Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:53 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_091023APB_FTO_167661
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-10-007-005-007/532
(YUBONAGAR) 		0410007000NRG24091020230279081 09/10/2023 SHWAHIDA BEGUM 0410007WL019886 SHWAHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616844726 SHWAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
2 KARUNABARI AS-10-007-005-007/665
(YUBONAGAR) 		0410007000NRG24091020230279085 09/10/2023 HASMAT ALI 0410007WL019886 HASMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616844741 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-005-007/680
(YUBONAGAR) 		0410007000NRG24091020230279086 09/10/2023 FARHANA BEGUM 0410007WL019886 FARHANA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616844728 FARHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-005-007/682
(YUBONAGAR) 		0410007000NRG24091020230279087 09/10/2023 TACHALIMA BEGUM 0410007WL019886 TACHALIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616844733 TACHALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-005-007/683
(YUBONAGAR) 		0410007000NRG24091020230279088 09/10/2023 SULTANA BEGUM 0410007WL019886 SULTANA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616844732 SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-005-007/687
(YUBONAGAR) 		0410007000NRG24091020230279089 09/10/2023 EKRAM UDDIN 0410007WL019886 EKRAM UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616844734 EKRAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 KARUNABARI AS-10-007-005-006/92
(YUBONAGAR) 		0410007000NRG24091020230279057 09/10/2023 MOROM ALI 0410007WL019886 MOROM ALI 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844736 MARAM ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-005-006/92
(YUBONAGAR) 		0410007000NRG24091020230279058 09/10/2023 SABINA BEGUM 0410007WL019886 SABINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844738 SABINA YESMIN ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-005-007/101-A
(YUBONAGAR) 		0410007000NRG24091020230279060 09/10/2023 TARA BANU 0410007WL019886 TARA BANU 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844729 TARA BANU ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-005-007/180
(YUBONAGAR) 		0410007000NRG24091020230279062 09/10/2023 MANNAS ALI 0410007WL019886 MANNAS ALI 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844739 MANNACH ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-005-007/217
(YUBONAGAR) 		0410007000NRG24091020230279064 09/10/2023 ABDUR RAZZAK 0410007WL019886 ABDUR RAZZAK 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844735 RAJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-005-007/346
(YUBONAGAR) 		0410007000NRG24091020230279069 09/10/2023 NAJIMA BEGUM 0410007WL019886 NAJIMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844725 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-005-007/346
(YUBONAGAR) 		0410007000NRG24091020230279070 09/10/2023 SHOHIDUL ISLAM 0410007WL019886 SHOHIDUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844743 SOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-005-007/388
(YUBONAGAR) 		0410007000NRG24091020230279071 09/10/2023 SOFIQUL ISLAM 0410007WL019886 SOFIQUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844745 SOFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-005-007/423
(YUBONAGAR) 		0410007000NRG24091020230279075 09/10/2023 RASHIDA BEGUM 0410007WL019886 RASHIDA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844742 RASHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-005-007/427
(YUBONAGAR) 		0410007000NRG24091020230279076 09/10/2023 NASEMA KHATUN 0410007WL019886 NASEMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844737 NACHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-005-007/745
(YUBONAGAR) 		0410007000NRG24091020230279092 09/10/2023 SAJEDA KHATUN 0410007WL019886 SAJEDA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844746 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-005-007/745
(YUBONAGAR) 		0410007000NRG24091020230279091 09/10/2023 TALEK ALI 0410007WL019886 TALEK ALI 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844740 Mr. TALEK ALI ARUNACHAL PRADESH RURAL BANK(607216)
19 KARUNABARI AS-10-007-005-007/746
(YUBONAGAR) 		0410007000NRG24091020230279093 09/10/2023 KHUDEJA KHATUN 0410007WL019886 KHUDEJA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844731 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-005-007/775
(YUBONAGAR) 		0410007000NRG24091020230279098 09/10/2023 SHAHIDA BEGUM 0410007WL019886 SHAHIDA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844744 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-005-007/911
(YUBONAGAR) 		0410007000NRG24091020230279105 09/10/2023 AKLIMA BEGUM 0410007WL019886 AKLIMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844730 AKLIMA BEGUM PAYTM PAYMENTS BANK LTD(608032)
22 KARUNABARI AS-10-007-005-007/911
(YUBONAGAR) 		0410007000NRG24091020230279104 09/10/2023 HASIBUR RAHMAN 0410007WL019886 HASIBUR RAHMAN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616844727 SHRI HASIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 22848 22848
23 KARUNABARI AS-10-007-005-007/538
