Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:53 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_300324APB_FTO_269370
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-10-007-008-001/231
(TINTHENGIA) 		0410007000NRG24300320240406973 30/03/2024 ASADUL ALOM 0410007WL030693 ASADUL ALOM 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3107068615 ASADUL ALOM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
2 KARUNABARI AS-10-007-008-001/142-C
(TINTHENGIA) 		0410007000NRG24300320240406945 30/03/2024 TAHURA KHATUN 0410007WL030693 TAHURA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3107068622 Tahura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 KARUNABARI AS-10-007-008-001/143-C
(TINTHENGIA) 		0410007000NRG24300320240406949 30/03/2024 MOFIDA BEGUM 0410007WL030693 MOFIDA BEGUM 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3107068616 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-001/145-A
(TINTHENGIA) 		0410007000NRG24300320240406950 30/03/2024 SUMSUL HAQUE 0410007WL030693 SUMSUL HAQUE 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3107068617 Samsul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
5 KARUNABARI AS-10-007-008-001/152
(TINTHENGIA) 		0410007000NRG24300320240406953 30/03/2024 AFTABUL AMIN 0410007WL030693 AFTABUL AMIN 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3107068618 AFTABUL AMIN BANK OF BARODA(606985)
6 KARUNABARI AS-10-007-008-005/388-A
(TINTHENGIA) 		0410007000NRG24300320240406985 30/03/2024 FOJILA KHATUN 0410007WL030693 FOJILA KHATUN 00029 UTBI0RRBAGB 952 952 Processed 19/04/2024 3107068619 FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-008-006/165
(TINTHENGIA) 		0410007000NRG24300320240406986 30/03/2024 FATEMA BEGUM 0410007WL030693 FATEMA BEGUM 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3107068621 Fatema Begum AIRTEL PAYMENTS BANK LIMITED(990288)
8 KARUNABARI AS-10-007-008-006/165
(TINTHENGIA) 		0410007000NRG24300320240406987 30/03/2024 MATIJA KHATUN 0410007WL030693 MATIJA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3107068620 Motija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8092 8092
9 KARUNABARI AS-10-007-008-001/199
(TINTHENGIA) 		0410007000NRG24300320240406971 30/03/2024 SHAZINA BEGUM 0410007WL030693 SHAZINA BEGUM 00045 BARB0VJLAKN 1190 1190 Processed 19/04/2024 3107068591 SHAZINA BEGUM BANK OF BARODA(606985)
10 KARUNABARI AS-10-007-008-001/241
(TINTHENGIA) 		0410007000NRG24300320240406981 30/03/2024 EZAJUL BAHAR 0410007WL030693 EZAJUL BAHAR 00045 BARB0VJLAKN 1190 1190 Processed 19/04/2024 3107068604 EZAJUL BAHAR BANK OF BARODA(606985)
11 KARUNABARI AS-10-007-008-001/248
(TINTHENGIA) 		0410007000NRG24300320240406983 30/03/2024 HALIMA BEGUM 0410007WL030693 HALIMA BEGUM 00045 BARB0VJLAKN 1190 1190 Processed 19/04/2024 3107068589 HALIMA BEGUM BANK OF BARODA(606985)
SubTotal 3570 3570
12 KARUNABARI AS-10-007-008-001/106
(TINTHENGIA) 		0410007000NRG24300320240406940 30/03/2024 HAZRAT ALI 0410007WL030693 HAZRAT ALI 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068577 Hajarat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
13 KARUNABARI AS-10-007-008-001/143-A
(TINTHENGIA) 		0410007000NRG24300320240406946 30/03/2024 SHAHNAZ PARBIN 0410007WL030693 SHAHNAZ PARBIN 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068607 Shahanaj Parbin AIRTEL PAYMENTS BANK LIMITED(990288)
14 KARUNABARI AS-10-007-008-001/166-C
(TINTHENGIA) 		0410007000NRG24300320240406956 30/03/2024 AMINUR RAHMAN 0410007WL030693 AMINUR RAHMAN 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068574 MD AMINUR RAHMAN STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-008-001/171-A
(TINTHENGIA) 		0410007000NRG24300320240406961 30/03/2024 EUSUF ALI 0410007WL030693 EUSUF ALI 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068576 MD YUSUF ALI STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-008-001/177
(TINTHENGIA) 		0410007000NRG24300320240406963 30/03/2024 JUSHNARA BEGUM 0410007WL030693 JUSHNARA BEGUM 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068614 Jushnara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
17 KARUNABARI AS-10-007-008-001/181
(TINTHENGIA) 		0410007000NRG24300320240406964 30/03/2024 ATIQUL ISLAM 0410007WL030693 ATIQUL ISLAM 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068581 MR ATIKUL ISLAM STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-008-001/187
