Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_071123FTO_186067
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-10-007-003-006/707-A
(PABHA) 		0410007000NRG24061120230302228 07/11/2023 NURUL AMIN 0410007WL022255 NURUL AMIN 00029 PUNB0RRBAGB 714 714 Processed 17/01/2024 9607235502 NURUL AMIN ()
2 KARUNABARI AS-10-007-003-006/933
(PABHA) 		0410007000NRG24061120230302235 07/11/2023 SABIL AHMED FARAJI 0410007WL022255 SABIL AHMED FARAJI 00029 PUNB0RRBAGB 476 476 Processed 17/01/2024 9607235501 SABIL AHMED FARAJI ()
SubTotal 1190 1190
3 KARUNABARI AS-10-007-003-006/2
(PABHA) 		0410007000NRG24061120230302217 07/11/2023 MUZAMEL HAQUE 0410007WL022255 MUZAMEL HAQUE 00032 UTIB0000752 714 714 Processed 17/01/2024 9607235479 MUZAMEL HAQUE ()
SubTotal 714 714
4 KARUNABARI AS-10-007-003-006/107
(PABHA) 		0410007000NRG24061120230302207 07/11/2023 SAMIMA YASMIN 0410007WL022255 SAMIMA YASMIN 00078 CNRB0004248 476 476 Processed 17/01/2024 9607235472 SAMIMA YASMIN ()
5 KARUNABARI AS-10-007-003-006/1291
(PABHA) 		0410007000NRG24061120230302214 07/11/2023 ANUWARA BEGUM 0410007WL022255 ANUWARA BEGUM 00078 CNRB0004248 714 714 Processed 17/01/2024 9607235473 ANUWARA BEGUM ()
SubTotal 1190 1190
6 KARUNABARI AS-10-007-003-006/384
(PABHA) 		0410007000NRG24061120230302221 07/11/2023 AINUL ISLAM 0410007WL022255 AINUL ISLAM 00354 PUNB0030920 714 714 Processed 17/01/2024 9607235503 AINUL ISLAM ()
SubTotal 714 714
7 KARUNABARI AS-10-007-003-005/110
(PABHA) 		0410007000NRG24061120230302163 07/11/2023 FAJILA KHATUN 0410007WL022255 FAJILA KHATUN 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235494 MRS FAJILA KHATUN ()
8 KARUNABARI AS-10-007-003-005/138
(PABHA) 		0410007000NRG24061120230302166 07/11/2023 SAFIYA BEGUM 0410007WL022255 SAFIYA BEGUM 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235498 MRS SAFIA BEGUM ()
9 KARUNABARI AS-10-007-003-005/138
(PABHA) 		0410007000NRG24061120230302167 07/11/2023 TAJIMA BEGUM 0410007WL022255 TAJIMA BEGUM 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235497 MISS TAJIMA BEGUM ()
10 KARUNABARI AS-10-007-003-005/167
(PABHA) 		0410007000NRG24061120230302171 07/11/2023 FAJOR ALI 0410007WL022255 FAJOR ALI 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235495 MR FAJAR ALI ()
11 KARUNABARI AS-10-007-003-005/364
(PABHA) 		0410007000NRG24061120230302189 07/11/2023 SHAFIA KHATUN 0410007WL022255 SHAFIA KHATUN 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235499 MRS SHAFIA KHATUN ()
12 KARUNABARI AS-10-007-003-006/107
(PABHA) 		0410007000NRG24061120230302206 07/11/2023 AMIRUL ISLAM 0410007WL022255 AMIRUL ISLAM 00415 SBIN0007372 476 476 Processed 17/01/2024 9607235470 MD AMIRUL ISLAM ()
13 KARUNABARI AS-10-007-003-006/1287
(PABHA) 		0410007000NRG24061120230302210 07/11/2023 AFZANUR HUSSAIN 0410007WL022255 AFZANUR HUSSAIN 00415 SBIN0007372 476 476 Processed 17/01/2024 9607235462 MR ABZANUR HUSSAIN ()
14 KARUNABARI AS-10-007-003-006/1313
(PABHA) 		0410007000NRG24061120230302215 07/11/2023 BULBUL HUSSAIN 0410007WL022255 BULBUL HUSSAIN 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235461 MR BULBUL HUSSAIN ()
15 KARUNABARI AS-10-007-003-006/1586
(PABHA) 		0410007000NRG24061120230302216 07/11/2023 ANOWAR HUSSAIN 0410007WL022255 ANOWAR HUSSAIN 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235464 MR ANOWAR HUSSAIN ()
16 KARUNABARI AS-10-007-003-006/32
(PABHA) 		0410007000NRG24061120230302219 07/11/2023 BAHARUL ISLAM 0410007WL022255 BAHARUL ISLAM 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235466 MR BAHARUL ISLAM ()
17 KARUNABARI AS-10-007-003-006/32
(PABHA) 		0410007000NRG24061120230302220 07/11/2023 RANJITA BEGUM 0410007WL022255 RANJITA BEGUM 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235465 MRS RANJITA BEGUM ()
18 KARUNABARI AS-10-007-003-006/420
