Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_240723APB_FTO_104755
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-10-007-003-003/24
(PABHA) 		0410007000NRG24220720230206760 24/07/2023 FIRUJA KHATUN 0410007WL012797 FIRUJA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526657340 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-005/245
(PABHA) 		0410007000NRG24220720230206770 24/07/2023 MAJIDA KHATUN 0410007WL012798 MAJIDA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526657339 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-003-005/9
(PABHA) 		0410007000NRG24220720230206771 24/07/2023 HUSSAIN ALI 0410007WL012798 HUSSAIN ALI 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526657343 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNABARI AS-10-007-003-005/946
(PABHA) 		0410007000NRG24220720230206777 24/07/2023 KHATIJA KHATUN 0410007WL012799 KHATIJA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526657342 KHATIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-003-006/1358
(PABHA) 		0410007000NRG24220720230206764 24/07/2023 HABIJUL ISLAM 0410007WL012797 HABIJUL ISLAM 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526657341 HABIJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-003-006/801
(PABHA) 		0410007000NRG24220720230206773 24/07/2023 RASHWIDA BEGUM 0410007WL012798 RASHWIDA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526657338 RASHWIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
7 KARUNABARI AS-10-007-003-003/887
(PABHA) 		0410007000NRG24220720230206755 24/07/2023 FARIDA KHATUN 0410007WL012796 FARIDA KHATUN 00045 BARB0KHOGAX 3332 3332 Processed 12/08/2023 4526657330 FARIDA KHATUN BANK OF BARODA(606985)
SubTotal 3332 3332
8 KARUNABARI AS-10-007-003-001/864
(PABHA) 		0410007000NRG24220720230206776 24/07/2023 LILIMA KHATUN 0410007WL012799 LILIMA KHATUN 00045 BARB0VJLAKN 3332 3332 Processed 12/08/2023 4526657337 Lilima Khatun BANK OF BARODA(606985)
SubTotal 3332 3332
9 KARUNABARI AS-10-007-003-005/25
(PABHA) 		0410007000NRG24220720230206761 24/07/2023 SARIFUL ISLAM 0410007WL012797 SARIFUL ISLAM 00415 SBIN0007372 3332 3332 Processed 12/08/2023 4526657333 SARIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
10 KARUNABARI AS-10-007-003-003/127-A
(PABHA) 		0410007000NRG24220720230206769 24/07/2023 BANECHA KHATUN 0410007WL012798 BANECHA KHATUN 00415 SBIN0007412 3332 3332 Processed 12/08/2023 4526657335 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
11 KARUNABARI AS-10-007-003-001/290
(PABHA) 		0410007000NRG24220720230206774 24/07/2023 FAIJUL ISLAM 0410007WL012799 FAIJUL ISLAM 00415 SBIN0009434 3332 3332 Processed 12/08/2023 4526657336 FAYJUL ISLAM BANK OF BARODA(606985)
12 KARUNABARI AS-10-007-003-001/290
(PABHA) 		0410007000NRG24220720230206775 24/07/2023 Miss. KHUDIJA KHATUN 0410007WL012799 Miss. KHUDIJA KHATUN 00415 SBIN0009434 3332 3332 Processed 12/08/2023 4526657332 KHUDIJA KHATUN PUNJAB NATIONAL BANK(508568)
13 KARUNABARI AS-10-007-003-001/841
(PABHA) 		0410007000NRG24220720230206752 24/07/2023 HAJERA KHATUN 0410007WL012796 HAJERA KHATUN 00415 SBIN0009434 3332 3332 Processed 12/08/2023 4526657331 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
14 KARUNABARI AS-10-007-003-003/127-A
(PABHA) 		0410007000NRG24220720230206768 24/07/2023 ANARUL RAHMAN 0410007WL012798 ANARUL RAHMAN 00415 SBIN0009434 3332 3332 Processed 12/08/2023 4526657334 ANARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-003-006/1223
(PABHA) 		0410007000NRG24220720230206757 24/07/2023 Mr. NURUL AMIN 0410007WL012796 Mr. NURUL AMIN 00415 SBIN0009434 3332 3332 Processed 12/08/2023 4526657344 MR NURUL AMIN STATE BANK OF INDIA(508548)
SubTotal 16660 16660
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_240723APB_FTO_104755 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 19992
2 KARUNABARI AS0410007_240723APB_FTO_104755 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3332
3 KARUNABARI AS0410007_240723APB_FTO_104755 Bank of Baroda BARB0VJLAKN North Lakhimpur 3332
4 KARUNABARI AS0410007_240723APB_FTO_104755 State Bank of India SBIN0007372 BONGALMORA 3332
5 KARUNABARI AS0410007_240723APB_FTO_104755 State Bank of India SBIN0007412 NOWBOICHA 3332
6 KARUNABARI AS0410007_240723APB_FTO_104755 State Bank of India SBIN0009434 GOHAINPUKHURI 16660

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