Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_200823FTO_130245
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-10-007-001-005/378
(DAKHIN LALUK) 		0410007000NRG24190820230235659 20/08/2023 SASANKAR BURAGOHAIN 0410007WL015565 SASANKAR BURAGOHAIN 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4907228147 SASANKAR BURAGOHAIN ()
2 KARUNABARI AS-10-007-001-005/574
(DAKHIN LALUK) 		0410007000NRG24190820230235701 20/08/2023 CHANDAN BHAKTA 0410007WL015570 CHANDAN BHAKTA 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4907228146 CHANDAN BHAKTA ()
SubTotal 6188 6188
3 KARUNABARI AS-10-007-001-005/117-B
(DAKHIN LALUK) 		0410007000NRG24190820230235699 20/08/2023 IMAN ALI 0410007WL015570 IMAN ALI 00176 IDIB000D624 3094 3094 Processed 28/08/2023 4907228153 IMAN ALI ()
4 KARUNABARI AS-10-007-001-005/73-B
(DAKHIN LALUK) 		0410007000NRG24190820230235703 20/08/2023 KRISHNA KT. BISWAS 0410007WL015570 KRISHNA KT. BISWAS 00176 IDIB000D624 3094 3094 Processed 28/08/2023 4907228152 KRISHNA KT. BISWAS ()
5 KARUNABARI AS-10-007-001-005/85-A
(DAKHIN LALUK) 		0410007000NRG24190820230235704 20/08/2023 TOPAN SARKAR 0410007WL015570 TOPAN SARKAR 00176 IDIB000D624 3094 3094 Processed 28/08/2023 4907228151 TOPAN SARKAR ()
SubTotal 9282 9282
6 KARUNABARI AS-10-007-001-005/117-B
(DAKHIN LALUK) 		0410007000NRG24190820230235700 20/08/2023 AMBIYA BEGUM 0410007WL015570 AMBIYA BEGUM 00354 PUNB0030920 3094 3094 Processed 28/08/2023 4907228150 AMBIYA BEGUM ()
7 KARUNABARI AS-10-007-001-005/519
(DAKHIN LALUK) 		0410007000NRG24190820230235660 20/08/2023 BHANU BISWAS 0410007WL015565 BHANU BISWAS 00354 PUNB0030920 3094 3094 Processed 28/08/2023 4907228149 BHANU BISWAS ()
8 KARUNABARI AS-10-007-001-005/90-A
(DAKHIN LALUK) 		0410007000NRG24190820230235661 20/08/2023 LAB KUMAR DAS 0410007WL015565 LAB KUMAR DAS 00354 PUNB0030920 3094 3094 Processed 28/08/2023 4907228148 LAB KUMAR DAS ()
SubTotal 9282 9282
9 KARUNABARI AS-10-007-001-001/234
(DAKHIN LALUK) 		0410007000NRG24190820230235653 20/08/2023 Mr. SUDHIR BISWAS 0410007WL015565 Mr. SUDHIR BISWAS 00415 SBIN0009434 3094 3094 Processed 28/08/2023 4907228141 MR SUDHIR BISHWAS ()
10 KARUNABARI AS-10-007-001-001/58
(DAKHIN LALUK) 		0410007000NRG24190820230235698 20/08/2023 BALASI MANDAL 0410007WL015570 BALASI MANDAL 00415 SBIN0009434 3094 3094 Processed 28/08/2023 4907228139 MRS BALASI MANDAL ()
11 KARUNABARI AS-10-007-001-001/75
(DAKHIN LALUK) 		0410007000NRG24190820230235655 20/08/2023 MAKAN BORA 0410007WL015565 MAKAN BORA 00415 SBIN0009434 3094 3094 Processed 28/08/2023 4907228138 MRS MAKAN BORA ()
12 KARUNABARI AS-10-007-001-005/117-C
(DAKHIN LALUK) 		0410007000NRG24190820230235656 20/08/2023 LAKHAN MAJHI SAUTAL 0410007WL015565 LAKHAN MAJHI SAUTAL 00415 SBIN0009434 3094 3094 Processed 28/08/2023 4907228145 MR LAKHAN SAUTAL ()
13 KARUNABARI AS-10-007-001-005/287
(DAKHIN LALUK) 		0410007000NRG24190820230235732 20/08/2023 Bhanggo Bhumij 0410007WL015574 Bhanggo Bhumij 00415 SBIN0009434 3094 3094 Processed 28/08/2023 4907228142 MR BHANGGO BHUMIJ ()
14 KARUNABARI AS-10-007-001-005/361-D
(DAKHIN LALUK) 		0410007000NRG24190820230235658 20/08/2023 DIBAKAR DAS 0410007WL015565 DIBAKAR DAS 00415 SBIN0009434 3094 3094 Processed 28/08/2023 4907228137 MR DIBAKAR DAS ()
15 KARUNABARI AS-10-007-001-005/85-A
(DAKHIN LALUK) 		0410007000NRG24190820230235705 20/08/2023 Mrs. SHILA SARKAR 0410007WL015570 Mrs. SHILA SARKAR 00415 SBIN0009434 3094 3094 Processed 28/08/2023 4907228144 MRS SHILA SARKAR ()
16 KARUNABARI AS-10-007-001-010/15-B
(DAKHIN LALUK) 		0410007000NRG24190820230235663 20/08/2023 NARMI BORGOHAIN 0410007WL015565 NARMI BORGOHAIN 00415 SBIN0009434 2618 2618 Processed 28/08/2023 4907228140 MRS NARAMI BORGOHAIN ()
SubTotal 24276 24276
17 KARUNABARI AS-10-007-001-005/117-C
(DAKHIN LALUK) 		0410007000NRG24190820230235657 20/08/2023 KUMALI SAUTAL 0410007WL015565 KUMALI SAUTAL 00462 UCBA0001050 3094 3094 Processed 28/08/2023 4907228143 KUMALI SAUTAL ()
SubTotal 3094 3094
Total 52122 52122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_200823FTO_130245 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6188
2 KARUNABARI AS0410007_200823FTO_130245 Indian Bank IDIB000D624 DHEKIAJULI 9282
3 KARUNABARI AS0410007_200823FTO_130245 Punjab National Bank PUNB0030920 Laluk 9282
4 KARUNABARI AS0410007_200823FTO_130245 State Bank of India SBIN0009434 GOHAINPUKHURI 24276
5 KARUNABARI AS0410007_200823FTO_130245 UCO Bank UCBA0001050 BANDARDEWA 3094

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