Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_110823FTO_122304
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-10-007-008-004/144
(TINTHENGIA) 		0410007000NRG24110820230228206 11/08/2023 BANASA KHATUN 0410007WL014808 BANASA KHATUN 00029 PUNB0RRBAGB 714 714 Rejected 22/08/2023 4737581645 No Such Account
2 KARUNABARI AS-10-007-008-005/13
(TINTHENGIA) 		0410007000NRG24110820230228211 11/08/2023 SOFIKUL ISLAM 0410007WL014808 SOFIKUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737581648 SOFIKUL ISLAM ()
3 KARUNABARI AS-10-007-008-005/92-C
(TINTHENGIA) 		0410007000NRG24110820230228098 11/08/2023 HANNANA AKTARA BEGUM 0410007WL014806 HANNANA AKTARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737581650 HANNANA AKTARA BEGUM ()
4 KARUNABARI AS-10-007-008-005/92-C
(TINTHENGIA) 		0410007000NRG24110820230228099 11/08/2023 KURICHIA KHATUN 0410007WL014806 KURICHIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737581646 KURICHIA KHATUN ()
5 KARUNABARI AS-10-007-008-008/27
(TINTHENGIA) 		0410007000NRG24110820230228113 11/08/2023 ABDUL ROSHID 0410007WL014806 ABDUL ROSHID 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737581707 ABDUL ROSHID ()
6 KARUNABARI AS-10-007-008-008/280-A
(TINTHENGIA) 		0410007000NRG24110820230228118 11/08/2023 RUKIA BEGUM 0410007WL014806 RUKIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737581649 RUKIA BEGUM ()
7 KARUNABARI AS-10-007-008-008/435
(TINTHENGIA) 		0410007000NRG24110820230228132 11/08/2023 HAJMANUR BEGUM 0410007WL014806 HAJMANUR BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737581647 HAJMANUR BEGUM ()
SubTotal 9282 9282
8 KARUNABARI AS-10-007-008-008/283
(TINTHENGIA) 		0410007000NRG24110820230228122 11/08/2023 SUFIA KHATUN 0410007WL014806 SUFIA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 22/08/2023 4737581680 SUFIA KHATUN ()
9 KARUNABARI AS-10-007-008-008/295
(TINTHENGIA) 		0410007000NRG24110820230228127 11/08/2023 RAMISA KHATUN 0410007WL014806 RAMISA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 22/08/2023 4737581681 RAMISA KHATUN ()
SubTotal 2856 2856
10 KARUNABARI AS-10-007-008-008/435
(TINTHENGIA) 		0410007000NRG24110820230228131 11/08/2023 ABU TALIB 0410007WL014806 ABU TALIB 00045 BARB0VJLAKN 1428 1428 Processed 22/08/2023 4737581642 ABU TALIB ()
SubTotal 1428 1428
11 KARUNABARI AS-10-007-008-005/19-C
(TINTHENGIA) 		0410007000NRG24110820230228216 11/08/2023 SADDAM HUSSAIN 0410007WL014808 SADDAM HUSSAIN 00176 IDIB000N621 1190 1190 Processed 22/08/2023 4737581643 SADDAM HUSSAIN ()
SubTotal 1190 1190
12 KARUNABARI AS-10-007-008-005/92-C
(TINTHENGIA) 		0410007000NRG24110820230228097 11/08/2023 SHAH MILLAD AHMED 0410007WL014806 SHAH MILLAD AHMED 00354 PUNB0030920 1428 1428 Processed 22/08/2023 4737581644 SHAH MILLAD AHMED ()
SubTotal 1428 1428
13 KARUNABARI AS-10-007-008-001/166-C
(TINTHENGIA) 		0410007000NRG24110820230228153 11/08/2023 AMINUR RAHMAN 0410007WL014808 AMINUR RAHMAN 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581705 MD AMINUR RAHMAN ()
14 KARUNABARI AS-10-007-008-001/174-A
(TINTHENGIA) 		0410007000NRG24110820230228157 11/08/2023 MORZINA BEGUM 0410007WL014808 MORZINA BEGUM 00415 SBIN0007372 952 952 Processed 22/08/2023 4737581702 MRS MORZINA BEGUM ()
