Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:25:00 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_271122FTO_134408
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-10-007-003-001/255
(PABHA) 		0410007000NRG23271120220367782 27/11/2022 CHALEHA KHATUN 0410007WL022521 CHALEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765566936 CHALEHA KHATUN ()
2 KARUNABARI AS-10-007-003-001/566
(PABHA) 		0410007000NRG23271120220367809 27/11/2022 ABDUL RAHIM 0410007WL022521 ABDUL RAHIM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765566934 ABDUL RAHIM ()
3 KARUNABARI AS-10-007-003-001/66
(PABHA) 		0410007000NRG23271120220367822 27/11/2022 ABDUL JALIL 0410007WL022521 ABDUL JALIL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765566928 ABDUL JALIL ()
4 KARUNABARI AS-10-007-003-001/889
(PABHA) 		0410007000NRG23271120220367824 27/11/2022 AZMINA BEGUM 0410007WL022521 AZMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765566932 AZMINA BEGUM ()
5 KARUNABARI AS-10-007-003-001/889
(PABHA) 		0410007000NRG23271120220367823 27/11/2022 MD AJAGAR ALI 0410007WL022521 MD AJAGAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765566933 MD AJAGAR ALI ()
6 KARUNABARI AS-10-007-003-005/34
(PABHA) 		0410007000NRG23271120220367856 27/11/2022 MOFIZUL HAQUE 0410007WL022521 MOFIZUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765566935 MOFIZUL HAQUE ()
SubTotal 8244 8244
7 KARUNABARI AS-10-007-003-001/546
(PABHA) 		0410007000NRG23271120220367788 27/11/2022 BACHIR ALI 0410007WL022521 BACHIR ALI 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566897 BACHIR ALI ()
8 KARUNABARI AS-10-007-003-001/547
(PABHA) 		0410007000NRG23271120220367790 27/11/2022 AFIYA KHATUN 0410007WL022521 AFIYA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566876 AFIYA KHATUN ()
9 KARUNABARI AS-10-007-003-001/547
(PABHA) 		0410007000NRG23271120220367789 27/11/2022 IMAN ALI 0410007WL022521 IMAN ALI 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566880 IMAN ALI ()
10 KARUNABARI AS-10-007-003-001/548
(PABHA) 		0410007000NRG23271120220367791 27/11/2022 ANOWARA BEGUM 0410007WL022521 ANOWARA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566878 ANOWARA BEGUM ()
11 KARUNABARI AS-10-007-003-001/549
(PABHA) 		0410007000NRG23271120220367792 27/11/2022 DIDARUL ISLAM 0410007WL022521 DIDARUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566884 DIDARUL ISLAM ()
12 KARUNABARI AS-10-007-003-001/550
(PABHA) 		0410007000NRG23271120220367794 27/11/2022 KHALIDA BEGUM 0410007WL022521 KHALIDA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566879 KHALIDA BEGUM ()
13 KARUNABARI AS-10-007-003-001/550
(PABHA) 		0410007000NRG23271120220367793 27/11/2022 SOFIKUL ISLAM 0410007WL022521 SOFIKUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566872 SOFIKUL ISLAM ()
14 KARUNABARI AS-10-007-003-001/551
(PABHA) 		0410007000NRG23271120220367795 27/11/2022 SADDAM HUSSAIN 0410007WL022521 SADDAM HUSSAIN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566920 SADDAM HUSSAIN ()
15 KARUNABARI AS-10-007-003-001/552
(PABHA) 		0410007000NRG23271120220367796 27/11/2022 ALAL UDDIN 0410007WL022521 ALAL UDDIN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566875 ALAL UDDIN ()
16 KARUNABARI AS-10-007-003-001/552
(PABHA) 		0410007000NRG23271120220367797 27/11/2022 CHAHARA BHANU 0410007WL022521 CHAHARA BHANU 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566871 CHAHARA BHANU ()
17 KARUNABARI AS-10-007-003-001/554
