Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_151223APB_FTO_212535
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-10-007-007-002/116
(DIKRONG) 		0410007000NRG24141220230331879 15/12/2023 BANI KRISHNA SAIKIA 0410007WL024986 BANI KRISHNA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206098428 BANI KRISHNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNABARI AS-10-007-007-008/125-B
(DIKRONG) 		0410007000NRG24141220230331897 15/12/2023 PALLABI BORA 0410007WL024986 PALLABI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206098429 PALLABI BARUAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-007-008/300
(DIKRONG) 		0410007000NRG24141220230331911 15/12/2023 JITEN BORA 0410007WL024986 JITEN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206098427 JITEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 KARUNABARI AS-10-007-007-002/116
(DIKRONG) 		0410007000NRG24141220230331880 15/12/2023 CHITRALEKHA BORAH SAIKIA 0410007WL024986 CHITRALEKHA BORAH SAIKIA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098399 MRS CHITRALEKHA BORAH SAIKIA STATE BANK OF INDIA(508548)
5 KARUNABARI AS-10-007-007-002/181
(DIKRONG) 		0410007000NRG24141220230331881 15/12/2023 KHAGEN NEOG 0410007WL024986 KHAGEN NEOG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098411 MR KHAGENDRA NATH NEOG STATE BANK OF INDIA(508548)
6 KARUNABARI AS-10-007-007-002/181
(DIKRONG) 		0410007000NRG24141220230331882 15/12/2023 REKHA NEOG 0410007WL024986 REKHA NEOG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098436 REKHA MONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNABARI AS-10-007-007-002/20
(DIKRONG) 		0410007000NRG24141220230331883 15/12/2023 KUKHA SAIKIA 0410007WL024986 KUKHA SAIKIA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098431 KUSH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNABARI AS-10-007-007-002/20
(DIKRONG) 		0410007000NRG24141220230331884 15/12/2023 NIRU SAIKIA 0410007WL024986 NIRU SAIKIA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098395 NIRU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNABARI AS-10-007-007-002/382
(DIKRONG) 		0410007000NRG24141220230331885 15/12/2023 MINA PRADHAN 0410007WL024986 MINA PRADHAN 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098398 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
10 KARUNABARI AS-10-007-007-002/727
(DIKRONG) 		0410007000NRG24141220230331887 15/12/2023 ANUPAM NEOG 0410007WL024986 ANUPAM NEOG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098417 ANUPAM NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-007-002/727
(DIKRONG) 		0410007000NRG24141220230331886 15/12/2023 MAYARANI BHUYAN NEOG 0410007WL024986 MAYARANI BHUYAN NEOG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098394 MAYARANI NEOG ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-007-008/10
(DIKRONG) 		0410007000NRG24141220230331888 15/12/2023 MADHAB BORA 0410007WL024986 MADHAB BORA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098410 MADHAB BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-007-008/10
(DIKRONG) 		0410007000NRG24141220230331890 15/12/2023 PARISHMITA BORA 0410007WL024986 PARISHMITA BORA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098412 MISS PARISHMITA BORA STATE BANK OF INDIA(508548)
14 KARUNABARI AS-10-007-007-008/10
(DIKRONG) 		0410007000NRG24141220230331889 15/12/2023 RUPAM BORA 0410007WL024986 RUPAM BORA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098439 RUPAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-007-008/103
(DIKRONG) 		0410007000NRG24141220230331892 15/12/2023 HIMPROVA BORA 0410007WL024986 HIMPROVA BORA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098393 HIMA PRABHA BORA ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-007-008/103
(DIKRONG) 		0410007000NRG24141220230331893 15/12/2023 JYOTIKA BORAH 0410007WL024986 JYOTIKA BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098419 JYOTIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-007-008/103
(DIKRONG) 		0410007000NRG24141220230331891 15/12/2023 MONUJ BORA 0410007WL024986 MONUJ BORA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098400 MANOJ BORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-007-008/123
