Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_250424APB_FTO_5059
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-10-007-002-002/255
(UTTAR LALUK) 		0410007000NRG25250420240007602 25/04/2024 ANIMA DEURI 0410007WL000414 ANIMA DEURI 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398460961 ANIMA DEORI ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-002-002/365
(UTTAR LALUK) 		0410007000NRG25250420240007590 25/04/2024 BABUL ALI 0410007WL000412 BABUL ALI 00029 PUNB0RRBAGB 3984 3984 Processed 30/04/2024 3398460979 BABUL ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-002-002/907
(UTTAR LALUK) 		0410007000NRG25250420240007656 25/04/2024 JIAUL HOQUE 0410007WL000419 JIAUL HOQUE 00029 PUNB0RRBAGB 3984 3984 Processed 30/04/2024 3398460980 JIYAUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-002-004/269
(UTTAR LALUK) 		0410007000NRG25250420240007669 25/04/2024 KUSUM CHANTI GURIYA 0410007WL000421 KUSUM CHANTI GURIYA 00029 PUNB0RRBAGB 3984 3984 Processed 30/04/2024 3398460960 KUSUM CHANTI GURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNABARI AS-10-007-002-009/337
(UTTAR LALUK) 		0410007000NRG25250420240007581 25/04/2024 TABITA MINJA 0410007WL000410 TABITA MINJA 00029 PUNB0RRBAGB 2490 2490 Processed 30/04/2024 3398460959 TABITA MINJA ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-002-011/13
(UTTAR LALUK) 		0410007000NRG25250420240007647 25/04/2024 JAMUNA KHALAKH 0410007WL000417 JAMUNA KHALAKH 00029 PUNB0RRBAGB 3486 3486 Processed 30/04/2024 3398460964 JAMUNA KHALKHA ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-002-020/70-B
(UTTAR LALUK) 		0410007000NRG25250420240007653 25/04/2024 PRATIMA DAS 0410007WL000418 PRATIMA DAS 00029 PUNB0RRBAGB 3984 3984 Processed 30/04/2024 3398460963 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-002-021/267
(UTTAR LALUK) 		0410007000NRG25250420240007601 25/04/2024 BHUPAN DEDARI 0410007WL000413 BHUPAN DEDARI 00029 PUNB0RRBAGB 3984 3984 Processed 30/04/2024 3398460962 BHUPAN DEDARI ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-002-022/309
(UTTAR LALUK) 		0410007000NRG25250420240007589 25/04/2024 MINA CHANGA 0410007WL000411 MINA CHANGA 00029 PUNB0RRBAGB 3984 3984 Processed 30/04/2024 3398460981 MINA CHANGA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32868 32868
10 KARUNABARI AS-10-007-002-002/245
(UTTAR LALUK) 		0410007000NRG25250420240007596 25/04/2024 BHUBAN DEORI 0410007WL000413 BHUBAN DEORI 00176 IDIB000D624 3237 3237 Processed 30/04/2024 3398460951 BHUBAN DEORI ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-002-004/306
(UTTAR LALUK) 		0410007000NRG25250420240007579 25/04/2024 TERSA MARKI 0410007WL000410 TERSA MARKI 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460955 TERESA MARKI PUNJAB NATIONAL BANK(508568)
12 KARUNABARI AS-10-007-002-004/314
(UTTAR LALUK) 		0410007000NRG25250420240007585 25/04/2024 KUWARI KONGARI 0410007WL000411 KUWARI KONGARI 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460952 Kuwari Kongari AIRTEL PAYMENTS BANK LIMITED(990288)
13 KARUNABARI AS-10-007-002-004/40
(UTTAR LALUK) 		0410007000NRG25250420240007670 25/04/2024 KHUDEJA KHATUN 0410007WL000421 KHUDEJA KHATUN 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460965 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-002-004/516
(UTTAR LALUK) 		0410007000NRG25250420240007586 25/04/2024 GOSNAR KONGARI 0410007WL000411 GOSNAR KONGARI 00176 IDIB000D624 747 747 Processed 30/04/2024 3398460977 MR GACHANA KANAGARI STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-002-004/7
(UTTAR LALUK) 		0410007000NRG25250420240007662 25/04/2024 HANUFA BEGUM 0410007WL000420 HANUFA BEGUM 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460982 HANUFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNABARI AS-10-007-002-008/131