15 KARUNABARI AS-10-007-008-001/177
(TINTHENGIA) 		0410007000NRG24110820230228159 11/08/2023 JUSHNARA BEGUM 0410007WL014808 JUSHNARA BEGUM 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581693 MISS JUSHNRA BEGUM ()
16 KARUNABARI AS-10-007-008-001/186
(TINTHENGIA) 		0410007000NRG24110820230228160 11/08/2023 NAZRUL ISLAM 0410007WL014808 NAZRUL ISLAM 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581657 MR NAJARUL ISLAM ()
17 KARUNABARI AS-10-007-008-001/236
(TINTHENGIA) 		0410007000NRG24110820230228166 11/08/2023 HALIMA BEGUM 0410007WL014808 HALIMA BEGUM 00415 SBIN0007372 952 952 Processed 22/08/2023 4737581658 MRS HALIMA BEGUM ()
18 KARUNABARI AS-10-007-008-001/245
(TINTHENGIA) 		0410007000NRG24110820230228174 11/08/2023 AZAHAR UDDIN 0410007WL014808 AZAHAR UDDIN 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581662 MR AZAHAR UDDIN ()
19 KARUNABARI AS-10-007-008-001/248
(TINTHENGIA) 		0410007000NRG24110820230228176 11/08/2023 SHAHABAL BAHAR 0410007WL014808 SHAHABAL BAHAR 00415 SBIN0007372 714 714 Processed 22/08/2023 4737581663 MR SHAHABAL BAHAR ()
20 KARUNABARI AS-10-007-008-001/255
(TINTHENGIA) 		0410007000NRG24110820230228181 11/08/2023 HACHANUL HOQUE 0410007WL014808 HACHANUL HOQUE 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581701 MR HACHANUL HAQUE ()
21 KARUNABARI AS-10-007-008-004/144
(TINTHENGIA) 		0410007000NRG24110820230228207 11/08/2023 NAZIMA BEGUM 0410007WL014808 NAZIMA BEGUM 00415 SBIN0007372 476 476 Processed 22/08/2023 4737581654 MRS NAZIMA BEGUM ()
22 KARUNABARI AS-10-007-008-005/2-A
(TINTHENGIA) 		0410007000NRG24110820230228217 11/08/2023 JAHED ALI 0410007WL014808 JAHED ALI 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581696 MR JAHED ALI ()
23 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24110820230228225 11/08/2023 MOMINA KHATUN 0410007WL014808 MOMINA KHATUN 00415 SBIN0007372 714 714 Processed 22/08/2023 4737581698 MRS MOMINA KHATUN ()
24 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24110820230228224 11/08/2023 TARU MIAH 0410007WL014808 TARU MIAH 00415 SBIN0007372 1190 1190 Processed 22/08/2023 4737581660 MR TARU MIAH ()
25 KARUNABARI AS-10-007-008-006/39-A
(TINTHENGIA) 		0410007000NRG24110820230228100 11/08/2023 JOYMAT ALI 0410007WL014806 JOYMAT ALI 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581652 JOYMOT ALI ()
26 KARUNABARI AS-10-007-008-007/123
(TINTHENGIA) 		0410007000NRG24110820230228101 11/08/2023 NUR MOHAMMAD 0410007WL014806 NUR MOHAMMAD 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581651 NUR MOHAMAD ()
27 KARUNABARI AS-10-007-008-008/12
(TINTHENGIA) 		0410007000NRG24110820230228106 11/08/2023 CHALEHA KHATUN 0410007WL014806 CHALEHA KHATUN 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581664 MRS CHALEHA KHATUN ()
28 KARUNABARI AS-10-007-008-008/125
(TINTHENGIA) 		0410007000NRG24110820230228108 11/08/2023 HAFIZA KHATUN 0410007WL014806 HAFIZA KHATUN 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581661 MRS HAFIZA KHATUN ()
29 KARUNABARI AS-10-007-008-008/125
