUM 0410007WL024880 PARBINA BEGUM 00045 BARB0KHOGAX 1190 1190 Processed 07/02/2024 0206100252 PARBINA BEGUM BANK OF BARODA(606985)
17 KARUNABARI AS-10-007-003-006/1479
(PABHA) 		0410007000NRG24121220230330009 14/12/2023 ROSHIDUL HOQUE 0410007WL024880 ROSHIDUL HOQUE 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100243 ROSHIDUL HOQUE BANK OF BARODA(606985)
18 KARUNABARI AS-10-007-003-006/1484
(PABHA) 		0410007000NRG24121220230330011 14/12/2023 MIJANUR RAHMAN 0410007WL024880 MIJANUR RAHMAN 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100254 MIJANUR RAHMAN BANK OF BARODA(606985)
19 KARUNABARI AS-10-007-003-006/1490
(PABHA) 		0410007000NRG24121220230330016 14/12/2023 RAZIBUL ISLAM 0410007WL024880 RAZIBUL ISLAM 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100242 Razibul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARUNABARI AS-10-007-003-006/1498
(PABHA) 		0410007000NRG24121220230330018 14/12/2023 RASHIDUL ISLAM 0410007WL024880 RASHIDUL ISLAM 00045 BARB0KHOGAX 1190 1190 Processed 07/02/2024 0206100247 ROSHIDUL ISLAM BANK OF BARODA(606985)
21 KARUNABARI AS-10-007-003-006/1499
(PABHA) 		0410007000NRG24121220230330020 14/12/2023 HALIMA BEGUM 0410007WL024880 HALIMA BEGUM 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100250 HALIMA BEGUM BANK OF BARODA(606985)
22 KARUNABARI AS-10-007-003-006/1508
(PABHA) 		0410007000NRG24121220230330022 14/12/2023 SAJIDA BEGUM 0410007WL024880 SAJIDA BEGUM 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100251 SAJIDA BEGUM BANK OF BARODA(606985)
23 KARUNABARI AS-10-007-003-006/1561
(PABHA) 		0410007000NRG24121220230330024 14/12/2023 MAHAMMD ALI 0410007WL024880 MAHAMMD ALI 00045 BARB0KHOGAX 952 952 Processed 07/02/2024 0206100257 MAHAMMAD ALI BANK OF BARODA(606985)
24 KARUNABARI AS-10-007-003-006/1564
(PABHA) 		0410007000NRG24121220230330025 14/12/2023 ANARUL HOQUE 0410007WL024880 ANARUL HOQUE 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206100246 ANARUL HOQUE BANK OF BARODA(606985)
25 KARUNABARI AS-10-007-003-006/1565
(PABHA) 		0410007000NRG24121220230330026 14/12/2023 ROSHIDUL HOQUE 0410007WL024880 ROSHIDUL HOQUE 00045 BARB0KHOGAX 1190 1190 Processed 07/02/2024 0206100256 ROSHIDUL HOQUE BANK OF BARODA(606985)
26 KARUNABARI AS-10-007-003-006/1571
(PABHA) 		0410007000NRG24121220230330027 14/12/2023 UBAIDUR ISLAM 0410007WL024880 UBAIDUR ISLAM 00045 BARB0KHOGAX 1190 1190 Processed 07/02/2024 0206100248 UBAIDUR ISLAM BANK OF BARODA(606985)
SubTotal 22372 22372
27 KARUNABARI AS-10-007-003-006/1485
(PABHA) 		0410007000NRG24121220230330013 14/12/2023 CHULEMA KHATUN 0410007WL024880 CHULEMA KHATUN 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206100241 SULEMA KHATUN BANK OF BARODA(606985)
28 KARUNABARI AS-10-007-003-006/1571
(PABHA) 		0410007000NRG24121220230330028 14/12/2023 MEHERUN NESSA 0410007WL024880 MEHERUN NESSA 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206100265 MEHERUN NESA BANK OF BARODA(606985)
29 KARUNABARI AS-10-007-003-006/272
(PABHA) 		0410007000NRG24121220230330031 14/12/2023 RAMJAN ALI 0410007WL024880 RAMJAN ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206100260 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNABARI AS-10-007-006-007/1167
(BANGALMORA) 		0410007000NRG24131220230331399 14/12/2023 JAHIDUL ISLAM 0410007WL024949 JAHIDUL ISLAM 00415 SBIN0007372 476 476 Processed 07/02/2024 0206100258 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-006-007/1178
(BANGALMORA) 		0410007000NRG24131220230331400 14/12/2023 SADDAM HUSSAIN 0410007WL024949 SADDAM HUSSAIN 00415 SBIN0007372 476 476 Processed 07/02/2024 0206100259 SADDAM HUSSAIN STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-006-007/300
(BANGALMORA) 		0410007000NRG24131220230331402 14/12/2023 SAJIDA BEGUM 0410007WL024949 SAJIDA BEGUM 00415 SBIN0007372 476 476 Processed 07/02/2024 0206100263 SHAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-006-007/493
(BANGALMORA) 		0410007000NRG24131220230331405 14/12/2023 MURSHIDA BEGUM 0410007WL024949 MURSHIDA BEGUM 00415 SBIN0007372 476 476 Processed 07/02/2024 0206100267 Murshida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
