Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_170623FTO_68599
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-10-007-008-001/153
(TINTHENGIA) 		0410007000NRG24150620230132615 17/06/2023 ANUARA BEGUM 0410007WL007718 ANUARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802821433 ANUARA BEGUM ()
2 KARUNABARI AS-10-007-008-003/882
(TINTHENGIA) 		0410007000NRG24150620230132691 17/06/2023 NURUL AMIN 0410007WL007718 NURUL AMIN 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802821434 NURUL AMIN ()
SubTotal 2380 2380
3 KARUNABARI AS-10-007-005-007/423
(YUBONAGAR) 		0410007000NRG24160620230135634 17/06/2023 NURUL ISLAM 0410007WL007858 NURUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802821439 NURUL ISLAM ()
SubTotal 1428 1428
4 KARUNABARI AS-10-007-005-007/487
(YUBONAGAR) 		0410007000NRG24160620230135641 17/06/2023 MOSFIQUR RAHMAN 0410007WL007858 MOSFIQUR RAHMAN 00176 IDIB000D624 1428 1428 Processed 27/06/2023 2802821436 MOSFIQUR RAHMAN ()
5 KARUNABARI AS-10-007-005-007/758
(YUBONAGAR) 		0410007000NRG24160620230135657 17/06/2023 ASHWAFUL ALOM 0410007WL007858 ASHWAFUL ALOM 00176 IDIB000D624 1428 1428 Processed 27/06/2023 2802821398 ASHWAFUL ALOM ()
SubTotal 2856 2856
6 KARUNABARI AS-10-007-008-003/15
(TINTHENGIA) 		0410007000NRG24150620230132653 17/06/2023 SAIDUR RAHMAN 0410007WL007718 SAIDUR RAHMAN 00354 PUNB0030920 1190 1190 Processed 28/06/2023 2802821435 SAIDUR RAHMAN ()
SubTotal 1190 1190
7 KARUNABARI AS-10-007-008-001/182
(TINTHENGIA) 		0410007000NRG24150620230132619 17/06/2023 SUMSUL HAQUE 0410007WL007718 SUMSUL HAQUE 00415 SBIN0007372 1190 1190 Processed 27/06/2023 2802821432 MR SHAMSUL HOQUE ()
8 KARUNABARI AS-10-007-008-001/186
(TINTHENGIA) 		0410007000NRG24150620230132625 17/06/2023 NAZRUL ISLAM 0410007WL007718 NAZRUL ISLAM 00415 SBIN0007372 1428 1428 Processed 27/06/2023 2802821429 MR NAJARUL ISLAM ()
9 KARUNABARI AS-10-007-008-001/42-B
(TINTHENGIA) 		0410007000NRG24150620230132638 17/06/2023 NUR HUSSAIN 0410007WL007718 NUR HUSSAIN 00415 SBIN0007372 1428 1428 Processed 27/06/2023 2802821431 MR NUR HUSSAIN ()
10 KARUNABARI AS-10-007-008-003/15
(TINTHENGIA) 		0410007000NRG24150620230132652 17/06/2023 SOYDUR RAHMAN 0410007WL007718 SOYDUR RAHMAN 00415 SBIN0007372 1190 1190 Processed 27/06/2023 2802821430 MR SYDUR RAHMAN ()
11 KARUNABARI AS-10-007-008-003/422-D
(TINTHENGIA) 		0410007000NRG24150620230132663 17/06/2023 ATIQUL ISLAM 0410007WL007718 ATIQUL ISLAM 00415 SBIN0007372 1190 1190 Processed 27/06/2023 2802821441 MR ATIQUL ISLAM ()
SubTotal 6426 6426
12 KARUNABARI AS-10-007-005-006/402
(YUBONAGAR) 		0410007000NRG24160620230135615 17/06/2023 ANJUMA BEGUM 0410007WL007858 ANJUMA BEGUM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821427 MISS ANJUMA BEGUM ()
13 KARUNABARI AS-10-007-005-007/229
(YUBONAGAR) 		0410007000NRG24160620230135623 17/06/2023 MOGIBUR RAHMAN 0410007WL007858 MOGIBUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821403 MR MAJIBUR RAHMAN ()
14 KARUNABARI AS-10-007-005-007/368
