Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:44 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_080823APB_FTO_119332
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-10-007-008-001/231
(TINTHENGIA) 		0410007000NRG24080820230224402 08/08/2023 ASADUL ALOM 0410007WL014418 ASADUL ALOM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603711764 ASADUL ALOM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-002/285
(TINTHENGIA) 		0410007000NRG24080820230224407 08/08/2023 SAMINA YASMIN 0410007WL014418 SAMINA YASMIN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603711766 SAMINA YASMIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 KARUNABARI AS-10-007-008-001/182-B
(TINTHENGIA) 		0410007000NRG24080820230224393 08/08/2023 HALIMA KHATUN 0410007WL014418 HALIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603711763 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-001/231
(TINTHENGIA) 		0410007000NRG24080820230224403 08/08/2023 HUSNARA KHATUN 0410007WL014418 HUSNARA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603711765 HUSNARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
5 KARUNABARI AS-10-007-008-001/181
(TINTHENGIA) 		0410007000NRG24080820230224387 08/08/2023 ATIQUL ISLAM 0410007WL014418 ATIQUL ISLAM 00415 SBIN0007372 1428 1428 Processed 16/08/2023 4603711740 MR ATIKUL ISLAM STATE BANK OF INDIA(508548)
6 KARUNABARI AS-10-007-008-001/81
(TINTHENGIA) 		0410007000NRG24080820230224404 08/08/2023 SAIFUL ISLAM 0410007WL014418 SAIFUL ISLAM 00415 SBIN0007372 1428 1428 Processed 16/08/2023 4603711750 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
7 KARUNABARI AS-10-007-008-001/81-A
(TINTHENGIA) 		0410007000NRG24080820230224405 08/08/2023 NURUL AMIN 0410007WL014418 NURUL AMIN 00415 SBIN0007372 1428 1428 Processed 16/08/2023 4603711769 Nurul Amin AIRTEL PAYMENTS BANK LIMITED(990288)
8 KARUNABARI AS-10-007-008-003/112
(TINTHENGIA) 		0410007000NRG24080820230224411 08/08/2023 NAZIBUL ALAM 0410007WL014418 NAZIBUL ALAM 00415 SBIN0007372 1190 1190 Processed 16/08/2023 4603711736 NAZIBUL ALOM AXIS BANK(607153)
9 KARUNABARI AS-10-007-008-003/365
(TINTHENGIA) 		0410007000NRG24080820230224416 08/08/2023 ABDUL JABBER 0410007WL014418 ABDUL JABBER 00415 SBIN0007372 1428 1428 Processed 16/08/2023 4603711748 MR ABDUL JUBBAR STATE BANK OF INDIA(508548)
10 KARUNABARI AS-10-007-008-003/423
(TINTHENGIA) 		0410007000NRG24080820230224438 08/08/2023 SURHAB ALI 0410007WL014418 SURHAB ALI 00415 SBIN0007372 1428 1428 Processed 16/08/2023 4603711737 MR SOHRAB ALI STATE BANK OF INDIA(508548)
SubTotal 8330 8330
11 KARUNABARI AS-10-007-008-001/180
(TINTHENGIA) 		0410007000NRG24080820230224386 08/08/2023 AZMIRA BEGUM 0410007WL014418 AZMIRA BEGUM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711760 MRS AJAMIRA BEGUM STATE BANK OF INDIA(508548)
12 KARUNABARI AS-10-007-008-001/182
(TINTHENGIA) 		0410007000NRG24080820230224389 08/08/2023 AAYASHA KHATUN 0410007WL014418 AAYASHA KHATUN 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711758 MRS AAYASHA KHATUN STATE BANK OF INDIA(508548)
13 KARUNABARI AS-10-007-008-001/182-A
(TINTHENGIA) 		0410007000NRG24080820230224391 08/08/2023 MALUDA BEGUM 0410007WL014418 MALUDA BEGUM 00415 SBIN0009434 952 952 Processed 16/08/2023 4603711759 MRS MOLUDA BEGUM STATE BANK OF INDIA(508548)
14 KARUNABARI AS-10-007-008-001/182-B
(TINTHENGIA) 		0410007000NRG24080820230224392 08/08/2023 ASADUL HOUQE 0410007WL014418 ASADUL HOUQE 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711755 Asadul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
15 KARUNABARI AS-10-007-008-001/185
(TINTHENGIA) 		0410007000NRG24080820230224394 08/08/2023 HAMIDA BEGUM 0410007WL014418 HAMIDA BEGUM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711762 MRS HAMIDA BEGUM STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-008-001/185-A
(TINTHENGIA) 		0410007000NRG24080820230224395 08/08/2023 RAHIMA BEGUM 0410007WL014418 RAHIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711752 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-008-001/193-A
(TINTHENGIA) 		0410007000NRG24080820230224399 08/08/2023 SAIFUL ISLAM 0410007WL014418 SAIFUL ISLAM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711756 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-008-001/195
(TINTHENGIA) 		0410007000NRG24080820230224400 08/08/2023 IMAN ALI 0410007WL014418 IMAN ALI 00415 SBIN0009434 1190 1190 Processed 16/08/2023 4603711741 MR IMAN ALI STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-008-002/300
