Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_181223FTO_214537
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-10-007-008-001/143
(TINTHENGIA) 		0410007000NRG24171220230335099 18/12/2023 HASSEN ALI 0410007WL025241 HASSEN ALI 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206733123 HASSEN ALI ()
2 KARUNABARI AS-10-007-008-001/146-A
(TINTHENGIA) 		0410007000NRG24171220230335105 18/12/2023 ABDUL KADIR 0410007WL025241 ABDUL KADIR 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206733122 ABDUL KADIR ()
SubTotal 2380 2380
3 KARUNABARI AS-10-007-008-005/19-C
(TINTHENGIA) 		0410007000NRG24171220230335161 18/12/2023 SADDAM HUSSAIN 0410007WL025242 SADDAM HUSSAIN 00176 IDIB000N621 1428 1428 Processed 07/02/2024 0206733093 SADDAM HUSSAIN ()
SubTotal 1428 1428
4 KARUNABARI AS-10-007-008-001/151
(TINTHENGIA) 		0410007000NRG24171220230335109 18/12/2023 MIJANUR RAHMAN 0410007WL025241 MIJANUR RAHMAN 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206733103 MR MIJANUR RAHMAN ()
5 KARUNABARI AS-10-007-008-001/236
(TINTHENGIA) 		0410007000NRG24171220230335119 18/12/2023 HALIMA BEGUM 0410007WL025241 HALIMA BEGUM 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206733104 MRS HALIMA BEGUM ()
6 KARUNABARI AS-10-007-008-001/59
(TINTHENGIA) 		0410007000NRG24171220230335134 18/12/2023 CHAIFUL ISLAM 0410007WL025241 CHAIFUL ISLAM 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206733101 MR CHAIFUL ISLAM ()
7 KARUNABARI AS-10-007-008-001/64
(TINTHENGIA) 		0410007000NRG24171220230335137 18/12/2023 MOTIBUR ROHMAN 0410007WL025241 MOTIBUR ROHMAN 00415 SBIN0007372 952 952 Processed 07/02/2024 0206733099 MR MATIUR RAHMAN ()
8 KARUNABARI AS-10-007-008-004/144
(TINTHENGIA) 		0410007000NRG24171220230335139 18/12/2023 NAZIMA BEGUM 0410007WL025241 NAZIMA BEGUM 00415 SBIN0007372 952 952 Processed 07/02/2024 0206733102 MRS NAZIMA BEGUM ()
9 KARUNABARI AS-10-007-008-004/36
(TINTHENGIA) 		0410007000NRG24171220230335159 18/12/2023 KHUDEJA KHATUN 0410007WL025242 KHUDEJA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206733100 MRS KHUDEZA KHATUN ()
10 KARUNABARI AS-10-007-008-004/36
(TINTHENGIA) 		0410007000NRG24171220230335158 18/12/2023 NAIB ALI 0410007WL025242 NAIB ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206733094 MR NAYEB ALI ()
11 KARUNABARI AS-10-007-008-005/20-A
(TINTHENGIA) 		0410007000NRG24171220230335140 18/12/2023 HANUFA KHATUN 0410007WL025241 HANUFA KHATUN 00415 SBIN0007372 952 952 Processed 07/02/2024 0206733098 MRS HANUFA KHATUN ()
12 KARUNABARI AS-10-007-008-005/22-A
(TINTHENGIA) 		0410007000NRG24171220230335166 18/12/2023 SAMATA BANU 0410007WL025242 SAMATA BANU 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206733096 MRS SAMARTA BANU ()
13 KARUNABARI AS-10-007-008-005/393
(TINTHENGIA) 		0410007000NRG24171220230335171 18/12/2023 JOHURA KHATUN 0410007WL025242 JOHURA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206733097 MRS JAHURA KHATUN ()
14 KARUNABARI AS-10-007-008-006/55
(TINTHENGIA) 		0410007000NRG24171220230335176 18/12/2023 MOHAMMAD ALI 0410007WL025242 MOHAMMAD ALI 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206733095 MR MOHAMMOD ALI ()
SubTotal 13328 13328
15 KARUNABARI AS-10-007-008-001/238
(TINTHENGIA) 		0410007000NRG24171220230335120 18/12/2023 SOIDUL ISLAM 0410007WL025241 SOIDUL ISLAM 00415 SBIN0007412 1190 1190 Processed 07/02/2024 0206733105 MR SOIDUL ISLAM ()
SubTotal 1190 1190
16 KARUNABARI AS-10-007-008-001/108
(TINTHENGIA) 		0410007000NRG24171220230335146 18/12/2023 GULASA KHATUN 0410007WL025242 GULASA KHATUN 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206733109 MRS GOLECHA KHATUN ()
17 KARUNABARI AS-10-007-008-001/109
(TINTHENGIA) 		0410007000NRG24171220230335147 18/12/2023 RAMICHA KHATUN 0410007WL025242 RAMICHA KHATUN 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206733117 MRS RAMICHA KHATUN ()