(TINTHENGIA) 		0410007000NRG24110820230228107 11/08/2023 MIJANUR ROHMAN 0410007WL014806 MIJANUR ROHMAN 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581694 MR MIJANUR RAHMAN ()
30 KARUNABARI AS-10-007-008-008/270
(TINTHENGIA) 		0410007000NRG24110820230228115 11/08/2023 JAINAL ABDIN 0410007WL014806 JAINAL ABDIN 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581695 MR JAYNAL UDDIN ()
31 KARUNABARI AS-10-007-008-008/280-A
(TINTHENGIA) 		0410007000NRG24110820230228119 11/08/2023 NURJAHAN BEGUM 0410007WL014806 NURJAHAN BEGUM 00415 SBIN0007372 1190 1190 Processed 22/08/2023 4737581655 MRS NURAJAHAN BEGUM ()
32 KARUNABARI AS-10-007-008-008/281-B
(TINTHENGIA) 		0410007000NRG24110820230228120 11/08/2023 ANAR HUSSAIN 0410007WL014806 ANAR HUSSAIN 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581697 MR ANAR HUSSAIN ()
33 KARUNABARI AS-10-007-008-008/283
(TINTHENGIA) 		0410007000NRG24110820230228121 11/08/2023 ALIM UDDIN 0410007WL014806 ALIM UDDIN 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581706 MD ALIM UDDIN ()
34 KARUNABARI AS-10-007-008-008/289-A
(TINTHENGIA) 		0410007000NRG24110820230228124 11/08/2023 MAJEDA KHATUN 0410007WL014806 MAJEDA KHATUN 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581656 MRS MAJDA KHATUN ()
35 KARUNABARI AS-10-007-008-008/289-A
(TINTHENGIA) 		0410007000NRG24110820230228123 11/08/2023 MARJAHAN ALI 0410007WL014806 MARJAHAN ALI 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581704 MD MAJAHAN ALI ()
36 KARUNABARI AS-10-007-008-008/298
(TINTHENGIA) 		0410007000NRG24110820230228130 11/08/2023 ASMA BEGUM 0410007WL014806 ASMA BEGUM 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581659 MRS ASMA BEGUM ()
37 KARUNABARI AS-10-007-008-008/298
(TINTHENGIA) 		0410007000NRG24110820230228129 11/08/2023 HAFIZUR RAHMAN 0410007WL014806 HAFIZUR RAHMAN 00415 SBIN0007372 1190 1190 Processed 22/08/2023 4737581700 MR HAFIZUR RAHMAN ()
38 KARUNABARI AS-10-007-008-009/219
(TINTHENGIA) 		0410007000NRG24110820230228133 11/08/2023 EUSUF ALI 0410007WL014806 EUSUF ALI 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581653 EUSUF ALI ()
39 KARUNABARI AS-10-007-008-009/297-C
(TINTHENGIA) 		0410007000NRG24110820230228135 11/08/2023 ABDUL SATTAR 0410007WL014806 ABDUL SATTAR 00415 SBIN0007372 1428 1428 Processed 22/08/2023 4737581703 MR ABDUL SATTAR ()
40 KARUNABARI AS-10-007-008-009/300
(TINTHENGIA) 		0410007000NRG24110820230228136 11/08/2023 SADIR ALI 0410007WL014806 SADIR ALI 00415 SBIN0007372 1190 1190 Processed 22/08/2023 4737581699 MRS CHADIR ALI ()
SubTotal 35700 35700
41 KARUNABARI AS-10-007-008-001/237
(TINTHENGIA) 		0410007000NRG24110820230228167 11/08/2023 UMME SALMA 0410007WL014808 UMME SALMA 00415 SBIN0007412 476 476 Processed 22/08/2023 4737581667 MISS UMME SALMA ()
42 KARUNABARI AS-10-007-008-001/238
(TINTHENGIA) 		0410007000NRG24110820230228168 11/08/2023 SOIDUL ISLAM 0410007WL014808 SOIDUL ISLAM 00415 SBIN0007412 1428 1428 Processed 22/08/2023 4737581665 MR SOIDUL ISLAM ()
43 KARUNABARI AS-10-007-008-009/219
(TINTHENGIA) 		0410007000NRG24110820230228134 11/08/2023 MORZINA BEGUM 0410007WL014806 MORZINA BEGUM 00415 SBIN0007412 1428 1428 Processed 22/08/2023 4737581666 MRS MORZINA BEGUM ()
SubTotal 3332 3332
44 KARUNABARI AS-10-007-008-001/109