(PABHA) 		0410007000NRG23271120220367798 27/11/2022 HACHINA KHATUN 0410007WL022521 HACHINA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566909 HACHINA KHATUN ()
18 KARUNABARI AS-10-007-003-001/556
(PABHA) 		0410007000NRG23271120220367799 27/11/2022 MOSFIQUL ISLAM 0410007WL022521 MOSFIQUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566881 MOSFIQUL ISLAM ()
19 KARUNABARI AS-10-007-003-001/557
(PABHA) 		0410007000NRG23271120220367800 27/11/2022 NACHAM UDDIN 0410007WL022521 NACHAM UDDIN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566893 NACHAM UDDIN ()
20 KARUNABARI AS-10-007-003-001/558
(PABHA) 		0410007000NRG23271120220367802 27/11/2022 MOFIZA BEGUM 0410007WL022521 MOFIZA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566896 MOFIZA BEGUM ()
21 KARUNABARI AS-10-007-003-001/558
(PABHA) 		0410007000NRG23271120220367801 27/11/2022 RAFIKUL ISLAM 0410007WL022521 RAFIKUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566895 RAFIKUL ISLAM ()
22 KARUNABARI AS-10-007-003-001/561
(PABHA) 		0410007000NRG23271120220367804 27/11/2022 HASSINA BEGUM 0410007WL022521 HASSINA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566910 HASSINA BEGUM ()
23 KARUNABARI AS-10-007-003-001/561
(PABHA) 		0410007000NRG23271120220367803 27/11/2022 KHAIRUL ISLAM 0410007WL022521 KHAIRUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566912 KHAIRUL ISLAM ()
24 KARUNABARI AS-10-007-003-001/563
(PABHA) 		0410007000NRG23271120220367805 27/11/2022 ABDUL ALI 0410007WL022521 ABDUL ALI 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566888 ABDUL ALI ()
25 KARUNABARI AS-10-007-003-001/563
(PABHA) 		0410007000NRG23271120220367806 27/11/2022 CHUPIYA KHATUN 0410007WL022521 CHUPIYA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566894 CHUPIYA KHATUN ()
26 KARUNABARI AS-10-007-003-001/564
(PABHA) 		0410007000NRG23271120220367808 27/11/2022 BAHARUL ISLAM 0410007WL022521 BAHARUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566873 BAHARUL ISLAM ()
27 KARUNABARI AS-10-007-003-001/564
(PABHA) 		0410007000NRG23271120220367807 27/11/2022 TASLIMA BEGUM 0410007WL022521 TASLIMA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566901 TASLIMA BEGUM ()
28 KARUNABARI AS-10-007-003-001/569
(PABHA) 		0410007000NRG23271120220367810 27/11/2022 JAMAL UDDIN 0410007WL022521 JAMAL UDDIN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566885 JAMAL UDDIN ()
29 KARUNABARI AS-10-007-003-001/573
(PABHA) 		0410007000NRG23271120220367811 27/11/2022 SABED ALI 0410007WL022521 SABED ALI 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566911 SABED ALI ()
30 KARUNABARI AS-10-007-003-001/575
(PABHA) 		0410007000NRG23271120220367812 27/11/2022 ABDUL HASHIM 0410007WL022521 ABDUL HASHIM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566904 ABDUL HASHIM ()
31 KARUNABARI AS-10-007-003-001/577
(PABHA) 		0410007000NRG23271120220367814 27/11/2022 ABU HANIFA 0410007WL022521 ABU HANIFA 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566903 ABU HANIFA ()
32 KARUNABARI AS-10-007-003-001/577
(PABHA) 		0410007000NRG23271120220367813 27/11/2022 SAKINA KHATUN 0410007WL022521 SAKINA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566905 SAKINA KHATUN ()
33 KARUNABARI AS-10-007-003-001/579
(PABHA) 		0410007000NRG23271120220367816 27/11/2022 ROSHIDUL ISLAM 0410007WL022521 ROSHIDUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566874 ROSHIDUL ISLAM ()
34 KARUNABARI AS-10-007-003-001/579
