Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_191223APB_FTO_215519
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-10-007-008-002/484
(TINTHENGIA) 		0410007000NRG24181220230336233 19/12/2023 SHAHIDA BEGUM 0410007WL025317 SHAHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203366618 Shahida Begum FINO PAYMENTS BANK LTD(608001)
2 KARUNABARI AS-10-007-008-008/183
(TINTHENGIA) 		0410007000NRG24181220230336100 19/12/2023 ROICH UDDIN 0410007WL025314 ROICH UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203366617 ROICH UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-008-008/265
(TINTHENGIA) 		0410007000NRG24181220230336237 19/12/2023 FATEMA KHATUN 0410007WL025317 FATEMA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0203366616 Fatema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
4 KARUNABARI AS-10-007-008-008/81
(TINTHENGIA) 		0410007000NRG24181220230336119 19/12/2023 JAMILA KHATUN 0410007WL025314 JAMILA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203366610 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-008-009/339
(TINTHENGIA) 		0410007000NRG24181220230336135 19/12/2023 HABIBUR RAHMAN 0410007WL025314 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203366607 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
6 KARUNABARI AS-10-007-008-008/290
(TINTHENGIA) 		0410007000NRG24181220230336110 19/12/2023 RAHIMA KHATUN 0410007WL025314 RAHIMA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0203366606 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-008-008/439
(TINTHENGIA) 		0410007000NRG24181220230336112 19/12/2023 FULBANU 0410007WL025314 FULBANU 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366611 Ful Banu AIRTEL PAYMENTS BANK LIMITED(990288)
8 KARUNABARI AS-10-007-008-008/506
(TINTHENGIA) 		0410007000NRG24181220230336243 19/12/2023 ABDUL KUDDUSH 0410007WL025317 ABDUL KUDDUSH 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366608 ABDUL KUDDUSH ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-008-008/506
(TINTHENGIA) 		0410007000NRG24181220230336245 19/12/2023 SHAHIDA BEGUM 0410007WL025317 SHAHIDA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366612 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-008-009/107
(TINTHENGIA) 		0410007000NRG24181220230336247 19/12/2023 KHALIDA BEGUM 0410007WL025317 KHALIDA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366609 KHALIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-008-009/466
(TINTHENGIA) 		0410007000NRG24181220230336142 19/12/2023 NUNUMA BEGUM 0410007WL025314 NUNUMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366605 NUNUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-008-009/468
(TINTHENGIA) 		0410007000NRG24181220230336143 19/12/2023 RAHIMA KHATUN 0410007WL025314 RAHIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366613 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9758 9758
13 KARUNABARI AS-10-007-008-008/879
(TINTHENGIA) 		0410007000NRG24181220230336120 19/12/2023 HEDAITUL ISLAM 0410007WL025314 HEDAITUL ISLAM 00045 BARB0VJLAKN 1190 1190 Processed 07/02/2024 0203366604 HEDAITUL ISLAM BANK OF BARODA(606985)
SubTotal 1190 1190
14 KARUNABARI AS-10-007-008-008/181-B
(TINTHENGIA) 		0410007000NRG24181220230336099 19/12/2023 JELEKA KHATUN 0410007WL025314 JELEKA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366620 Jeleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
15 KARUNABARI AS-10-007-008-008/186-B
(TINTHENGIA) 		0410007000NRG24181220230336102 19/12/2023 HAMIDA PARBIN 0410007WL025314 HAMIDA PARBIN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366598 MRS HAMIDA PARBIN STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-008-008/189-A
(TINTHENGIA) 		0410007000NRG24181220230336103 19/12/2023 NUR NEHAR BEGUM 0410007WL025314 NUR NEHAR BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366572 Nur Nehar AIRTEL PAYMENTS BANK LIMITED(990288)
17 KARUNABARI AS-10-007-008-008/196-A
(TINTHENGIA) 		0410007000NRG24181220230336234 19/12/2023 MALEKA KHATUN 0410007WL025317 MALEKA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366589 Maleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
18 KARUNABARI AS-10-007-008-008/196-A
(TINTHENGIA) 		0410007000NRG24181220230336235 19/12/2023 MURSHIDA BEGUM 0410007WL025317 MURSHIDA BEGUM 00415 SBIN0007372 952 952 Processed 07/02/2024 0203366596 Murshida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