(TINTHENGIA) 		0410007000NRG24110820230228141 11/08/2023 RAMICHA KHATUN 0410007WL014808 RAMICHA KHATUN 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581689 MRS RAMICHA KHATUN ()
45 KARUNABARI AS-10-007-008-001/109-A
(TINTHENGIA) 		0410007000NRG24110820230228142 11/08/2023 HASINA BEGUM 0410007WL014808 HASINA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581692 MRS HASINA BEGUM ()
46 KARUNABARI AS-10-007-008-001/110-A
(TINTHENGIA) 		0410007000NRG24110820230228143 11/08/2023 GULJAR HUSSAIN 0410007WL014808 GULJAR HUSSAIN 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581678 MR GULJAR HUSSAIN ()
47 KARUNABARI AS-10-007-008-001/142-C
(TINTHENGIA) 		0410007000NRG24110820230228145 11/08/2023 AR CHALAM 0410007WL014808 AR CHALAM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581688 MR AR CHALAM ()
48 KARUNABARI AS-10-007-008-001/143-C
(TINTHENGIA) 		0410007000NRG24110820230228146 11/08/2023 MAJIBUR RAHMAN 0410007WL014808 MAJIBUR RAHMAN 00415 SBIN0009434 952 952 Processed 22/08/2023 4737581674 MR MAJIBUR RAHMAN ()
49 KARUNABARI AS-10-007-008-001/144
(TINTHENGIA) 		0410007000NRG24110820230228147 11/08/2023 MOFIDA BEGUM 0410007WL014808 MOFIDA BEGUM 00415 SBIN0009434 476 476 Processed 22/08/2023 4737581691 MRS MAFIDA BEGUM ()
50 KARUNABARI AS-10-007-008-001/144-A
(TINTHENGIA) 		0410007000NRG24110820230228148 11/08/2023 MORJINA BEGUM 0410007WL014808 MORJINA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581687 MRS MORJINA BEGUM ()
51 KARUNABARI AS-10-007-008-001/154-A
(TINTHENGIA) 		0410007000NRG24110820230228149 11/08/2023 MIRJAN KHATUN 0410007WL014808 MIRJAN KHATUN 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581669 MRS MIRAJAN KHATUN ()
52 KARUNABARI AS-10-007-008-001/160-B
(TINTHENGIA) 		0410007000NRG24110820230228152 11/08/2023 ARIFA BEGUM 0410007WL014808 ARIFA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581690 MRS ARIFA BEGUM ()
53 KARUNABARI AS-10-007-008-001/230
(TINTHENGIA) 		0410007000NRG24110820230228162 11/08/2023 JIYAUR RAHMAN 0410007WL014808 JIYAUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581668 MR JIYAUR RAHMAN ()
54 KARUNABARI AS-10-007-008-001/239
(TINTHENGIA) 		0410007000NRG24110820230228169 11/08/2023 JAHANARA BEGUM 0410007WL014808 JAHANARA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581670 MRS JAHANARA BEGUM ()
55 KARUNABARI AS-10-007-008-001/244
(TINTHENGIA) 		0410007000NRG24110820230228173 11/08/2023 RAIHANA BEGUM 0410007WL014808 RAIHANA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581673 MRS RAIHANA BEGUM ()
56 KARUNABARI AS-10-007-008-001/250
(TINTHENGIA) 		0410007000NRG24110820230228178 11/08/2023 SONIA PARBIN 0410007WL014808 SONIA PARBIN 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581675 MRS SONIA PARBIN ()
57 KARUNABARI AS-10-007-008-001/251
(TINTHENGIA) 		0410007000NRG24110820230228179 11/08/2023 SHWAHIDA BEGUM 0410007WL014808 SHWAHIDA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581671 MRS SHWAHIDA BEGUM ()
58 KARUNABARI AS-10-007-008-001/255
(TINTHENGIA) 		0410007000NRG24110820230228182 11/08/2023 AKTARA BEGUM 0410007WL014808 AKTARA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581677 MRS AKTARA BEGUM ()