(PABHA) 		0410007000NRG24061120230302223 07/11/2023 YAKUB ALI 0410007WL022255 YAKUB ALI 00415 SBIN0007372 476 476 Processed 17/01/2024 9607235467 MR YAKUB ALI ()
19 KARUNABARI AS-10-007-003-006/707
(PABHA) 		0410007000NRG24061120230302226 07/11/2023 NUR UDDIN 0410007WL022255 NUR UDDIN 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235469 MR AINUL HOQUE ()
20 KARUNABARI AS-10-007-003-006/827
(PABHA) 		0410007000NRG24061120230302230 07/11/2023 AMIR HUSSAI 0410007WL022255 AMIR HUSSAI 00415 SBIN0007372 714 714 Processed 17/01/2024 9607235471 AMIR HUSSAIN ()
21 KARUNABARI AS-10-007-003-006/828
(PABHA) 		0410007000NRG24061120230302232 07/11/2023 NASRINA KHAN 0410007WL022255 NASRINA KHAN 00415 SBIN0007372 476 476 Processed 17/01/2024 9607235463 MRS NASRINA KHAN ()
22 KARUNABARI AS-10-007-003-006/881
(PABHA) 		0410007000NRG24061120230302233 07/11/2023 NUR HOQUE 0410007WL022255 NUR HOQUE 00415 SBIN0007372 476 476 Processed 17/01/2024 9607235468 MR NUR HOQUE ()
23 KARUNABARI AS-10-007-003-006/976
(PABHA) 		0410007000NRG24061120230302238 07/11/2023 FATEMA KHATUN 0410007WL022255 FATEMA KHATUN 00415 SBIN0007372 476 476 Processed 17/01/2024 9607235500 MRS FATEMA KHATUN ()
24 KARUNABARI AS-10-007-003-006/976
(PABHA) 		0410007000NRG24061120230302237 07/11/2023 INSAN ALI 0410007WL022255 INSAN ALI 00415 SBIN0007372 476 476 Processed 17/01/2024 9607235496 MR INSAN ALI ()
SubTotal 11186 11186
25 KARUNABARI AS-10-007-003-005/238
(PABHA) 		0410007000NRG24061120230302177 07/11/2023 ANISUL HOQUE 0410007WL022255 ANISUL HOQUE 00415 SBIN0007412 714 714 Processed 17/01/2024 9607235459 MR ANISUL HAQUE ()
26 KARUNABARI AS-10-007-003-005/286
(PABHA) 		0410007000NRG24061120230302183 07/11/2023 AMINUL HAQUE 0410007WL022255 AMINUL HAQUE 00415 SBIN0007412 714 714 Processed 17/01/2024 9607235492 MR AMINUL HAQUE ()
27 KARUNABARI AS-10-007-003-005/364
(PABHA) 		0410007000NRG24061120230302188 07/11/2023 ABDUL RAKIM 0410007WL022255 ABDUL RAKIM 00415 SBIN0007412 714 714 Processed 17/01/2024 9607235460 MRS ABDUL RAKIM ()
28 KARUNABARI AS-10-007-003-005/371
(PABHA) 		0410007000NRG24061120230302190 07/11/2023 MAINUL ISLAM 0410007WL022255 MAINUL ISLAM 00415 SBIN0007412 714 714 Processed 17/01/2024 9607235491 MR MAINUL ISLAM ()
29 KARUNABARI AS-10-007-003-005/468
(PABHA) 		0410007000NRG24061120230302195 07/11/2023 JAHIDA KHATUN 0410007WL022255 JAHIDA KHATUN 00415 SBIN0007412 714 714 Processed 17/01/2024 9607235458 MRS JAHIDA KHATUN ()
30 KARUNABARI AS-10-007-003-005/472
(PABHA) 		0410007000NRG24061120230302200 07/11/2023 SAIDUL ISLAM 0410007WL022255 SAIDUL ISLAM 00415 SBIN0007412 714 714 Processed 17/01/2024 9607235490 MR SAIDUL ISLAM ()
31 KARUNABARI AS-10-007-003-005/492
(PABHA) 		0410007000NRG24061120230302203 07/11/2023 HAJERA KHATUN 0410007WL022255 HAJERA KHATUN 00415 SBIN0007412 476 476 Processed 17/01/2024 9607235493 MRS HAJERA KHATUN ()
SubTotal 4760 4760
32 KARUNABARI AS-10-007-003-005/214
(PABHA) 		0410007000NRG24061120230302174 07/11/2023 SHOHID ULLAH 0410007WL022255 SHOHID ULLAH 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235481 MR SHOHID ULLAH ()
33 KARUNABARI AS-10-007-003-005/217
(PABHA) 		0410007000NRG24061120230302175 07/11/2023 MORJINA BEGUM 0410007WL022255 MORJINA BEGUM 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235485 MISS MORJINA BEGUM ()
34 KARUNABARI AS-10-007-003-005/240
(PABHA) 		0410007000NRG24061120230302178 07/11/2023 AMENA KHATUN 0410007WL022255 AMENA KHATUN 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235506 MISS AMINA KHATUN ()
35 KARUNABARI AS-10-007-003-005/263
(PABHA) 		0410007000NRG24061120230302181 07/11/2023 KHAIRUL ISLAM 0410007WL022255 KHAIRUL ISLAM 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235505 MR KHAIRUL ISLAM ()
36 KARUNABARI AS-10-007-003-005/295
