Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:47 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_020823FTO_114064
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-10-007-001-005/1-B
(DAKHIN LALUK) 		0410007000NRG24020820230217075 02/08/2023 DIPALI MONDAL 0410007WL013668 DIPALI MONDAL 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711346 DIPALI MONDAL ()
2 KARUNABARI AS-10-007-001-005/183
(DAKHIN LALUK) 		0410007000NRG24020820230217118 02/08/2023 RENU BHUMIJ 0410007WL013675 RENU BHUMIJ 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711368 RENU BHUMIJ ()
3 KARUNABARI AS-10-007-001-005/232-A
(DAKHIN LALUK) 		0410007000NRG24020820230217078 02/08/2023 Sonali Das 0410007WL013668 Sonali Das 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711351 Sonali Das ()
4 KARUNABARI AS-10-007-001-005/242
(DAKHIN LALUK) 		0410007000NRG24020820230217079 02/08/2023 HANA RABHA 0410007WL013668 HANA RABHA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711367 HANA RABHA ()
5 KARUNABARI AS-10-007-001-005/399
(DAKHIN LALUK) 		0410007000NRG24020820230217119 02/08/2023 DIPA SARKAR 0410007WL013675 DIPA SARKAR 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601711370 DIPA SARKAR ()
6 KARUNABARI AS-10-007-001-005/440
(DAKHIN LALUK) 		0410007000NRG24020820230217202 02/08/2023 ShukDev Das 0410007WL013684 ShukDev Das 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711353 ShukDev Das ()
7 KARUNABARI AS-10-007-001-005/457
(DAKHIN LALUK) 		0410007000NRG24020820230217192 02/08/2023 Bagi Praja 0410007WL013682 Bagi Praja 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711349 Bagi Praja ()
8 KARUNABARI AS-10-007-001-005/458
(DAKHIN LALUK) 		0410007000NRG24020820230217105 02/08/2023 JULIUS HORO 0410007WL013673 JULIUS HORO 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711347 JULIUS HORO ()
9 KARUNABARI AS-10-007-001-005/461
(DAKHIN LALUK) 		0410007000NRG24020820230217211 02/08/2023 Iakub Ali 0410007WL013685 Iakub Ali 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711350 Iakub Ali ()
10 KARUNABARI AS-10-007-001-005/549
(DAKHIN LALUK) 		0410007000NRG24020820230217091 02/08/2023 JUMA BISWAS 0410007WL013671 JUMA BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711371 JUMA BISWAS ()
11 KARUNABARI AS-10-007-001-005/634
(DAKHIN LALUK) 		0410007000NRG24020820230217125 02/08/2023 Dipali Saikia 0410007WL013675 Dipali Saikia 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711348 Dipali Saikia ()
12 KARUNABARI AS-10-007-001-005/634
(DAKHIN LALUK) 		0410007000NRG24020820230217124 02/08/2023 KAMAL SAIKIA 0410007WL013675 KAMAL SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711369 KAMAL SAIKIA ()
13 KARUNABARI AS-10-007-001-005/663
(DAKHIN LALUK) 		0410007000NRG24020820230217166 02/08/2023 Rasul Mohmmad 0410007WL013679 Rasul Mohmmad 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711352 Rasul Mohmmad ()
14 KARUNABARI AS-10-007-001-006/586
(DAKHIN LALUK) 		0410007000NRG24020820230217205 02/08/2023 JUBEDA KHATUN 0410007WL013684 JUBEDA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711365 JUBEDA KHATUN ()
15 KARUNABARI AS-10-007-001-006/586
(DAKHIN LALUK) 		0410007000NRG24020820230217204 02/08/2023 SURAJ ALI 0410007WL013684 SURAJ ALI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601711366 SURAJ ALI ()