(DIKRONG) 		0410007000NRG24141220230331895 15/12/2023 ALIJABATH CHANGA 0410007WL024986 ALIJABATH CHANGA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098424 ALIJABATH CHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-007-008/123
(DIKRONG) 		0410007000NRG24141220230331894 15/12/2023 BANJAMINA SANGA 0410007WL024986 BANJAMINA SANGA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098425 BENJAMIN CHANGA CHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNABARI AS-10-007-007-008/125-B
(DIKRONG) 		0410007000NRG24141220230331896 15/12/2023 CHINTU BORAH 0410007WL024986 CHINTU BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098430 CHINTU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNABARI AS-10-007-007-008/127
(DIKRONG) 		0410007000NRG24141220230331898 15/12/2023 AJIT BORAH 0410007WL024986 AJIT BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098432 AJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNABARI AS-10-007-007-008/128
(DIKRONG) 		0410007000NRG24141220230331901 15/12/2023 BAKULI BARUAH 0410007WL024986 BAKULI BARUAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098397 MRS BAKULI BARUA STATE BANK OF INDIA(508548)
23 KARUNABARI AS-10-007-007-008/128
(DIKRONG) 		0410007000NRG24141220230331900 15/12/2023 SUMESWAR BARUAH 0410007WL024986 SUMESWAR BARUAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098391 MR SOMESWAR BORUAH STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-007-008/150
(DIKRONG) 		0410007000NRG24141220230331902 15/12/2023 JINTOO BORAH 0410007WL024986 JINTOO BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098438 MR JINTU BORAH STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-007-008/155
(DIKRONG) 		0410007000NRG24141220230331903 15/12/2023 DEEPA MUNDA 0410007WL024986 DEEPA MUNDA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098426 DEEPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-007-008/155
(DIKRONG) 		0410007000NRG24141220230331904 15/12/2023 MOHAN HEDAE 0410007WL024986 MOHAN HEDAE 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098416 MR MOHAN HEDAE STATE BANK OF INDIA(508548)
27 KARUNABARI AS-10-007-007-008/281
(DIKRONG) 		0410007000NRG24141220230331906 15/12/2023 JUNALI URANG TIRKI 0410007WL024986 JUNALI URANG TIRKI 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098406 MRS JUNALI URANG TIRKI STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-007-008/295
(DIKRONG) 		0410007000NRG24141220230331908 15/12/2023 BULU BORUAH 0410007WL024986 BULU BORUAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098403 MRS BULUMAI BORUAH STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-007-008/295
(DIKRONG) 		0410007000NRG24141220230331907 15/12/2023 JIBA BORUAH 0410007WL024986 JIBA BORUAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098434 MR JIBO KANTA BORUAH STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-007-008/297
(DIKRONG) 		0410007000NRG24141220230331910 15/12/2023 MINAKSHI BORAH 0410007WL024986 MINAKSHI BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098404 MRS MINAKSHI BORAH STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-007-008/297
(DIKRONG) 		0410007000NRG24141220230331909 15/12/2023 MINTU BORAH 0410007WL024986 MINTU BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098396 MR MINTU BORAH STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-007-008/301
(DIKRONG) 		0410007000NRG24141220230331912 15/12/2023 RUPA BORA 0410007WL024986 RUPA BORA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098402 RUPA BORA ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-007-008/330
(DIKRONG) 		0410007000NRG24141220230331913 15/12/2023 CHUCHANA TIRKI 0410007WL024986 CHUCHANA TIRKI 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098407 MRS CHUCHANA TIRKI STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-007-008/336
(DIKRONG) 		0410007000NRG24141220230331914 15/12/2023 TAPAN NANDI 0410007WL024986 TAPAN NANDI 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098390 TAPAN NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARUNABARI AS-10-007-007-008/4
(DIKRONG) 		0410007000NRG24141220230331915 15/12/2023 BHADRA KANTA BORA 0410007WL024986 BHADRA KANTA BORA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098435 BHADRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNABARI AS-10-007-007-008/4