(PABHA) 		0410007000NRG23271120220367815 27/11/2022 RUMENA KHATUN 0410007WL022521 RUMENA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566883 RUMENA KHATUN ()
35 KARUNABARI AS-10-007-003-001/586
(PABHA) 		0410007000NRG23271120220367817 27/11/2022 SHAHIDA KHATUN 0410007WL022521 SHAHIDA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566914 SHAHIDA KHATUN ()
36 KARUNABARI AS-10-007-003-001/592
(PABHA) 		0410007000NRG23271120220367819 27/11/2022 MONOWARA BEGUM 0410007WL022521 MONOWARA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566916 MONOWARA BEGUM ()
37 KARUNABARI AS-10-007-003-001/592
(PABHA) 		0410007000NRG23271120220367818 27/11/2022 SAKINA KHATUN 0410007WL022521 SAKINA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566882 SAKINA KHATUN ()
38 KARUNABARI AS-10-007-003-001/595
(PABHA) 		0410007000NRG23271120220367820 27/11/2022 RUKSANA BEGUM 0410007WL022521 RUKSANA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566906 RUKSANA BEGUM ()
39 KARUNABARI AS-10-007-003-001/902
(PABHA) 		0410007000NRG23271120220367828 27/11/2022 NASIMA BEGUM 0410007WL022521 NASIMA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566919 NASIMA BEGUM ()
40 KARUNABARI AS-10-007-003-001/903
(PABHA) 		0410007000NRG23271120220367829 27/11/2022 SABINA BEGUM 0410007WL022521 SABINA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566900 SABINA BEGUM ()
41 KARUNABARI AS-10-007-003-001/904
(PABHA) 		0410007000NRG23271120220367830 27/11/2022 ASRAFUL ALOM 0410007WL022521 ASRAFUL ALOM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566890 ASRAFUL ALOM ()
42 KARUNABARI AS-10-007-003-001/906
(PABHA) 		0410007000NRG23271120220367831 27/11/2022 RAJAUL ISLAM 0410007WL022521 RAJAUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566925 RAJAUL ISLAM ()
43 KARUNABARI AS-10-007-003-001/907
(PABHA) 		0410007000NRG23271120220367832 27/11/2022 FAIZUL ISLAM 0410007WL022521 FAIZUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566921 FAIZUL ISLAM ()
44 KARUNABARI AS-10-007-003-001/908
(PABHA) 		0410007000NRG23271120220367833 27/11/2022 KUDRAT ALI 0410007WL022521 KUDRAT ALI 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566929 KUDRAT ALI ()
45 KARUNABARI AS-10-007-003-001/909
(PABHA) 		0410007000NRG23271120220367834 27/11/2022 SADIQUE AHMED 0410007WL022521 SADIQUE AHMED 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566913 SADIQUE AHMED ()
46 KARUNABARI AS-10-007-003-001/910
(PABHA) 		0410007000NRG23271120220367835 27/11/2022 LALMONI TANTI BEGUM 0410007WL022521 LALMONI TANTI BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566908 LALMONI TANTI BEGUM ()
47 KARUNABARI AS-10-007-003-001/911
(PABHA) 		0410007000NRG23271120220367836 27/11/2022 SABIL AHMED GAZI 0410007WL022521 SABIL AHMED GAZI 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566902 SABIL AHMED GAZI ()
48 KARUNABARI AS-10-007-003-001/912
(PABHA) 		0410007000NRG23271120220367837 27/11/2022 SHAHANAZ PARBIN 0410007WL022521 SHAHANAZ PARBIN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566891 SHAHANAZ PARBIN ()
49 KARUNABARI AS-10-007-003-001/913
(PABHA) 		0410007000NRG23271120220367838 27/11/2022 HAFIZUR RAHMAN 0410007WL022521 HAFIZUR RAHMAN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566899 HAFIZUR RAHMAN ()
50 KARUNABARI AS-10-007-003-001/914
(PABHA) 		0410007000NRG23271120220367839 27/11/2022 CHAN MIYA 0410007WL022521 CHAN MIYA 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566898 CHAN MIYA ()
51 KARUNABARI AS-10-007-003-001/916