(TINTHENGIA) 		0410007000NRG24080820230224409 08/08/2023 CHULEMA KHATUN 0410007WL014418 CHULEMA KHATUN 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711749 MRS CHULEMA KHATUN STATE BANK OF INDIA(508548)
20 KARUNABARI AS-10-007-008-003/116
(TINTHENGIA) 		0410007000NRG24080820230224413 08/08/2023 ALINA BEGUM 0410007WL014418 ALINA BEGUM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711761 MRS ALINA BEGUM STATE BANK OF INDIA(508548)
21 KARUNABARI AS-10-007-008-003/366-A
(TINTHENGIA) 		0410007000NRG24080820230224418 08/08/2023 KITAP JAN 0410007WL014418 KITAP JAN 00415 SBIN0009434 1190 1190 Processed 16/08/2023 4603711751 MRS KITAP JAN STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-008-003/368
(TINTHENGIA) 		0410007000NRG24080820230224419 08/08/2023 MAHAMAD ALI 0410007WL014418 MAHAMAD ALI 00415 SBIN0009434 1190 1190 Processed 16/08/2023 4603711738 MAHAMMAD ALI BANK OF BARODA(606985)
23 KARUNABARI AS-10-007-008-003/371
(TINTHENGIA) 		0410007000NRG24080820230224423 08/08/2023 ASOR ALI 0410007WL014418 ASOR ALI 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711742 MR ASOR ALI STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-008-003/375
(TINTHENGIA) 		0410007000NRG24080820230224425 08/08/2023 JUBEDA KHATUN 0410007WL014418 JUBEDA KHATUN 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711739 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-008-003/421
(TINTHENGIA) 		0410007000NRG24080820230224431 08/08/2023 EMRANA BEGUM 0410007WL014418 EMRANA BEGUM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711743 MISS EMRANA BEGUM STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-008-003/421-B
(TINTHENGIA) 		0410007000NRG24080820230224432 08/08/2023 JAYMAT ALI 0410007WL014418 JAYMAT ALI 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711757 MR JAYAMAT ALI STATE BANK OF INDIA(508548)
27 KARUNABARI AS-10-007-008-003/421-B
(TINTHENGIA) 		0410007000NRG24080820230224433 08/08/2023 MAJIDA BEGUM 0410007WL014418 MAJIDA BEGUM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711753 MRS MAJIDA BEGUM STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-008-003/421-C
(TINTHENGIA) 		0410007000NRG24080820230224434 08/08/2023 ABU HANIFA 0410007WL014418 ABU HANIFA 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711745 MR ABU HANIFA STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-008-003/421-C
(TINTHENGIA) 		0410007000NRG24080820230224435 08/08/2023 AMBIA KHATUN 0410007WL014418 AMBIA KHATUN 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711746 MRS AMBIA KHATUN STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-008-003/431
(TINTHENGIA) 		0410007000NRG24080820230224442 08/08/2023 FOZILA KHATUN 0410007WL014418 FOZILA KHATUN 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711747 MRS FAJILA KHATUN STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-008-003/481
(TINTHENGIA) 		0410007000NRG24080820230224445 08/08/2023 PARBINA BEGUM 0410007WL014418 PARBINA BEGUM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711767 MRS PARBINA BEGUM STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-008-003/568
(TINTHENGIA) 		0410007000NRG24080820230224446 08/08/2023 NURJAHAN BEGUM 0410007WL014418 NURJAHAN BEGUM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711768 MRS NURAJAHAN BEGUM STATE BANK OF INDIA(508548)
33 KARUNABARI AS-10-007-008-003/568
(TINTHENGIA) 		0410007000NRG24080820230224447 08/08/2023 RAJIBUL ISLAM 0410007WL014418 RAJIBUL ISLAM 00415 SBIN0009434 1428 1428 Processed 16/08/2023 4603711754 MR RAJIBUL ISLAM STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-008-003/647
(TINTHENGIA) 		0410007000NRG24080820230224449 08/08/2023 SHUFIA KHATUN 0410007WL014418 SHUFIA KHATUN 00415 SBIN0009434 952 952 Processed 16/08/2023 4603711744 MRS SHUFIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 32606 32606
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_080823APB_FTO_119332 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 2856
2 KARUNABARI AS0410007_080823APB_FTO_119332 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1428
3 KARUNABARI AS0410007_080823APB_FTO_119332 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1428
4 KARUNABARI AS0410007_080823APB_FTO_119332 State Bank of India SBIN0007372 BONGALMORA 8330
5 KARUNABARI AS0410007_080823APB_FTO_119332 State Bank of India SBIN0009434 GOHAINPUKHURI 32606

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