Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:35 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_020823APB_FTO_113920
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-10-007-006-007/1000
(BANGALMORA) 		0410007000NRG24010820230215927 02/08/2023 SAIMA BEGUM 0410007WL013580 SAIMA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610516175 SAIMA BEGUM BANK OF BARODA(606985)
2 KARUNABARI AS-10-007-006-007/1217
(BANGALMORA) 		0410007000NRG24010820230215964 02/08/2023 MAFIJUR RAHMAN 0410007WL013583 MAFIJUR RAHMAN 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610516168 MAFIZUR RAHMAN CANARA BANK(508532)
3 KARUNABARI AS-10-007-006-007/140
(BANGALMORA) 		0410007000NRG24010820230215940 02/08/2023 ABDUS SALAM 0410007WL013581 ABDUS SALAM 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610516170 ABDUL SALAM BANK OF BARODA(606985)
4 KARUNABARI AS-10-007-006-007/336
(BANGALMORA) 		0410007000NRG24010820230216095 02/08/2023 HABIBUR RAHMAN 0410007WL013587 HABIBUR RAHMAN 00029 PUNB0RRBAGB 3094 3094 Processed 17/08/2023 4610516166 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-006-007/398
(BANGALMORA) 		0410007000NRG24010820230216098 02/08/2023 kulsuma begum 0410007WL013587 kulsuma begum 00029 PUNB0RRBAGB 3094 3094 Processed 17/08/2023 4610516167 KULSUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-006-007/398
(BANGALMORA) 		0410007000NRG24010820230216097 02/08/2023 RIAZUL ISLAM 0410007WL013587 RIAZUL ISLAM 00029 PUNB0RRBAGB 3094 3094 Processed 17/08/2023 4610516172 RIAZUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-006-007/398
(BANGALMORA) 		0410007000NRG24010820230216096 02/08/2023 zakarul islam 0410007WL013587 zakarul islam 00029 PUNB0RRBAGB 3094 3094 Processed 17/08/2023 4610516173 ZAKARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-006-012/1180
(BANGALMORA) 		0410007000NRG24010820230216244 02/08/2023 bhaikan mili 0410007WL013600 bhaikan mili 00029 PUNB0RRBAGB 3094 3094 Processed 17/08/2023 4610516165 BHAIKAN MILI ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-006-012/285
(BANGALMORA) 		0410007000NRG24010820230216102 02/08/2023 CHETONA MIRI 0410007WL013588 CHETONA MIRI 00029 PUNB0RRBAGB 3094 3094 Processed 17/08/2023 4610516171 CHETONA MIRI SO GHANAKANTA MIRI ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-006-012/355
(BANGALMORA) 		0410007000NRG24010820230216170 02/08/2023 DURLAB MORANG 0410007WL013592 DURLAB MORANG 00029 PUNB0RRBAGB 2618 2618 Processed 17/08/2023 4610516174 DURLABH MORANG ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-006-012/48
(BANGALMORA) 		0410007000NRG24010820230216183 02/08/2023 PHANIDHAR PAWE 0410007WL013593 PHANIDHAR PAWE 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610516169 PHANIDHAR PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-006-012/64
(BANGALMORA) 		0410007000NRG24010820230216172 02/08/2023 JAYANATH MILI 0410007WL013592 JAYANATH MILI 00029 PUNB0RRBAGB 3094 3094 Processed 17/08/2023 4610516164 JAGANATH MILI ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-006-012/694
(BANGALMORA) 		0410007000NRG24010820230216106 02/08/2023 HIMAKSHE MIRI 0410007WL013588 HIMAKSHE MIRI 00029 PUNB0RRBAGB 3094 3094 Processed 17/08/2023 4610516163 HIMAKSHE MIRI ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-006-012/731
(BANGALMORA) 		0410007000NRG24010820230216168 02/08/2023 SITA DEVI MIRI 0410007WL013591 SITA DEVI MIRI 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610516162 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 41650 41650
15 KARUNABARI AS-10-007-006-007/1246
(BANGALMORA) 		0410007000NRG24010820230215932 02/08/2023 AKTARA BEGUM 0410007WL013580 AKTARA BEGUM 00045 BARB0VJLAKN 3094 3094 Processed 17/08/2023 4610516161 AKTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