(YUBONAGAR) 		0410007000NRG24160620230135632 17/06/2023 HOBIBUR RAHMAN 0410007WL007858 HOBIBUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821428 HABIBUR RAHMAN ()
15 KARUNABARI AS-10-007-005-007/771
(YUBONAGAR) 		0410007000NRG24160620230135663 17/06/2023 SUNBANU BEGUM 0410007WL007858 SUNBANU BEGUM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821413 MRS SUNBANU BEGUM ()
16 KARUNABARI AS-10-007-005-007/95
(YUBONAGAR) 		0410007000NRG24160620230135681 17/06/2023 JUBEDA KHATUN 0410007WL007858 JUBEDA KHATUN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821406 MRS JUBEDA KHATUN ()
17 KARUNABARI AS-10-007-008-001/153
(TINTHENGIA) 		0410007000NRG24150620230132614 17/06/2023 RUHUL AMIN 0410007WL007718 RUHUL AMIN 00415 SBIN0009434 1190 1190 Processed 27/06/2023 2802821416 MR RUHUL AMIN ()
18 KARUNABARI AS-10-007-008-001/182-A
(TINTHENGIA) 		0410007000NRG24150620230132621 17/06/2023 SIRAZ ALI 0410007WL007718 SIRAZ ALI 00415 SBIN0009434 1190 1190 Processed 27/06/2023 2802821426 MRS SHWIRAJUL HAQUE ()
19 KARUNABARI AS-10-007-008-001/193
(TINTHENGIA) 		0410007000NRG24150620230132628 17/06/2023 TASLIMA BEGUM 0410007WL007718 TASLIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821407 MRS TASLIMA BEGUM ()
20 KARUNABARI AS-10-007-008-001/198
(TINTHENGIA) 		0410007000NRG24150620230132632 17/06/2023 Mr. RAFIKUL ISLAM 0410007WL007718 Mr. RAFIKUL ISLAM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821408 MR RAFIKUL ISLAM ()
21 KARUNABARI AS-10-007-008-001/394
(TINTHENGIA) 		0410007000NRG24150620230132635 17/06/2023 SAHERA KHATUN 0410007WL007718 SAHERA KHATUN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821409 MRS CHAHERA KHATUN ()
22 KARUNABARI AS-10-007-008-001/417
(TINTHENGIA) 		0410007000NRG24150620230132637 17/06/2023 MUKSINA BEGUM 0410007WL007718 MUKSINA BEGUM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821410 MRS MUKSINA BEGUM ()
23 KARUNABARI AS-10-007-008-001/42-B
(TINTHENGIA) 		0410007000NRG24150620230132640 17/06/2023 AYSHA KHATUN 0410007WL007718 AYSHA KHATUN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821420 MRS AYASHWA KHATUN ()
24 KARUNABARI AS-10-007-008-001/422
(TINTHENGIA) 		0410007000NRG24150620230132641 17/06/2023 ABDUL CHOBAN 0410007WL007718 ABDUL CHOBAN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821421 MR ABDUL CHOBAN ()
25 KARUNABARI AS-10-007-008-001/451
(TINTHENGIA) 		0410007000NRG24150620230132649 17/06/2023 HASIBUL HASSAN 0410007WL007718 HASIBUL HASSAN 00415 SBIN0009434 1190 1190 Processed 27/06/2023 2802821418 MR HASIBUL HASSAN ()
26 KARUNABARI AS-10-007-008-001/451
(TINTHENGIA) 		0410007000NRG24150620230132648 17/06/2023 MIZRAT RAHMAN 0410007WL007718 MIZRAT RAHMAN 00415 SBIN0009434 1190 1190 Processed 27/06/2023 2802821414 MR MIZRAT RAHMAN ()
27 KARUNABARI AS-10-007-008-001/452
(TINTHENGIA) 		0410007000NRG24150620230132650 17/06/2023 MONJUWARA BEGUM 0410007WL007718 MONJUWARA BEGUM 00415 SBIN0009434 1190 1190 Processed 27/06/2023 2802821415 MRS MONJUWARA BEGUM ()
28 KARUNABARI AS-10-007-008-003/421
