Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_301223APB_FTO_226722
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-10-007-012-008/101
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351932 30/12/2023 MIRJAN NESSA 0410007WL026389 MIRJAN NESSA 00029 PUNB0RRBAGB 476 476 Processed 10/03/2024 1558994944 MIRAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-012-008/108
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351934 30/12/2023 AANOWARA BEGUM 0410007WL026389 AANOWARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994943 AANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-012-008/125
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351936 30/12/2023 ABDUL HACHEN 0410007WL026389 ABDUL HACHEN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558994945 ABDUL HACHEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNABARI AS-10-007-012-008/145
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351937 30/12/2023 ABDUL MUTALEB 0410007WL026389 ABDUL MUTALEB 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994942 ABDUL MUTALEB ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-012-008/149
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351938 30/12/2023 AFIYA BEGUM 0410007WL026389 AFIYA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994932 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-012-008/246
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351940 30/12/2023 HANUFA KHATUN 0410007WL026389 HANUFA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994951 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-012-008/388
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351942 30/12/2023 MAINUL HOQUE 0410007WL026389 MAINUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994937 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-012-008/481
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351945 30/12/2023 JESMIN KHATUN 0410007WL026389 JESMIN KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994949 JESMIN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-012-008/617
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351949 30/12/2023 SAHAR BANU 0410007WL026389 SAHAR BANU 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994927 SAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-012-008/664
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351956 30/12/2023 FAKHAR UDDIN 0410007WL026389 FAKHAR UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994928 FAKHAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-012-008/70
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351957 30/12/2023 CHAHUR UDDIN 0410007WL026389 CHAHUR UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994941 CHAHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-012-008/703
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351958 30/12/2023 FIRUJA KHATUN 0410007WL026389 FIRUJA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994929 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-012-008/706
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351960 30/12/2023 ROSHIDUL HOQUE 0410007WL026389 ROSHIDUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994930 ROSHIDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-012-008/708
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351961 30/12/2023 CHOHARAB ALI 0410007WL026389 CHOHARAB ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994934 CHOHARAB ALI ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-012-008/712
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351962 30/12/2023 ABDUL RAZAK 0410007WL026389 ABDUL RAZAK 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1558994950 ABDUL RAJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNABARI AS-10-007-012-008/713
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351963 30/12/2023 ASRAFUL ISLAM 0410007WL026389 ASRAFUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994933 ASRAFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-012-008/742
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351964 30/12/2023 IDRICH ALI 0410007WL026389 IDRICH ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994925 IDRICH ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-012-008/749
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351967 30/12/2023 ZIABUR RAHMAN 0410007WL026389 ZIABUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994939 ZIABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-012-008/750
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351968 30/12/2023 ROJOB ALI 0410007WL026389 ROJOB ALI 00029 PUNB0RRBAGB 952 952 Processed 10/03/2024 1558994956 ROJOB ALI ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-012-008/752
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351969 30/12/2023 MOTIBUR RAHMAN 0410007WL026389 MOTIBUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994953 MOTIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-012-008/753
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351970 30/12/2023 NARAJUL ISLAM 0410007WL026389 NARAJUL ISLAM 00029 PUNB0RRBAGB 714 714 Processed 10/03/2024 1558994936 NARAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-012-008/754
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351971 30/12/2023 HAMIDUL ISLAM 0410007WL026389 HAMIDUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994954 HAMIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-012-008/755
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351972 30/12/2023 HABIBUR RAHMAN 0410007WL026389 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994940 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-012-008/758
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351973 30/12/2023 EANADUL HOQUE 0410007WL026389 EANADUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994955 EANADUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-012-008/759
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351974 30/12/2023 MINHAJUR ALOM 0410007WL026389 MINHAJUR ALOM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994952 MINHAJUR ALOM ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-012-008/761
