Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:44 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_301223APB_FTO_226700
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-10-007-003-002/10-A
(PABHA) 		0410007000NRG24301220230351005 30/12/2023 INAMUL HASEN 0410007WL026347 INAMUL HASEN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994390 INAMUL HASSAN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-002/122
(PABHA) 		0410007000NRG24301220230351010 30/12/2023 ABDUL SUBBAN 0410007WL026347 ABDUL SUBBAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994403 ABDUL SUBBAN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-003-002/136
(PABHA) 		0410007000NRG24301220230351012 30/12/2023 AIMAN NESSA 0410007WL026347 AIMAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558994395 Aiman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
4 KARUNABARI AS-10-007-003-002/161
(PABHA) 		0410007000NRG24301220230351018 30/12/2023 WAHIDA BEGUM 0410007WL026347 WAHIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994392 WAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-003-002/165
(PABHA) 		0410007000NRG24301220230351020 30/12/2023 KHUSBAHAR ALOM 0410007WL026347 KHUSBAHAR ALOM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994391 KHUSBAHAR ALOM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-003-002/165
(PABHA) 		0410007000NRG24301220230351019 30/12/2023 SOFIQUL ISLAM 0410007WL026347 SOFIQUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994387 SOFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-003-002/31
(PABHA) 		0410007000NRG24301220230351021 30/12/2023 MANNAS ALI 0410007WL026347 MANNAS ALI 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558994388 MONNAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNABARI AS-10-007-003-002/31
(PABHA) 		0410007000NRG24301220230351022 30/12/2023 MONJIRUL ISLAM 0410007WL026347 MONJIRUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994389 MONJIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-003-002/323
(PABHA) 		0410007000NRG24301220230351023 30/12/2023 AZIZUR RAHMAN 0410007WL026347 AZIZUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994397 AJIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-003-002/330
(PABHA) 		0410007000NRG24301220230351024 30/12/2023 MUJAHIDUL ISLAM 0410007WL026347 MUJAHIDUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558994396 Mujahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
11 KARUNABARI AS-10-007-003-002/502
(PABHA) 		0410007000NRG24301220230351026 30/12/2023 MAFIJA KHATUN 0410007WL026347 MAFIJA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994386 MOFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-003-004/226
(PABHA) 		0410007000NRG24301220230351037 30/12/2023 AJIDA BEGUM 0410007WL026347 AJIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994402 AJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-003-004/226
(PABHA) 		0410007000NRG24301220230351036 30/12/2023 ANARUL ISLAM 0410007WL026347 ANARUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994404 ANARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-003-004/329
(PABHA) 		0410007000NRG24301220230351038 30/12/2023 SULAMA KHATUN 0410007WL026347 SULAMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994393 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-003-004/35
(PABHA) 		0410007000NRG24301220230351041 30/12/2023 Rahima Begum 0410007WL026347 Rahima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558994394 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-003-005/209
(PABHA) 		0410007000NRG24301220230351052 30/12/2023 JAIGAN NESSA 0410007WL026347 JAIGAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994398 JAIGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-003-005/209
(PABHA) 		0410007000NRG24301220230351051 30/12/2023 RUKUN UDDIN 0410007WL026347 RUKUN UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558994399 RUKKUN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-003-005/223
(PABHA) 		0410007000NRG24301220230351055 30/12/2023 SARIFUL ISLAM 0410007WL026347 SARIFUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558994400 SHARIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
19 KARUNABARI AS-10-007-003-004/344
(PABHA) 		0410007000NRG24301220230351039 30/12/2023 RAFIKUL ISLAM 0410007WL026347 RAFIKUL ISLAM 00029 UTBI0RRBAGB 1190 1190 Processed 09/03/2024 1558994401 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
20 KARUNABARI AS-10-007-003-002/12
(PABHA) 		0410007000NRG24301220230351007 30/12/2023 ABU TAHER 0410007WL026347 ABU TAHER 00176 IDIB000D624 1190 1190 Processed 09/03/2024 1558994380 Abu Taher AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
21 KARUNABARI AS-10-007-003-002/86
(PABHA) 		0410007000NRG24301220230351031 30/12/2023 UMMEH HABIBAH 0410007WL026347 UMMEH HABIBAH 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994384 MRS UMMEH HABIBAH STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-003-002/97
(PABHA) 		0410007000NRG24301220230351033 30/12/2023 MAHMADUR HASSAN 0410007WL026347 MAHMADUR HASSAN 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994382 Mahmadur Hassan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
23 KARUNABARI AS-10-007-003-002/12-A
(PABHA) 		0410007000NRG24301220230351008 30/12/2023 NAJIBUL HAQUE 0410007WL026347 NAJIBUL HAQUE 00415 SBIN0009434 1190 1190 Processed 09/03/2024 1558994379 Md. Najibul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
24 KARUNABARI AS-10-007-003-004/351
(PABHA) 		0410007000NRG24301220230351042 30/12/2023 SHAMSUL HOQUE 0410007WL026347 SHAMSUL HOQUE 00415 SBIN0009434 1190 1190 Processed 09/03/2024 1558994381 SAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNABARI AS-10-007-003-005/181
(PABHA) 		0410007000NRG24301220230351049 30/12/2023 ABU HANIFA 0410007WL026347 ABU HANIFA 00415 SBIN0009434 1190 1190 Processed 09/03/2024 1558994383 ABU HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-003-005/181
(PABHA) 		0410007000NRG24301220230351050 30/12/2023 MASUMA KHATUN 0410007WL026347 MASUMA KHATUN 00415 SBIN0009434 1190 1190 Processed 09/03/2024 1558994385 MASUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_301223APB_FTO_226700 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 20230
2 KARUNABARI AS0410007_301223APB_FTO_226700 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1190
3 KARUNABARI AS0410007_301223APB_FTO_226700 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1190
4 KARUNABARI AS0410007_301223APB_FTO_226700 Indian Bank IDIB000D624 DHEKIAJULI 1190
5 KARUNABARI AS0410007_301223APB_FTO_226700 State Bank of India SBIN0007372 BONGALMORA 2380
6 KARUNABARI AS0410007_301223APB_FTO_226700 State Bank of India SBIN0009434 GOHAINPUKHURI 4760

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