SubTotal 47838 47838
16 KARUNABARI AS-10-007-001-005/116-A
(DAKHIN LALUK) 		0410007000NRG24020820230217159 02/08/2023 SMITA GOGOI DIHINGIA 0410007WL013679 SMITA GOGOI DIHINGIA 00176 IDIB000D624 3332 3332 Processed 16/08/2023 4601711340 SMITA GOGOI DIHINGIA ()
17 KARUNABARI AS-10-007-001-005/159-A
(DAKHIN LALUK) 		0410007000NRG24020820230217088 02/08/2023 NARUTTAM SARKAR 0410007WL013671 NARUTTAM SARKAR 00176 IDIB000D624 3332 3332 Rejected 16/08/2023 4601711339 A/c Blocked or Frozen
18 KARUNABARI AS-10-007-001-005/25-A
(DAKHIN LALUK) 		0410007000NRG24020820230217080 02/08/2023 MARKUS BARLA 0410007WL013668 MARKUS BARLA 00176 IDIB000D624 2856 2856 Processed 16/08/2023 4601711377 MARKUS BARLA ()
19 KARUNABARI AS-10-007-001-005/37-C
(DAKHIN LALUK) 		0410007000NRG24020820230217200 02/08/2023 PRITOM SAIKIA 0410007WL013684 PRITOM SAIKIA 00176 IDIB000D624 3332 3332 Processed 16/08/2023 4601711375 PRITOM SAIKIA ()
20 KARUNABARI AS-10-007-001-005/482
(DAKHIN LALUK) 		0410007000NRG24020820230217120 02/08/2023 Niranjan Biswas 0410007WL013675 Niranjan Biswas 00176 IDIB000D624 3332 3332 Processed 16/08/2023 4601711342 Niranjan Biswas ()
21 KARUNABARI AS-10-007-001-005/569
(DAKHIN LALUK) 		0410007000NRG24020820230217106 02/08/2023 ARCHANA BISWAS 0410007WL013673 ARCHANA BISWAS 00176 IDIB000D624 2380 2380 Processed 16/08/2023 4601711374 ARCHANA BISWAS ()
22 KARUNABARI AS-10-007-001-005/87
(DAKHIN LALUK) 		0410007000NRG24020820230217107 02/08/2023 CHANDRA SARKAR 0410007WL013673 CHANDRA SARKAR 00176 IDIB000D624 2618 2618 Processed 16/08/2023 4601711376 CHANDRA SARKAR ()
23 KARUNABARI AS-10-007-001-006/91
(DAKHIN LALUK) 		0410007000NRG24020820230217109 02/08/2023 NUR MAHAMMAD 0410007WL013673 NUR MAHAMMAD 00176 IDIB000D624 3332 3332 Processed 16/08/2023 4601711341 NUR MAHAMMAD ()
SubTotal 24514 24514
24 KARUNABARI AS-10-007-001-005/116-A
(DAKHIN LALUK) 		0410007000NRG24020820230217160 02/08/2023 RAHUL DIHINGIA 0410007WL013679 RAHUL DIHINGIA 00354 PUNB0030920 3332 3332 Processed 16/08/2023 4601711345 RAHUL DIHINGIA ()
25 KARUNABARI AS-10-007-001-005/440
(DAKHIN LALUK) 		0410007000NRG24020820230217201 02/08/2023 Nijala Das 0410007WL013684 Nijala Das 00354 PUNB0030920 3332 3332 Processed 16/08/2023 4601711344 Nijala Das ()
26 KARUNABARI AS-10-007-001-005/517
(DAKHIN LALUK) 		0410007000NRG24020820230217193 02/08/2023 MANURANJAN SARKAR 0410007WL013682 MANURANJAN SARKAR 00354 PUNB0030920 3332 3332 Processed 16/08/2023 4601711343 MANURANJAN SARKAR ()
27 KARUNABARI AS-10-007-001-005/554
(DAKHIN LALUK) 		0410007000NRG24020820230217081 02/08/2023 BIJAY BISWAS 0410007WL013668 BIJAY BISWAS 00354 PUNB0030920 3332 3332 Processed 16/08/2023 4601711372 BIJAY BISWAS ()
28 KARUNABARI AS-10-007-001-006/73-B
(DAKHIN LALUK) 		0410007000NRG24020820230217108 02/08/2023 MAHAMUDA KHATUN 0410007WL013673 MAHAMUDA KHATUN 00354 PUNB0030920 3332 3332 Processed 16/08/2023 4601711373 MAHAMUDA KHATUN ()
SubTotal 16660 16660
29 KARUNABARI AS-10-007-001-005/591
(DAKHIN LALUK) 		0410007000NRG24020820230217164 02/08/2023 ABU BAKKAR SIDDIQUE 0410007WL013679 ABU BAKKAR SIDDIQUE 00415 SBIN0007412 2618 2618 Processed 16/08/2023 4601711355 MR ABUBAKKAR SIDDIQUE ()