(UTTAR LALUK) 		0410007000NRG25250420240007657 25/04/2024 MINU PAWE 0410007WL000419 MINU PAWE 00176 IDIB000D624 2490 2490 Processed 30/04/2024 3398460950 Mrs. Minu Pawe INDIAN BANK(607105)
17 KARUNABARI AS-10-007-002-008/131-B
(UTTAR LALUK) 		0410007000NRG25250420240007650 25/04/2024 JITEN PAWE 0410007WL000418 JITEN PAWE 00176 IDIB000D624 2988 2988 Processed 30/04/2024 3398460926 JITEN PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-002-009/20
(UTTAR LALUK) 		0410007000NRG25250420240007580 25/04/2024 DEBESWAR SAIKIA 0410007WL000410 DEBESWAR SAIKIA 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460976 MR DEBESHWAR SAIKIA STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-002-010/426
(UTTAR LALUK) 		0410007000NRG25250420240007664 25/04/2024 LOHIT DUTTA 0410007WL000420 LOHIT DUTTA 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460949 LOHIT DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNABARI AS-10-007-002-012/303
(UTTAR LALUK) 		0410007000NRG25250420240007594 25/04/2024 SONPAHI DAS 0410007WL000412 SONPAHI DAS 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460924 Mrs. Sonapahi Das INDIAN BANK(607105)
21 KARUNABARI AS-10-007-002-015/48
(UTTAR LALUK) 		0410007000NRG25250420240007652 25/04/2024 BIPONA MOGOR 0410007WL000418 BIPONA MOGOR 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460958 Ms. Bipona Mogor INDIAN BANK(607105)
22 KARUNABARI AS-10-007-002-020/142
(UTTAR LALUK) 		0410007000NRG25250420240007595 25/04/2024 RUPALI KALITA BORA 0410007WL000412 RUPALI KALITA BORA 00176 IDIB000D624 2241 2241 Processed 30/04/2024 3398460954 Rupali Kalita Bora AIRTEL PAYMENTS BANK LIMITED(990288)
23 KARUNABARI AS-10-007-002-021/667
(UTTAR LALUK) 		0410007000NRG25250420240007668 25/04/2024 NARMI NAG 0410007WL000420 NARMI NAG 00176 IDIB000D624 1992 1992 Processed 30/04/2024 3398460925 Narami Nag AIRTEL PAYMENTS BANK LIMITED(990288)
24 KARUNABARI AS-10-007-002-022/179
(UTTAR LALUK) 		0410007000NRG25250420240007588 25/04/2024 MUNU HAZARIKA 0410007WL000411 MUNU HAZARIKA 00176 IDIB000D624 747 747 Processed 30/04/2024 3398460953 Mrs. Munu Hazarika INDIAN BANK(607105)
25 KARUNABARI AS-10-007-002-022/419
(UTTAR LALUK) 		0410007000NRG25250420240007583 25/04/2024 JANMONI GOGOI 0410007WL000410 JANMONI GOGOI 00176 IDIB000D624 2241 2241 Processed 30/04/2024 3398460957 Mrs. Janmoni Gogoi INDIAN BANK(607105)
26 KARUNABARI AS-10-007-002-022/50
(UTTAR LALUK) 		0410007000NRG25250420240007660 25/04/2024 MOUSOMI MORANG 0410007WL000419 MOUSOMI MORANG 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460956 MAUCHUMI MARANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-002-022/73
(UTTAR LALUK) 		0410007000NRG25250420240007661 25/04/2024 JUGAMAI MORANG 0410007WL000419 JUGAMAI MORANG 00176 IDIB000D624 3984 3984 Processed 30/04/2024 3398460966 YOGAMAI MARANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56523 56523
28 KARUNABARI AS-10-007-002-020/363
(UTTAR LALUK) 		0410007000NRG25250420240007599 25/04/2024 BORNALI BORI 0410007WL000413 BORNALI BORI 00354 PUNB0030920 2988 2988 Processed 30/04/2024 3398460978 BORNALI BORI PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
29 KARUNABARI AS-10-007-002-002/358
(UTTAR LALUK) 		0410007000NRG25250420240007584 25/04/2024 MERI KHALAKH 0410007WL000411 MERI KHALAKH 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460933 MERI KHALAKH ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-002-002/371
(UTTAR LALUK) 		0410007000NRG25250420240007591 25/04/2024 ABEDA KHATUN 0410007WL000412 ABEDA KHATUN 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460968 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-002-003/32-A
(UTTAR LALUK) 		0410007000NRG25250420240007578 25/04/2024 RAMEN SAIKIA 0410007WL000410 RAMEN SAIKIA 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460972 MR RAMEN SAIKIA STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-002-005/120
