Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_250523APB_FTO_39127
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-10-007-012-004/934
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063904 25/05/2023 MOFIDUL ISLAM 0410007WL004069 MOFIDUL ISLAM 00045 BARB0VJLAKN 1428 1428 Processed 01/06/2023 2002472605 Mofidul Islam BANK OF BARODA(606985)
SubTotal 1428 1428
2 KARUNABARI AS-10-007-012-001/10
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063776 25/05/2023 AHAMMAD ALI 0410007WL004069 AHAMMAD ALI 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472600 AHMED ALI BANK OF BARODA(606985)
3 KARUNABARI AS-10-007-012-001/115
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063781 25/05/2023 ABDUL HAKIM 0410007WL004069 ABDUL HAKIM 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472591 ABDUL HEKIM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-012-001/120
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063785 25/05/2023 AFTANA BEGUM 0410007WL004069 AFTANA BEGUM 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472587 AKTANUR BEGUM BANK OF BARODA(606985)
5 KARUNABARI AS-10-007-012-001/123
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063789 25/05/2023 UMAR FARUK 0410007WL004069 UMAR FARUK 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472592 UMMAR FARUK BANK OF BARODA(606985)
6 KARUNABARI AS-10-007-012-001/124
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063790 25/05/2023 AINUL HAQUE 0410007WL004069 AINUL HAQUE 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472597 AINUL HOQUE BANK OF BARODA(606985)
7 KARUNABARI AS-10-007-012-001/132
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063792 25/05/2023 JAMAL UDDIN 0410007WL004069 JAMAL UDDIN 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472595 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-012-001/170
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063808 25/05/2023 SHIRAJUL HOQUE 0410007WL004069 SHIRAJUL HOQUE 00415 SBIN0007412 1428 1428 Rejected 01/06/2023 2002472584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 KARUNABARI AS-10-007-012-001/174
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063810 25/05/2023 SULMAN ALI 0410007WL004069 SULMAN ALI 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472589 MR SULMAN ALI STATE BANK OF INDIA(508548)
10 KARUNABARI AS-10-007-012-001/20
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063817 25/05/2023 SERAJ ALI 0410007WL004069 SERAJ ALI 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472593 Shiraj Ali BANK OF BARODA(606985)
11 KARUNABARI AS-10-007-012-001/22
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063822 25/05/2023 GULJAN NESSA 0410007WL004069 GULJAN NESSA 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472594 GOLECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-012-001/277
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063830 25/05/2023 AKBAR ALI 0410007WL004069 AKBAR ALI 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472596 Akbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
13 KARUNABARI AS-10-007-012-001/28-A
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063831 25/05/2023 ATAB UDDIN 0410007WL004069 ATAB UDDIN 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472599 ATABUR RAHMAN BANK OF BARODA(606985)
14 KARUNABARI AS-10-007-012-001/286
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063833 25/05/2023 ABDUL KORIM 0410007WL004069 ABDUL KORIM 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472580 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-012-001/320
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063837 25/05/2023 RASHIDA KHATUN 0410007WL004069 RASHIDA KHATUN 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472598 RASHWADA KHATUN BANK OF BARODA(606985)
16 KARUNABARI AS-10-007-012-001/349
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063841 25/05/2023 AMANUR HOQUE 0410007WL004069 AMANUR HOQUE 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472590 AMANUR HOQUE BANK OF BARODA(606985)
17 KARUNABARI AS-10-007-012-001/35
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063842 25/05/2023 MOFIJ UDDIN 0410007WL004069 MOFIJ UDDIN 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472582 MD. MOZIBUR RAHMAN BANK OF BARODA(606985)
18 KARUNABARI AS-10-007-012-001/380
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063851 25/05/2023 SAMSUL HOQUE 0410007WL004069 SAMSUL HOQUE 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472583 MR SAMSUL HAQUE STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-012-001/45
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063880 25/05/2023 SHORIFUL ISLAM 0410007WL004069 SHORIFUL ISLAM 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472581 Shoriful Alom BANK OF BARODA(606985)
20 KARUNABARI AS-10-007-012-001/50
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063882 25/05/2023 MAMTAJ BEGUM 0410007WL004069 MAMTAJ BEGUM 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472586 MAMATAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-012-001/94
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063900 25/05/2023 MORJIANA BEGUM 0410007WL004069 MORJIANA BEGUM 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472585 MAJIYANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-012-004/871
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063903 25/05/2023 SURUJ ALI 0410007WL004069 SURUJ ALI 00415 SBIN0007412 1428 1428 Processed 01/06/2023 2002472588 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
23 KARUNABARI AS-10-007-012-001/183
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063815 25/05/2023 Mr. FAJAR ALI 0410007WL004069 Mr. FAJAR ALI 00662 BDBL0001487 1428 1428 Processed 01/06/2023 2002472601 MD FAZAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNABARI AS-10-007-012-001/416
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063868 25/05/2023 MOIJUL ISLAM 0410007WL004069 MOIJUL ISLAM 00662 BDBL0001487 1428 1428 Processed 01/06/2023 2002472602 MAYZUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-012-001/427
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063874 25/05/2023 Mrs. JAYATAN NESSA 0410007WL004069 Mrs. JAYATAN NESSA 00662 BDBL0001487 1428 1428 Processed 01/06/2023 2002472604 MS JOYGON NESSA STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-012-001/436
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230063876 25/05/2023 Mr. KASEM ALI 0410007WL004069 Mr. KASEM ALI 00662 BDBL0001487 1428 1428 Processed 01/06/2023 2002472603 Kasem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_250523APB_FTO_39127 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
2 KARUNABARI AS0410007_250523APB_FTO_39127 State Bank of India SBIN0007412 NOWBOICHA 29988
3 KARUNABARI AS0410007_250523APB_FTO_39127 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 5712

Download In Excel