Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_101023FTO_168505
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-10-007-005-007/985
(YUBONAGAR) 		0410007000NRG24091020230279445 10/10/2023 FULAJAN NESSA 0410007WL019914 FULAJAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616675292 FULAJAN NESSA ()
SubTotal 1428 1428
2 KARUNABARI AS-10-007-005-001/31
(YUBONAGAR) 		0410007000NRG24091020230279429 10/10/2023 SUMAYA BEGUM 0410007WL019914 SUMAYA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616675308 SUMAYA BEGUM ()
SubTotal 1428 1428
3 KARUNABARI AS-10-007-005-001/497
(YUBONAGAR) 		0410007000NRG24091020230279434 10/10/2023 ABDUL ALI 0410007WL019914 ABDUL ALI 00354 PUNB0030920 1428 1428 Processed 15/12/2023 8616675290 ABDUL ALI ()
4 KARUNABARI AS-10-007-005-007/985
(YUBONAGAR) 		0410007000NRG24091020230279444 10/10/2023 ABDUL KADDUCH 0410007WL019914 ABDUL KADDUCH 00354 PUNB0030920 1428 1428 Processed 15/12/2023 8616675289 ABDUL KADDUCH ()
5 KARUNABARI AS-10-007-005-010/853
(YUBONAGAR) 		0410007000NRG24091020230279454 10/10/2023 NUR UDDIN 0410007WL019914 NUR UDDIN 00354 PUNB0030920 1428 1428 Processed 15/12/2023 8616675291 NUR UDDIN ()
SubTotal 4284 4284
6 KARUNABARI AS-10-007-005-001/12
(YUBONAGAR) 		0410007000NRG24091020230279418 10/10/2023 SHARIFA KHATUN 0410007WL019914 SHARIFA KHATUN 00415 SBIN0007412 1428 1428 Processed 14/12/2023 8616675293 MRS SHWARIFA KHATUN ()
7 KARUNABARI AS-10-007-005-001/172
(YUBONAGAR) 		0410007000NRG24091020230279422 10/10/2023 CHOHARAB ALI 0410007WL019914 CHOHARAB ALI 00415 SBIN0007412 1428 1428 Processed 14/12/2023 8616675297 MR CHOHARAB ALI ()
8 KARUNABARI AS-10-007-005-001/172
(YUBONAGAR) 		0410007000NRG24091020230279423 10/10/2023 HANUFA KHATUN 0410007WL019914 HANUFA KHATUN 00415 SBIN0007412 1428 1428 Processed 14/12/2023 8616675295 MRS HANUFA KHATUN ()
9 KARUNABARI AS-10-007-005-001/238
(YUBONAGAR) 		0410007000NRG24091020230279427 10/10/2023 MALEKA KHATUN 0410007WL019914 MALEKA KHATUN 00415 SBIN0007412 1428 1428 Processed 14/12/2023 8616675296 MRS MALEKA KHATUN ()
10 KARUNABARI AS-10-007-005-010/945
(YUBONAGAR) 		0410007000NRG24091020230279456 10/10/2023 HABIJA BEGUM 0410007WL019914 HABIJA BEGUM 00415 SBIN0007412 1428 1428 Processed 14/12/2023 8616675294 MRS HABIJA BEGUM ()
SubTotal 7140 7140
11 KARUNABARI AS-10-007-005-001/121
(YUBONAGAR) 		0410007000NRG24091020230279419 10/10/2023 AMINUR RAHMAN 0410007WL019914 AMINUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675306 MR AMINUL ISLAM ()
12 KARUNABARI AS-10-007-005-001/121
(YUBONAGAR) 		0410007000NRG24091020230279420 10/10/2023 HAJERA KHATUN 0410007WL019914 HAJERA KHATUN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675302 MRS HAJERA KHATUN ()
13 KARUNABARI AS-10-007-005-001/121
(YUBONAGAR) 		0410007000NRG24091020230279421 10/10/2023 MAHFUJA BEGUM 0410007WL019914 MAHFUJA BEGUM 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675311 MISS MAHFUJA BEGUM ()
14 KARUNABARI AS-10-007-005-001/228
(YUBONAGAR) 		0410007000NRG24091020230279425 10/10/2023 RAJIBUL ISLAM 0410007WL019914 RAJIBUL ISLAM 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675309 MR RAJIBUL ISLAM ()
15 KARUNABARI AS-10-007-005-001/278
(YUBONAGAR) 		0410007000NRG24091020230279428 10/10/2023 ABDUL KUDDUS 0410007WL019914 ABDUL KUDDUS 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675305 MR ABDUL KUDDUS ()
