Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_030523APB_FTO_16255
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-10-007-008-003/418
(TINTHENGIA) 		0410007000NRG24030520230016451 03/05/2023 HUSNARA BEGUM 0410007WL001209 HUSNARA BEGUM 00029 UTBI0RRBAGB 1190 1190 Processed 13/05/2023 1538595659 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-003/418-A
(TINTHENGIA) 		0410007000NRG24030520230016452 03/05/2023 JAIMAT ALI 0410007WL001209 JAIMAT ALI 00029 UTBI0RRBAGB 1190 1190 Processed 13/05/2023 1538595658 JOYMOT ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
3 KARUNABARI AS-10-007-008-003/269
(TINTHENGIA) 		0410007000NRG24030520230016431 03/05/2023 ABZANUR RAHMAN 0410007WL001209 ABZANUR RAHMAN 00045 BARB0VJLAKN 1428 1428 Processed 13/05/2023 1538595657 ABZANUR RAHMAN HDFC BANK LTD(607152)
SubTotal 1428 1428
4 KARUNABARI AS-10-007-008-002/205
(TINTHENGIA) 		0410007000NRG24030520230016420 03/05/2023 ABDUS SALAM 0410007WL001209 ABDUS SALAM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538595655 MR ABDUS SALAM STATE BANK OF INDIA(508548)
5 KARUNABARI AS-10-007-008-003/385-A
(TINTHENGIA) 		0410007000NRG24030520230016446 03/05/2023 ABDUL KHALIL 0410007WL001209 ABDUL KHALIL 00415 SBIN0007372 1190 1190 Processed 13/05/2023 1538595653 ABDUL KHALIL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
6 KARUNABARI AS-10-007-008-001/45-B
(TINTHENGIA) 		0410007000NRG24030520230016391 03/05/2023 NURUN NEHAR 0410007WL001209 NURUN NEHAR 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538595660 Nurun Nehar AIRTEL PAYMENTS BANK LIMITED(990288)
7 KARUNABARI AS-10-007-008-001/453
(TINTHENGIA) 		0410007000NRG24030520230016398 03/05/2023 NAJMA BEGUM 0410007WL001209 NAJMA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538595656 Najma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
8 KARUNABARI AS-10-007-008-001/95
(TINTHENGIA) 		0410007000NRG24030520230016419 03/05/2023 Mrs. CHAMINA ESMIN 0410007WL001209 Mrs. CHAMINA ESMIN 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538595654 CHAMINA ESMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_030523APB_FTO_16255 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 2380
2 KARUNABARI AS0410007_030523APB_FTO_16255 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
3 KARUNABARI AS0410007_030523APB_FTO_16255 State Bank of India SBIN0007372 BONGALMORA 2618
4 KARUNABARI AS0410007_030523APB_FTO_16255 State Bank of India SBIN0009434 GOHAINPUKHURI 4284

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