Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_080523FTO_19454
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-10-007-008-001/153
(TINTHENGIA) 		0410007000NRG24060520230020236 08/05/2023 ANUARA BEGUM 0410007WL001470 ANUARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637191172 ANUARA BEGUM ()
2 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24060520230020287 08/05/2023 SAJIDA BEGUM 0410007WL001470 SAJIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637191171 SAJIDA BEGUM ()
3 KARUNABARI AS-10-007-008-005/406-A
(TINTHENGIA) 		0410007000NRG24060520230020301 08/05/2023 MONUWARA BEGUM 0410007WL001470 MONUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637191170 MONUWARA BEGUM ()
SubTotal 4284 4284
4 KARUNABARI AS-10-007-008-005/22-A
(TINTHENGIA) 		0410007000NRG24060520230020285 08/05/2023 MONOWARA BEGUM 0410007WL001470 MONOWARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637191203 MONOWARA BEGUM ()
5 KARUNABARI AS-10-007-008-005/22-A
(TINTHENGIA) 		0410007000NRG24060520230020286 08/05/2023 SORMILA BEGUM 0410007WL001470 SORMILA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637191201 SORMILA BEGUM ()
6 KARUNABARI AS-10-007-008-005/26
(TINTHENGIA) 		0410007000NRG24060520230020294 08/05/2023 MASUMA NASRIN 0410007WL001470 MASUMA NASRIN 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637191202 MASUMA NASRIN ()
SubTotal 4284 4284
7 KARUNABARI AS-10-007-008-005/142
(TINTHENGIA) 		0410007000NRG24060520230020281 08/05/2023 CHOLEMA KHATUN 0410007WL001470 CHOLEMA KHATUN 00045 BARB0KHOGAX 1428 1428 Processed 17/05/2023 1637191168 CHOLEMA KHATUN ()
SubTotal 1428 1428
8 KARUNABARI AS-10-007-008-005/406-A
(TINTHENGIA) 		0410007000NRG24060520230020300 08/05/2023 TAYBUR RAHMAN 0410007WL001470 TAYBUR RAHMAN 00354 PUNB0030920 1428 1428 Processed 18/05/2023 1637191169 TAYBUR RAHMAN ()
SubTotal 1428 1428
9 KARUNABARI AS-10-007-008-003/368-A
(TINTHENGIA) 		0410007000NRG24060520230020238 08/05/2023 ICHAB ALI 0410007WL001470 ICHAB ALI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191173 MR ICHAB ALI ()
10 KARUNABARI AS-10-007-008-003/410-A
(TINTHENGIA) 		0410007000NRG24060520230020239 08/05/2023 SHWARIFUL ISLAM 0410007WL001470 SHWARIFUL ISLAM 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191208 MR SHWARIFUL ISLAM ()
11 KARUNABARI AS-10-007-008-003/410-C
(TINTHENGIA) 		0410007000NRG24060520230020240 08/05/2023 JAYNAL ABEDIN 0410007WL001470 JAYNAL ABEDIN 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191185 MR MD JOYNAL ABEDIN ()
12 KARUNABARI AS-10-007-008-003/422-D
(TINTHENGIA) 		0410007000NRG24060520230020242 08/05/2023 ATIQUL ISLAM 0410007WL001470 ATIQUL ISLAM 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191213 MR ATIQUL ISLAM ()
13 KARUNABARI AS-10-007-008-005/110-A
(TINTHENGIA) 		0410007000NRG24060520230020245 08/05/2023 TARU MIYA 0410007WL001470 TARU MIYA 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191209 MR TARO MIAH ()
14 KARUNABARI AS-10-007-008-005/113-A
(TINTHENGIA) 		0410007000NRG24060520230020249 08/05/2023 ABDUL HASEN 0410007WL001470 ABDUL HASEN 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191180 ABUL HUSSAIN ()
15 KARUNABARI AS-10-007-008-005/125-A
(TINTHENGIA) 		0410007000NRG24060520230020251 08/05/2023 JOMILA KHATUN 0410007WL001470 JOMILA KHATUN 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191187 MRS JAMILA KHATUN ()
16 KARUNABARI AS-10-007-008-005/125-A
(TINTHENGIA) 		0410007000NRG24060520230020250 08/05/2023 SURHAB ALI 0410007WL001470 SURHAB ALI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191175 MR SURHAB ALI ()
17 KARUNABARI AS-10-007-008-005/132-B
(TINTHENGIA) 		0410007000NRG24060520230020262 08/05/2023 ISMAIL ALI 0410007WL001470 ISMAIL ALI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191188 MR ISMAIL ALI ()