59 KARUNABARI AS-10-007-008-001/256
(TINTHENGIA) 		0410007000NRG24110820230228184 11/08/2023 ABIDA BEGUM 0410007WL014808 ABIDA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581672 MRS ABIDA BEGUM ()
60 KARUNABARI AS-10-007-008-001/273
(TINTHENGIA) 		0410007000NRG24110820230228195 11/08/2023 SAMINA BEGUM 0410007WL014808 SAMINA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581683 MRS SAMINA BEGUM ()
61 KARUNABARI AS-10-007-008-001/281
(TINTHENGIA) 		0410007000NRG24110820230228201 11/08/2023 RASIDA BEGUM 0410007WL014808 RASIDA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581684 MRS RASIDA BEGUM ()
62 KARUNABARI AS-10-007-008-001/42-A
(TINTHENGIA) 		0410007000NRG24110820230228202 11/08/2023 FARID UDDIN 0410007WL014808 FARID UDDIN 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581686 MR FORID UDDIN ()
63 KARUNABARI AS-10-007-008-001/42-A
(TINTHENGIA) 		0410007000NRG24110820230228203 11/08/2023 NASIR UDDIN 0410007WL014808 NASIR UDDIN 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581685 MR NASIR UDDIN ()
64 KARUNABARI AS-10-007-008-005/13
(TINTHENGIA) 		0410007000NRG24110820230228210 11/08/2023 ANJUMA BEGUM 0410007WL014808 ANJUMA BEGUM 00415 SBIN0009434 1428 1428 Processed 22/08/2023 4737581676 MRS ANJUMA BEGUM ()
SubTotal 28560 28560
65 KARUNABARI AS-10-007-008-001/191
(TINTHENGIA) 		0410007000NRG24110820230228161 11/08/2023 FORIDA BEGUM 0410007WL014808 FORIDA BEGUM 00415 SBIN0010759 1428 1428 Processed 22/08/2023 4737581682 MISS FORIDA BEGUM ()
SubTotal 1428 1428
66 KARUNABARI AS-10-007-008-007/550
(TINTHENGIA) 		0410007000NRG24110820230228102 11/08/2023 Nur Ahmed 0410007WL014806 Nur Ahmed 00468 UBIN0564117 1428 1428 Processed 22/08/2023 4737581679 Nur Ahmed ()
SubTotal 1428 1428
67 KARUNABARI AS-10-007-008-003/122
(TINTHENGIA) 		0410007000NRG24110820230228204 11/08/2023 JAHANARA BEGUM 0410007WL014808 JAHANARA BEGUM 00703 AIRP0000001 1428 1428 Processed 22/08/2023 4737581641 JAHANARA BEGUM ()
SubTotal 1428 1428
Total 88060 88060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_110823FTO_122304 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 5712
2 KARUNABARI AS0410007_110823FTO_122304 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3570
3 KARUNABARI AS0410007_110823FTO_122304 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 2856
4 KARUNABARI AS0410007_110823FTO_122304 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
5 KARUNABARI AS0410007_110823FTO_122304 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1190
6 KARUNABARI AS0410007_110823FTO_122304 Punjab National Bank PUNB0030920 Laluk 1428
7 KARUNABARI AS0410007_110823FTO_122304 State Bank of India SBIN0007372 BONGALMORA 35700
8 KARUNABARI AS0410007_110823FTO_122304 State Bank of India SBIN0007412 NOWBOICHA 3332
9 KARUNABARI AS0410007_110823FTO_122304 State Bank of India SBIN0009434 GOHAINPUKHURI 28560
10 KARUNABARI AS0410007_110823FTO_122304 State Bank of India SBIN0010759 BIHPURIA 1428
11 KARUNABARI AS0410007_110823FTO_122304 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1428
12 KARUNABARI AS0410007_110823FTO_122304 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

Download In Excel