(TINTHENGIA) 		0410007000NRG24150620230132656 17/06/2023 IBRAHIM ALI 0410007WL007718 IBRAHIM ALI 00415 SBIN0009434 1190 1190 Processed 27/06/2023 2802821404 MR IBRAHIM ALI ()
29 KARUNABARI AS-10-007-008-003/422-D
(TINTHENGIA) 		0410007000NRG24150620230132664 17/06/2023 MAMATAJ BEGUM 0410007WL007718 MAMATAJ BEGUM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821400 MRS MAMATAJ BEGUM ()
30 KARUNABARI AS-10-007-008-003/423
(TINTHENGIA) 		0410007000NRG24150620230132667 17/06/2023 NURJAHAN BEGUM 0410007WL007718 NURJAHAN BEGUM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821422 MRS NURAJAHAN BEGUM ()
31 KARUNABARI AS-10-007-008-003/424-B
(TINTHENGIA) 		0410007000NRG24150620230132668 17/06/2023 ABDUL MUTALEB 0410007WL007718 ABDUL MUTALEB 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821417 MR ABDUL MUTALEB ()
32 KARUNABARI AS-10-007-008-003/424-B
(TINTHENGIA) 		0410007000NRG24150620230132669 17/06/2023 BAHARUL ISLAM 0410007WL007718 BAHARUL ISLAM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821402 MR BAHARUL ISLAM ()
33 KARUNABARI AS-10-007-008-003/424-B
(TINTHENGIA) 		0410007000NRG24150620230132670 17/06/2023 BANECHA KHATUN 0410007WL007718 BANECHA KHATUN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821423 MRS BANECHA KHATUN ()
34 KARUNABARI AS-10-007-008-003/430-A
(TINTHENGIA) 		0410007000NRG24150620230132671 17/06/2023 JAHERA KHATUN 0410007WL007718 JAHERA KHATUN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821424 MRS JAHERA KHATUN ()
35 KARUNABARI AS-10-007-008-003/430-A
(TINTHENGIA) 		0410007000NRG24150620230132672 17/06/2023 SAMATTA BANU 0410007WL007718 SAMATTA BANU 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821425 MRS SAMATTA BANU ()
36 KARUNABARI AS-10-007-008-003/431
(TINTHENGIA) 		0410007000NRG24150620230132673 17/06/2023 FORIDA KAHATUN 0410007WL007718 FORIDA KAHATUN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821405 MRS FORIDA KHATUN ()
37 KARUNABARI AS-10-007-008-003/481
(TINTHENGIA) 		0410007000NRG24150620230132674 17/06/2023 REJIYA KHATUN 0410007WL007718 REJIYA KHATUN 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821399 MRS REJIA KHATUN ()
38 KARUNABARI AS-10-007-008-003/526
(TINTHENGIA) 		0410007000NRG24150620230132677 17/06/2023 KHUCHED ALI 0410007WL007718 KHUCHED ALI 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821412 MR KHUCHED ALI ()
39 KARUNABARI AS-10-007-008-003/577
(TINTHENGIA) 		0410007000NRG24150620230132682 17/06/2023 SAKIKUN NEHAR 0410007WL007718 SAKIKUN NEHAR 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821419 MISS SABIKUN NEHAR ()
40 KARUNABARI AS-10-007-008-003/601
(TINTHENGIA) 		0410007000NRG24150620230132683 17/06/2023 TAMIJA BEGUM 0410007WL007718 TAMIJA BEGUM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821401 MRS TAMIJA BEGUM ()
41 KARUNABARI AS-10-007-008-003/602
(TINTHENGIA) 		0410007000NRG24150620230132687 17/06/2023 ESMITA BEGUM 0410007WL007718 ESMITA BEGUM 00415 SBIN0009434 1428 1428 Processed 27/06/2023 2802821440 MISS ESMITA BEGUM ()