(PABHA) 		0410007000NRG23271120220367840 27/11/2022 CHAHERA KHATUN 0410007WL022521 CHAHERA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566877 CHAHERA KHATUN ()
52 KARUNABARI AS-10-007-003-001/916
(PABHA) 		0410007000NRG23271120220367841 27/11/2022 KASHEM ALI 0410007WL022521 KASHEM ALI 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566907 KASHEM ALI ()
53 KARUNABARI AS-10-007-003-001/917
(PABHA) 		0410007000NRG23271120220367843 27/11/2022 AMINUR ISLAM 0410007WL022521 AMINUR ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566917 AMINUR ISLAM ()
54 KARUNABARI AS-10-007-003-001/917
(PABHA) 		0410007000NRG23271120220367842 27/11/2022 MAMODA KHATUN 0410007WL022521 MAMODA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566918 MAMODA KHATUN ()
55 KARUNABARI AS-10-007-003-001/918
(PABHA) 		0410007000NRG23271120220367844 27/11/2022 JOSHNARA BEGUM 0410007WL022521 JOSHNARA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566924 JOSHNARA BEGUM ()
56 KARUNABARI AS-10-007-003-001/918
(PABHA) 		0410007000NRG23271120220367845 27/11/2022 KUTUB UDDIN 0410007WL022521 KUTUB UDDIN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566926 KUTUB UDDIN ()
57 KARUNABARI AS-10-007-003-001/919
(PABHA) 		0410007000NRG23271120220367846 27/11/2022 ASMINA BEGUM 0410007WL022521 ASMINA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566887 ASMINA BEGUM ()
58 KARUNABARI AS-10-007-003-001/919
(PABHA) 		0410007000NRG23271120220367847 27/11/2022 REYAJUL ISLAM 0410007WL022521 REYAJUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566889 REYAJUL ISLAM ()
59 KARUNABARI AS-10-007-003-001/925
(PABHA) 		0410007000NRG23271120220367848 27/11/2022 MRS MOCHAFARIDA BEGUM 0410007WL022521 MRS MOCHAFARIDA BEGUM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566930 MRS MOCHAFARIDA BEGUM ()
60 KARUNABARI AS-10-007-003-001/933
(PABHA) 		0410007000NRG23271120220367849 27/11/2022 MALEKHA KHATUN 0410007WL022521 MALEKHA KHATUN 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566886 MALEKHA KHATUN ()
61 KARUNABARI AS-10-007-003-001/935
(PABHA) 		0410007000NRG23271120220367850 27/11/2022 RAJIBUL ISLAM 0410007WL022521 RAJIBUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566922 RAJIBUL ISLAM ()
62 KARUNABARI AS-10-007-003-001/936
(PABHA) 		0410007000NRG23271120220367851 27/11/2022 ZEHIRUL ISLAM 0410007WL022521 ZEHIRUL ISLAM 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566892 ZEHIRUL ISLAM ()
63 KARUNABARI AS-10-007-003-001/938
(PABHA) 		0410007000NRG23271120220367852 27/11/2022 SALIM AHMED 0410007WL022521 SALIM AHMED 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566915 SALIM AHMED ()
64 KARUNABARI AS-10-007-003-001/940
(PABHA) 		0410007000NRG23271120220367854 27/11/2022 KAYED BANU 0410007WL022521 KAYED BANU 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566927 KAYED BANU ()
65 KARUNABARI AS-10-007-003-001/940
(PABHA) 		0410007000NRG23271120220367853 27/11/2022 YUSUF ALI 0410007WL022521 YUSUF ALI 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6765566923 YUSUF ALI ()
SubTotal 81066 81066
66 KARUNABARI AS-10-007-003-001/901
(PABHA) 		0410007000NRG23271120220367827 27/11/2022 HADAITUL ISLAM 0410007WL022521 HADAITUL ISLAM 00354 PUNB0030920 1374 1374 Processed 01/12/2022 6765566931 HADAITUL ISLAM ()
SubTotal 1374 1374
67 KARUNABARI AS-10-007-003-001/156
(PABHA) 		0410007000NRG23271120220367781 27/11/2022 HAZRAT ALI 0410007WL022521 HAZRAT ALI 00415 SBIN0007372 1374 1374 Processed 01/12/2022 6765566938 HAZRAT ALI ()