(PABHA) 		0410007000NRG24061120230302184 07/11/2023 JIJAUR RAHMAN 0410007WL022255 JIJAUR RAHMAN 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235476 MR JIJAUR RAHMAN ()
37 KARUNABARI AS-10-007-003-005/362
(PABHA) 		0410007000NRG24061120230302186 07/11/2023 AKBOR ALI 0410007WL022255 AKBOR ALI 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235487 MR AKBAR ALI ()
38 KARUNABARI AS-10-007-003-005/371
(PABHA) 		0410007000NRG24061120230302191 07/11/2023 AKLIMA BEGUM 0410007WL022255 AKLIMA BEGUM 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235478 MISS AKLIMA BEGUM ()
39 KARUNABARI AS-10-007-003-005/391
(PABHA) 		0410007000NRG24061120230302192 07/11/2023 HAJARAT ALI 0410007WL022255 HAJARAT ALI 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235483 MR HAJARAT ALI ()
40 KARUNABARI AS-10-007-003-005/470
(PABHA) 		0410007000NRG24061120230302199 07/11/2023 TAFIA BEGUM 0410007WL022255 TAFIA BEGUM 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235475 MISS TAFIA BEGUM ()
41 KARUNABARI AS-10-007-003-005/472
(PABHA) 		0410007000NRG24061120230302201 07/11/2023 TARA BANU 0410007WL022255 TARA BANU 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235474 MRS TARA BANU ()
42 KARUNABARI AS-10-007-003-005/82
(PABHA) 		0410007000NRG24061120230302205 07/11/2023 EUSUF ALI 0410007WL022255 EUSUF ALI 00415 SBIN0009434 476 476 Processed 17/01/2024 9607235486 MR YUSUF ALI ()
43 KARUNABARI AS-10-007-003-006/1235
(PABHA) 		0410007000NRG24061120230302208 07/11/2023 NAZBINA BEGUM 0410007WL022255 NAZBINA BEGUM 00415 SBIN0009434 476 476 Processed 17/01/2024 9607235484 MISS NAZBINA BEGUM ()
44 KARUNABARI AS-10-007-003-006/1289
(PABHA) 		0410007000NRG24061120230302211 07/11/2023 Mr. MUSTAQUE AHMED FARAJI 0410007WL022255 Mr. MUSTAQUE AHMED FARAJI 00415 SBIN0009434 476 476 Processed 17/01/2024 9607235504 MR MUSTAQUE AHMED FARAJI ()
45 KARUNABARI AS-10-007-003-006/1290
(PABHA) 		0410007000NRG24061120230302212 07/11/2023 Mr. JAKARUL ISLAM 0410007WL022255 Mr. JAKARUL ISLAM 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235482 MR JAKARUL ISLAM ()
46 KARUNABARI AS-10-007-003-006/2
(PABHA) 		0410007000NRG24061120230302218 07/11/2023 REHENA KHATUN 0410007WL022255 REHENA KHATUN 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235488 MISS REHENA KHATUN ()
47 KARUNABARI AS-10-007-003-006/55
(PABHA) 		0410007000NRG24061120230302225 07/11/2023 MAMINA KHATUN 0410007WL022255 MAMINA KHATUN 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235477 MISS MAMINA KHATUN ()
48 KARUNABARI AS-10-007-003-006/707
(PABHA) 		0410007000NRG24061120230302227 07/11/2023 ASMINA BEGUM 0410007WL022255 ASMINA BEGUM 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235480 MISS ACHAMINA BEGUM ()
49 KARUNABARI AS-10-007-003-006/828
(PABHA) 		0410007000NRG24061120230302231 07/11/2023 MD SADDAM HUSSAIN 0410007WL022255 MD SADDAM HUSSAIN 00415 SBIN0009434 714 714 Processed 17/01/2024 9607235489 MD SADDAM HUSSAIN ()
SubTotal 12138 12138
Total 31892 31892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_071123FTO_186067 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 476
2 KARUNABARI AS0410007_071123FTO_186067 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 714
3 KARUNABARI AS0410007_071123FTO_186067 Axis Bank UTIB0000752 NORTH LAKHIMPUR 714
4 KARUNABARI AS0410007_071123FTO_186067 Canara Bank CNRB0004248 North Lakhimpur 1190
5 KARUNABARI AS0410007_071123FTO_186067 Punjab National Bank PUNB0030920 Laluk 714
6 KARUNABARI AS0410007_071123FTO_186067 State Bank of India SBIN0007372 BONGALMORA 11186
7 KARUNABARI AS0410007_071123FTO_186067 State Bank of India SBIN0007412 NOWBOICHA 4760
8 KARUNABARI AS0410007_071123FTO_186067 State Bank of India SBIN0009434 GOHAINPUKHURI 12138

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