16 KARUNABARI AS-10-007-005-001/407
(YUBONAGAR) 		0410007000NRG24091020230279430 10/10/2023 AKRAMUL ISLAM 0410007WL019914 AKRAMUL ISLAM 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675314 MR AKRAMUL ISLAM ()
17 KARUNABARI AS-10-007-005-001/407
(YUBONAGAR) 		0410007000NRG24091020230279431 10/10/2023 MINARA BEGUM 0410007WL019914 MINARA BEGUM 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675313 MISS MINARA BEGUM ()
18 KARUNABARI AS-10-007-005-001/478
(YUBONAGAR) 		0410007000NRG24091020230279433 10/10/2023 MASTUFA Ahmed 0410007WL019914 MASTUFA Ahmed 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675307 MR MASTUFA AHMED ()
19 KARUNABARI AS-10-007-005-007/35
(YUBONAGAR) 		0410007000NRG24091020230279439 10/10/2023 SEKH SURUJ ALI 0410007WL019914 SEKH SURUJ ALI 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675298 SEKH SURUJ ALI ()
20 KARUNABARI AS-10-007-005-007/984
(YUBONAGAR) 		0410007000NRG24091020230279442 10/10/2023 ABDUL JALIL 0410007WL019914 ABDUL JALIL 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675300 MR ABDUL JOLIL ()
21 KARUNABARI AS-10-007-005-007/984
(YUBONAGAR) 		0410007000NRG24091020230279443 10/10/2023 AKRAMUL ISLAM 0410007WL019914 AKRAMUL ISLAM 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675312 MR AKRAMUL ISLAM ()
22 KARUNABARI AS-10-007-005-007/989
(YUBONAGAR) 		0410007000NRG24091020230279448 10/10/2023 GULZAR HUSSAIN 0410007WL019914 GULZAR HUSSAIN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675299 MR GULJAR HUSSAIN ()
23 KARUNABARI AS-10-007-005-007/989
(YUBONAGAR) 		0410007000NRG24091020230279447 10/10/2023 MASUMA KHAN 0410007WL019914 MASUMA KHAN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675310 MRS MASUMA KHAN ()
24 KARUNABARI AS-10-007-005-010/185
(YUBONAGAR) 		0410007000NRG24091020230279450 10/10/2023 JELEKA KHATUN 0410007WL019914 JELEKA KHATUN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675301 MRS JELEKA KHATUN ()
25 KARUNABARI AS-10-007-005-010/262
(YUBONAGAR) 		0410007000NRG24091020230279452 10/10/2023 RABIA KHATUN 0410007WL019914 RABIA KHATUN 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675303 MRS RABIA KHATUN ()
26 KARUNABARI AS-10-007-005-010/262
(YUBONAGAR) 		0410007000NRG24091020230279451 10/10/2023 SAHAR ALI 0410007WL019914 SAHAR ALI 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616675304 MR SAHAR ALI ()
SubTotal 22848 22848
27 KARUNABARI AS-10-007-005-001/930
(YUBONAGAR) 		0410007000NRG24091020230279436 10/10/2023 NASFIA KHATUN 0410007WL019914 NASFIA KHATUN 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616675288 NASFIA KHATUN ()
SubTotal 1428 1428
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_101023FTO_168505 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1428
2 KARUNABARI AS0410007_101023FTO_168505 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1428
3 KARUNABARI AS0410007_101023FTO_168505 Punjab National Bank PUNB0030920 Laluk 4284
4 KARUNABARI AS0410007_101023FTO_168505 State Bank of India SBIN0007412 NOWBOICHA 7140
5 KARUNABARI AS0410007_101023FTO_168505 State Bank of India SBIN0009434 GOHAINPUKHURI 22848
6 KARUNABARI AS0410007_101023FTO_168505 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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