19 KARUNABARI AS-10-007-008-008/265
(TINTHENGIA) 		0410007000NRG24181220230336236 19/12/2023 ABDUL AZIZ 0410007WL025317 ABDUL AZIZ 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366621 Abdul Aziz AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARUNABARI AS-10-007-008-008/286
(TINTHENGIA) 		0410007000NRG24181220230336109 19/12/2023 TAJAMUL ISLAM 0410007WL025314 TAJAMUL ISLAM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366574 Tajamul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
21 KARUNABARI AS-10-007-008-008/289-A
(TINTHENGIA) 		0410007000NRG24181220230336239 19/12/2023 MAJEDA KHATUN 0410007WL025317 MAJEDA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366595 MRS MAJDA KHATUN STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-008-008/289-A
(TINTHENGIA) 		0410007000NRG24181220230336238 19/12/2023 MARJAHAN ALI 0410007WL025317 MARJAHAN ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366577 Majahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 KARUNABARI AS-10-007-008-008/342
(TINTHENGIA) 		0410007000NRG24181220230336241 19/12/2023 GULJAR HUSSAIN 0410007WL025317 GULJAR HUSSAIN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366586 MR GULZAR HUSSAIN STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-008-008/342
(TINTHENGIA) 		0410007000NRG24181220230336240 19/12/2023 RAHILA KHATUN 0410007WL025317 RAHILA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366590 MRS RAHILA KHATUN STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-008-008/356-C
(TINTHENGIA) 		0410007000NRG24181220230336242 19/12/2023 NURUL AMIN 0410007WL025317 NURUL AMIN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366576 MR NURUL AMIN STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-008-008/500
(TINTHENGIA) 		0410007000NRG24181220230336116 19/12/2023 MONUWARA BEGUM 0410007WL025314 MONUWARA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366581 Manowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
27 KARUNABARI AS-10-007-008-008/500
(TINTHENGIA) 		0410007000NRG24181220230336115 19/12/2023 SHAHED ALI 0410007WL025314 SHAHED ALI 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0203366583 Shahed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
28 KARUNABARI AS-10-007-008-008/504
(TINTHENGIA) 		0410007000NRG24181220230336118 19/12/2023 HALIMA KHATUN 0410007WL025314 HALIMA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366578 Halima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
29 KARUNABARI AS-10-007-008-008/506
(TINTHENGIA) 		0410007000NRG24181220230336244 19/12/2023 HANIF ALI 0410007WL025317 HANIF ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366599 Mor Hanif AIRTEL PAYMENTS BANK LIMITED(990288)
30 KARUNABARI AS-10-007-008-009/113
(TINTHENGIA) 		0410007000NRG24181220230336248 19/12/2023 CHAFIJA KHATUN 0410007WL025317 CHAFIJA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366587 MRS CHAFIJA KHATUN STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-008-009/226
(TINTHENGIA) 		0410007000NRG24181220230336126 19/12/2023 FAJILA KHATUN 0410007WL025314 FAJILA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366582 Fajila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
32 KARUNABARI AS-10-007-008-009/3-C
(TINTHENGIA) 		0410007000NRG24181220230336130 19/12/2023 MOTIBUR RAHMAN 0410007WL025314 MOTIBUR RAHMAN 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0203366601 Motiur Rahman FINO PAYMENTS BANK LTD(608001)
33 KARUNABARI AS-10-007-008-009/310
(TINTHENGIA) 		0410007000NRG24181220230336132 19/12/2023 FALANI KHATUN 0410007WL025314 FALANI KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366575 MRS FALANI KHATUN STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-008-009/316
(TINTHENGIA) 		0410007000NRG24181220230336134 19/12/2023 FIROZA BEGUM 0410007WL025314 FIROZA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366588 MRS FIRUJA BEGUM STATE BANK OF INDIA(508548)
35 KARUNABARI AS-10-007-008-009/341-A
(TINTHENGIA) 		0410007000NRG24181220230336137 19/12/2023 JOMILA KHATUN 0410007WL025314 JOMILA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366585 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
36 KARUNABARI AS-10-007-008-009/352
(TINTHENGIA) 		0410007000NRG24181220230336138 19/12/2023 JUBEDA KHATUN 0410007WL025314 JUBEDA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366591 MRS MOCH JUBEDA KHATUN STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-008-009/416
