Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:57:04 PM

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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_310523FTO_46726

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-10-007-012-002/602 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086971

31/05/2023

ABUDULLA

0410007WL005239

ABUDULLA

00029

PUNB0RRBAGB

3332

3332

Rejected

07/06/2023

2268777532

Account closed

2

KARUNABARI

AS-10-007-012-002/665 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086958

31/05/2023

ABJALUR RAHMAN

0410007WL005236

ABJALUR RAHMAN

00029

PUNB0RRBAGB

2380

2380

Processed

07/06/2023

2268777531

ABJALUR RAHMAN

()

3

KARUNABARI

AS-10-007-012-002/666 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086974

31/05/2023

KHALILUR RAHMAN

0410007WL005239

KHALILUR RAHMAN

00029

PUNB0RRBAGB

3332

3332

Processed

07/06/2023

2268777533

KHALILUR RAHMAN

()

4

KARUNABARI

AS-10-007-012-002/679 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086969

31/05/2023

AJAGAR ALI

0410007WL005238

AJAGAR ALI

00029

PUNB0RRBAGB

2380

2380

Processed

07/06/2023

2268777530

AJAGAR ALI

()

5

KARUNABARI

AS-10-007-012-002/690 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086982

31/05/2023

RAHIM ALI

0410007WL005240

RAHIM ALI

00029

PUNB0RRBAGB

3332

3332

Processed

07/06/2023

2268777545

RAHIM ALI

()

6

KARUNABARI

AS-10-007-012-002/95 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086976

31/05/2023

ROFIQUL ISLAM

0410007WL005239

ROFIQUL ISLAM

00029

PUNB0RRBAGB

3332

3332

Processed

07/06/2023

2268777544

ROFIQUL ISLAM

()

SubTotal

18088

18088

7

KARUNABARI

AS-10-007-012-002/607 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087012

31/05/2023

AFJARUL ALAM

0410007WL005244

AFJARUL ALAM

00029

UTBI0RRBAGB

2380

2380

Processed

07/06/2023

2268777527

AFJARUL ALAM

()

SubTotal

2380

2380

8

KARUNABARI

AS-10-007-012-002/138 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086965

31/05/2023

JAHIR ALI

0410007WL005238

JAHIR ALI

00415

SBIN0007372

2380

2380

Processed

07/06/2023

2268777540

MR JAHIR UDDIN

()

9

KARUNABARI

AS-10-007-012-002/160 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086978

31/05/2023

MOHAMMAD ALI

0410007WL005240

MOHAMMAD ALI

00415

SBIN0007372

2380

2380

Processed

07/06/2023

2268777537

MR MAHAMUD ALI

()

10

KARUNABARI

AS-10-007-012-002/161 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086959

31/05/2023

AHMMED ALI

0410007WL005237

AHMMED ALI

00415

SBIN0007372

3332

3332

Processed

07/06/2023

2268777508

MR AHAMMAD ALI

()

11

KARUNABARI

AS-10-007-012-002/37 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086968

31/05/2023

RUSTOM ALI

0410007WL005238

RUSTOM ALI

00415

SBIN0007372

3332

3332

Processed

07/06/2023

2268777534

MR RUSTAM ALI

()

12

KARUNABARI

AS-10-007-012-002/530 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086962

31/05/2023

ABDUL MAJIT

0410007WL005237

ABDUL MAJIT

00415

SBIN0007372

2380

2380

Processed

07/06/2023

2268777541

MR ABDUL MAJIT

()

13

KARUNABARI

AS-10-007-012-002/560 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087011

31/05/2023

Mr. MAHAR UDDIN

0410007WL005244

Mr. MAHAR UDDIN

00415

SBIN0007372

2380

2380

Processed

07/06/2023

2268777543

MR MAHAR UDDIN

()

14

KARUNABARI

AS-10-007-012-002/604 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087007

31/05/2023

UCHMAN ALI

0410007WL005243

UCHMAN ALI

00415

SBIN0007372

3332

3332

Processed

07/06/2023

2268777535

USMAN ALI

()

15

KARUNABARI

AS-10-007-012-002/606 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086954

31/05/2023

HACHEN ALI

0410007WL005236

HACHEN ALI

00415

SBIN0007372

2380

2380

Processed

07/06/2023

2268777506

HACHEN ALI

()

