Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_120723APB_FTO_95360
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-10-007-006-001/129
(BANGALMORA) 		0410007000NRG24110720230190995 12/07/2023 MINARAM KUTUM 0410007WL011490 MINARAM KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350715330 MINARAM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-006-001/143
(BANGALMORA) 		0410007000NRG24110720230190998 12/07/2023 JITENDRA DOLEY 0410007WL011490 JITENDRA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350715331 JITENDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-006-001/144
(BANGALMORA) 		0410007000NRG24110720230191000 12/07/2023 MINATI BISWAS 0410007WL011490 MINATI BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350715328 MINATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-006-001/218
(BANGALMORA) 		0410007000NRG24110720230191011 12/07/2023 RINA DOLEY TIDE 0410007WL011490 RINA DOLEY TIDE 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350715329 RINA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-006-001/30-A
(BANGALMORA) 		0410007000NRG24110720230191020 12/07/2023 KARTIQUE PATIR 0410007WL011490 KARTIQUE PATIR 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350715333 KARTIK PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNABARI AS-10-007-006-001/95
(BANGALMORA) 		0410007000NRG24110720230191037 12/07/2023 BIJUMAI KUTUM 0410007WL011490 BIJUMAI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350715327 BIJUMAI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNABARI AS-10-007-006-001/95
(BANGALMORA) 		0410007000NRG24110720230191036 12/07/2023 JANATA KUTUM 0410007WL011490 JANATA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350715332 JANATA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
8 KARUNABARI AS-10-007-006-001/140
(BANGALMORA) 		0410007000NRG24110720230190996 12/07/2023 RAMEN PATIR 0410007WL011490 RAMEN PATIR 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715312 RAMEN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNABARI AS-10-007-006-001/220
(BANGALMORA) 		0410007000NRG24110720230191013 12/07/2023 monica taid 0410007WL011490 monica taid 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350715324 MENAKA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNABARI AS-10-007-006-001/222
(BANGALMORA) 		0410007000NRG24110720230191014 12/07/2023 JONALI KUTUM 0410007WL011490 JONALI KUTUM 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715316 JONALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-006-001/60
(BANGALMORA) 		0410007000NRG24110720230191026 12/07/2023 AINENG KUTUM 0410007WL011490 AINENG KUTUM 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715318 AINENG KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-006-001/60
(BANGALMORA) 		0410007000NRG24110720230191025 12/07/2023 PUNIRAM KUTUM 0410007WL011490 PUNIRAM KUTUM 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715325 MR PUNIRAM KUTUM STATE BANK OF INDIA(508548)
13 KARUNABARI AS-10-007-006-001/68
(BANGALMORA) 		0410007000NRG24110720230191027 12/07/2023 MENAKA PEGU MILI 0410007WL011490 MENAKA PEGU MILI 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715320 MONICA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-006-001/70
(BANGALMORA) 		0410007000NRG24110720230191029 12/07/2023 RUMI PEGU 0410007WL011490 RUMI PEGU 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715311 RUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-006-001/96
(BANGALMORA) 		0410007000NRG24110720230191039 12/07/2023 JUNPAGU KUTUM 0410007WL011490 JUNPAGU KUTUM 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715321 JUN PEGU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNABARI AS-10-007-006-001/96
(BANGALMORA) 		0410007000NRG24110720230191038 12/07/2023 KANTA KUTUM 0410007WL011490 KANTA KUTUM 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715322 MR UMACHARAN KUTUM STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-006-005/35
(BANGALMORA) 		0410007000NRG24110720230191047 12/07/2023 ANANDA PARAJULI 0410007WL011490 ANANDA PARAJULI 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350715310 ANANDA PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-006-005/41
(BANGALMORA) 		0410007000NRG24110720230191050 12/07/2023 GANGA PRASAD PARAJULI 0410007WL011490 GANGA PRASAD PARAJULI 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350715306 GANGA PRASAD PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-006-013/1
(BANGALMORA) 		0410007000NRG24110720230191055 12/07/2023 MONURAM BORA 0410007WL011490 MONURAM BORA 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715317 MANURAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNABARI AS-10-007-006-013/17-B
(BANGALMORA) 		0410007000NRG24110720230191057 12/07/2023 RUNU SAIKIA BHUYAN 0410007WL011490 RUNU SAIKIA BHUYAN 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715323 MRS RUNU SAIKIA BHUYAN STATE BANK OF INDIA(508548)
21 KARUNABARI AS-10-007-006-013/31-A
(BANGALMORA) 		0410007000NRG24110720230191059 12/07/2023 DIPALI PHUKAN BHUYAN 0410007WL011490 DIPALI PHUKAN BHUYAN 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350715315 MRS DIPALI PHUKAN BHUYAN STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-006-013/615
(BANGALMORA) 		0410007000NRG24110720230191060 12/07/2023 BEBA KANTA BORAH 0410007WL011490 BEBA KANTA BORAH 00415 SBIN0007372 952 952 Processed 08/08/2023 4350715313 DEVA KANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-006-013/615
(BANGALMORA) 		0410007000NRG24110720230191061 12/07/2023 DIPAMANI BORA 0410007WL011490 DIPAMANI BORA 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350715319 MRS DIPAMANI BORA STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-006-013/625
(BANGALMORA) 		0410007000NRG24110720230191063 12/07/2023 CHITRA DUTTA 0410007WL011490 CHITRA DUTTA 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350715307 CHITRA DUTTA STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-006-013/625
(BANGALMORA) 		0410007000NRG24110720230191062 12/07/2023 JOG DUTTA 0410007WL011490 JOG DUTTA 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350715308 JOG DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-006-013/632
(BANGALMORA) 		0410007000NRG24110720230191064 12/07/2023 MAHENDRA BARUA 0410007WL011490 MAHENDRA BARUA 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350715314 MR MAHENDRA BARUA STATE BANK OF INDIA(508548)
SubTotal 24990 24990
27 KARUNABARI AS-10-007-006-013/31-A
(BANGALMORA) 		0410007000NRG24110720230191058 12/07/2023 MR HOREN BHUYAN 0410007WL011490 MR HOREN BHUYAN 00415 SBIN0009434 1428 1428 Processed 08/08/2023 4350715309 HAREN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
28 KARUNABARI AS-10-007-006-001/226
(BANGALMORA) 		0410007000NRG24110720230191019 12/07/2023 EAMABAHADUR CHETRY 0410007WL011490 EAMABAHADUR CHETRY 00468 UBIN0564117 1428 1428 Processed 08/08/2023 4350715326 EAMABAHADUR CHETRY UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 37366 37366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_120723APB_FTO_95360 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 8568
2 KARUNABARI AS0410007_120723APB_FTO_95360 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 952
3 KARUNABARI AS0410007_120723APB_FTO_95360 State Bank of India SBIN0007372 BONGALMORA 24990
4 KARUNABARI AS0410007_120723APB_FTO_95360 State Bank of India SBIN0009434 GOHAINPUKHURI 1428
5 KARUNABARI AS0410007_120723APB_FTO_95360 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1428

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