18 KARUNABARI AS-10-007-008-005/132-B
(TINTHENGIA) 		0410007000NRG24060520230020263 08/05/2023 MEHERJAN BIBI 0410007WL001470 MEHERJAN BIBI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191189 MRS MEHERAJAN BIBI ()
19 KARUNABARI AS-10-007-008-005/132-C
(TINTHENGIA) 		0410007000NRG24060520230020264 08/05/2023 IDRIS ALI 0410007WL001470 IDRIS ALI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191184 IDRICH ALI ()
20 KARUNABARI AS-10-007-008-005/134-A
(TINTHENGIA) 		0410007000NRG24060520230020268 08/05/2023 SULEMA KHATUN 0410007WL001470 SULEMA KHATUN 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191212 MISS SULEMA KHATUN ()
21 KARUNABARI AS-10-007-008-005/136
(TINTHENGIA) 		0410007000NRG24060520230020270 08/05/2023 NUR NEHAR 0410007WL001470 NUR NEHAR 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191193 MRS NUR NEHAR ()
22 KARUNABARI AS-10-007-008-005/137
(TINTHENGIA) 		0410007000NRG24060520230020272 08/05/2023 AMSOR ALI 0410007WL001470 AMSOR ALI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191211 MR AMSOR ALI ()
23 KARUNABARI AS-10-007-008-005/137
(TINTHENGIA) 		0410007000NRG24060520230020271 08/05/2023 SULEMA KHATUN 0410007WL001470 SULEMA KHATUN 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191192 MRS CHOLEMA KHATUN ()
24 KARUNABARI AS-10-007-008-005/139
(TINTHENGIA) 		0410007000NRG24060520230020273 08/05/2023 MARFAT ALI 0410007WL001470 MARFAT ALI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191191 MR MARAFAT ALI ()
25 KARUNABARI AS-10-007-008-005/139
(TINTHENGIA) 		0410007000NRG24060520230020274 08/05/2023 MORIOM BIBI 0410007WL001470 MORIOM BIBI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191190 MRS MARIYAM BIBI ()
26 KARUNABARI AS-10-007-008-005/139-A
(TINTHENGIA) 		0410007000NRG24060520230020275 08/05/2023 ABDUL RAZZAK 0410007WL001470 ABDUL RAZZAK 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191183 MR MDABDUL REZZAK ()
27 KARUNABARI AS-10-007-008-005/139-A
(TINTHENGIA) 		0410007000NRG24060520230020276 08/05/2023 MORIOM NESSA 0410007WL001470 MORIOM NESSA 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191215 MARIAM NESA ()
28 KARUNABARI AS-10-007-008-005/139-A
(TINTHENGIA) 		0410007000NRG24060520230020277 08/05/2023 ROSHIDUL ISLAM 0410007WL001470 ROSHIDUL ISLAM 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191181 MR RASHIDUL ISLAM ()
29 KARUNABARI AS-10-007-008-005/142
(TINTHENGIA) 		0410007000NRG24060520230020279 08/05/2023 AZIT ALI 0410007WL001470 AZIT ALI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191176 MR AZIT ALI ()
30 KARUNABARI AS-10-007-008-005/15
(TINTHENGIA) 		0410007000NRG24060520230020282 08/05/2023 RASIDA BEGUM 0410007WL001470 RASIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191174 MRS RASIDA KHATUN ()
31 KARUNABARI AS-10-007-008-005/15
(TINTHENGIA) 		0410007000NRG24060520230020283 08/05/2023 SOLEMA KHTUN 0410007WL001470 SOLEMA KHTUN 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191186 MRS CHULEMA KHATUN ()
32 KARUNABARI AS-10-007-008-005/22-A
(TINTHENGIA) 		0410007000NRG24060520230020284 08/05/2023 SAMATA BANU 0410007WL001470 SAMATA BANU 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191210 MRS SAMARTA BANU ()
33 KARUNABARI AS-10-007-008-005/25
(TINTHENGIA) 		0410007000NRG24060520230020288 08/05/2023 JANAB ALI 0410007WL001470 JANAB ALI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191214 MR MD ZUNAB ALI ()
34 KARUNABARI AS-10-007-008-005/25
(TINTHENGIA) 		0410007000NRG24060520230020289 08/05/2023 JOHORA KHATUN 0410007WL001470 JOHORA KHATUN 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191178 MRS JOHURA KHATUN ()
35 KARUNABARI AS-10-007-008-005/252
(TINTHENGIA) 		0410007000NRG24060520230020291 08/05/2023 SARIYA KHATUN 0410007WL001470 SARIYA KHATUN 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191206 MISS SARIYA KHATUN ()