(UTTAR LALUK) 		0410007000NRG25250420240007592 25/04/2024 BUDDHIRAM DAS 0410007WL000412 BUDDHIRAM DAS 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460948 MR BUDDHIRAM DAS STATE BANK OF INDIA(508548)
33 KARUNABARI AS-10-007-002-005/198
(UTTAR LALUK) 		0410007000NRG25250420240007644 25/04/2024 RATNA GOGOI 0410007WL000417 RATNA GOGOI 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460943 MRS RATNA GOGOI STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-002-005/20-B
(UTTAR LALUK) 		0410007000NRG25250420240007645 25/04/2024 SUMI MORANG 0410007WL000417 SUMI MORANG 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460935 MRS SUMI PAWE STATE BANK OF INDIA(508548)
35 KARUNABARI AS-10-007-002-009/244
(UTTAR LALUK) 		0410007000NRG25250420240007646 25/04/2024 SONGYA MORANG 0410007WL000417 SONGYA MORANG 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460946 MRS SONGYA MORANG STATE BANK OF INDIA(508548)
36 KARUNABARI AS-10-007-002-009/324
(UTTAR LALUK) 		0410007000NRG25250420240007603 25/04/2024 CHENIMAI SONOWAL 0410007WL000414 CHENIMAI SONOWAL 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460941 MRS CHENIMAI SONOWAL STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-002-009/332
(UTTAR LALUK) 		0410007000NRG25250420240007663 25/04/2024 MIAH LIMBU 0410007WL000420 MIAH LIMBU 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460928 MINA LIMBU ASSAM GRAMIN VIKASH BANK(607064)
38 KARUNABARI AS-10-007-002-009/342
(UTTAR LALUK) 		0410007000NRG25250420240007587 25/04/2024 HEMA BAHADUR LIMBU 0410007WL000411 HEMA BAHADUR LIMBU 00415 SBIN0009434 2490 2490 Processed 30/04/2024 3398460927 Hema Bahadur Limbu AIRTEL PAYMENTS BANK LIMITED(990288)
39 KARUNABARI AS-10-007-002-011/3
(UTTAR LALUK) 		0410007000NRG25250420240007604 25/04/2024 DALIMI PAWE 0410007WL000414 DALIMI PAWE 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460967 MRS DALIMI PAWE STATE BANK OF INDIA(508548)
40 KARUNABARI AS-10-007-002-012/100
(UTTAR LALUK) 		0410007000NRG25250420240007593 25/04/2024 BIJU MONI DAS 0410007WL000412 BIJU MONI DAS 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460975 BIJU MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 KARUNABARI AS-10-007-002-015/20
(UTTAR LALUK) 		0410007000NRG25250420240007651 25/04/2024 MANITA TERON 0410007WL000418 MANITA TERON 00415 SBIN0009434 3237 3237 Processed 30/04/2024 3398460969 MRS MANITA TERON STATE BANK OF INDIA(508548)
42 KARUNABARI AS-10-007-002-015/210
(UTTAR LALUK) 		0410007000NRG25250420240007648 25/04/2024 HEMAKUMARI MAGAR 0410007WL000417 HEMAKUMARI MAGAR 00415 SBIN0009434 3237 3237 Processed 30/04/2024 3398460939 MRS HEMAKUMARI MAGAR STATE BANK OF INDIA(508548)
43 KARUNABARI AS-10-007-002-015/60
(UTTAR LALUK) 		0410007000NRG25250420240007649 25/04/2024 RUPALI PHANCHO 0410007WL000417 RUPALI PHANCHO 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460937 RUPALI PHANCHO ASSAM GRAMIN VIKASH BANK(607064)
44 KARUNABARI AS-10-007-002-015/610
(UTTAR LALUK) 		0410007000NRG25250420240007597 25/04/2024 BOGIMAI TERON 0410007WL000413 BOGIMAI TERON 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460936 MRS BOGI TERANPI STATE BANK OF INDIA(508548)
45 KARUNABARI AS-10-007-002-015/615
(UTTAR LALUK) 		0410007000NRG25250420240007605 25/04/2024 BAPU TERON 0410007WL000414 BAPU TERON 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460945 MR BAPU TERON STATE BANK OF INDIA(508548)
46 KARUNABARI AS-10-007-002-015/625
(UTTAR LALUK) 		0410007000NRG25250420240007598 25/04/2024 SUMPA TERON 0410007WL000413 SUMPA TERON 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460931 MRS CHAMPA TERON STATE BANK OF INDIA(508548)
47 KARUNABARI AS-10-007-002-015/9
(UTTAR LALUK) 		0410007000NRG25250420240007606 25/04/2024 BINA TERON 0410007WL000414 BINA TERON 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460934 MRS BINA TERON STATE BANK OF INDIA(508548)
48 KARUNABARI AS-10-007-002-016/163