30 KARUNABARI AS-10-007-001-005/591
(DAKHIN LALUK) 		0410007000NRG24020820230217165 02/08/2023 RAHIMA KHATUN 0410007WL013679 RAHIMA KHATUN 00415 SBIN0007412 2618 2618 Processed 16/08/2023 4601711354 MRS RAHIMA KHATUN ()
SubTotal 5236 5236
31 KARUNABARI AS-10-007-001-003/154
(DAKHIN LALUK) 		0410007000NRG24020820230217188 02/08/2023 Diya Biswakarma 0410007WL013682 Diya Biswakarma 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4601711360 MRS DIYA BISWAKARMA ()
32 KARUNABARI AS-10-007-001-005/163
(DAKHIN LALUK) 		0410007000NRG24020820230217076 02/08/2023 Sukumar Nath 0410007WL013668 Sukumar Nath 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4601711378 MRS SUKUMARI NATH ()
33 KARUNABARI AS-10-007-001-005/484-A
(DAKHIN LALUK) 		0410007000NRG24020820230217089 02/08/2023 MONIKA BISHWAS PAUL 0410007WL013671 MONIKA BISHWAS PAUL 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4601711356 MRS MONIKA BISHWAS PAUL ()
34 KARUNABARI AS-10-007-001-005/517
(DAKHIN LALUK) 		0410007000NRG24020820230217194 02/08/2023 CHITRA SARKAR 0410007WL013682 CHITRA SARKAR 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4601711359 MRS CHITRA SARKAR ()
35 KARUNABARI AS-10-007-001-005/549
(DAKHIN LALUK) 		0410007000NRG24020820230217090 02/08/2023 JIBON BISWAS 0410007WL013671 JIBON BISWAS 00415 SBIN0009434 2142 2142 Processed 16/08/2023 4601711363 MR JIBON BISWAS ()
36 KARUNABARI AS-10-007-001-005/585
(DAKHIN LALUK) 		0410007000NRG24020820230217092 02/08/2023 NIRANJAN SHIL 0410007WL013671 NIRANJAN SHIL 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4601711357 MR NIRANJAN SHIL ()
37 KARUNABARI AS-10-007-001-005/591
(DAKHIN LALUK) 		0410007000NRG24020820230217163 02/08/2023 ANUWAR HUSSAIN 0410007WL013679 ANUWAR HUSSAIN 00415 SBIN0009434 2618 2618 Processed 16/08/2023 4601711358 MR ANWAR HUSSUN ()
38 KARUNABARI AS-10-007-001-006/171
(DAKHIN LALUK) 		0410007000NRG24020820230217167 02/08/2023 MOFIJ ALI 0410007WL013679 MOFIJ ALI 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4601711364 MR MAFIJ ALI ()
39 KARUNABARI AS-10-007-001-008/56
(DAKHIN LALUK) 		0410007000NRG24020820230217206 02/08/2023 Mrs. KARUNA DHAN 0410007WL013684 Mrs. KARUNA DHAN 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4601711362 MRS KARUNA DHAN ()
SubTotal 28084 28084
40 KARUNABARI AS-10-007-001-005/9-D
(DAKHIN LALUK) 		0410007000NRG24020820230217212 02/08/2023 SUJIT DAS 0410007WL013685 SUJIT DAS 00415 SBIN0015338 3332 3332 Processed 16/08/2023 4601711361 MR SUJIT DAS ()
SubTotal 3332 3332
Total 125664 125664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_020823FTO_114064 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 37842
2 KARUNABARI AS0410007_020823FTO_114064 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9996
3 KARUNABARI AS0410007_020823FTO_114064 Indian Bank IDIB000D624 DHEKIAJULI 24514
4 KARUNABARI AS0410007_020823FTO_114064 Punjab National Bank PUNB0030920 Laluk 16660
5 KARUNABARI AS0410007_020823FTO_114064 State Bank of India SBIN0007412 NOWBOICHA 5236
6 KARUNABARI AS0410007_020823FTO_114064 State Bank of India SBIN0009434 GOHAINPUKHURI 28084
7 KARUNABARI AS0410007_020823FTO_114064 State Bank of India SBIN0015338 YETURU 3332

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