Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:34 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_201023FTO_177412
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-10-007-003-006/1224
(PABHA) 		0410007000NRG24201020230296263 20/10/2023 ABDUL JALIL 0410007WL021469 ABDUL JALIL 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989041366 ABDUL JALIL ()
2 KARUNABARI AS-10-007-003-006/1668
(PABHA) 		0410007000NRG24201020230296340 20/10/2023 HACHINA BEGUM 0410007WL021469 HACHINA BEGUM 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989041365 HACHINA BEGUM ()
SubTotal 1904 1904
3 KARUNABARI AS-10-007-003-006/1414
(PABHA) 		0410007000NRG24201020230296291 20/10/2023 ELIMA YASMIN 0410007WL021469 ELIMA YASMIN 00045 BARB0KHOGAX 714 714 Processed 01/01/2024 8989041362 ELIMA YASMIN ()
4 KARUNABARI AS-10-007-003-006/1499
(PABHA) 		0410007000NRG24201020230296322 20/10/2023 TAFAJUL ISLAM 0410007WL021469 TAFAJUL ISLAM 00045 BARB0KHOGAX 952 952 Processed 01/01/2024 8989041363 TAFAJUL ISLAM ()
5 KARUNABARI AS-10-007-003-006/1507
(PABHA) 		0410007000NRG24201020230296328 20/10/2023 NASIR UDDIN 0410007WL021469 NASIR UDDIN 00045 BARB0KHOGAX 952 952 Processed 01/01/2024 8989041364 NASIR UDDIN ()
SubTotal 2618 2618
6 KARUNABARI AS-10-007-003-006/127
(PABHA) 		0410007000NRG24201020230296269 20/10/2023 SALEHA KHATUN 0410007WL021469 SALEHA KHATUN 00415 SBIN0007372 952 952 Processed 01/01/2024 8989041374 MISS SALEHA KHATUN ()
7 KARUNABARI AS-10-007-003-006/127
(PABHA) 		0410007000NRG24201020230296268 20/10/2023 SHORIFUL ISLAM 0410007WL021469 SHORIFUL ISLAM 00415 SBIN0007372 952 952 Processed 01/01/2024 8989041373 MR SHORIFUL ISLAM ()
8 KARUNABARI AS-10-007-003-006/1293
(PABHA) 		0410007000NRG24201020230296271 20/10/2023 Mr. MIJANUR RAHMAN 0410007WL021469 Mr. MIJANUR RAHMAN 00415 SBIN0007372 952 952 Processed 01/01/2024 8989041370 MR MIJANUR RAHMAN ()
9 KARUNABARI AS-10-007-003-006/1408
(PABHA) 		0410007000NRG24201020230296283 20/10/2023 UMAR FARUK 0410007WL021469 UMAR FARUK 00415 SBIN0007372 714 714 Processed 01/01/2024 8989041368 MR MD UMAR FARUK ()
10 KARUNABARI AS-10-007-003-006/1473
(PABHA) 		0410007000NRG24201020230296304 20/10/2023 YESMINA BEGUM 0410007WL021469 YESMINA BEGUM 00415 SBIN0007372 952 952 Processed 01/01/2024 8989041372 MRS YESMINA BEGUM ()
11 KARUNABARI AS-10-007-003-006/1478
(PABHA) 		0410007000NRG24201020230296310 20/10/2023 HABEJ ALI 0410007WL021469 HABEJ ALI 00415 SBIN0007372 952 952 Processed 01/01/2024 8989041375 MR HABEJ ALI ()
12 KARUNABARI AS-10-007-003-006/1487
(PABHA) 		0410007000NRG24201020230296316 20/10/2023 ARIFUL ISLAM 0410007WL021469 ARIFUL ISLAM 00415 SBIN0007372 952 952 Processed 01/01/2024 8989041371 MR ARIFUL ISLAM ()
13 KARUNABARI AS-10-007-003-006/1668
(PABHA) 		0410007000NRG24201020230296339 20/10/2023 ANUWAR HUSSAIN 0410007WL021469 ANUWAR HUSSAIN 00415 SBIN0007372 952 952 Processed 01/01/2024 8989041367 ANUWAR HUSSAIN ()
14 KARUNABARI AS-10-007-003-006/62
(PABHA) 		0410007000NRG24201020230296348 20/10/2023 NUR JAMAL 0410007WL021469 NUR JAMAL 00415 SBIN0007372 952 952 Processed 01/01/2024 8989041369 MR NUR JAMAL ()
SubTotal 8330 8330
15 KARUNABARI AS-10-007-003-006/1072
(PABHA) 		0410007000NRG24201020230296253 20/10/2023 JESMINA BEGUM 0410007WL021469 JESMINA BEGUM 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041387 MISS JESMINA BEGUM ()
16 KARUNABARI AS-10-007-003-006/1095
(PABHA) 		0410007000NRG24201020230296255 20/10/2023 ANSARUL ISLAM 0410007WL021469 ANSARUL ISLAM 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041393 MR ANSARUL ISLAM ()
17 KARUNABARI AS-10-007-003-006/1157
(PABHA) 		0410007000NRG24201020230296256 20/10/2023 ISMAIL HAQUE 0410007WL021469 ISMAIL HAQUE 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041391 MR ISMAIL HAQUE ()
18 KARUNABARI AS-10-007-003-006/1157