(UTTAR LALUK) 		0410007000NRG25250420240007658 25/04/2024 MOBARAK HUSSAIN 0410007WL000419 MOBARAK HUSSAIN 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460942 MR MOBARAK HUSSAIN STATE BANK OF INDIA(508548)
49 KARUNABARI AS-10-007-002-017/450
(UTTAR LALUK) 		0410007000NRG25250420240007671 25/04/2024 SANU BISHAKARMA 0410007WL000421 SANU BISHAKARMA 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460944 MISS SANU BISHAKARMA STATE BANK OF INDIA(508548)
50 KARUNABARI AS-10-007-002-018/623
(UTTAR LALUK) 		0410007000NRG25250420240007665 25/04/2024 MATU BHUYAN 0410007WL000420 MATU BHUYAN 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460940 MRS MATU BHUYAN STATE BANK OF INDIA(508548)
51 KARUNABARI AS-10-007-002-018/623
(UTTAR LALUK) 		0410007000NRG25250420240007666 25/04/2024 RAJEN BHUYAN 0410007WL000420 RAJEN BHUYAN 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460930 Rajen Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
52 KARUNABARI AS-10-007-002-018/702
(UTTAR LALUK) 		0410007000NRG25250420240007607 25/04/2024 MIAH TIMUNG 0410007WL000414 MIAH TIMUNG 00415 SBIN0009434 2241 2241 Processed 30/04/2024 3398460974 MRS MIAH TIMUNG STATE BANK OF INDIA(508548)
53 KARUNABARI AS-10-007-002-020/84-A
(UTTAR LALUK) 		0410007000NRG25250420240007600 25/04/2024 DAMAYANTI GOGOI 0410007WL000413 DAMAYANTI GOGOI 00415 SBIN0009434 2988 2988 Processed 30/04/2024 3398460938 DAMAYANTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARUNABARI AS-10-007-002-021/113
(UTTAR LALUK) 		0410007000NRG25250420240007654 25/04/2024 FULAMANI HAR 0410007WL000418 FULAMANI HAR 00415 SBIN0009434 2490 2490 Processed 30/04/2024 3398460973 MRS FULAMANI HAR STATE BANK OF INDIA(508548)
55 KARUNABARI AS-10-007-002-021/164
(UTTAR LALUK) 		0410007000NRG25250420240007659 25/04/2024 KARNELIUCH BARLA 0410007WL000419 KARNELIUCH BARLA 00415 SBIN0009434 2490 2490 Processed 30/04/2024 3398460932 Karneliuch Barla AIRTEL PAYMENTS BANK LIMITED(990288)
56 KARUNABARI AS-10-007-002-021/2-A
(UTTAR LALUK) 		0410007000NRG25250420240007667 25/04/2024 MOLINA TOPPO 0410007WL000420 MOLINA TOPPO 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460929 MRS MALINA TAPNA STATE BANK OF INDIA(508548)
57 KARUNABARI AS-10-007-002-021/261
(UTTAR LALUK) 		0410007000NRG25250420240007672 25/04/2024 JIHISKEL SAMAD 0410007WL000421 JIHISKEL SAMAD 00415 SBIN0009434 3984 3984 Processed 30/04/2024 3398460947 Jihiskel Samad AIRTEL PAYMENTS BANK LIMITED(990288)
58 KARUNABARI AS-10-007-002-021/759
(UTTAR LALUK) 		0410007000NRG25250420240007655 25/04/2024 JAUNI GURIA 0410007WL000418 JAUNI GURIA 00415 SBIN0009434 2988 2988 Processed 30/04/2024 3398460971 Jauni Chandigurija AIRTEL PAYMENTS BANK LIMITED(990288)
59 KARUNABARI AS-10-007-002-022/181
(UTTAR LALUK) 		0410007000NRG25250420240007582 25/04/2024 JUWAKIM HORO 0410007WL000410 JUWAKIM HORO 00415 SBIN0009434 1743 1743 Processed 30/04/2024 3398460970 MR JUWAKIM HORO STATE BANK OF INDIA(508548)
SubTotal 111552 111552
60 KARUNABARI AS-10-007-002-009/4-A
(UTTAR LALUK) 		0410007000NRG25250420240007673 25/04/2024 KHAGESWAR BORA 0410007WL000422 KHAGESWAR BORA 00691 IPOS0000001 2739 2739 Processed 30/04/2024 3398460923 KHAGESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2739 2739
Total 206670 206670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_250424APB_FTO_5059 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 5976
2 KARUNABARI AS0410007_250424APB_FTO_5059 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 26892
3 KARUNABARI AS0410007_250424APB_FTO_5059 Indian Bank IDIB000D624 DHEKIAJULI 56523
4 KARUNABARI AS0410007_250424APB_FTO_5059 Punjab National Bank PUNB0030920 Laluk 2988
5 KARUNABARI AS0410007_250424APB_FTO_5059 State Bank of India SBIN0009434 GOHAINPUKHURI 111552
6 KARUNABARI AS0410007_250424APB_FTO_5059 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2739

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