Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_211223APB_FTO_217564
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-10-007-012-005/470
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230337994 21/12/2023 ASRAFUL ISLAM 0410007WL025468 ASRAFUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928630 ASRAFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-012-005/470
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230337993 21/12/2023 SULAMA KHATUN 0410007WL025468 SULAMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928631 CHULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-012-008/101
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230337996 21/12/2023 MIRJAN NESSA 0410007WL025468 MIRJAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928613 MIRAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-012-008/108
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230337998 21/12/2023 AANOWARA BEGUM 0410007WL025468 AANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928609 AANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-012-008/114
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230337999 21/12/2023 SAKINA KHATUN 0410007WL025468 SAKINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928612 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-012-008/139
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338000 21/12/2023 MAJIDA BEGUM 0410007WL025468 MAJIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928605 MAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-012-008/145
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338001 21/12/2023 ABDUL MUTALEB 0410007WL025468 ABDUL MUTALEB 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0237928608 ABDUL MUTALEB ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-012-008/147
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338002 21/12/2023 SAMALA KHATUN 0410007WL025468 SAMALA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928607 SAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-012-008/149
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338003 21/12/2023 AFIYA BEGUM 0410007WL025468 AFIYA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928618 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-012-008/150
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338004 21/12/2023 MORZINA BEGUM 0410007WL025468 MORZINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928610 MORZINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-012-008/173
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338005 21/12/2023 CHADIKA BEGUM 0410007WL025468 CHADIKA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928629 CHADIKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-012-008/246
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338007 21/12/2023 HANUFA KHATUN 0410007WL025468 HANUFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928628 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-012-008/262
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338008 21/12/2023 ASMA KHATUN 0410007WL025468 ASMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928623 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-012-008/266
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338009 21/12/2023 SOFIA KHATUN 0410007WL025468 SOFIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928627 SOFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-012-008/292
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338010 21/12/2023 AYATUL ISLAM 0410007WL025468 AYATUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928625 AYATUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-012-008/388
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338013 21/12/2023 MAINUL HOQUE 0410007WL025468 MAINUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928624 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-012-008/39
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338014 21/12/2023 AJAGAR ALI 0410007WL025468 AJAGAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928632 AJAGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-012-008/481
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338018 21/12/2023 JESMIN KHATUN 0410007WL025468 JESMIN KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928611 JESMIN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-012-008/558
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338022 21/12/2023 RINATAZ BEGUM 0410007WL025468 RINATAZ BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0237928617 RINATAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-012-008/561
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338023 21/12/2023 HAFIZA BEGUM 0410007WL025468 HAFIZA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928615 HAFIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-012-008/617
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338026 21/12/2023 SAHAR BANU 0410007WL025468 SAHAR BANU 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928604 SAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-012-008/664
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338033 21/12/2023 FAKHAR UDDIN 0410007WL025468 FAKHAR UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928614 FAKHAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-012-008/70
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338035 21/12/2023 CHAHUR UDDIN 0410007WL025468 CHAHUR UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928606 CHAHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-012-008/706
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338037 21/12/2023 ROSHIDUL HOQUE 0410007WL025468 ROSHIDUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928616 ROSHIDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-012-008/708
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338038 21/12/2023 CHOHARAB ALI 0410007WL025468 CHOHARAB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928620 CHOHARAB ALI ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-012-008/709
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338039 21/12/2023 SAHERA KHATUN 0410007WL025468 SAHERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928621 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-012-008/716
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338040 21/12/2023 NURECHA BEGUM 0410007WL025468 NURECHA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928622 NURECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-012-008/722