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351975 30/12/2023 HAJARAT ALI 0410007WL026389 HAJARAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994935 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-012-008/762
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351976 30/12/2023 MOMTAZ BEGUM 0410007WL026389 MOMTAZ BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994938 MOMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-012-008/846
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351977 30/12/2023 SAMSUL HAQUE 0410007WL026389 SAMSUL HAQUE 00029 PUNB0RRBAGB 476 476 Processed 10/03/2024 1558994923 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-012-008/853
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351978 30/12/2023 KHALIDA BEGUM 0410007WL026389 KHALIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994924 KHALIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-012-008/91
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351981 30/12/2023 CHAHAB UDDIN 0410007WL026389 CHAHAB UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1558994931 CHAHAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33558 33558
31 KARUNABARI AS-10-007-012-008/479
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351944 30/12/2023 CHALEHA KHATUN 0410007WL026389 CHALEHA KHATUN 00045 BARB0KHOGAX 1190 1190 Processed 10/03/2024 1558994957 CHALEA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
32 KARUNABARI AS-10-007-012-005/526
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351931 30/12/2023 MAMTAJ BEGUM 0410007WL026389 MAMTAJ BEGUM 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994961 MAMTAJ BEGUM BANK OF BARODA(606985)
33 KARUNABARI AS-10-007-012-008/105
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351933 30/12/2023 NAJIMA BEGUM 0410007WL026389 NAJIMA BEGUM 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994964 NAJIMA BEGUM BANK OF BARODA(606985)
34 KARUNABARI AS-10-007-012-008/116
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351935 30/12/2023 FAJILA KHATUN 0410007WL026389 FAJILA KHATUN 00415 SBIN0007372 238 238 Processed 09/03/2024 1558994960 FAJILA KHATUN BANK OF BARODA(606985)
35 KARUNABARI AS-10-007-012-008/573
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351948 30/12/2023 AKTARA BEGUM 0410007WL026389 AKTARA BEGUM 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994948 AKTARA BEGUM BANK OF BARODA(606985)
36 KARUNABARI AS-10-007-012-008/630
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351952 30/12/2023 SAHIDA BEGUM 0410007WL026389 SAHIDA BEGUM 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994962 SAHIDA BEGUM BANK OF BARODA(606985)
37 KARUNABARI AS-10-007-012-008/638
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351953 30/12/2023 JAINUBA BEGUM 0410007WL026389 JAINUBA BEGUM 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994947 JAINUBA BEGUM BANK OF BARODA(606985)
38 KARUNABARI AS-10-007-012-008/640
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351954 30/12/2023 GULECHA KHATUN 0410007WL026389 GULECHA KHATUN 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994966 GULECHA KHATUN BANK OF BARODA(606985)
39 KARUNABARI AS-10-007-012-008/705
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351959 30/12/2023 SAFIA BEGUM 0410007WL026389 SAFIA BEGUM 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994963 SHAFIYA BEGUM BANK OF BARODA(606985)
40 KARUNABARI AS-10-007-012-008/743
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351965 30/12/2023 KERAMAT ALI 0410007WL026389 KERAMAT ALI 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1558994959 KERAMAT ALI BANK OF BARODA(606985)
41 KARUNABARI AS-10-007-012-008/744
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351966 30/12/2023 ABDUL KHALEK 0410007WL026389 ABDUL KHALEK 00415 SBIN0007372 1190 1190 Processed 10/03/2024 1558994958 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10948 10948
42 KARUNABARI AS-10-007-012-008/152
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351939 30/12/2023 YEASIN ALI 0410007WL026389 YEASIN ALI 00415 SBIN0007412 1190 1190 Processed 09/03/2024 1558994967 IYACHIN ALI BANK OF BARODA(606985)
43 KARUNABARI AS-10-007-012-008/342
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351941 30/12/2023 HUSNUWARA BEGUM 0410007WL026389 HUSNUWARA BEGUM 00415 SBIN0007412 1190 1190 Processed 09/03/2024 1558994970 HUSNA BEGUM BANK OF BARODA(606985)
44 KARUNABARI AS-10-007-012-008/42
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351943 30/12/2023 MAMENA KHATUN 0410007WL026389 MAMENA KHATUN 00415 SBIN0007412 1190 1190 Processed 09/03/2024 1558994946 MAMENA KHATUN BANK OF BARODA(606985)
45 KARUNABARI AS-10-007-012-008/563
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351947 30/12/2023 CHUFIJA KHATUN 0410007WL026389 CHUFIJA KHATUN 00415 SBIN0007412 1190 1190 Processed 10/03/2024 1558994968 CHUFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 KARUNABARI AS-10-007-012-008/618
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351950 30/12/2023 CHOKURAJAN NESSA 0410007WL026389 CHOKURAJAN NESSA 00415 SBIN0007412 1190 1190 Processed 10/03/2024 1558994969 CHOKURAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
47 KARUNABARI AS-10-007-012-008/620
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351951 30/12/2023 LAL BANU 0410007WL026389 LAL BANU 00415 SBIN0007412 1190 1190 Processed 10/03/2024 1558994926 LAL BANU ASSAM GRAMIN VIKASH BANK(607064)
48 KARUNABARI AS-10-007-012-008/644
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24301220230351955 30/12/2023 RUSIDA KHATUN 0410007WL026389 RUSIDA KHATUN 00415 SBIN0007412 1190 1190 Processed 10/03/2024 1558994965 RUSIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_301223APB_FTO_226722 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1190
2 KARUNABARI AS0410007_301223APB_FTO_226722 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 32368
3 KARUNABARI AS0410007_301223APB_FTO_226722 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1190
4 KARUNABARI AS0410007_301223APB_FTO_226722 State Bank of India SBIN0007372 BONGALMORA 10948
5 KARUNABARI AS0410007_301223APB_FTO_226722 State Bank of India SBIN0007412 NOWBOICHA 8330

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