Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_230424APB_FTO_4476
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-10-007-006-001/126
(BANGALMORA) 		0410007000NRG25220420240007422 23/04/2024 BOLURAM PATIR 0410007WL000358 BOLURAM PATIR 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466916 BALORAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNABARI AS-10-007-006-001/126
(BANGALMORA) 		0410007000NRG25220420240007423 23/04/2024 JITUMONI PATIR 0410007WL000358 JITUMONI PATIR 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466915 JITUMONI PATIR ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-006-001/129
(BANGALMORA) 		0410007000NRG25220420240007410 23/04/2024 MINARAM KUTUM 0410007WL000357 MINARAM KUTUM 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466922 MINARAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-006-001/143
(BANGALMORA) 		0410007000NRG25220420240007401 23/04/2024 JITENDRA DOLEY 0410007WL000356 JITENDRA DOLEY 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466923 JITENDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-006-001/39
(BANGALMORA) 		0410007000NRG25220420240007424 23/04/2024 BABUL PATIR 0410007WL000358 BABUL PATIR 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466918 BABUL PATIR ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-006-001/95
(BANGALMORA) 		0410007000NRG25220420240007433 23/04/2024 JANATA KUTUM 0410007WL000359 JANATA KUTUM 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466924 JANATA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-006-012/182
(BANGALMORA) 		0410007000NRG25220420240007415 23/04/2024 MOHAN PAWE 0410007WL000357 MOHAN PAWE 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466917 MOHAN PAWE ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-006-012/255
(BANGALMORA) 		0410007000NRG25220420240007428 23/04/2024 JOGANANADA PAWE 0410007WL000358 JOGANANADA PAWE 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466941 JUGANANDA PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNABARI AS-10-007-006-012/368-A
(BANGALMORA) 		0410007000NRG25220420240007416 23/04/2024 DHARMA PAWE 0410007WL000357 DHARMA PAWE 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466942 DHARMA PAWE ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-006-012/879-A
(BANGALMORA) 		0410007000NRG25220420240007418 23/04/2024 BISHWA MARANG 0410007WL000357 BISHWA MARANG 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466939 BISHWA MARANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-006-012/879-A
(BANGALMORA) 		0410007000NRG25220420240007417 23/04/2024 KANAKLATA MARANG 0410007WL000357 KANAKLATA MARANG 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466938 KANAKLATA MARANG ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-006-012/921
(BANGALMORA) 		0410007000NRG25220420240007421 23/04/2024 LAKHI MORANG 0410007WL000357 LAKHI MORANG 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3398466940 LAKHI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35856 35856
13 KARUNABARI AS-10-007-006-001/125
(BANGALMORA) 		0410007000NRG25220420240007400 23/04/2024 KHAGESWAR PATIR 0410007WL000356 KHAGESWAR PATIR 00029 UTBI0RRBAGB 2988 2988 Processed 30/04/2024 3398466935 KHAGESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
14 KARUNABARI AS-10-007-006-001/129
(BANGALMORA) 		0410007000NRG25220420240007411 23/04/2024 TARAMAI KUTUM 0410007WL000357 TARAMAI KUTUM 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466934 MRS TARAMAI KUTUM STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-006-001/140
(BANGALMORA) 		0410007000NRG25220420240007432 23/04/2024 RAMEN PATIR 0410007WL000359 RAMEN PATIR 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466907 RAMEN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNABARI AS-10-007-006-001/39
(BANGALMORA) 		0410007000NRG25220420240007425 23/04/2024 MANUNATI PATIR 0410007WL000358 MANUNATI PATIR 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466932 MRS MANUMATI PATIR STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-006-001/58
(BANGALMORA) 		0410007000NRG25220420240007391 23/04/2024 Mr. KALIA DAS 0410007WL000355 Mr. KALIA DAS 00415 SBIN0007372 3237 3237 Processed 30/04/2024 3398466904 MR KALIA DAS STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-006-001/60
(BANGALMORA) 		0410007000NRG25220420240007404 23/04/2024 AINENG KUTUM 0410007WL000356 AINENG KUTUM 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466919 AINENG KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-006-001/60
(BANGALMORA) 		0410007000NRG25220420240007403 23/04/2024 PUNIRAM KUTUM 0410007WL000356 PUNIRAM KUTUM 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466927 MR PUNIRAM KUTUM STATE BANK OF INDIA(508548)
20 KARUNABARI AS-10-007-006-001/96
(BANGALMORA) 		0410007000NRG25220420240007413 23/04/2024 JUNPAGU KUTUM 0410007WL000357 JUNPAGU KUTUM 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466920 JUN PEGU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNABARI AS-10-007-006-001/96
(BANGALMORA) 		0410007000NRG25220420240007412 23/04/2024 KANTA KUTUM 0410007WL000357 KANTA KUTUM 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466921 MR UMACHARAN KUTUM STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-006-005/2
(BANGALMORA) 		0410007000NRG25220420240007426 23/04/2024 GOPAL CHETRY 0410007WL000358 GOPAL CHETRY 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466903 GOPAL CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-006-005/2
(BANGALMORA) 		0410007000NRG25220420240007427 23/04/2024 SMTI SUMITRA CHETRY 0410007WL000358 SMTI SUMITRA CHETRY 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466912 SUMITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-006-006/29