(PABHA) 		0410007000NRG24201020230296257 20/10/2023 SULEMA KHATUN 0410007WL021469 SULEMA KHATUN 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041390 MISS SULEMA KHATUN ()
19 KARUNABARI AS-10-007-003-006/1170
(PABHA) 		0410007000NRG24201020230296258 20/10/2023 ANOWARA BEGUM 0410007WL021469 ANOWARA BEGUM 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041388 MISS ANOWARA BEGUM ()
20 KARUNABARI AS-10-007-003-006/1192
(PABHA) 		0410007000NRG24201020230296260 20/10/2023 Mr. SAHIDUL ISLAM 0410007WL021469 Mr. SAHIDUL ISLAM 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041380 MR SAHIDULISLAM ISLAM ()
21 KARUNABARI AS-10-007-003-006/1495
(PABHA) 		0410007000NRG24201020230296320 20/10/2023 SAIFUL ISLAM 0410007WL021469 SAIFUL ISLAM 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041389 MR SAIFUL ISLAM ()
22 KARUNABARI AS-10-007-003-006/1501
(PABHA) 		0410007000NRG24201020230296324 20/10/2023 KHAIRUL ISLAM 0410007WL021469 KHAIRUL ISLAM 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041385 MR KHAIRUL ISLAM ()
23 KARUNABARI AS-10-007-003-006/1503
(PABHA) 		0410007000NRG24201020230296326 20/10/2023 Mrs. SELIMA BEGUM 0410007WL021469 Mrs. SELIMA BEGUM 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041394 MRS SELIMA BEGUM ()
24 KARUNABARI AS-10-007-003-006/1503
(PABHA) 		0410007000NRG24201020230296325 20/10/2023 ROFIQUE UDDIN 0410007WL021469 ROFIQUE UDDIN 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041376 MR ROFIQUE UDDIN ()
25 KARUNABARI AS-10-007-003-006/1504
(PABHA) 		0410007000NRG24201020230296327 20/10/2023 AMENA KHATUN 0410007WL021469 AMENA KHATUN 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041377 MRS AMENA KHATUN ()
26 KARUNABARI AS-10-007-003-006/1560
(PABHA) 		0410007000NRG24201020230296330 20/10/2023 JAYNAL ABDIN 0410007WL021469 JAYNAL ABDIN 00415 SBIN0009434 476 476 Processed 01/01/2024 8989041392 MR JAYNAL ABDIN ()
27 KARUNABARI AS-10-007-003-006/198
(PABHA) 		0410007000NRG24201020230296344 20/10/2023 JAMIRAN NESSA 0410007WL021469 JAMIRAN NESSA 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041384 MISS JAMIRAN NESSA ()
28 KARUNABARI AS-10-007-003-006/228-A
(PABHA) 		0410007000NRG24201020230296345 20/10/2023 HACHEN ALI 0410007WL021469 HACHEN ALI 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041386 MR HACHEN ALI ()
29 KARUNABARI AS-10-007-003-006/272
(PABHA) 		0410007000NRG24201020230296347 20/10/2023 Miss. ANOWARA KHATUN 0410007WL021469 Miss. ANOWARA KHATUN 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041381 MISS ANOWARA KHATUN ()
30 KARUNABARI AS-10-007-003-006/727
(PABHA) 		0410007000NRG24201020230296350 20/10/2023 RAHIM ALI 0410007WL021469 RAHIM ALI 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041378 MR RAHIM ALI ()
31 KARUNABARI AS-10-007-003-006/728
(PABHA) 		0410007000NRG24201020230296351 20/10/2023 AKBAR ALI 0410007WL021469 AKBAR ALI 00415 SBIN0009434 714 714 Processed 01/01/2024 8989041379 MR AKBAR ALI ()
32 KARUNABARI AS-10-007-003-006/749
(PABHA) 		0410007000NRG24201020230296352 20/10/2023 SHUKUR JAN 0410007WL021469 SHUKUR JAN 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041382 MISS SHUKUR JAN ()
33 KARUNABARI AS-10-007-003-006/775
(PABHA) 		0410007000NRG24201020230296354 20/10/2023 KULSUM BEGUM 0410007WL021469 KULSUM BEGUM 00415 SBIN0009434 952 952 Processed 01/01/2024 8989041383 MISS KULSUM BIBI ()
SubTotal 17374 17374
Total 30226 30226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_201023FTO_177412 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 952
2 KARUNABARI AS0410007_201023FTO_177412 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 952
3 KARUNABARI AS0410007_201023FTO_177412 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2618
4 KARUNABARI AS0410007_201023FTO_177412 State Bank of India SBIN0007372 BONGALMORA 8330
5 KARUNABARI AS0410007_201023FTO_177412 State Bank of India SBIN0009434 GOHAINPUKHURI 17374

Download In Excel