SubTotal 41412 41412
42 KARUNABARI AS-10-007-005-007/779
(YUBONAGAR) 		0410007000NRG24160620230135666 17/06/2023 NEKBOR ALI 0410007WL007858 NEKBOR ALI 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802821411 MR NEKBOR ALI ()
43 KARUNABARI AS-10-007-005-007/783
(YUBONAGAR) 		0410007000NRG24160620230135670 17/06/2023 SHIRAJUL ISLAM 0410007WL007858 SHIRAJUL ISLAM 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802821442 MR SHIRAJUL ISLAM ()
SubTotal 2856 2856
44 KARUNABARI AS-10-007-005-003/89-A
(YUBONAGAR) 		0410007000NRG24160620230135614 17/06/2023 SAIFUL ISLAM 0410007WL007858 SAIFUL ISLAM 00688 FINO0001001 1428 1428 Processed 27/06/2023 2802821396 SAIFUL ISLAM ()
45 KARUNABARI AS-10-007-005-007/101-A
(YUBONAGAR) 		0410007000NRG24160620230135618 17/06/2023 SORIFUL ISLAM 0410007WL007858 SORIFUL ISLAM 00688 FINO0001001 1428 1428 Processed 27/06/2023 2802821438 SORIFUL ISLAM ()
46 KARUNABARI AS-10-007-005-007/229
(YUBONAGAR) 		0410007000NRG24160620230135624 17/06/2023 MURSIDA BEGUM 0410007WL007858 MURSIDA BEGUM 00688 FINO0001001 1428 1428 Processed 27/06/2023 2802821437 MURSIDA BEGUM ()
47 KARUNABARI AS-10-007-005-007/746
(YUBONAGAR) 		0410007000NRG24160620230135654 17/06/2023 RONJUMA BEGUM 0410007WL007858 RONJUMA BEGUM 00688 FINO0001001 1428 1428 Processed 27/06/2023 2802821397 RONJUMA BEGUM ()
48 KARUNABARI AS-10-007-005-007/758
(YUBONAGAR) 		0410007000NRG24160620230135658 17/06/2023 MORJINA BEGUM 0410007WL007858 MORJINA BEGUM 00688 FINO0001001 1428 1428 Processed 27/06/2023 2802821394 MORJINA BEGUM ()
49 KARUNABARI AS-10-007-005-007/770
(YUBONAGAR) 		0410007000NRG24160620230135661 17/06/2023 AMINUR ISLAM 0410007WL007858 AMINUR ISLAM 00688 FINO0001001 1428 1428 Processed 27/06/2023 2802821395 AMINUR ISLAM ()
50 KARUNABARI AS-10-007-005-007/770
(YUBONAGAR) 		0410007000NRG24160620230135662 17/06/2023 JESMINA BEGUM 0410007WL007858 JESMINA BEGUM 00688 FINO0001001 1428 1428 Processed 27/06/2023 2802821393 JESMINA BEGUM ()
51 KARUNABARI AS-10-007-005-007/789
(YUBONAGAR) 		0410007000NRG24160620230135671 17/06/2023 JIYAUR RAHMAN 0410007WL007858 JIYAUR RAHMAN 00688 FINO0001001 1428 1428 Processed 27/06/2023 2802821392 JIYAUR RAHMAN ()
SubTotal 11424 11424
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_170623FTO_68599 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 2380
2 KARUNABARI AS0410007_170623FTO_68599 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1428
3 KARUNABARI AS0410007_170623FTO_68599 Indian Bank IDIB000D624 DHEKIAJULI 2856
4 KARUNABARI AS0410007_170623FTO_68599 Punjab National Bank PUNB0030920 Laluk 1190
5 KARUNABARI AS0410007_170623FTO_68599 State Bank of India SBIN0007372 BONGALMORA 6426
6 KARUNABARI AS0410007_170623FTO_68599 State Bank of India SBIN0009434 GOHAINPUKHURI 41412
7 KARUNABARI AS0410007_170623FTO_68599 State Bank of India SBIN0010759 BIHPURIA 2856
8 KARUNABARI AS0410007_170623FTO_68599 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 11424

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