(YUBONAGAR) 		0410007000NRG24091020230279082 09/10/2023 EMRAN HUSSAIN 0410007WL019886 EMRAN HUSSAIN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616844722 Emran Hussain FINO PAYMENTS BANK LTD(608001)
24 KARUNABARI AS-10-007-005-007/687
(YUBONAGAR) 		0410007000NRG24091020230279090 09/10/2023 EKBUL UDDIN 0410007WL019886 EKBUL UDDIN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616844724 Ekbul Uddin FINO PAYMENTS BANK LTD(608001)
25 KARUNABARI AS-10-007-005-007/792
(YUBONAGAR) 		0410007000NRG24091020230279101 09/10/2023 NURUL HOQUE 0410007WL019886 NURUL HOQUE 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616844723 NURUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
26 KARUNABARI AS-10-007-005-007/100-D
(YUBONAGAR) 		0410007000NRG24091020230279059 09/10/2023 MULUKJAN NESSA 0410007WL019886 MULUKJAN NESSA 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844708 Mulukjan Nessa FINO PAYMENTS BANK LTD(608001)
27 KARUNABARI AS-10-007-005-007/102
(YUBONAGAR) 		0410007000NRG24091020230279061 09/10/2023 SOHANA BEGUM 0410007WL019886 SOHANA BEGUM 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844718 Sohana Begum FINO PAYMENTS BANK LTD(608001)
28 KARUNABARI AS-10-007-005-007/215
(YUBONAGAR) 		0410007000NRG24091020230279063 09/10/2023 MALAKA KHATUN 0410007WL019886 MALAKA KHATUN 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844720 Maleka Khatun FINO PAYMENTS BANK LTD(608001)
29 KARUNABARI AS-10-007-005-007/224-A
(YUBONAGAR) 		0410007000NRG24091020230279065 09/10/2023 WAHEDA BEGUM 0410007WL019886 WAHEDA BEGUM 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844709 Wahida Begum FINO PAYMENTS BANK LTD(608001)
30 KARUNABARI AS-10-007-005-007/255
(YUBONAGAR) 		0410007000NRG24091020230279066 09/10/2023 JOLFUKAR ALI 0410007WL019886 JOLFUKAR ALI 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844711 Julfuqur Ali FINO PAYMENTS BANK LTD(608001)
31 KARUNABARI AS-10-007-005-007/288
(YUBONAGAR) 		0410007000NRG24091020230279067 09/10/2023 JAYATAN NESSA 0410007WL019886 JAYATAN NESSA 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844716 Jayatan Nessa FINO PAYMENTS BANK LTD(608001)
32 KARUNABARI AS-10-007-005-007/389
(YUBONAGAR) 		0410007000NRG24091020230279073 09/10/2023 AMANA KHATUN 0410007WL019886 AMANA KHATUN 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844707 Amena Khatun FINO PAYMENTS BANK LTD(608001)
33 KARUNABARI AS-10-007-005-007/472
(YUBONAGAR) 		0410007000NRG24091020230279077 09/10/2023 NACHIMA KHATUN 0410007WL019886 NACHIMA KHATUN 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844715 Nachima Khatun FINO PAYMENTS BANK LTD(608001)
34 KARUNABARI AS-10-007-005-007/476
(YUBONAGAR) 		0410007000NRG24091020230279078 09/10/2023 ALECHA KHATUN 0410007WL019886 ALECHA KHATUN 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844710 Alecha Khatun FINO PAYMENTS BANK LTD(608001)
35 KARUNABARI AS-10-007-005-007/477
(YUBONAGAR) 		0410007000NRG24091020230279079 09/10/2023 SHAHIDA BEGUM 0410007WL019886 SHAHIDA BEGUM 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844714 Shahida Begum FINO PAYMENTS BANK LTD(608001)
36 KARUNABARI AS-10-007-005-007/487
(YUBONAGAR) 		0410007000NRG24091020230279080 09/10/2023 SALINA BEGUM 0410007WL019886 SALINA BEGUM 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844721 Salina Begum FINO PAYMENTS BANK LTD(608001)
37 KARUNABARI AS-10-007-005-007/571
(YUBONAGAR) 		0410007000NRG24091020230279084 09/10/2023 AINUL ISLAM 0410007WL019886 AINUL ISLAM 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844713 Ainul Islam FINO PAYMENTS BANK LTD(608001)
38 KARUNABARI AS-10-007-005-007/571
(YUBONAGAR) 		0410007000NRG24091020230279083 09/10/2023 FIRUJA BEGUM 0410007WL019886 FIRUJA BEGUM 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844712 Firuja Begum FINO PAYMENTS BANK LTD(608001)
39 KARUNABARI AS-10-007-005-007/768
(YUBONAGAR) 		0410007000NRG24091020230279094 09/10/2023 ROUSHANARA BEGUM 0410007WL019886 ROUSHANARA BEGUM 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844719 Roushanara Begum FINO PAYMENTS BANK LTD(608001)
40 KARUNABARI AS-10-007-005-007/776
(YUBONAGAR) 		0410007000NRG24091020230279099 09/10/2023 ROHIMA BEGUM 0410007WL019886 ROHIMA BEGUM 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844705 Rohima Begum FINO PAYMENTS BANK LTD(608001)
41 KARUNABARI AS-10-007-005-007/777
(YUBONAGAR) 		0410007000NRG24091020230279100 09/10/2023 BANECHA KHATUN 0410007WL019886 BANECHA KHATUN 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844706 Banesha Khatun FINO PAYMENTS BANK LTD(608001)
42 KARUNABARI AS-10-007-005-007/803
(YUBONAGAR) 		0410007000NRG24091020230279102 09/10/2023 SAMSUL ISLAM 0410007WL019886 SAMSUL ISLAM 00688 FINO0001001 1428 1428 Processed 14/12/2023 8616844717 Shamsul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 24276 24276
Total 59976 59976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_091023APB_FTO_167661 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 8568
2 KARUNABARI AS0410007_091023APB_FTO_167661 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 22848
3 KARUNABARI AS0410007_091023APB_FTO_167661 State Bank of India SBIN0009434 GOHAINPUKHURI 4284
4 KARUNABARI AS0410007_091023APB_FTO_167661 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 24276

Download In Excel