(TINTHENGIA) 		0410007000NRG24300320240406965 30/03/2024 FATIMA BEGUM 0410007WL030693 FATIMA BEGUM 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068573 Fatima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
19 KARUNABARI AS-10-007-008-001/187-D
(TINTHENGIA) 		0410007000NRG24300320240406966 30/03/2024 ANARUL ISLAM 0410007WL030693 ANARUL ISLAM 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068580 Anarul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARUNABARI AS-10-007-008-001/232
(TINTHENGIA) 		0410007000NRG24300320240406974 30/03/2024 MISS. JESMIN SULTANA 0410007WL030693 MISS. JESMIN SULTANA 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068612 MISS JESMIN SULTANA STATE BANK OF INDIA(508548)
21 KARUNABARI AS-10-007-008-006/50-C
(TINTHENGIA) 		0410007000NRG24300320240406988 30/03/2024 AMENA KHATUN 0410007WL030693 AMENA KHATUN 00415 SBIN0007372 1190 1190 Processed 19/04/2024 3107068585 Amena Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11900 11900
22 KARUNABARI AS-10-007-008-001/237
(TINTHENGIA) 		0410007000NRG24300320240406978 30/03/2024 UMME SALMA 0410007WL030693 UMME SALMA 00415 SBIN0007412 1190 1190 Processed 19/04/2024 3107068606 MISS UMME SALMA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
23 KARUNABARI AS-10-007-008-001/103
(TINTHENGIA) 		0410007000NRG24300320240406939 30/03/2024 MASUMA BEGUM 0410007WL030693 MASUMA BEGUM 00415 SBIN0009434 952 952 Processed 19/04/2024 3107068594 MISS MASUMA BEGUM STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-008-001/107
(TINTHENGIA) 		0410007000NRG24300320240406941 30/03/2024 AR CHOBAN 0410007WL030693 AR CHOBAN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068599 MR AR CHOBAN STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-008-001/107
(TINTHENGIA) 		0410007000NRG24300320240406942 30/03/2024 NURJAHAN BEGUM 0410007WL030693 NURJAHAN BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068595 MRS NURAJAHAN BEGUM STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-008-001/109-A
(TINTHENGIA) 		0410007000NRG24300320240406943 30/03/2024 HASINA BEGUM 0410007WL030693 HASINA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068610 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
27 KARUNABARI AS-10-007-008-001/140-A
(TINTHENGIA) 		0410007000NRG24300320240406944 30/03/2024 SAMARTTA BANU 0410007WL030693 SAMARTTA BANU 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068592 MRS SAMARTTA BANU STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-008-001/143-B
(TINTHENGIA) 		0410007000NRG24300320240406947 30/03/2024 HUSSAIN ALI 0410007WL030693 HUSSAIN ALI 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068596 MR HUSSAIN ALI STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-008-001/143-C
(TINTHENGIA) 		0410007000NRG24300320240406948 30/03/2024 MAJIBUR RAHMAN 0410007WL030693 MAJIBUR RAHMAN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068608 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNABARI AS-10-007-008-001/147-A
(TINTHENGIA) 		0410007000NRG24300320240406951 30/03/2024 BANECHA KHATUN 0410007WL030693 BANECHA KHATUN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068609 MRS BANECHA KHATUN STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-008-001/15
(TINTHENGIA) 		0410007000NRG24300320240406952 30/03/2024 SHWARIFA BEGUM 0410007WL030693 SHWARIFA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068584 MRS SHWARIFA BEGUM STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-008-001/157
(TINTHENGIA) 		0410007000NRG24300320240406954 30/03/2024 RAASWIDA BEGUM 0410007WL030693 RAASWIDA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068588 MRS RASHWIDA BEGUM STATE BANK OF INDIA(508548)
33 KARUNABARI AS-10-007-008-001/160-D
(TINTHENGIA) 		0410007000NRG24300320240406955 30/03/2024 MAJIDA KHATUN 0410007WL030693 MAJIDA KHATUN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068593 MRS MAJIDA KHATUN STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-008-001/169
(TINTHENGIA) 		0410007000NRG24300320240406957 30/03/2024 NAJIMA YASMIN 0410007WL030693 NAJIMA YASMIN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068578 MRS NAJIMA YESMIN STATE BANK OF INDIA(508548)
35 KARUNABARI AS-10-007-008-001/170
(TINTHENGIA) 		0410007000NRG24300320240406958 30/03/2024 HALIMA BEGUM 0410007WL030693 HALIMA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068598 Halima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
36 KARUNABARI AS-10-007-008-001/170-A
