Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:27 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_300324APB_FTO_269054
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-10-007-012-002/765
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405169 30/03/2024 AFRUJA BEGUM 0410007WL030652 AFRUJA BEGUM 00045 BARB0KHOGAX 1428 1428 Processed 19/04/2024 3107320462 AFRUJA BEGUM BANK OF BARODA(606985)
SubTotal 1428 1428
2 KARUNABARI AS-10-007-012-002/109
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405132 30/03/2024 ESOB ALI 0410007WL030652 ESOB ALI 00176 IDIB000D624 1428 1428 Processed 19/04/2024 3107320463 ICHAB ALI BANK OF BARODA(606985)
SubTotal 1428 1428
3 KARUNABARI AS-10-007-012-002/798
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405171 30/03/2024 SOMIR ALI 0410007WL030652 SOMIR ALI 00354 PUNB0063220 1428 1428 Processed 19/04/2024 3107320460 Somir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
4 KARUNABARI AS-10-007-012-002/820
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405172 30/03/2024 MOJIBUR RAHMAN 0410007WL030652 MOJIBUR RAHMAN 00354 PUNB0063220 1428 1428 Processed 19/04/2024 3107320459 MOJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
5 KARUNABARI AS-10-007-012-002/530
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405162 30/03/2024 ABDUL MAJIT 0410007WL030652 ABDUL MAJIT 00415 SBIN0007372 1428 1428 Processed 19/04/2024 3107320464 Abdul Majit AIRTEL PAYMENTS BANK LIMITED(990288)
6 KARUNABARI AS-10-007-012-002/600
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405168 30/03/2024 DINI ISLAM 0410007WL030652 DINI ISLAM 00415 SBIN0007372 1428 1428 Processed 19/04/2024 3107320461 Md Dini Islam AIRTEL PAYMENTS BANK LIMITED(990288)
7 KARUNABARI AS-10-007-012-002/791
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405170 30/03/2024 RESHMI BEGUM 0410007WL030652 RESHMI BEGUM 00415 SBIN0007372 1428 1428 Processed 19/04/2024 3107320501 RESHMI BEGUM BANK OF BARODA(606985)
SubTotal 4284 4284
8 KARUNABARI AS-10-007-012-002/113
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405133 30/03/2024 SHAHIDA KHATUN 0410007WL030652 SHAHIDA KHATUN 00415 SBIN0007412 1190 1190 Processed 19/04/2024 3107320492 SHAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
9 KARUNABARI AS-10-007-012-002/119
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405134 30/03/2024 AFIYA BEGUM 0410007WL030652 AFIYA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320475 AAFIYA KHATUN BANK OF BARODA(606985)
10 KARUNABARI AS-10-007-012-002/120
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405135 30/03/2024 MOMINA KHATUN 0410007WL030652 MOMINA KHATUN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320497 MRS MAMINA KHATUN STATE BANK OF INDIA(508548)
11 KARUNABARI AS-10-007-012-002/122
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405136 30/03/2024 NAZIMA BEGUM 0410007WL030652 NAZIMA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320470 Najima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
12 KARUNABARI AS-10-007-012-002/124
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405138 30/03/2024 NAJIMA BEGUM 0410007WL030652 NAJIMA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320465 NAJIMA BEGUM BANK OF BARODA(606985)
13 KARUNABARI AS-10-007-012-002/124
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405137 30/03/2024 SAIFUL ISLAM 0410007WL030652 SAIFUL ISLAM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320466 Chaiful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
14 KARUNABARI AS-10-007-012-002/126
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405139 30/03/2024 RAHANA BEGUM 0410007WL030652 RAHANA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320478 RAIHANA AKTER BANK OF BARODA(606985)
15 KARUNABARI AS-10-007-012-002/135
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405140 30/03/2024 ANUWARA 0410007WL030652 ANUWARA 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320471 Anuwar Begum AIRTEL PAYMENTS BANK LIMITED(990288)
16 KARUNABARI AS-10-007-012-002/138
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405141 30/03/2024 YASMIN 0410007WL030652 YASMIN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320490 Yeasmin Nehar AIRTEL PAYMENTS BANK LIMITED(990288)
17 KARUNABARI AS-10-007-012-002/139
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405142 30/03/2024 NUR JAHAN 0410007WL030652 NUR JAHAN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320493 NURAJAHAN ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-012-002/143
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405143 30/03/2024 FAJILA KHATUN 0410007WL030652 FAJILA KHATUN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320469 Fajila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
19 KARUNABARI AS-10-007-012-002/145
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405144 30/03/2024 NAJIMA KHATUN 0410007WL030652 NAJIMA KHATUN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320500 Najima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARUNABARI AS-10-007-012-002/145
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405145 30/03/2024 NURUL HAQUE 0410007WL030652 NURUL HAQUE 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320498 Nurul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
21 KARUNABARI AS-10-007-012-002/147
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405146 30/03/2024 AMBIJA KHATUN 0410007WL030652 AMBIJA KHATUN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320499 Ambija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 KARUNABARI AS-10-007-012-002/150
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405147 30/03/2024 ABDUL KADIR 0410007WL030652 ABDUL KADIR 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320468 ABADUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-012-002/151