16 KARUNABARI AS-10-007-006-007/143
(BANGALMORA) 		0410007000NRG24010820230216086 02/08/2023 JUSHARA BEGUM 0410007WL013587 JUSHARA BEGUM 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516179 MRS JUSNARA BEGUM STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-006-007/402
(BANGALMORA) 		0410007000NRG24010820230215945 02/08/2023 FAIJA BEGUM 0410007WL013581 FAIJA BEGUM 00415 SBIN0007372 2618 2618 Processed 16/08/2023 4610516156 MRS FAIYAJI BEGUM STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-006-007/402
(BANGALMORA) 		0410007000NRG24010820230215944 02/08/2023 NURUL ISLAM 0410007WL013581 NURUL ISLAM 00415 SBIN0007372 2618 2618 Processed 16/08/2023 4610516144 MD NURUL ISLAM STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-006-007/506
(BANGALMORA) 		0410007000NRG24010820230215936 02/08/2023 SAFIA KHATUN 0410007WL013580 SAFIA KHATUN 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516145 MRS SAFIA BEGUM STATE BANK OF INDIA(508548)
20 KARUNABARI AS-10-007-006-008/49
(BANGALMORA) 		0410007000NRG24010820230216186 02/08/2023 BALURAM DAS 0410007WL013594 BALURAM DAS 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516138 BALO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNABARI AS-10-007-006-012/120-A
(BANGALMORA) 		0410007000NRG24010820230216180 02/08/2023 CHANDIKA PAWE 0410007WL013593 CHANDIKA PAWE 00415 SBIN0007372 3094 3094 Processed 17/08/2023 4610516154 CHANDIKA PAWE ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-006-012/127
(BANGALMORA) 		0410007000NRG24010820230216181 02/08/2023 RINA SARKAR 0410007WL013593 RINA SARKAR 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516155 MRS RINA SARKAR STATE BANK OF INDIA(508548)
23 KARUNABARI AS-10-007-006-012/140-A
(BANGALMORA) 		0410007000NRG24010820230216162 02/08/2023 SUNU MIRI 0410007WL013591 SUNU MIRI 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516151 CHUNUMAI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNABARI AS-10-007-006-012/151
(BANGALMORA) 		0410007000NRG24010820230216169 02/08/2023 PHANIDHAR BORI 0410007WL013592 PHANIDHAR BORI 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516150 PHANIDHAR BORI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNABARI AS-10-007-006-012/182
(BANGALMORA) 		0410007000NRG24010820230216237 02/08/2023 BANDANA MARANG PAWE 0410007WL013599 BANDANA MARANG PAWE 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516158 BANDANA MARANG PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-006-012/25
(BANGALMORA) 		0410007000NRG24010820230216101 02/08/2023 JITUL MIRI 0410007WL013588 JITUL MIRI 00415 SBIN0007372 2618 2618 Processed 16/08/2023 4610516177 JITUL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-006-012/256
(BANGALMORA) 		0410007000NRG24010820230216238 02/08/2023 DIPEN MIRI 0410007WL013599 DIPEN MIRI 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516140 DIPEN MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNABARI AS-10-007-006-012/266
(BANGALMORA) 		0410007000NRG24010820230216157 02/08/2023 JANATA MIRI 0410007WL013590 JANATA MIRI 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516178 JANATA MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNABARI AS-10-007-006-012/286
(BANGALMORA) 		0410007000NRG24010820230216228 02/08/2023 SATYA PAWE 0410007WL013598 SATYA PAWE 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516147 SATYA PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNABARI AS-10-007-006-012/314-A
(BANGALMORA) 		0410007000NRG24010820230216182 02/08/2023 NIJARA PAWE 0410007WL013593 NIJARA PAWE 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516157 NIJARA PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNABARI AS-10-007-006-012/316
