Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_060523APB_FTO_17973
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-10-007-008-005/270
(TINTHENGIA) 		0410007000NRG24040520230019197 06/05/2023 FIROJA BEGUM 0410007WL001396 FIROJA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539810952 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-005/270
(TINTHENGIA) 		0410007000NRG24040520230019198 06/05/2023 SUFIA BEGUM 0410007WL001396 SUFIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539810953 SUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-008-007/214
(TINTHENGIA) 		0410007000NRG24040520230019228 06/05/2023 NASIMA BEGUM 0410007WL001396 NASIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539810949 NASIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-010/284
(TINTHENGIA) 		0410007000NRG24040520230019261 06/05/2023 AMENA KHATUN 0410007WL001396 AMENA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539810955 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 KARUNABARI AS-10-007-008-001/172
(TINTHENGIA) 		0410007000NRG24040520230019186 06/05/2023 JUBADA BEGUM 0410007WL001396 JUBADA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810942 JUBEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-008-007/102-A
(TINTHENGIA) 		0410007000NRG24040520230019211 06/05/2023 ASMINA BEGUM 0410007WL001396 ASMINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810930 MRS ACHAMINA BEGUM STATE BANK OF INDIA(508548)
7 KARUNABARI AS-10-007-008-007/102-A
(TINTHENGIA) 		0410007000NRG24040520230019210 06/05/2023 MOZBUN NEHAR 0410007WL001396 MOZBUN NEHAR 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810931 MAJABUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-008-007/104
(TINTHENGIA) 		0410007000NRG24040520230019213 06/05/2023 KHUDEJA KHATUN 0410007WL001396 KHUDEJA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810933 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-008-007/106-A
(TINTHENGIA) 		0410007000NRG24040520230019215 06/05/2023 AMBIA KHATUN 0410007WL001396 AMBIA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810934 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-008-007/112
(TINTHENGIA) 		0410007000NRG24040520230019217 06/05/2023 SOKINA KHATUN 0410007WL001396 SOKINA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810941 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-008-007/112-A
(TINTHENGIA) 		0410007000NRG24040520230019218 06/05/2023 JIAUR RAHAMAN 0410007WL001396 JIAUR RAHAMAN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810951 JIYABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-008-007/112-A
(TINTHENGIA) 		0410007000NRG24040520230019219 06/05/2023 TASLIMA KHATUN 0410007WL001396 TASLIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810940 TACHALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-008-007/116
(TINTHENGIA) 		0410007000NRG24040520230019222 06/05/2023 AJIJA BEGUM 0410007WL001396 AJIJA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810932 AJIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-008-007/116
(TINTHENGIA) 		0410007000NRG24040520230019221 06/05/2023 MOJIBUR RAHMAN 0410007WL001396 MOJIBUR RAHMAN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810947 MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-008-007/412
(TINTHENGIA) 		0410007000NRG24040520230019230 06/05/2023 CHAMALA KHATUN 0410007WL001396 CHAMALA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810948 CHAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-008-007/413
(TINTHENGIA) 		0410007000NRG24040520230019231 06/05/2023 REJIA KHATUN 0410007WL001396 REJIA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810936 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-008-007/88
(TINTHENGIA) 		0410007000NRG24040520230019236 06/05/2023 AMINA KHATUN 0410007WL001396 AMINA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810935 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-008-007/88
(TINTHENGIA) 		0410007000NRG24040520230019237 06/05/2023 ATOR ALI 0410007WL001396 ATOR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810943 ATAR ALI ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-008-007/88-A
(TINTHENGIA) 		0410007000NRG24040520230019239 06/05/2023 HASINA BEGUM 0410007WL001396 HASINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810950 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-008-007/88-A
(TINTHENGIA) 		0410007000NRG24040520230019238 06/05/2023 NAJIMA BEGUM 0410007WL001396 NAJIMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810946 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-008-007/89
(TINTHENGIA) 		0410007000NRG24040520230019240 06/05/2023 ANUAWARA BEGUM 0410007WL001396 ANUAWARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810938 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-008-007/91-B
(TINTHENGIA) 		0410007000NRG24040520230019242 06/05/2023 HAFIJA KHATUN 0410007WL001396 HAFIJA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810939 HAFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-008-007/91-C
(TINTHENGIA) 		0410007000NRG24040520230019243 06/05/2023 FAZAR ALI 0410007WL001396 FAZAR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810945 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-008-010/196-A
(TINTHENGIA) 		0410007000NRG24040520230019245 06/05/2023 ABED ALI 0410007WL001396 ABED ALI 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810929 ABED ALI ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-008-010/196-A
(TINTHENGIA) 		0410007000NRG24040520230019246 06/05/2023 KULACHUM BIBI 0410007WL001396 KULACHUM BIBI 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810928 KULACHUM BIBI ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-008-010/198
(TINTHENGIA) 		0410007000NRG24040520230019250 06/05/2023 AJMINA BEGUM 0410007WL001396 AJMINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810954 AJMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-008-010/198-A
(TINTHENGIA) 		0410007000NRG24040520230019251 06/05/2023 NAZIMA BEGUM 0410007WL001396 NAZIMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810944 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-008-010/199-A
(TINTHENGIA) 		0410007000NRG24040520230019256 06/05/2023 JAYEDA KHATUN 0410007WL001396 JAYEDA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810937 JAYEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-008-010/282
(TINTHENGIA) 		0410007000NRG24040520230019258 06/05/2023 HINARA BEGUM 0410007WL001396 HINARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539810957 HINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35700 35700
30 KARUNABARI AS-10-007-008-004/272
(TINTHENGIA) 		0410007000NRG24040520230019193 06/05/2023 AMINA BEGUM 0410007WL001396 AMINA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1539810956 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-008-005/403-D
(TINTHENGIA) 		0410007000NRG24040520230019203 06/05/2023 ABU BAKKARSIDDIQUE 0410007WL001396 ABU BAKKARSIDDIQUE 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1539810927 MR ABU BAKAR SIDDIQUE STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-008-007/151
(TINTHENGIA) 		0410007000NRG24040520230019227 06/05/2023 AMANA KHATUN 0410007WL001396 AMANA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1539810926 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-008-007/499
(TINTHENGIA) 		0410007000NRG24040520230019235 06/05/2023 RASHIDA BEGUM 0410007WL001396 RASHIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1539810923 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-008-007/91-A
(TINTHENGIA) 		0410007000NRG24040520230019241 06/05/2023 JAMILA KHATUN 0410007WL001396 JAMILA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1539810924 JAMILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-008-010/199-A
(TINTHENGIA) 		0410007000NRG24040520230019255 06/05/2023 JOMILA KHATUN 0410007WL001396 JOMILA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1539810925 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
36 KARUNABARI AS-10-007-008-007/426
(TINTHENGIA) 		0410007000NRG24040520230019233 06/05/2023 NURJAHAN BEGUM 0410007WL001396 NURJAHAN BEGUM 00688 FINO0001001 1428 1428 Processed 13/05/2023 1539810922 Nurjahan Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_060523APB_FTO_17973 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 5712
2 KARUNABARI AS0410007_060523APB_FTO_17973 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1428
3 KARUNABARI AS0410007_060523APB_FTO_17973 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 34272
4 KARUNABARI AS0410007_060523APB_FTO_17973 State Bank of India SBIN0007372 BONGALMORA 8568
5 KARUNABARI AS0410007_060523APB_FTO_17973 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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