16

KARUNABARI

AS-10-007-012-002/624 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086979

31/05/2023

JAMILA KHATUN

0410007WL005240

JAMILA KHATUN

00415

SBIN0007372

3332

3332

Processed

07/06/2023

2268777507

MRS JAMILA KHATUN

()

17

KARUNABARI

AS-10-007-012-002/634 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086973

31/05/2023

CHAMILA KHATUN

0410007WL005239

CHAMILA KHATUN

00415

SBIN0007372

2380

2380

Processed

07/06/2023

2268777536

MRS CHAMILA KHATUN

()

18

KARUNABARI

AS-10-007-012-002/640 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087004

31/05/2023

JAHUR ALI

0410007WL005242

JAHUR ALI

00415

SBIN0007372

2380

2380

Processed

07/06/2023

2268777505

MR JAHUR ALI

()

19

KARUNABARI

AS-10-007-012-002/647 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086956

31/05/2023

AYSA KHATUN

0410007WL005236

AYSA KHATUN

00415

SBIN0007372

2380

2380

Processed

07/06/2023

2268777509

MRS AYSA KHATUN

()

20

KARUNABARI

AS-10-007-012-002/663 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087009

31/05/2023

AHAMMAD ALI

0410007WL005243

AHAMMAD ALI

00415

SBIN0007372

3332

3332

Processed

07/06/2023

2268777538

MR AHAMMAD ALI

()

21

KARUNABARI

AS-10-007-012-002/683 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086975

31/05/2023

AMENA KHATUN

0410007WL005239

AMENA KHATUN

00415

SBIN0007372

3332

3332

Processed

07/06/2023

2268777539

MRS AMENA KHATUN

()

SubTotal

39032

39032

22

KARUNABARI

AS-10-007-012-002/140 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086977

31/05/2023

SOFIQUL ISLAM

0410007WL005240

SOFIQUL ISLAM

00415

SBIN0007412

2380

2380

Processed

07/06/2023

2268777513

MR SOFIQUL ISLAM

()

23

KARUNABARI

AS-10-007-012-002/150 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086966

31/05/2023

ABDUL KADIR

0410007WL005238

ABDUL KADIR

00415

SBIN0007412

2380

2380

Processed

07/06/2023

2268777515

MR ABDUL KADIR

()

24

KARUNABARI

AS-10-007-012-002/184 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087006

31/05/2023

SUBED ALI

0410007WL005243

SUBED ALI

00415

SBIN0007412

3332

3332

Processed

07/06/2023

2268777511

MISS SUBED ALI

()

25

KARUNABARI

AS-10-007-012-002/26 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086961

31/05/2023

ABDUL HAMID

0410007WL005237

ABDUL HAMID

00415

SBIN0007412

2380

2380

Processed

07/06/2023

2268777529

MR ABDUL HAMID

()

26

KARUNABARI

AS-10-007-012-002/34 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086953

31/05/2023

NURUL AMIN

0410007WL005236

NURUL AMIN

00415

SBIN0007412

3332

3332

Processed

07/06/2023

2268777542

MR NURUL AMIN

()

27

KARUNABARI

AS-10-007-012-002/603 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087001

31/05/2023

ALI HUSSAIN

0410007WL005242

ALI HUSSAIN

00415

SBIN0007412

2380

2380

Processed

07/06/2023

2268777516

MR ALI HUSSAIN

()

28

KARUNABARI

AS-10-007-012-002/62 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086963

31/05/2023

RAFIJA KHATUN

0410007WL005237

RAFIJA KHATUN

00415

SBIN0007412

3332

3332

Processed

07/06/2023

2268777512

MISS RAFIJA KHATUN

()

29

KARUNABARI

AS-10-007-012-002/628 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086964

31/05/2023

SIBRAJ ALI

0410007WL005237

SIBRAJ ALI

00415

SBIN0007412

2380

2380

Processed

07/06/2023

2268777514

MR SIBRAJ ALI

()

30

KARUNABARI

AS-10-007-012-002/631 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086972

31/05/2023

MAMINA KHATUN

0410007WL005239

MAMINA KHATUN

00415

SBIN0007412

3332

3332

Processed

07/06/2023

2268777510

MISS MAMINA KHATUN

()