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405148 30/03/2024 JAMILA KHATUN 0410007WL030652 JAMILA KHATUN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320484 Jamila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
24 KARUNABARI AS-10-007-012-002/162
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405149 30/03/2024 JAYADA KHATUN 0410007WL030652 JAYADA KHATUN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320488 Jayeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
25 KARUNABARI AS-10-007-012-002/169
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405152 30/03/2024 ABEDA BEGUM 0410007WL030652 ABEDA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320494 Abeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
26 KARUNABARI AS-10-007-012-002/169
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405150 30/03/2024 MIYA HUSSAIN 0410007WL030652 MIYA HUSSAIN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320473 MIYA HUSSAIN BANK OF BARODA(606985)
27 KARUNABARI AS-10-007-012-002/169
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405151 30/03/2024 SUFIA KHATUN 0410007WL030652 SUFIA KHATUN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320472 MRS CHAFIYA BEGUM STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-012-002/171
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405153 30/03/2024 HALIMA KHATUN 0410007WL030652 HALIMA KHATUN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320485 HALEMA KHATUN BANK OF BARODA(606985)
29 KARUNABARI AS-10-007-012-002/285
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405154 30/03/2024 JAINAL ABDIN 0410007WL030652 JAINAL ABDIN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320496 Joynal Abadin AIRTEL PAYMENTS BANK LIMITED(990288)
30 KARUNABARI AS-10-007-012-002/381
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405155 30/03/2024 RAFIKUL ISLAM 0410007WL030652 RAFIKUL ISLAM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320482 RAFIKUL ISLAM BANK OF BARODA(606985)
31 KARUNABARI AS-10-007-012-002/429
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405156 30/03/2024 SAHAR BANU 0410007WL030652 SAHAR BANU 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320467 Chaharabanu AIRTEL PAYMENTS BANK LIMITED(990288)
32 KARUNABARI AS-10-007-012-002/431
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405157 30/03/2024 AFAJ UDDIN 0410007WL030652 AFAJ UDDIN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320491 Afajuddin AIRTEL PAYMENTS BANK LIMITED(990288)
33 KARUNABARI AS-10-007-012-002/431
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405158 30/03/2024 MOZIDA BEGUM 0410007WL030652 MOZIDA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320477 MAJIDA KHATUN BANK OF BARODA(606985)
34 KARUNABARI AS-10-007-012-002/444
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405159 30/03/2024 JAHURA KHATUN 0410007WL030652 JAHURA KHATUN 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320474 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-012-002/526
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405160 30/03/2024 MONUARA BEGUM 0410007WL030652 MONUARA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320481 MONUARA BEGUM BANK OF BARODA(606985)
36 KARUNABARI AS-10-007-012-002/527
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405161 30/03/2024 NASIMA BEGUM 0410007WL030652 NASIMA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320476 NASIMA BEGUM BANK OF BARODA(606985)
37 KARUNABARI AS-10-007-012-002/530
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405163 30/03/2024 RIAJUL ISLAM 0410007WL030652 RIAJUL ISLAM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320486 Riajul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
38 KARUNABARI AS-10-007-012-002/531
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405164 30/03/2024 MUSHIDA BEGUM 0410007WL030652 MUSHIDA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320489 MUSIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNABARI AS-10-007-012-002/532
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405165 30/03/2024 HAREJ ALI 0410007WL030652 HAREJ ALI 00415 SBIN0007412 714 714 Processed 19/04/2024 3107320479 HAREJ ALI BANK OF BARODA(606985)
40 KARUNABARI AS-10-007-012-002/534
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405166 30/03/2024 CHARIFUL ISLAM 0410007WL030652 CHARIFUL ISLAM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320487 Chariful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
41 KARUNABARI AS-10-007-012-002/534
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405167 30/03/2024 MAJIDA BEGUM 0410007WL030652 MAJIDA BEGUM 00415 SBIN0007412 1428 1428 Processed 19/04/2024 3107320483 MISS MAJIDA BEGUM STATE BANK OF INDIA(508548)
42 KARUNABARI AS-10-007-012-002/83
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405174 30/03/2024 KAYAD BANU 0410007WL030652 KAYAD BANU 00415 SBIN0007412 238 238 Processed 19/04/2024 3107320480 KAJED BANU BANK OF BARODA(606985)
43 KARUNABARI AS-10-007-012-002/83
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24280320240405173 30/03/2024 KERAMAT ALI 0410007WL030652 KERAMAT ALI 00415 SBIN0007412 1190 1190 Processed 19/04/2024 3107320495 Keramat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49028 49028
Total 59024 59024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300324APB_FTO_269054 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1428
2 KARUNABARI AS0410007_300324APB_FTO_269054 Indian Bank IDIB000D624 DHEKIAJULI 1428
3 KARUNABARI AS0410007_300324APB_FTO_269054 Punjab National Bank PUNB0063220 Doolahat 2856
4 KARUNABARI AS0410007_300324APB_FTO_269054 State Bank of India SBIN0007372 BONGALMORA 4284
5 KARUNABARI AS0410007_300324APB_FTO_269054 State Bank of India SBIN0007412 NOWBOICHA 49028

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