68 KARUNABARI AS-10-007-003-001/38
(PABHA) 		0410007000NRG23271120220367784 27/11/2022 EUNUS ALI 0410007WL022521 EUNUS ALI 00415 SBIN0007372 1374 1374 Processed 01/12/2022 6765566947 MR EUNUS ALI ()
69 KARUNABARI AS-10-007-003-005/34
(PABHA) 		0410007000NRG23271120220367857 27/11/2022 ATIFA AKTAR 0410007WL022521 ATIFA AKTAR 00415 SBIN0007372 1374 1374 Processed 01/12/2022 6765566937 MRS ATIFA AKHTAR ()
SubTotal 4122 4122
70 KARUNABARI AS-10-007-003-001/102
(PABHA) 		0410007000NRG23271120220367779 27/11/2022 ANJUMANARA BEGUM 0410007WL022521 ANJUMANARA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566942 MRS ANJUMANARA BEGUM ()
71 KARUNABARI AS-10-007-003-001/102
(PABHA) 		0410007000NRG23271120220367778 27/11/2022 NURJAMAL HAQUE 0410007WL022521 NURJAMAL HAQUE 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566950 MR NUR JAMAL HAQUE ()
72 KARUNABARI AS-10-007-003-001/137
(PABHA) 		0410007000NRG23271120220367780 27/11/2022 MANOWARA BEGUM 0410007WL022521 MANOWARA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566945 MRS MANOWARA BEGUM ()
73 KARUNABARI AS-10-007-003-001/257
(PABHA) 		0410007000NRG23271120220367783 27/11/2022 AAYECHA KHATUN 0410007WL022521 AAYECHA KHATUN 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566943 MISS AAYECHA KHATUN ()
74 KARUNABARI AS-10-007-003-001/38
(PABHA) 		0410007000NRG23271120220367785 27/11/2022 MAJIDA BEGUM 0410007WL022521 MAJIDA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566939 MRS MAJIDA BEGUM ()
75 KARUNABARI AS-10-007-003-001/4
(PABHA) 		0410007000NRG23271120220367786 27/11/2022 KHATIJA KHATUN 0410007WL022521 KHATIJA KHATUN 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566949 MRS KHATIJA KHATUN ()
76 KARUNABARI AS-10-007-003-001/41
(PABHA) 		0410007000NRG23271120220367787 27/11/2022 MAHAR ALI 0410007WL022521 MAHAR ALI 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566946 MR MAHAR ALI ()
77 KARUNABARI AS-10-007-003-001/602
(PABHA) 		0410007000NRG23271120220367821 27/11/2022 JYOCHANARA BEGUM 0410007WL022521 JYOCHANARA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566941 MISS JYOCHANARA BEGUM ()
78 KARUNABARI AS-10-007-003-001/9
(PABHA) 		0410007000NRG23271120220367826 27/11/2022 MINARA BEGUM 0410007WL022521 MINARA BEGUM 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566948 MRS MINARA BEGUM ()
79 KARUNABARI AS-10-007-003-001/9
(PABHA) 		0410007000NRG23271120220367825 27/11/2022 MOTIBUR RAHMAN 0410007WL022521 MOTIBUR RAHMAN 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566944 MR MOTIBUR RAHMAN ()
80 KARUNABARI AS-10-007-003-005/327
(PABHA) 		0410007000NRG23271120220367855 27/11/2022 SAFIA KHATUN 0410007WL022521 SAFIA KHATUN 00415 SBIN0009434 1374 1374 Processed 01/12/2022 6765566940 MISS SAFIA KHATUN ()
SubTotal 15114 15114
Total 109920 109920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_271122FTO_134408 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 4122
2 KARUNABARI AS0410007_271122FTO_134408 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 4122
3 KARUNABARI AS0410007_271122FTO_134408 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 81066
4 KARUNABARI AS0410007_271122FTO_134408 Punjab National Bank PUNB0030920 Laluk 1374
5 KARUNABARI AS0410007_271122FTO_134408 State Bank of India SBIN0007372 BONGALMORA 4122
6 KARUNABARI AS0410007_271122FTO_134408 State Bank of India SBIN0009434 GOHAINPUKHURI 15114

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