Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_161223APB_FTO_213793
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-10-007-008-010/43
(TINTHENGIA) 		0410007000NRG24161220230334553 16/12/2023 JAHANNARA BEGUM 0410007WL025173 JAHANNARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206195667 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 KARUNABARI AS-10-007-008-007/504
(TINTHENGIA) 		0410007000NRG24161220230334519 16/12/2023 DILOWAR HUSSAIN 0410007WL025173 DILOWAR HUSSAIN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195666 Dilowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
3 KARUNABARI AS-10-007-008-007/504
(TINTHENGIA) 		0410007000NRG24161220230334520 16/12/2023 JAHANARA BEGUM 0410007WL025173 JAHANARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195665 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-010/1
(TINTHENGIA) 		0410007000NRG24161220230334521 16/12/2023 FUL BANU 0410007WL025173 FUL BANU 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195674 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-008-010/1-D
(TINTHENGIA) 		0410007000NRG24161220230334523 16/12/2023 NUR BANU 0410007WL025173 NUR BANU 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195680 NUR BANU BEGUM PUNJAB NATIONAL BANK(508568)
6 KARUNABARI AS-10-007-008-010/137-D
(TINTHENGIA) 		0410007000NRG24161220230334525 16/12/2023 NUR JAMAL 0410007WL025173 NUR JAMAL 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195675 NUR JAMAL ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-008-010/37-D
(TINTHENGIA) 		0410007000NRG24161220230334545 16/12/2023 ABDUL MATIN 0410007WL025173 ABDUL MATIN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195678 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-008-010/47-C
(TINTHENGIA) 		0410007000NRG24161220230334556 16/12/2023 JOSHWANARA BEGUM 0410007WL025173 JOSHWANARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195673 JOSHWANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-008-010/49-A
(TINTHENGIA) 		0410007000NRG24161220230334558 16/12/2023 CHAIMA BEGUM 0410007WL025173 CHAIMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195671 CHAIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-008-010/49-B
(TINTHENGIA) 		0410007000NRG24161220230334559 16/12/2023 AYESHA KHATUN 0410007WL025173 AYESHA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195672 AYESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-008-010/49-C
(TINTHENGIA) 		0410007000NRG24161220230334561 16/12/2023 SHARIFUL ISLAM 0410007WL025173 SHARIFUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206195679 Shariful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14280 14280
12 KARUNABARI AS-10-007-008-010/49-C
(TINTHENGIA) 		0410007000NRG24161220230334562 16/12/2023 SALAHA SULTANA BEGUM 0410007WL025173 SALAHA SULTANA BEGUM 00354 PUNB0030920 1428 1428 Processed 07/02/2024 0206195651 MRS SALAHA SULTANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 KARUNABARI AS-10-007-008-010/1-D
(TINTHENGIA) 		0410007000NRG24161220230334522 16/12/2023 LUKMAN ALI 0410007WL025173 LUKMAN ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195661 LUKMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-008-010/147-D
(TINTHENGIA) 		0410007000NRG24161220230334526 16/12/2023 FAJAR ALI 0410007WL025173 FAJAR ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195657 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-008-010/147-D
(TINTHENGIA) 		0410007000NRG24161220230334527 16/12/2023 HALIMA KHATUN 0410007WL025173 HALIMA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195654 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-008-010/19
(TINTHENGIA) 		0410007000NRG24161220230334529 16/12/2023 RAHUL AMIN 0410007WL025173 RAHUL AMIN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195655 Rahul Amin FINO PAYMENTS BANK LTD(608001)
17 KARUNABARI AS-10-007-008-010/22-A
(TINTHENGIA) 		0410007000NRG24161220230334531 16/12/2023 JAHURA BEGUM 0410007WL025173 JAHURA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195662 MRS JAHURA BEGUM STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-008-010/22-C
(TINTHENGIA) 		0410007000NRG24161220230334533 16/12/2023 CHALEHA KHATUN 0410007WL025173 CHALEHA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195656 MRS CHALEHA KHATUN STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-008-010/37-B
(TINTHENGIA) 		0410007000NRG24161220230334544 16/12/2023 AFIYA KHATUN 0410007WL025173 AFIYA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195659 Afia Begum AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARUNABARI AS-10-007-008-010/37-D
(TINTHENGIA) 		0410007000NRG24161220230334546 16/12/2023 MIJANUR ROHMAN 0410007WL025173 MIJANUR ROHMAN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195663 Mizanur Rahman FINO PAYMENTS BANK LTD(608001)
21 KARUNABARI AS-10-007-008-010/39-A
(TINTHENGIA) 		0410007000NRG24161220230334549 16/12/2023 ALAL UDDIN 0410007WL025173 ALAL UDDIN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195653 MR ALAL UDDIN STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-008-010/59