18 KARUNABARI AS-10-007-008-001/109-A
(TINTHENGIA) 		0410007000NRG24171220230335148 18/12/2023 HASINA BEGUM 0410007WL025242 HASINA BEGUM 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206733112 MRS HASINA BEGUM ()
19 KARUNABARI AS-10-007-008-001/143-A
(TINTHENGIA) 		0410007000NRG24171220230335150 18/12/2023 TOYBUR RAHMAN 0410007WL025242 TOYBUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206733107 MR TOYBUR RAHMAN ()
20 KARUNABARI AS-10-007-008-001/144
(TINTHENGIA) 		0410007000NRG24171220230335101 18/12/2023 MOFIDA BEGUM 0410007WL025241 MOFIDA BEGUM 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733113 MRS MAFIDA BEGUM ()
21 KARUNABARI AS-10-007-008-001/144-A
(TINTHENGIA) 		0410007000NRG24171220230335102 18/12/2023 MORJINA BEGUM 0410007WL025241 MORJINA BEGUM 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733121 MRS MORJINA BEGUM ()
22 KARUNABARI AS-10-007-008-001/145-A
(TINTHENGIA) 		0410007000NRG24171220230335104 18/12/2023 MOYRAM NESSA 0410007WL025241 MOYRAM NESSA 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733110 MRS MOYRAM NESSA ()
23 KARUNABARI AS-10-007-008-001/151
(TINTHENGIA) 		0410007000NRG24171220230335108 18/12/2023 MD AWAL AMIN 0410007WL025241 MD AWAL AMIN 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733106 MD AWAL AMIN ()
24 KARUNABARI AS-10-007-008-001/154-A
(TINTHENGIA) 		0410007000NRG24171220230335112 18/12/2023 MIRJAN KHATUN 0410007WL025241 MIRJAN KHATUN 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733114 MRS MIRAJAN KHATUN ()
25 KARUNABARI AS-10-007-008-001/192
(TINTHENGIA) 		0410007000NRG24171220230335113 18/12/2023 NURANEHAR BEGUM 0410007WL025241 NURANEHAR BEGUM 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733116 MRS NURANEHAR BEGUM ()
26 KARUNABARI AS-10-007-008-001/198
(TINTHENGIA) 		0410007000NRG24171220230335114 18/12/2023 Mr. RAFIKUL ISLAM 0410007WL025241 Mr. RAFIKUL ISLAM 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733120 MR RAFIKUL ISLAM ()
27 KARUNABARI AS-10-007-008-001/230
(TINTHENGIA) 		0410007000NRG24171220230335115 18/12/2023 JIYAUR RAHMAN 0410007WL025241 JIYAUR RAHMAN 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733108 MR JIYAUR RAHMAN ()
28 KARUNABARI AS-10-007-008-001/233
(TINTHENGIA) 		0410007000NRG24171220230335116 18/12/2023 MANIR UDDIN 0410007WL025241 MANIR UDDIN 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733111 MR MANIR UDDIN ()
29 KARUNABARI AS-10-007-008-001/239
(TINTHENGIA) 		0410007000NRG24171220230335121 18/12/2023 JAHANARA BEGUM 0410007WL025241 JAHANARA BEGUM 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733115 MRS JAHANARA BEGUM ()
30 KARUNABARI AS-10-007-008-001/242
(TINTHENGIA) 		0410007000NRG24171220230335124 18/12/2023 MRS.NAZBUN NEHAR BEGUM 0410007WL025241 MRS.NAZBUN NEHAR BEGUM 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206733119 MRS NAZBUN NEHAR BEGUM ()
31 KARUNABARI AS-10-007-008-005/20-A
(TINTHENGIA) 		0410007000NRG24171220230335141 18/12/2023 HASINA KHATUN 0410007WL025241 HASINA KHATUN 00415 SBIN0009434 952 952 Processed 07/02/2024 0206733118 MRS HASINA BEGUM ()
SubTotal 19754 19754
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_181223FTO_214537 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1190
2 KARUNABARI AS0410007_181223FTO_214537 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1190
3 KARUNABARI AS0410007_181223FTO_214537 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1428
4 KARUNABARI AS0410007_181223FTO_214537 State Bank of India SBIN0007372 BONGALMORA 13328
5 KARUNABARI AS0410007_181223FTO_214537 State Bank of India SBIN0007412 NOWBOICHA 1190
6 KARUNABARI AS0410007_181223FTO_214537 State Bank of India SBIN0009434 GOHAINPUKHURI 19754

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