(BANGALMORA) 		0410007000NRG25220420240007393 23/04/2024 INDRA HAZARIKA 0410007WL000355 INDRA HAZARIKA 00415 SBIN0007372 3237 3237 Processed 30/04/2024 3398466909 INDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNABARI AS-10-007-006-006/29
(BANGALMORA) 		0410007000NRG25220420240007392 23/04/2024 JAGESWARI HAZARIKA 0410007WL000355 JAGESWARI HAZARIKA 00415 SBIN0007372 3237 3237 Processed 30/04/2024 3398466925 JAGNYASHWARI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-006-006/29
(BANGALMORA) 		0410007000NRG25220420240007394 23/04/2024 PLANCHI CHETIA HAZARIKA 0410007WL000355 PLANCHI CHETIA HAZARIKA 00415 SBIN0007372 3237 3237 Processed 30/04/2024 3398466902 MRS PLANCHI CHETIA HAZARIKA STATE BANK OF INDIA(508548)
27 KARUNABARI AS-10-007-006-008/54
(BANGALMORA) 		0410007000NRG25220420240007405 23/04/2024 RENUMAI DAS 0410007WL000356 RENUMAI DAS 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466931 MRS RENUMAI DAS STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-006-008/69
(BANGALMORA) 		0410007000NRG25220420240007395 23/04/2024 MAINU DAS 0410007WL000355 MAINU DAS 00415 SBIN0007372 2739 2739 Processed 30/04/2024 3398466933 MRS MAINU DAS STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-006-012/1160
(BANGALMORA) 		0410007000NRG25220420240007396 23/04/2024 RATAN DEVNATH 0410007WL000355 RATAN DEVNATH 00415 SBIN0007372 3237 3237 Processed 30/04/2024 3398466911 MR RATAN DEVNATH STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-006-012/128
(BANGALMORA) 		0410007000NRG25220420240007398 23/04/2024 EVALINA MIRI 0410007WL000355 EVALINA MIRI 00415 SBIN0007372 3237 3237 Processed 30/04/2024 3398466937 MISS EVALINAMIRI MIRI STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-006-012/128
(BANGALMORA) 		0410007000NRG25220420240007397 23/04/2024 LAKHINATH MIRI 0410007WL000355 LAKHINATH MIRI 00415 SBIN0007372 3237 3237 Processed 30/04/2024 3398466906 MR LAKHINATH MIRI STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-006-012/182
(BANGALMORA) 		0410007000NRG25220420240007414 23/04/2024 BANDANA MARANG PAWE 0410007WL000357 BANDANA MARANG PAWE 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466926 BANDANA MARANG PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNABARI AS-10-007-006-012/184
(BANGALMORA) 		0410007000NRG25220420240007407 23/04/2024 HEMADA MORANG 0410007WL000356 HEMADA MORANG 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466936 MRS HEMADA MARANG STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-006-012/184
(BANGALMORA) 		0410007000NRG25220420240007406 23/04/2024 JADAB MORANG 0410007WL000356 JADAB MORANG 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466914 MR JADAB MORANG STATE BANK OF INDIA(508548)
35 KARUNABARI AS-10-007-006-012/192
(BANGALMORA) 		0410007000NRG25220420240007408 23/04/2024 KUMALI PAWE 0410007WL000356 KUMALI PAWE 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466929 MRS KUMALI PAWE STATE BANK OF INDIA(508548)
36 KARUNABARI AS-10-007-006-012/192
(BANGALMORA) 		0410007000NRG25220420240007409 23/04/2024 PULIN PAWE 0410007WL000356 PULIN PAWE 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466928 PULIN PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNABARI AS-10-007-006-012/28-A
(BANGALMORA) 		0410007000NRG25220420240007429 23/04/2024 JYOTI MORANG MILI 0410007WL000358 JYOTI MORANG MILI 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466930 MRS JYOTI MORANG MILI STATE BANK OF INDIA(508548)
38 KARUNABARI AS-10-007-006-012/368
(BANGALMORA) 		0410007000NRG25220420240007431 23/04/2024 MONIJAN PAWE MORANG 0410007WL000358 MONIJAN PAWE MORANG 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466908 MANIJAN MARANG ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-006-012/91-A
(BANGALMORA) 		0410007000NRG25220420240007419 23/04/2024 BINU PAWE 0410007WL000357 BINU PAWE 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466913 BENU KANTA PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNABARI AS-10-007-006-012/91-A
(BANGALMORA) 		0410007000NRG25220420240007420 23/04/2024 JAGANATH PAWE 0410007WL000357 JAGANATH PAWE 00415 SBIN0007372 2988 2988 Processed 30/04/2024 3398466910 JAGANATH PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNABARI AS-10-007-006-013/84
(BANGALMORA) 		0410007000NRG25220420240007399 23/04/2024 MRS BHAGYAWATI MILI 0410007WL000355 MRS BHAGYAWATI MILI 00415 SBIN0007372 3237 3237 Processed 30/04/2024 3398466905 MRS BHAGYAWATI MILI STATE BANK OF INDIA(508548)
SubTotal 85407 85407
42 KARUNABARI AS-10-007-006-001/175
(BANGALMORA) 		0410007000NRG25220420240007402 23/04/2024 RANJET DAS 0410007WL000356 RANJET DAS 00691 IPOS0000001 2988 2988 Processed 30/04/2024 3398466901 SHRI RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNABARI AS-10-007-006-012/368
(BANGALMORA) 		0410007000NRG25220420240007430 23/04/2024 BIRACHAN MORANG 0410007WL000358 BIRACHAN MORANG 00691 IPOS0000001 2988 2988 Processed 30/04/2024 3398466900 BIRACHAN MARANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
Total 130227 130227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_230424APB_FTO_4476 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 17928
2 KARUNABARI AS0410007_230424APB_FTO_4476 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 5976
3 KARUNABARI AS0410007_230424APB_FTO_4476 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 11952
4 KARUNABARI AS0410007_230424APB_FTO_4476 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 2988
5 KARUNABARI AS0410007_230424APB_FTO_4476 State Bank of India SBIN0007372 BONGALMORA 85407
6 KARUNABARI AS0410007_230424APB_FTO_4476 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 5976

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