(TINTHENGIA) 		0410007000NRG24161220230334566 16/12/2023 SURHAB UDDIN 0410007WL025173 SURHAB UDDIN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206195652 Sorhab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14280 14280
23 KARUNABARI AS-10-007-008-010/19
(TINTHENGIA) 		0410007000NRG24161220230334528 16/12/2023 HABIJ UDDIN 0410007WL025173 HABIJ UDDIN 00415 SBIN0007412 1428 1428 Processed 07/02/2024 0206195660 Habij Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
24 KARUNABARI AS-10-007-008-010/43
(TINTHENGIA) 		0410007000NRG24161220230334551 16/12/2023 RABIYA KHATUN 0410007WL025173 RABIYA KHATUN 00415 SBIN0007412 1428 1428 Processed 07/02/2024 0206195658 Rabia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
25 KARUNABARI AS-10-007-008-010/22-A
(TINTHENGIA) 		0410007000NRG24161220230334530 16/12/2023 SULMAN ALI 0410007WL025173 SULMAN ALI 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206195664 Chulaman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
26 KARUNABARI AS-10-007-008-010/33-A
(TINTHENGIA) 		0410007000NRG24161220230334536 16/12/2023 AFAJ UDDIN 0410007WL025173 AFAJ UDDIN 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206195669 AFAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
27 KARUNABARI AS-10-007-008-010/121
(TINTHENGIA) 		0410007000NRG24161220230334524 16/12/2023 DIL MAMUD 0410007WL025173 DIL MAMUD 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195676 DIL MAMOD STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-008-010/22-C
(TINTHENGIA) 		0410007000NRG24161220230334532 16/12/2023 ABDUL ZUBBAR 0410007WL025173 ABDUL ZUBBAR 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195681 ABDUL JUBBAR PUNJAB NATIONAL BANK(508568)
29 KARUNABARI AS-10-007-008-010/33
(TINTHENGIA) 		0410007000NRG24161220230334535 16/12/2023 NAJRUL HAQUE 0410007WL025173 NAJRUL HAQUE 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195683 MR NAJRUL HOQUE STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-008-010/37
(TINTHENGIA) 		0410007000NRG24161220230334538 16/12/2023 MICHIRA KHATUN 0410007WL025173 MICHIRA KHATUN 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195668 MICHIRA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-008-010/37-A
(TINTHENGIA) 		0410007000NRG24161220230334540 16/12/2023 HAFIJA BEGUM 0410007WL025173 HAFIJA BEGUM 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195685 MRS HAFIJA KHATUN STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-008-010/38-A
(TINTHENGIA) 		0410007000NRG24161220230334547 16/12/2023 FOKAR UDDIN 0410007WL025173 FOKAR UDDIN 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195684 Fakar Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
33 KARUNABARI AS-10-007-008-010/39
(TINTHENGIA) 		0410007000NRG24161220230334548 16/12/2023 ASMA BEGUM 0410007WL025173 ASMA BEGUM 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195686 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-008-010/39-A
(TINTHENGIA) 		0410007000NRG24161220230334550 16/12/2023 SAIJAN NESA 0410007WL025173 SAIJAN NESA 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195689 Saijan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
35 KARUNABARI AS-10-007-008-010/47
(TINTHENGIA) 		0410007000NRG24161220230334555 16/12/2023 BIMOLA KHATUN 0410007WL025173 BIMOLA KHATUN 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195687 BIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-008-010/47
(TINTHENGIA) 		0410007000NRG24161220230334554 16/12/2023 ROSHIDUL HOQUE 0410007WL025173 ROSHIDUL HOQUE 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195682 MR ROSHIDUL ISLAM STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-008-010/49-B
(TINTHENGIA) 		0410007000NRG24161220230334560 16/12/2023 lukman ali 0410007WL025173 lukman ali 00703 AIRP0000001 1428 1428 Rejected 07/02/2024 0206195677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KARUNABARI AS-10-007-008-010/49-D
(TINTHENGIA) 		0410007000NRG24161220230334565 16/12/2023 FARHANA BEGUM 0410007WL025173 FARHANA BEGUM 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206195688 Farhana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
39 KARUNABARI AS-10-007-008-010/49-D
(TINTHENGIA) 		0410007000NRG24161220230334564 16/12/2023 MOJIBUR RAHMAN 0410007WL025173 MOJIBUR RAHMAN 00703 AIRP0000001 1428 1428 Rejected 07/02/2024 0206195670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18564 18564
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_161223APB_FTO_213793 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1428
2 KARUNABARI AS0410007_161223APB_FTO_213793 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 5712
3 KARUNABARI AS0410007_161223APB_FTO_213793 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 8568
4 KARUNABARI AS0410007_161223APB_FTO_213793 Punjab National Bank PUNB0030920 Laluk 1428
5 KARUNABARI AS0410007_161223APB_FTO_213793 State Bank of India SBIN0007372 BONGALMORA 14280
6 KARUNABARI AS0410007_161223APB_FTO_213793 State Bank of India SBIN0007412 NOWBOICHA 2856
7 KARUNABARI AS0410007_161223APB_FTO_213793 State Bank of India SBIN0010759 BIHPURIA 2856
8 KARUNABARI AS0410007_161223APB_FTO_213793 Airtel Payments Bank Limited AIRP0000001 Guwahati 18564

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