(DIKRONG) 		0410007000NRG24141220230331917 15/12/2023 CHANDANA BORAH 0410007WL024986 CHANDANA BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098440 CHANDANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNABARI AS-10-007-007-008/4
(DIKRONG) 		0410007000NRG24141220230331916 15/12/2023 HAREN BORA 0410007WL024986 HAREN BORA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098433 HAREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNABARI AS-10-007-007-008/44
(DIKRONG) 		0410007000NRG24141220230331918 15/12/2023 BINA HAZARIKA 0410007WL024986 BINA HAZARIKA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098392 BINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-007-008/5
(DIKRONG) 		0410007000NRG24141220230331919 15/12/2023 BINITA GOGOI BORAH 0410007WL024986 BINITA GOGOI BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098415 BINITA GOGOI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNABARI AS-10-007-007-008/533
(DIKRONG) 		0410007000NRG24141220230331921 15/12/2023 PADUMI MUNDA 0410007WL024986 PADUMI MUNDA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098408 PAMALI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNABARI AS-10-007-007-008/535
(DIKRONG) 		0410007000NRG24141220230331922 15/12/2023 STIFAN HORO 0410007WL024986 STIFAN HORO 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098437 ISTIPAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNABARI AS-10-007-007-008/536
(DIKRONG) 		0410007000NRG24141220230331923 15/12/2023 BIRSA MUNDA 0410007WL024986 BIRSA MUNDA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098418 BIRSHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNABARI AS-10-007-007-008/536
(DIKRONG) 		0410007000NRG24141220230331924 15/12/2023 MUNU MUNDA 0410007WL024986 MUNU MUNDA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098401 MUNU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNABARI AS-10-007-007-008/600
(DIKRONG) 		0410007000NRG24141220230331925 15/12/2023 DANDA MUNDA 0410007WL024986 DANDA MUNDA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098420 MR DANDA MUNDA STATE BANK OF INDIA(508548)
45 KARUNABARI AS-10-007-007-008/600
(DIKRONG) 		0410007000NRG24141220230331926 15/12/2023 MINI MUNDA 0410007WL024986 MINI MUNDA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098409 MRS MINI MUNDA STATE BANK OF INDIA(508548)
46 KARUNABARI AS-10-007-007-008/683
(DIKRONG) 		0410007000NRG24141220230331928 15/12/2023 MAMANI BHUYAN 0410007WL024986 MAMANI BHUYAN 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098405 MAMANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNABARI AS-10-007-007-008/683
(DIKRONG) 		0410007000NRG24141220230331927 15/12/2023 RAMESHWAR BHUYAN 0410007WL024986 RAMESHWAR BHUYAN 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098422 RAMESHWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARUNABARI AS-10-007-007-008/684
(DIKRONG) 		0410007000NRG24141220230331930 15/12/2023 MAGDALI ORANG 0410007WL024986 MAGDALI ORANG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098413 MAKADALI CHABACHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARUNABARI AS-10-007-007-008/684
(DIKRONG) 		0410007000NRG24141220230331929 15/12/2023 PARABHA ORANG 0410007WL024986 PARABHA ORANG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098421 PARABHA ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARUNABARI AS-10-007-007-008/918
(DIKRONG) 		0410007000NRG24141220230331932 15/12/2023 BOD CHANGA CHANGA 0410007WL024986 BOD CHANGA CHANGA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098423 MR BOD CHANGA CHANGA STATE BANK OF INDIA(508548)
51 KARUNABARI AS-10-007-007-008/918
(DIKRONG) 		0410007000NRG24141220230331931 15/12/2023 CHANAKA MUNDA 0410007WL024986 CHANAKA MUNDA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098414 CHANAKA CHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68544 68544
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_151223APB_FTO_212535 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 4284
2 KARUNABARI AS0410007_151223APB_FTO_212535 State Bank of India SBIN0010759 BIHPURIA 68544

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