SubTotal

25228

25228

31

KARUNABARI

AS-10-007-012-002/197 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087000

31/05/2023

ASROF ALI

0410007WL005242

ASROF ALI

00415

SBIN0009434

2380

2380

Processed

07/06/2023

2268777519

MR ASHAF ALI

()

32

KARUNABARI

AS-10-007-012-002/232 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086960

31/05/2023

Mr. ABDUL MOTALEB

0410007WL005237

Mr. ABDUL MOTALEB

00415

SBIN0009434

3332

3332

Processed

07/06/2023

2268777528

MR ABDUL MOTALEB

()

33

KARUNABARI

AS-10-007-012-002/618 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087013

31/05/2023

CHAHERA KHATUN

0410007WL005244

CHAHERA KHATUN

00415

SBIN0009434

2380

2380

Rejected

07/06/2023

2268777523

Account closed

34

KARUNABARI

AS-10-007-012-002/633 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086955

31/05/2023

AR KUDDACH

0410007WL005236

AR KUDDACH

00415

SBIN0009434

3332

3332

Processed

07/06/2023

2268777521

MR ABDUL KUDDACH

()

35

KARUNABARI

AS-10-007-012-002/648 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086980

31/05/2023

MOHAMMAD ALI

0410007WL005240

MOHAMMAD ALI

00415

SBIN0009434

2380

2380

Processed

07/06/2023

2268777518

MR MOHOMMAD ALI

()

36

KARUNABARI

AS-10-007-012-002/655 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086957

31/05/2023

AR MAJIT

0410007WL005236

AR MAJIT

00415

SBIN0009434

2380

2380

Processed

07/06/2023

2268777520

MR AR MAJIT

()

37

KARUNABARI

AS-10-007-012-002/659 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087008

31/05/2023

NURAJAHAN

0410007WL005243

NURAJAHAN

00415

SBIN0009434

3332

3332

Processed

07/06/2023

2268777526

MRS NURAJAHAN BIBI

()

38

KARUNABARI

AS-10-007-012-002/662 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087005

31/05/2023

INNACH ALI

0410007WL005242

INNACH ALI

00415

SBIN0009434

3332

3332

Processed

07/06/2023

2268777517

MR INNAS ALI

()

39

KARUNABARI

AS-10-007-012-002/680 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086981

31/05/2023

KERAMAT ALI

0410007WL005240

KERAMAT ALI

00415

SBIN0009434

3332

3332

Processed

07/06/2023

2268777524

MR KERAMAT ALI

()

40

KARUNABARI

AS-10-007-012-002/697 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230086970

31/05/2023

FAJALUR RAHMAN

0410007WL005238

FAJALUR RAHMAN

00415

SBIN0009434

2380

2380

Processed

07/06/2023

2268777522

MR FAJALUR RAHMAN

()

41

KARUNABARI

AS-10-007-012-002/717 (BARCHALA MAHGHULI PANDHUWA)

0410007000NRG24310520230087014

31/05/2023

ATABUR RAHMAN

0410007WL005244

ATABUR RAHMAN

00415

SBIN0009434

2380

2380

Processed

07/06/2023

2268777525

MR ATABUR RAHMAN

()

SubTotal

30940

30940

Total

115668

115668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNABARI	AS0410007_310523FTO_46726	Assam Gramin Vikash Bank	PUNB0RRBAGB	BONGALMORA	6664
2	KARUNABARI	AS0410007_310523FTO_46726	Assam Gramin Vikash Bank	PUNB0RRBAGB	Laluk	8092
3	KARUNABARI	AS0410007_310523FTO_46726	Assam Gramin Vikash Bank	PUNB0RRBAGB	PAHUMARA	3332
4	KARUNABARI	AS0410007_310523FTO_46726	Assam Gramin Vikash Bank	UTBI0RRBAGB	BANGALMORA	2380
5	KARUNABARI	AS0410007_310523FTO_46726	State Bank of India	SBIN0007372	BONGALMORA	39032
6	KARUNABARI	AS0410007_310523FTO_46726	State Bank of India	SBIN0007412	NOWBOICHA	25228
7	KARUNABARI	AS0410007_310523FTO_46726	State Bank of India	SBIN0009434	GOHAINPUKHURI	30940

Download In Excel