34 KARUNABARI AS-10-007-006-007/549
(BANGALMORA) 		0410007000NRG24131220230331406 14/12/2023 SARIFUL ISLAM 0410007WL024949 SARIFUL ISLAM 00415 SBIN0007372 476 476 Processed 07/02/2024 0206100268 SORIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-006-007/885
(BANGALMORA) 		0410007000NRG24131220230331414 14/12/2023 CHAFIA KHATUN 0410007WL024949 CHAFIA KHATUN 00415 SBIN0007372 476 476 Processed 07/02/2024 0206100261 CHAFIYA KHATUN BANK OF BARODA(606985)
SubTotal 6664 6664
36 KARUNABARI AS-10-007-003-006/1086
(PABHA) 		0410007000NRG24121220230329986 14/12/2023 Miss. ARJINA BEGUM 0410007WL024880 Miss. ARJINA BEGUM 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206100271 ARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 KARUNABARI AS-10-007-003-006/1089
(PABHA) 		0410007000NRG24121220230329987 14/12/2023 ANARUL ISLAM 0410007WL024880 ANARUL ISLAM 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206100276 MR ANARUL ISLAM STATE BANK OF INDIA(508548)
38 KARUNABARI AS-10-007-003-006/1092
(PABHA) 		0410007000NRG24121220230329988 14/12/2023 JOHURA KHATUN 0410007WL024880 JOHURA KHATUN 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206100273 JOHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-003-006/1209
(PABHA) 		0410007000NRG24121220230329996 14/12/2023 HAJERA KHATUN 0410007WL024880 HAJERA KHATUN 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206100274 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-003-006/1216
(PABHA) 		0410007000NRG24121220230329997 14/12/2023 Miss. MURSIDA BEGUM 0410007WL024880 Miss. MURSIDA BEGUM 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206100269 MURSIDA BEGUM BANK OF BARODA(606985)
41 KARUNABARI AS-10-007-003-006/1258
(PABHA) 		0410007000NRG24121220230329999 14/12/2023 Miss. ESMINA PARBIN 0410007WL024880 Miss. ESMINA PARBIN 00415 SBIN0009434 952 952 Processed 07/02/2024 0206100272 ESMINA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
42 KARUNABARI AS-10-007-003-006/1265
(PABHA) 		0410007000NRG24121220230330001 14/12/2023 Miss. REHANA KHATUN 0410007WL024880 Miss. REHANA KHATUN 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206100270 REHENA KHATUN BANK OF BARODA(606985)
43 KARUNABARI AS-10-007-003-006/1485
(PABHA) 		0410007000NRG24121220230330012 14/12/2023 MOFIDUL ISLAM 0410007WL024880 MOFIDUL ISLAM 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206100266 MOFIDUL ISLAM BANK OF BARODA(606985)
44 KARUNABARI AS-10-007-003-006/198
(PABHA) 		0410007000NRG24121220230330029 14/12/2023 NAKIBUR RAHMAN 0410007WL024880 NAKIBUR RAHMAN 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206100262 Nekibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
45 KARUNABARI AS-10-007-003-006/392
(PABHA) 		0410007000NRG24121220230330033 14/12/2023 ROJIT ALI 0410007WL024880 ROJIT ALI 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206100275 RAJIT ALI ASSAM GRAMIN VIKASH BANK(607064)
46 KARUNABARI AS-10-007-003-006/439
(PABHA) 		0410007000NRG24121220230330034 14/12/2023 MD. EUSUF ALI 0410007WL024880 MD. EUSUF ALI 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206100240 EUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNABARI AS-10-007-006-007/1178
(BANGALMORA) 		0410007000NRG24131220230331401 14/12/2023 Mojida Begum 0410007WL024949 Mojida Begum 00415 SBIN0009434 476 476 Processed 07/02/2024 0206100264 MOJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14518 14518
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_141223APB_FTO_211405 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1904
2 KARUNABARI AS0410007_141223APB_FTO_211405 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3808
3 KARUNABARI AS0410007_141223APB_FTO_211405 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 714
4 KARUNABARI AS0410007_141223APB_FTO_211405 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 22372
5 KARUNABARI AS0410007_141223APB_FTO_211405 State Bank of India SBIN0007372 BONGALMORA 6664
6 KARUNABARI AS0410007_141223APB_FTO_211405 State Bank of India SBIN0009434 GOHAINPUKHURI 14518

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