(BANGALMORA) 		0410007000NRG24010820230216230 02/08/2023 LAKHIMAI MIRI 0410007WL013598 LAKHIMAI MIRI 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516176 MR LAKSHIMAI MIRI STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-006-012/332
(BANGALMORA) 		0410007000NRG24010820230216209 02/08/2023 JITEN MILI 0410007WL013596 JITEN MILI 00415 SBIN0007372 2380 2380 Processed 16/08/2023 4610516148 JITEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNABARI AS-10-007-006-012/354
(BANGALMORA) 		0410007000NRG24010820230216239 02/08/2023 ASTRAGUPTA MIRI 0410007WL013599 ASTRAGUPTA MIRI 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516142 ASTAGUPTA MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNABARI AS-10-007-006-012/412
(BANGALMORA) 		0410007000NRG24010820230215912 02/08/2023 SHYAMCHANDRA PAWE 0410007WL013578 SHYAMCHANDRA PAWE 00415 SBIN0007372 3094 3094 Processed 17/08/2023 4610516149 SHYAMACHANDRA PAWE ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-006-012/437
(BANGALMORA) 		0410007000NRG24010820230216213 02/08/2023 ANIMA PAWE 0410007WL013596 ANIMA PAWE 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516143 MRS ANIMA MORANG PAWE STATE BANK OF INDIA(508548)
36 KARUNABARI AS-10-007-006-012/58
(BANGALMORA) 		0410007000NRG24010820230216105 02/08/2023 HAREN BORI 0410007WL013588 HAREN BORI 00415 SBIN0007372 2618 2618 Processed 16/08/2023 4610516159 HAREN BARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNABARI AS-10-007-006-012/7-B
(BANGALMORA) 		0410007000NRG24010820230215914 02/08/2023 ANIL PAWA 0410007WL013578 ANIL PAWA 00415 SBIN0007372 2618 2618 Processed 16/08/2023 4610516146 ANIL PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNABARI AS-10-007-006-012/700
(BANGALMORA) 		0410007000NRG24010820230216232 02/08/2023 RAMEN TAI 0410007WL013598 RAMEN TAI 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516153 RAMEN TAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNABARI AS-10-007-006-012/703
(BANGALMORA) 		0410007000NRG24010820230216175 02/08/2023 SHRI KESHAB PAWE 0410007WL013592 SHRI KESHAB PAWE 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516139 KESHAV PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNABARI AS-10-007-006-012/76
(BANGALMORA) 		0410007000NRG24010820230216176 02/08/2023 DIPAK MORANG 0410007WL013592 DIPAK MORANG 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516141 SHRI DIPAK MORANG STATE BANK OF INDIA(508548)
41 KARUNABARI AS-10-007-006-012/9
(BANGALMORA) 		0410007000NRG24010820230216185 02/08/2023 BHUBAN PAWE 0410007WL013593 BHUBAN PAWE 00415 SBIN0007372 3094 3094 Processed 16/08/2023 4610516152 BHUBAN PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77350 77350
42 KARUNABARI AS-10-007-006-007/1224
(BANGALMORA) 		0410007000NRG24010820230216100 02/08/2023 SULTANA BEGUM 0410007WL013588 SULTANA BEGUM 00415 SBIN0009434 3094 3094 Processed 16/08/2023 4610516160 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 125188 125188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_020823APB_FTO_113920 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 3094
2 KARUNABARI AS0410007_020823APB_FTO_113920 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 29274
3 KARUNABARI AS0410007_020823APB_FTO_113920 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9282
4 KARUNABARI AS0410007_020823APB_FTO_113920 Bank of Baroda BARB0VJLAKN North Lakhimpur 3094
5 KARUNABARI AS0410007_020823APB_FTO_113920 State Bank of India SBIN0007372 BONGALMORA 77350
6 KARUNABARI AS0410007_020823APB_FTO_113920 State Bank of India SBIN0009434 GOHAINPUKHURI 3094

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