Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_290523APB_FTO_43370
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-10-007-006-002/129
(BANGALMORA) 		0410007000NRG24260520230073774 29/05/2023 MOINA BORA 0410007WL004522 MOINA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543245480 MOINA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-006-002/13-B
(BANGALMORA) 		0410007000NRG24260520230073777 29/05/2023 PURNIMA BORUAH 0410007WL004522 PURNIMA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543245479 PURNIMA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-006-002/83
(BANGALMORA) 		0410007000NRG24260520230073805 29/05/2023 DEBANANDA SAIKIA 0410007WL004522 DEBANANDA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543245481 DEBANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNABARI AS-10-007-006-002/88
(BANGALMORA) 		0410007000NRG24260520230073806 29/05/2023 ATUL SAIKIA 0410007WL004522 ATUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Rejected 14/06/2023 2543245483 Account closed
5 KARUNABARI AS-10-007-006-004/173
(BANGALMORA) 		0410007000NRG24260520230073817 29/05/2023 PRASANTA HAZARIKA 0410007WL004522 PRASANTA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543245482 PRASANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
6 KARUNABARI AS-10-007-006-002/155
(BANGALMORA) 		0410007000NRG24260520230073779 29/05/2023 BEBI SAIKIA 0410007WL004522 BEBI SAIKIA 00354 PUNB0030520 1428 1428 Processed 14/06/2023 2543245469 BEBI SAIKIA PUNJAB NATIONAL BANK(508568)
7 KARUNABARI AS-10-007-006-004/125
(BANGALMORA) 		0410007000NRG24260520230073814 29/05/2023 HAREN HAZRIKA 0410007WL004522 HAREN HAZRIKA 00354 PUNB0030520 1428 1428 Processed 14/06/2023 2543245468 HAREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 KARUNABARI AS-10-007-006-002/17
(BANGALMORA) 		0410007000NRG24260520230073780 29/05/2023 ASHIM SAIKIA 0410007WL004522 ASHIM SAIKIA 00415 SBIN0007372 1190 1190 Processed 14/06/2023 2543245471 ASIM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNABARI AS-10-007-006-002/26
(BANGALMORA) 		0410007000NRG24260520230073791 29/05/2023 DIPTI HAZARIKA 0410007WL004522 DIPTI HAZARIKA 00415 SBIN0007372 1190 1190 Processed 14/06/2023 2543245476 DIPTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNABARI AS-10-007-006-002/32
(BANGALMORA) 		0410007000NRG24260520230073793 29/05/2023 RUPESWAR SAIKIA 0410007WL004522 RUPESWAR SAIKIA 00415 SBIN0007372 952 952 Processed 14/06/2023 2543245474 RUPESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-006-002/47
(BANGALMORA) 		0410007000NRG24260520230073796 29/05/2023 DEBAJANI SAIKIA 0410007WL004522 DEBAJANI SAIKIA 00415 SBIN0007372 1428 1428 Processed 14/06/2023 2543245473 DEBAJANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-006-004/120
(BANGALMORA) 		0410007000NRG24260520230073810 29/05/2023 LOHIT HAZARIKA 0410007WL004522 LOHIT HAZARIKA 00415 SBIN0007372 1428 1428 Processed 14/06/2023 2543245477 LOHIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-006-004/50
(BANGALMORA) 		0410007000NRG24260520230073820 29/05/2023 MR GOBIN HAZARIKA 0410007WL004522 MR GOBIN HAZARIKA 00415 SBIN0007372 1428 1428 Processed 14/06/2023 2543245470 GOBIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-006-004/61
(BANGALMORA) 		0410007000NRG24260520230073822 29/05/2023 BIJAY HAZARIKA 0410007WL004522 BIJAY HAZARIKA 00415 SBIN0007372 952 952 Processed 14/06/2023 2543245475 BIJOY HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-006-004/62
(BANGALMORA) 		0410007000NRG24260520230073824 29/05/2023 Mr. DIP HAZARIKA 0410007WL004522 Mr. DIP HAZARIKA 00415 SBIN0007372 1428 1428 Processed 14/06/2023 2543245472 DIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
16 KARUNABARI AS-10-007-006-004/56
(BANGALMORA) 		0410007000NRG24260520230073821 29/05/2023 AJIT HAZARIKA 0410007WL004522 AJIT HAZARIKA 00415 SBIN0010759 1428 1428 Processed 14/06/2023 2543245478 AJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 20706 20706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_290523APB_FTO_43370 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1428
2 KARUNABARI AS0410007_290523APB_FTO_43370 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 1190
3 KARUNABARI AS0410007_290523APB_FTO_43370 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3808
4 KARUNABARI AS0410007_290523APB_FTO_43370 Punjab National Bank PUNB0030520 Bihpuria Tinali 2856
5 KARUNABARI AS0410007_290523APB_FTO_43370 State Bank of India SBIN0007372 BONGALMORA 9996
6 KARUNABARI AS0410007_290523APB_FTO_43370 State Bank of India SBIN0010759 BIHPURIA 1428

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