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338041 21/12/2023 FATEMA BEGUM 0410007WL025468 FATEMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928619 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-012-008/742
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338043 21/12/2023 IDRICH ALI 0410007WL025468 IDRICH ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928603 IDRICH ALI ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-012-008/762
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338046 21/12/2023 MOMTAZ BEGUM 0410007WL025468 MOMTAZ BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237928626 MOMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42364 42364
31 KARUNABARI AS-10-007-012-008/479
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338017 21/12/2023 CHALEHA KHATUN 0410007WL025468 CHALEHA KHATUN 00045 BARB0KHOGAX 1428 1428 Processed 08/02/2024 0237928643 CHALEA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-012-008/664
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338034 21/12/2023 HABEJA KHATUN 0410007WL025468 HABEJA KHATUN 00045 BARB0KHOGAX 1428 1428 Processed 08/02/2024 0237928644 HABEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
33 KARUNABARI AS-10-007-012-005/526
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230337995 21/12/2023 MAMTAJ BEGUM 0410007WL025468 MAMTAJ BEGUM 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928640 MAMTAJ BEGUM BANK OF BARODA(606985)
34 KARUNABARI AS-10-007-012-008/105
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230337997 21/12/2023 NAJIMA BEGUM 0410007WL025468 NAJIMA BEGUM 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928636 NAJIMA BEGUM BANK OF BARODA(606985)
35 KARUNABARI AS-10-007-012-008/492
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338019 21/12/2023 Mrs. SHAKURI KHATUN 0410007WL025468 Mrs. SHAKURI KHATUN 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928642 SHAKURI KHATUN BANK OF BARODA(606985)
36 KARUNABARI AS-10-007-012-008/573
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338025 21/12/2023 AKTARA BEGUM 0410007WL025468 AKTARA BEGUM 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928602 AKTARA BEGUM BANK OF BARODA(606985)
37 KARUNABARI AS-10-007-012-008/630
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338028 21/12/2023 SAHIDA BEGUM 0410007WL025468 SAHIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928638 SAHIDA BEGUM BANK OF BARODA(606985)
38 KARUNABARI AS-10-007-012-008/638
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338029 21/12/2023 JAINUBA BEGUM 0410007WL025468 JAINUBA BEGUM 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928601 JAINUBA BEGUM BANK OF BARODA(606985)
39 KARUNABARI AS-10-007-012-008/640
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338030 21/12/2023 GULECHA KHATUN 0410007WL025468 GULECHA KHATUN 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928634 GULECHA KHATUN BANK OF BARODA(606985)
40 KARUNABARI AS-10-007-012-008/648
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338032 21/12/2023 HUSNARA BEGUM 0410007WL025468 HUSNARA BEGUM 00415 SBIN0007372 952 952 Processed 08/02/2024 0237928635 HUSNARA BEGUM BANK OF BARODA(606985)
41 KARUNABARI AS-10-007-012-008/705
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338036 21/12/2023 SAFIA BEGUM 0410007WL025468 SAFIA BEGUM 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928637 SHAFIYA BEGUM BANK OF BARODA(606985)
42 KARUNABARI AS-10-007-012-008/723
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338042 21/12/2023 AJMINA YEASMIN 0410007WL025468 AJMINA YEASMIN 00415 SBIN0007372 1190 1190 Processed 08/02/2024 0237928594 AZMINA YEASMIN ASSAM GRAMIN VIKASH BANK(607064)
43 KARUNABARI AS-10-007-012-008/742
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338044 21/12/2023 KOYED BANU 0410007WL025468 KOYED BANU 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928639 KOYED BANU BANK OF BARODA(606985)
44 KARUNABARI AS-10-007-012-008/743
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338045 21/12/2023 KERAMAT ALI 0410007WL025468 KERAMAT ALI 00415 SBIN0007372 1428 1428 Processed 08/02/2024 0237928641 KERAMAT ALI BANK OF BARODA(606985)
SubTotal 16422 16422
45 KARUNABARI AS-10-007-012-008/342
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338011 21/12/2023 HUSNUWARA BEGUM 0410007WL025468 HUSNUWARA BEGUM 00415 SBIN0007412 1428 1428 Processed 08/02/2024 0237928597 HUSNA BEGUM BANK OF BARODA(606985)
46 KARUNABARI AS-10-007-012-008/42
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338015 21/12/2023 MAMENA KHATUN 0410007WL025468 MAMENA KHATUN 00415 SBIN0007412 1428 1428 Processed 08/02/2024 0237928600 MAMENA KHATUN BANK OF BARODA(606985)
47 KARUNABARI AS-10-007-012-008/551
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338020 21/12/2023 JELEKA KHATUN 0410007WL025468 JELEKA KHATUN 00415 SBIN0007412 1428 1428 Processed 08/02/2024 0237928596 JELEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 KARUNABARI AS-10-007-012-008/552
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338021 21/12/2023 MIRAJ ALI 0410007WL025468 MIRAJ ALI 00415 SBIN0007412 1428 1428 Processed 08/02/2024 0237928598 MIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
49 KARUNABARI AS-10-007-012-008/563
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338024 21/12/2023 CHUFIJA KHATUN 0410007WL025468 CHUFIJA KHATUN 00415 SBIN0007412 1428 1428 Processed 08/02/2024 0237928633 CHUFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 KARUNABARI AS-10-007-012-008/620
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338027 21/12/2023 LAL BANU 0410007WL025468 LAL BANU 00415 SBIN0007412 1428 1428 Processed 08/02/2024 0237928599 LAL BANU ASSAM GRAMIN VIKASH BANK(607064)
51 KARUNABARI AS-10-007-012-008/644
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24201220230338031 21/12/2023 RUSIDA KHATUN 0410007WL025468 RUSIDA KHATUN 00415 SBIN0007412 1428 1428 Processed 08/02/2024 0237928595 RUSIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
Total 71638 71638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_211223APB_FTO_217564 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1428
2 KARUNABARI AS0410007_211223APB_FTO_217564 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 40936
3 KARUNABARI AS0410007_211223APB_FTO_217564 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2856
4 KARUNABARI AS0410007_211223APB_FTO_217564 State Bank of India SBIN0007372 BONGALMORA 16422
5 KARUNABARI AS0410007_211223APB_FTO_217564 State Bank of India SBIN0007412 NOWBOICHA 9996

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