36 KARUNABARI AS-10-007-008-005/252
(TINTHENGIA) 		0410007000NRG24060520230020290 08/05/2023 SOHID ALI 0410007WL001470 SOHID ALI 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191207 MR SOHID ALI ()
37 KARUNABARI AS-10-007-008-005/267
(TINTHENGIA) 		0410007000NRG24060520230020295 08/05/2023 NAZIMA BEGUM 0410007WL001470 NAZIMA BEGUM 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191194 MRS NAZIMA BEGUM ()
38 KARUNABARI AS-10-007-008-005/399
(TINTHENGIA) 		0410007000NRG24060520230020296 08/05/2023 JAMILA KHATUN 0410007WL001470 JAMILA KHATUN 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191179 MRS JAMILA KHATUN ()
39 KARUNABARI AS-10-007-008-005/404-A
(TINTHENGIA) 		0410007000NRG24060520230020299 08/05/2023 ABDUL HASHIM 0410007WL001470 ABDUL HASHIM 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191177 MR ABDUL HASHIM ()
40 KARUNABARI AS-10-007-008-010/373
(TINTHENGIA) 		0410007000NRG24060520230020309 08/05/2023 HONUFA BEGUM 0410007WL001470 HONUFA BEGUM 00415 SBIN0007372 1428 1428 Processed 17/05/2023 1637191182 MRS HONUFA BEGUM ()
SubTotal 45696 45696
41 KARUNABARI AS-10-007-008-005/126-A
(TINTHENGIA) 		0410007000NRG24060520230020252 08/05/2023 SHIK ABDULLAH 0410007WL001470 SHIK ABDULLAH 00415 SBIN0007412 1428 1428 Processed 17/05/2023 1637191195 MISS CHOLEMA KHATUN ()
SubTotal 1428 1428
42 KARUNABARI AS-10-007-008-001/152-A
(TINTHENGIA) 		0410007000NRG24060520230020234 08/05/2023 ASADUL AMIN 0410007WL001470 ASADUL AMIN 00415 SBIN0009434 1428 1428 Processed 17/05/2023 1637191205 MR ASADUL AMIN ()
43 KARUNABARI AS-10-007-008-001/153
(TINTHENGIA) 		0410007000NRG24060520230020237 08/05/2023 AJAHARUL AMIN 0410007WL001470 AJAHARUL AMIN 00415 SBIN0009434 1428 1428 Rejected 17/05/2023 1637191204 Account closed
44 KARUNABARI AS-10-007-008-001/153
(TINTHENGIA) 		0410007000NRG24060520230020235 08/05/2023 RUHUL AMIN 0410007WL001470 RUHUL AMIN 00415 SBIN0009434 1428 1428 Processed 17/05/2023 1637191199 MR RUHUL AMIN ()
45 KARUNABARI AS-10-007-008-003/410-C
(TINTHENGIA) 		0410007000NRG24060520230020241 08/05/2023 ASADUL ISLAM 0410007WL001470 ASADUL ISLAM 00415 SBIN0009434 1428 1428 Processed 17/05/2023 1637191196 MR MD ASADUL ISLAM ()
46 KARUNABARI AS-10-007-008-003/422-D
(TINTHENGIA) 		0410007000NRG24060520230020243 08/05/2023 MAMATAJ BEGUM 0410007WL001470 MAMATAJ BEGUM 00415 SBIN0009434 1428 1428 Processed 17/05/2023 1637191197 MRS MAMATAJ BEGUM ()
47 KARUNABARI AS-10-007-008-005/133
(TINTHENGIA) 		0410007000NRG24060520230020265 08/05/2023 SIDDIQUE ALI 0410007WL001470 SIDDIQUE ALI 00415 SBIN0009434 1428 1428 Processed 17/05/2023 1637191200 MR SIDDIQUE ALI ()
48 KARUNABARI AS-10-007-008-005/399-A
(TINTHENGIA) 		0410007000NRG24060520230020297 08/05/2023 ABDUL MANNAN 0410007WL001470 ABDUL MANNAN 00415 SBIN0009434 1428 1428 Processed 17/05/2023 1637191198 MR ABDUL MANNAN ()
SubTotal 9996 9996
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_080523FTO_19454 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1428
2 KARUNABARI AS0410007_080523FTO_19454 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2856
3 KARUNABARI AS0410007_080523FTO_19454 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1428
4 KARUNABARI AS0410007_080523FTO_19454 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 2856
5 KARUNABARI AS0410007_080523FTO_19454 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1428
6 KARUNABARI AS0410007_080523FTO_19454 Punjab National Bank PUNB0030920 Laluk 1428
7 KARUNABARI AS0410007_080523FTO_19454 State Bank of India SBIN0007372 BONGALMORA 45696
8 KARUNABARI AS0410007_080523FTO_19454 State Bank of India SBIN0007412 NOWBOICHA 1428
9 KARUNABARI AS0410007_080523FTO_19454 State Bank of India SBIN0009434 GOHAINPUKHURI 9996

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