Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:56:16 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_161023APB_FTO_173048
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-10-007-008-004/85-D
(TINTHENGIA) 		0410007000NRG24151020230286508 16/10/2023 FAJILA KHATUN 0410007WL020671 FAJILA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 01/01/2024 8989291768 Fajila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 KARUNABARI AS-10-007-008-006/430
(TINTHENGIA) 		0410007000NRG24151020230286514 16/10/2023 RAHILA KHATUN 0410007WL020672 RAHILA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 01/01/2024 8989291770 RAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-008-008/289
(TINTHENGIA) 		0410007000NRG24151020230286529 16/10/2023 FAKAR UDIN 0410007WL020674 FAKAR UDIN 00029 PUNB0RRBAGB 3808 3808 Processed 01/01/2024 8989291772 FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-008/66
(TINTHENGIA) 		0410007000NRG24151020230286504 16/10/2023 ABDUL HASEN 0410007WL020670 ABDUL HASEN 00029 PUNB0RRBAGB 3808 3808 Processed 01/01/2024 8989291771 ABDUL HASHEN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-008-008/9
(TINTHENGIA) 		0410007000NRG24151020230286530 16/10/2023 HANUFA BEGUM 0410007WL020674 HANUFA BEGUM 00029 PUNB0RRBAGB 3808 3808 Processed 01/01/2024 8989291776 HONUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
6 KARUNABARI AS-10-007-008-008/197
(TINTHENGIA) 		0410007000NRG24151020230286520 16/10/2023 CIN MIYA 0410007WL020673 CIN MIYA 00029 UTBI0RRBAGB 3808 3808 Processed 01/01/2024 8989291775 CHANMIYA ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-008-008/197
(TINTHENGIA) 		0410007000NRG24151020230286521 16/10/2023 MONUWARA BEGUM 0410007WL020673 MONUWARA BEGUM 00029 UTBI0RRBAGB 3808 3808 Processed 01/01/2024 8989291769 MONUARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-008-008/230
(TINTHENGIA) 		0410007000NRG24151020230286494 16/10/2023 MONUARA BEGUM 0410007WL020669 MONUARA BEGUM 00029 UTBI0RRBAGB 3808 3808 Processed 01/01/2024 8989291774 MANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-008-008/333
(TINTHENGIA) 		0410007000NRG24151020230286519 16/10/2023 RAHATON NESA 0410007WL020672 RAHATON NESA 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8989291773 RAHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13804 13804
10 KARUNABARI AS-10-007-008-007/550
(TINTHENGIA) 		0410007000NRG24151020230286486 16/10/2023 Ajida Begum 0410007WL020668 Ajida Begum 00045 BARB0VJLAKN 3808 3808 Processed 01/01/2024 8989291767 AJIDA BEGUM BANK OF BARODA(606985)
SubTotal 3808 3808
11 KARUNABARI AS-10-007-008-008/223
(TINTHENGIA) 		0410007000NRG24151020230286489 16/10/2023 ABU HANIFA 0410007WL020668 ABU HANIFA 00415 SBIN0007372 2856 2856 Processed 01/01/2024 8989291762 Abu Hanifa AIRTEL PAYMENTS BANK LIMITED(990288)
12 KARUNABARI AS-10-007-008-008/226
(TINTHENGIA) 		0410007000NRG24151020230286526 16/10/2023 HANIFA ALI 0410007WL020674 HANIFA ALI 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8989291765 MR HANIFA ALI STATE BANK OF INDIA(508548)
13 KARUNABARI AS-10-007-008-008/226
(TINTHENGIA) 		0410007000NRG24151020230286527 16/10/2023 SULEMA BEGUM 0410007WL020674 SULEMA BEGUM 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8989291759 MRS SULATANA BEGUM STATE BANK OF INDIA(508548)
14 KARUNABARI AS-10-007-008-008/282
(TINTHENGIA) 		0410007000NRG24151020230286495 16/10/2023 JAKIR HUSSAIN 0410007WL020669 JAKIR HUSSAIN 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8989291763 Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
15 KARUNABARI AS-10-007-008-008/294
(TINTHENGIA) 		0410007000NRG24151020230286497 16/10/2023 SAIMON NESA 0410007WL020669 SAIMON NESA 00415 SBIN0007372 3808 3808 Processed 01/01/2024 8989291761 MRS CHAIMAN NESSA STATE BANK OF INDIA(508548)
SubTotal 18088 18088
16 KARUNABARI AS-10-007-008-001/188
(TINTHENGIA) 		0410007000NRG24151020230286505 16/10/2023 JAHARA KHATUN 0410007WL020671 JAHARA KHATUN 00415 SBIN0009434 3808 3808 Processed 01/01/2024 8989291778 MRS JAHERA KHATUN STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-008-001/188-B
(TINTHENGIA) 		0410007000NRG24151020230286506 16/10/2023 YAKUB ALI 0410007WL020671 YAKUB ALI 00415 SBIN0009434 3808 3808 Processed 01/01/2024 8989291777 MR IYAKUB ALI STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-008-004/309
(TINTHENGIA) 		0410007000NRG24151020230286507 16/10/2023 SAIFUL ISLAM 0410007WL020671 SAIFUL ISLAM 00415 SBIN0009434 3808 3808 Processed 01/01/2024 8989291764 Chaiful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
19 KARUNABARI AS-10-007-008-008/219
(TINTHENGIA) 		0410007000NRG24151020230286502 16/10/2023 TASLIMA BEGUM 0410007WL020670 TASLIMA BEGUM 00415 SBIN0009434 3808 3808 Processed 01/01/2024 8989291760 TASHLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15232 15232
20 KARUNABARI AS-10-007-008-007/550
(TINTHENGIA) 		0410007000NRG24151020230286485 16/10/2023 Nur Ahmed 0410007WL020668 Nur Ahmed 00468 UBIN0564117 3808 3808 Processed 01/01/2024 8989291766 Nur Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3808 3808
Total 73780 73780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_161023APB_FTO_173048 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 7616
2 KARUNABARI AS0410007_161023APB_FTO_173048 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 11424
3 KARUNABARI AS0410007_161023APB_FTO_173048 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3808
4 KARUNABARI AS0410007_161023APB_FTO_173048 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 9996
5 KARUNABARI AS0410007_161023APB_FTO_173048 Bank of Baroda BARB0VJLAKN North Lakhimpur 3808
6 KARUNABARI AS0410007_161023APB_FTO_173048 State Bank of India SBIN0007372 BONGALMORA 18088
7 KARUNABARI AS0410007_161023APB_FTO_173048 State Bank of India SBIN0009434 GOHAINPUKHURI 15232
8 KARUNABARI AS0410007_161023APB_FTO_173048 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3808

Download In Excel