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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_041223APB_FTO_202761
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-10-007-006-007/8
(BANGALMORA) 		0410007000NRG24011220230324164 04/12/2023 Marajina Begum 0410007WL024250 Marajina Begum 00045 BARB0VJLAKN 1904 1904 Processed 07/02/2024 0202997713 MARAJINA BEGUM BANK OF BARODA(606985)
SubTotal 1904 1904
2 KARUNABARI AS-10-007-006-013/49-A
(BANGALMORA) 		0410007000NRG24011220230324141 04/12/2023 GOPAL 0410007WL024246 GOPAL 00176 IDIB000L510 1904 1904 Processed 07/02/2024 0202997717 GOPAL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
3 KARUNABARI AS-10-007-006-007/272
(BANGALMORA) 		0410007000NRG24011220230324142 04/12/2023 FOJILA BEGUM 0410007WL024247 FOJILA BEGUM 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997696 FAJILA BEGUM STATE BANK OF INDIA(508548)
4 KARUNABARI AS-10-007-006-007/272
(BANGALMORA) 		0410007000NRG24011220230324148 04/12/2023 JOMILA KHATUN 0410007WL024248 JOMILA KHATUN 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997709 MRS JOMILA KHATUN STATE BANK OF INDIA(508548)
5 KARUNABARI AS-10-007-006-007/899
(BANGALMORA) 		0410007000NRG24011220230324167 04/12/2023 HABIJA KHATUN 0410007WL024251 HABIJA KHATUN 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997710 MRS HABIJA KHATUN STATE BANK OF INDIA(508548)
6 KARUNABARI AS-10-007-006-013/22-A
(BANGALMORA) 		0410007000NRG24011220230324138 04/12/2023 DAHRMESWAR BHARALI 0410007WL024246 DAHRMESWAR BHARALI 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997698 DHARMESWAR BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNABARI AS-10-007-006-013/31-A
(BANGALMORA) 		0410007000NRG24011220230324139 04/12/2023 DIPALI PHUKAN BHUYAN 0410007WL024246 DIPALI PHUKAN BHUYAN 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997705 MRS DIPALI PHUKAN BHUYAN STATE BANK OF INDIA(508548)
8 KARUNABARI AS-10-007-006-013/33-A
(BANGALMORA) 		0410007000NRG24011220230324144 04/12/2023 BHADREWARI BHARALI 0410007WL024247 BHADREWARI BHARALI 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997708 MRS BHADRESWARI BHARALI STATE BANK OF INDIA(508548)
9 KARUNABARI AS-10-007-006-013/33-A
(BANGALMORA) 		0410007000NRG24011220230324143 04/12/2023 DIMBESWAR BHARALI 0410007WL024247 DIMBESWAR BHARALI 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997697 DIMBESHWAR BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNABARI AS-10-007-006-013/39-B
(BANGALMORA) 		0410007000NRG24011220230324140 04/12/2023 KARUNA BARUA 0410007WL024246 KARUNA BARUA 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997712 MRS KARUNA BARUA STATE BANK OF INDIA(508548)
11 KARUNABARI AS-10-007-006-013/5-A
(BANGALMORA) 		0410007000NRG24011220230324146 04/12/2023 BHAN BORUAH 0410007WL024247 BHAN BORUAH 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997707 MRS BHAN BARUA STATE BANK OF INDIA(508548)
12 KARUNABARI AS-10-007-006-013/6-A
(BANGALMORA) 		0410007000NRG24011220230324151 04/12/2023 CHANDRA BORA 0410007WL024248 CHANDRA BORA 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997699 CHANDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-006-013/6-A
(BANGALMORA) 		0410007000NRG24011220230324147 04/12/2023 Mrs. RITA BORA 0410007WL024247 Mrs. RITA BORA 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997715 MRS RITA BORA STATE BANK OF INDIA(508548)
14 KARUNABARI AS-10-007-006-013/615
(BANGALMORA) 		0410007000NRG24011220230324153 04/12/2023 BEBA KANTA BORAH 0410007WL024248 BEBA KANTA BORAH 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997704 DEVA KANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-006-013/615
(BANGALMORA) 		0410007000NRG24011220230324152 04/12/2023 DIPAMANI BORA 0410007WL024248 DIPAMANI BORA 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997706 MRS DIPAMANI BORA STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-006-013/645
(BANGALMORA) 		0410007000NRG24011220230324154 04/12/2023 Mrs. LABANYA BORUAH 0410007WL024249 Mrs. LABANYA BORUAH 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997711 MRS LABANYA BORUAH STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-006-013/695
(BANGALMORA) 		0410007000NRG24011220230324166 04/12/2023 DIPANJALI PACHANI 0410007WL024250 DIPANJALI PACHANI 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997703 DIPANJALI PACHANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-006-013/695
(BANGALMORA) 		0410007000NRG24011220230324155 04/12/2023 PREMADHAR PACHANI 0410007WL024249 PREMADHAR PACHANI 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997714 MR PREMADHAR PACHANI STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-006-013/7
(BANGALMORA) 		0410007000NRG24011220230324157 04/12/2023 MANALICHA SAIKIA 0410007WL024249 MANALICHA SAIKIA 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997701 MRS MANALICHA SAIKIA STATE BANK OF INDIA(508548)
20 KARUNABARI AS-10-007-006-013/7
(BANGALMORA) 		0410007000NRG24011220230324156 04/12/2023 MORAMI SAIKIA 0410007WL024249 MORAMI SAIKIA 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997702 MRS MORAMI SAIKIA STATE BANK OF INDIA(508548)
21 KARUNABARI AS-10-007-006-013/8
(BANGALMORA) 		0410007000NRG24011220230324159 04/12/2023 BABUL BORA 0410007WL024249 BABUL BORA 00415 SBIN0007372 1904 1904 Processed 07/02/2024 0202997700 BUBUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36176 36176
22 KARUNABARI AS-10-007-006-007/645
(BANGALMORA) 		0410007000NRG24011220230324162 04/12/2023 NURENA BEGUM 0410007WL024250 NURENA BEGUM 00415 SBIN0009434 1904 1904 Processed 07/02/2024 0202997716 MRS NURENA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1904 1904
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_041223APB_FTO_202761 Bank of Baroda BARB0VJLAKN North Lakhimpur 1904
2 KARUNABARI AS0410007_041223APB_FTO_202761 Indian Bank IDIB000L510 Laholial 1904
3 KARUNABARI AS0410007_041223APB_FTO_202761 State Bank of India SBIN0007372 BONGALMORA 36176
4 KARUNABARI AS0410007_041223APB_FTO_202761 State Bank of India SBIN0009434 GOHAINPUKHURI 1904

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