Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:33 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_191223APB_FTO_215869
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-10-007-008-006/81
(TINTHENGIA) 		0410007000NRG24191220230337110 19/12/2023 MANOWARA BEGUM 0410007WL025380 MANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203366314 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-007/101-A
(TINTHENGIA) 		0410007000NRG24191220230337119 19/12/2023 SAHIDA YASMIN 0410007WL025380 SAHIDA YASMIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0203366310 SAHIDA BEGU ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-008-007/102-C
(TINTHENGIA) 		0410007000NRG24191220230337122 19/12/2023 HAZERA KAHTUN 0410007WL025380 HAZERA KAHTUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0203366304 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-007/214
(TINTHENGIA) 		0410007000NRG24191220230337133 19/12/2023 NASIMA BEGUM 0410007WL025380 NASIMA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0203366317 NASIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-008-007/68-D
(TINTHENGIA) 		0410007000NRG24191220230337148 19/12/2023 HACHANARA BEGUM 0410007WL025380 HACHANARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203366311 HACHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-008-007/95-A
(TINTHENGIA) 		0410007000NRG24191220230337154 19/12/2023 ASOR UDDIN 0410007WL025380 ASOR UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203366318 ACHAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-008-007/96-B
(TINTHENGIA) 		0410007000NRG24191220230337156 19/12/2023 SAHERA KHATUN 0410007WL025380 SAHERA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0203366302 SHAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9044 9044
8 KARUNABARI AS-10-007-008-006/84
(TINTHENGIA) 		0410007000NRG24191220230337113 19/12/2023 JUBON NEHAR 0410007WL025380 JUBON NEHAR 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366322 JABUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-008-006/84-D
(TINTHENGIA) 		0410007000NRG24191220230337115 19/12/2023 FIRUJA KHATUN 0410007WL025380 FIRUJA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0203366321 FIRUZA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-008-007/100
(TINTHENGIA) 		0410007000NRG24191220230337118 19/12/2023 RINATAZ BEGUM 0410007WL025380 RINATAZ BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366306 RINATAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-008-007/102-A
(TINTHENGIA) 		0410007000NRG24191220230337121 19/12/2023 ASMINA BEGUM 0410007WL025380 ASMINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366303 MRS ACHAMINA BEGUM STATE BANK OF INDIA(508548)
12 KARUNABARI AS-10-007-008-007/102-A
(TINTHENGIA) 		0410007000NRG24191220230337120 19/12/2023 MOZBUN NEHAR 0410007WL025380 MOZBUN NEHAR 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366305 Majabun Nehar AIRTEL PAYMENTS BANK LIMITED(990288)
13 KARUNABARI AS-10-007-008-007/104
(TINTHENGIA) 		0410007000NRG24191220230337123 19/12/2023 KHUDEJA KHATUN 0410007WL025380 KHUDEJA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0203366307 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-008-007/111
(TINTHENGIA) 		0410007000NRG24191220230337126 19/12/2023 JAMILA BEGUM 0410007WL025380 JAMILA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366309 JAMILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-008-007/111-A
(TINTHENGIA) 		0410007000NRG24191220230337127 19/12/2023 CHUFIYA BEGUM 0410007WL025380 CHUFIYA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366312 CHUFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-008-007/112
(TINTHENGIA) 		0410007000NRG24191220230337128 19/12/2023 ROJIT ALI 0410007WL025380 ROJIT ALI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366320 RAJIT ALI CANARA BANK(508532)
17 KARUNABARI AS-10-007-008-007/112
(TINTHENGIA) 		0410007000NRG24191220230337129 19/12/2023 SOKINA KHATUN 0410007WL025380 SOKINA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366313 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-008-007/412
(TINTHENGIA) 		0410007000NRG24191220230337138 19/12/2023 CHAMALA KHATUN 0410007WL025380 CHAMALA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366316 CHAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-008-007/413
(TINTHENGIA) 		0410007000NRG24191220230337139 19/12/2023 REJIA KHATUN 0410007WL025380 REJIA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366308 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
20 KARUNABARI AS-10-007-008-007/509
(TINTHENGIA) 		0410007000NRG24191220230337146 19/12/2023 ASMA BEGUM 0410007WL025380 ASMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366319 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-008-007/91-C
(TINTHENGIA) 		0410007000NRG24191220230337153 19/12/2023 FAZAR ALI 0410007WL025380 FAZAR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203366315 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19516 19516
22 KARUNABARI AS-10-007-008-007/69-D
(TINTHENGIA) 		0410007000NRG24191220230337149 19/12/2023 ROHUL AMIN 0410007WL025380 ROHUL AMIN 00045 BARB0VJLAKN 1428 1428 Processed 07/02/2024 0203366301 ROHUL AMIN BANK OF BARODA(606985)
SubTotal 1428 1428
23 KARUNABARI AS-10-007-008-006/81-B
(TINTHENGIA) 		0410007000NRG24191220230337111 19/12/2023 SAFIA KHATUN 0410007WL025380 SAFIA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366293 MRS SHAFIYA KHATUN STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-008-006/84-D
(TINTHENGIA) 		0410007000NRG24191220230337114 19/12/2023 IMAMUL HUSAIN 0410007WL025380 IMAMUL HUSAIN 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0203366294 MR IMAMUL HUSSAIN STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-008-007/151
(TINTHENGIA) 		0410007000NRG24191220230337131 19/12/2023 AMANA KHATUN 0410007WL025380 AMANA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366298 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-008-007/403
(TINTHENGIA) 		0410007000NRG24191220230337135 19/12/2023 ABIDA BEGUM 0410007WL025380 ABIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366291 Abida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
27 KARUNABARI AS-10-007-008-007/403
(TINTHENGIA) 		0410007000NRG24191220230337134 19/12/2023 MOTIBUR RAHMAN 0410007WL025380 MOTIBUR RAHMAN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366300 Motibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
28 KARUNABARI AS-10-007-008-007/407
(TINTHENGIA) 		0410007000NRG24191220230337137 19/12/2023 MUKACHIDA BEGUM 0410007WL025380 MUKACHIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366299 MRS MUKACHIDA BEGUM STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-008-007/415
(TINTHENGIA) 		0410007000NRG24191220230337140 19/12/2023 IBRAHIM ALI 0410007WL025380 IBRAHIM ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366297 IBRAHIM ALI BANK OF BARODA(606985)
30 KARUNABARI AS-10-007-008-007/499
(TINTHENGIA) 		0410007000NRG24191220230337145 19/12/2023 RASHIDA BEGUM 0410007WL025380 RASHIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366292 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-008-007/499
(TINTHENGIA) 		0410007000NRG24191220230337144 19/12/2023 ROHUL AMIN 0410007WL025380 ROHUL AMIN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0203366295 Ruhul Amin AIRTEL PAYMENTS BANK LIMITED(990288)
32 KARUNABARI AS-10-007-008-007/91-A
(TINTHENGIA) 		0410007000NRG24191220230337152 19/12/2023 JAMILA KHATUN 0410007WL025380 JAMILA KHATUN 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0203366296 JAMILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13804 13804
Total 43792 43792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_191223APB_FTO_215869 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9044
2 KARUNABARI AS0410007_191223APB_FTO_215869 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 2618
3 KARUNABARI AS0410007_191223APB_FTO_215869 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 16898
4 KARUNABARI AS0410007_191223APB_FTO_215869 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
5 KARUNABARI AS0410007_191223APB_FTO_215869 State Bank of India SBIN0007372 BONGALMORA 13804

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