Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_221223FTO_219067
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-10-007-003-006/403
(PABHA) 		0410007000NRG24221220230340023 22/12/2023 FAJILA KHATUN 0410007WL025687 FAJILA KHATUN 00029 PUNB0RRBAGB 476 476 Processed 08/02/2024 0237874905 FAJILA KHATUN ()
2 KARUNABARI AS-10-007-003-006/998
(PABHA) 		0410007000NRG24221220230340034 22/12/2023 MR ABDUL BAREK 0410007WL025687 MR ABDUL BAREK 00029 PUNB0RRBAGB 476 476 Processed 08/02/2024 0237874904 MR ABDUL BAREK ()
SubTotal 952 952
3 KARUNABARI AS-10-007-003-006/1444
(PABHA) 		0410007000NRG24221220230340010 22/12/2023 RABIJA KHATUN 0410007WL025687 RABIJA KHATUN 00045 BARB0KHOGAX 476 476 Processed 08/02/2024 0237874886 RABIJA KHATUN ()
SubTotal 476 476
4 KARUNABARI AS-10-007-003-004/301
(PABHA) 		0410007000NRG24221220230339996 22/12/2023 RAMJAN ALI 0410007WL025687 RAMJAN ALI 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874899 MR RAMAJAN ALI ()
5 KARUNABARI AS-10-007-003-004/893
(PABHA) 		0410007000NRG24221220230340000 22/12/2023 SBAHITAN NESSA 0410007WL025687 SBAHITAN NESSA 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874888 MRS SBAHITAN NESSA ()
6 KARUNABARI AS-10-007-003-005/198
(PABHA) 		0410007000NRG24221220230340002 22/12/2023 MONUWARA BEGUM 0410007WL025687 MONUWARA BEGUM 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874903 MRS MONUWARA BEGUM ()
7 KARUNABARI AS-10-007-003-006/1661
(PABHA) 		0410007000NRG24221220230340013 22/12/2023 UMME HABIBA 0410007WL025687 UMME HABIBA 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874887 MRS UMME HABIBA KHATUN ()
8 KARUNABARI AS-10-007-003-006/247
(PABHA) 		0410007000NRG24221220230340016 22/12/2023 RABIA KHATUN 0410007WL025687 RABIA KHATUN 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874908 MRS RABIA KHATUN ()
9 KARUNABARI AS-10-007-003-006/403
(PABHA) 		0410007000NRG24221220230340022 22/12/2023 JOYNAL ABEDIN 0410007WL025687 JOYNAL ABEDIN 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874902 MR JAYANAL ABEDIN ()
10 KARUNABARI AS-10-007-003-006/517
(PABHA) 		0410007000NRG24221220230340025 22/12/2023 AFIA BEGUM 0410007WL025687 AFIA BEGUM 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874901 MRS AFIA BEGUM ()
11 KARUNABARI AS-10-007-003-006/698
(PABHA) 		0410007000NRG24221220230340027 22/12/2023 INTAJ ALI 0410007WL025687 INTAJ ALI 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874906 MR INTAJ ALI ()
12 KARUNABARI AS-10-007-003-006/698
(PABHA) 		0410007000NRG24221220230340028 22/12/2023 SAFURA KHATUN 0410007WL025687 SAFURA KHATUN 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874907 MRS SAFURA KHATUN ()
13 KARUNABARI AS-10-007-003-006/9
(PABHA) 		0410007000NRG24221220230340031 22/12/2023 AMENA KHATUN 0410007WL025687 AMENA KHATUN 00415 SBIN0007372 476 476 Processed 08/02/2024 0237874900 MRS AMINA KHATUN ()
SubTotal 4760 4760
14 KARUNABARI AS-10-007-003-004/893
(PABHA) 		0410007000NRG24221220230339999 22/12/2023 NOBIJAN NESSA 0410007WL025687 NOBIJAN NESSA 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874896 MRS NABIJAN NESSA ()
15 KARUNABARI AS-10-007-003-004/893
(PABHA) 		0410007000NRG24221220230339998 22/12/2023 NUR ISLAM 0410007WL025687 NUR ISLAM 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874895 MR NUR ISLAM ()
16 KARUNABARI AS-10-007-003-005/198
(PABHA) 		0410007000NRG24221220230340001 22/12/2023 ASADUZ ZAMAN 0410007WL025687 ASADUZ ZAMAN 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874897 MR ASADUZ ZAMAN ()
17 KARUNABARI AS-10-007-003-006/1157
(PABHA) 		0410007000NRG24221220230340005 22/12/2023 SULEMA KHATUN 0410007WL025687 SULEMA KHATUN 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874893 MISS SULEMA KHATUN ()
18 KARUNABARI AS-10-007-003-006/1352
(PABHA) 		0410007000NRG24221220230340008 22/12/2023 MUSIDA BEGUM 0410007WL025687 MUSIDA BEGUM 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874894 MISS MUSIDA BEGUM ()
19 KARUNABARI AS-10-007-003-006/1434
(PABHA) 		0410007000NRG24221220230340009 22/12/2023 AJGAR ALI 0410007WL025687 AJGAR ALI 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874891 MR AJGAR ALI ()
20 KARUNABARI AS-10-007-003-006/1628
(PABHA) 		0410007000NRG24221220230340011 22/12/2023 RIABUL HOQUE 0410007WL025687 RIABUL HOQUE 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874890 MR RIABULHOQUE HOQUE ()
21 KARUNABARI AS-10-007-003-006/1661
(PABHA) 		0410007000NRG24221220230340012 22/12/2023 IMDADUL HOQUE 0410007WL025687 IMDADUL HOQUE 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874892 MR IMDADUL HOQUE ()
22 KARUNABARI AS-10-007-003-006/284
(PABHA) 		0410007000NRG24221220230340018 22/12/2023 ANJUMA BEGUM 0410007WL025687 ANJUMA BEGUM 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874889 MRS ANJUMA BEGUM ()
23 KARUNABARI AS-10-007-003-006/305
(PABHA) 		0410007000NRG24221220230340020 22/12/2023 MD SAIDUL ISLAM 0410007WL025687 MD SAIDUL ISLAM 00415 SBIN0009434 476 476 Processed 08/02/2024 0237874898 MD SAIDUL ISLAM ()
SubTotal 4760 4760
Total 10948 10948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_221223FTO_219067 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 952
2 KARUNABARI AS0410007_221223FTO_219067 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 476
3 KARUNABARI AS0410007_221223FTO_219067 State Bank of India SBIN0007372 BONGALMORA 4760
4 KARUNABARI AS0410007_221223FTO_219067 State Bank of India SBIN0009434 GOHAINPUKHURI 4760

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