(TINTHENGIA) 		0410007000NRG24181220230336139 19/12/2023 ABDUL MUTALEB 0410007WL025314 ABDUL MUTALEB 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366580 Abdul Motaleb AIRTEL PAYMENTS BANK LIMITED(990288)
38 KARUNABARI AS-10-007-008-009/416
(TINTHENGIA) 		0410007000NRG24181220230336140 19/12/2023 FULBANU BEGUM 0410007WL025314 FULBANU BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366579 MRS FULBANU BEGUM STATE BANK OF INDIA(508548)
39 KARUNABARI AS-10-007-008-009/471
(TINTHENGIA) 		0410007000NRG24181220230336144 19/12/2023 RASHWIDA BEGUM 0410007WL025314 RASHWIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366592 MRS RASHIDA BEGUM STATE BANK OF INDIA(508548)
40 KARUNABARI AS-10-007-008-009/486
(TINTHENGIA) 		0410007000NRG24181220230336145 19/12/2023 KULSUMA BEGUM 0410007WL025314 KULSUMA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366584 Kulachuma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
41 KARUNABARI AS-10-007-008-009/496
(TINTHENGIA) 		0410007000NRG24181220230336148 19/12/2023 ISMAIL ALI 0410007WL025314 ISMAIL ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366594 MR ISMAIL ALI STATE BANK OF INDIA(508548)
42 KARUNABARI AS-10-007-008-009/497
(TINTHENGIA) 		0410007000NRG24181220230336149 19/12/2023 IBRAHIM ALI 0410007WL025314 IBRAHIM ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366597 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40460 40460
43 KARUNABARI AS-10-007-008-008/181-B
(TINTHENGIA) 		0410007000NRG24181220230336098 19/12/2023 ASROF ALI 0410007WL025314 ASROF ALI 00415 SBIN0007412 1428 1428 Processed 07/02/2024 0203366619 ASHRAF ALI ASSAM GRAMIN VIKASH BANK(607064)
44 KARUNABARI AS-10-007-008-009/302-C
(TINTHENGIA) 		0410007000NRG24181220230336131 19/12/2023 SORIFUL ISLAM 0410007WL025314 SORIFUL ISLAM 00415 SBIN0007412 1428 1428 Processed 07/02/2024 0203366600 MR SORIFUL ISLAM STATE BANK OF INDIA(508548)
45 KARUNABARI AS-10-007-008-009/310-A
(TINTHENGIA) 		0410007000NRG24181220230336133 19/12/2023 KUBAT ALI 0410007WL025314 KUBAT ALI 00415 SBIN0007412 1428 1428 Processed 07/02/2024 0203366593 KUBED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
46 KARUNABARI AS-10-007-008-009/101
(TINTHENGIA) 		0410007000NRG24181220230336122 19/12/2023 AFTERA BEGUM 0410007WL025314 AFTERA BEGUM 00688 FINO0001001 1428 1428 Processed 07/02/2024 0203366573 Aftera Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
47 KARUNABARI AS-10-007-008-008/186-B
(TINTHENGIA) 		0410007000NRG24181220230336101 19/12/2023 JULHASH ALI 0410007WL025314 JULHASH ALI 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0203366614 Julhash Ali AIRTEL PAYMENTS BANK LIMITED(990288)
48 KARUNABARI AS-10-007-008-008/2
(TINTHENGIA) 		0410007000NRG24181220230336106 19/12/2023 AJIBUR RAHMAN 0410007WL025314 AJIBUR RAHMAN 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0203366603 Ajibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
49 KARUNABARI AS-10-007-008-009/114
(TINTHENGIA) 		0410007000NRG24181220230336249 19/12/2023 INTAJ ALI 0410007WL025317 INTAJ ALI 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0203366602 Intaj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
50 KARUNABARI AS-10-007-008-009/3-C
(TINTHENGIA) 		0410007000NRG24181220230336129 19/12/2023 HASINA BEGUM 0410007WL025314 HASINA BEGUM 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0203366615 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
Total 69496 69496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_191223APB_FTO_215519 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6664
2 KARUNABARI AS0410007_191223APB_FTO_215519 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 5712
3 KARUNABARI AS0410007_191223APB_FTO_215519 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 4046
4 KARUNABARI AS0410007_191223APB_FTO_215519 Bank of Baroda BARB0VJLAKN North Lakhimpur 1190
5 KARUNABARI AS0410007_191223APB_FTO_215519 State Bank of India SBIN0007372 BONGALMORA 40460
6 KARUNABARI AS0410007_191223APB_FTO_215519 State Bank of India SBIN0007412 NOWBOICHA 4284
7 KARUNABARI AS0410007_191223APB_FTO_215519 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
8 KARUNABARI AS0410007_191223APB_FTO_215519 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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