(TINTHENGIA) 		0410007000NRG24300320240406959 30/03/2024 NASIR UDDIN 0410007WL030693 NASIR UDDIN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068586 MR NACHIR UDDIN STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-008-001/171
(TINTHENGIA) 		0410007000NRG24300320240406960 30/03/2024 SADDAM HUSSAIN 0410007WL030693 SADDAM HUSSAIN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068579 Chaddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
38 KARUNABARI AS-10-007-008-001/175
(TINTHENGIA) 		0410007000NRG24300320240406962 30/03/2024 ASMINA BEGUM 0410007WL030693 ASMINA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068575 MISS ASMINA BEGUM STATE BANK OF INDIA(508548)
39 KARUNABARI AS-10-007-008-001/187-D
(TINTHENGIA) 		0410007000NRG24300320240406967 30/03/2024 KARIMON NESSA 0410007WL030693 KARIMON NESSA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068587 Kariman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
40 KARUNABARI AS-10-007-008-001/191-A
(TINTHENGIA) 		0410007000NRG24300320240406969 30/03/2024 HASEN BANU 0410007WL030693 HASEN BANU 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068583 HACHEN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNABARI AS-10-007-008-001/195
(TINTHENGIA) 		0410007000NRG24300320240406970 30/03/2024 IMAN ALI 0410007WL030693 IMAN ALI 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068582 MR IMAN ALI STATE BANK OF INDIA(508548)
42 KARUNABARI AS-10-007-008-001/230
(TINTHENGIA) 		0410007000NRG24300320240406972 30/03/2024 MAJIDA BEGUM 0410007WL030693 MAJIDA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068611 MOZIDA BEGUM BANK OF BARODA(606985)
43 KARUNABARI AS-10-007-008-001/233
(TINTHENGIA) 		0410007000NRG24300320240406975 30/03/2024 FATEMA BEGUM 0410007WL030693 FATEMA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068601 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
44 KARUNABARI AS-10-007-008-001/234
(TINTHENGIA) 		0410007000NRG24300320240406976 30/03/2024 LUTFUN NAHAR 0410007WL030693 LUTFUN NAHAR 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068602 MRS LUTFUN NAHAR STATE BANK OF INDIA(508548)
45 KARUNABARI AS-10-007-008-001/235
(TINTHENGIA) 		0410007000NRG24300320240406977 30/03/2024 Mrs. SOREHA KHATUN 0410007WL030693 Mrs. SOREHA KHATUN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068603 MRS SOREHA KHATUN STATE BANK OF INDIA(508548)
46 KARUNABARI AS-10-007-008-001/24
(TINTHENGIA) 		0410007000NRG24300320240406979 30/03/2024 ATIFA IRFAN 0410007WL030693 ATIFA IRFAN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068605 MISS ATIFA IRFAN STATE BANK OF INDIA(508548)
47 KARUNABARI AS-10-007-008-001/240
(TINTHENGIA) 		0410007000NRG24300320240406980 30/03/2024 NURJAHAN BEGUM 0410007WL030693 NURJAHAN BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068600 MRS NURAJAHAN BEGUM STATE BANK OF INDIA(508548)
48 KARUNABARI AS-10-007-008-001/247
(TINTHENGIA) 		0410007000NRG24300320240406982 30/03/2024 SULEMA BEGUM 0410007WL030693 SULEMA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068597 MRS SULEMA BEGUM STATE BANK OF INDIA(508548)
49 KARUNABARI AS-10-007-008-003/271
(TINTHENGIA) 		0410007000NRG24300320240406984 30/03/2024 JORINA BEGUM 0410007WL030693 JORINA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3107068590 JORINA BEGUM BANK OF BARODA(606985)
SubTotal 31892 31892
50 KARUNABARI AS-10-007-008-001/191
(TINTHENGIA) 		0410007000NRG24300320240406968 30/03/2024 FORIDA BEGUM 0410007WL030693 FORIDA BEGUM 00415 SBIN0010759 1190 1190 Processed 19/04/2024 3107068613 FORIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 59024 59024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300324APB_FTO_269370 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1190
2 KARUNABARI AS0410007_300324APB_FTO_269370 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3570
3 KARUNABARI AS0410007_300324APB_FTO_269370 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 4522
4 KARUNABARI AS0410007_300324APB_FTO_269370 Bank of Baroda BARB0VJLAKN North Lakhimpur 3570
5 KARUNABARI AS0410007_300324APB_FTO_269370 State Bank of India SBIN0007372 BONGALMORA 11900
6 KARUNABARI AS0410007_300324APB_FTO_269370 State Bank of India SBIN0007412 NOWBOICHA 1190
7 KARUNABARI AS0410007_300324APB_FTO_269370 State Bank of India SBIN0009434 GOHAINPUKHURI 31892
8 KARUNABARI AS0410007_300324APB_FTO_269370 State Bank of India SBIN0010759 BIHPURIA 1190

Download In Excel