Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:30 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_141223APB_FTO_211403
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-10-007-006-006/335
(BANGALMORA) 		0410007000NRG24131220230331365 14/12/2023 RAJEN GOSWAMI 0410007WL024948 RAJEN GOSWAMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206098484 RAJEN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNABARI AS-10-007-006-006/336
(BANGALMORA) 		0410007000NRG24131220230331367 14/12/2023 JAMILA KHATUN 0410007WL024948 JAMILA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206098479 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-006-006/342
(BANGALMORA) 		0410007000NRG24131220230331376 14/12/2023 JAHURA BEGUM 0410007WL024948 JAHURA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206098481 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-006-007/829
(BANGALMORA) 		0410007000NRG24131220230331390 14/12/2023 RAHIMA BEGUM 0410007WL024948 RAHIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206098485 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-006-007/854
(BANGALMORA) 		0410007000NRG24131220230331392 14/12/2023 SHUKUR JAN 0410007WL024948 SHUKUR JAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206098483 Shukur Jan AIRTEL PAYMENTS BANK LIMITED(990288)
6 KARUNABARI AS-10-007-006-008/138
(BANGALMORA) 		0410007000NRG24131220230331181 14/12/2023 JAYANTA DAS 0410007WL024938 JAYANTA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206098480 JAYANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
7 KARUNABARI AS-10-007-006-007/829
(BANGALMORA) 		0410007000NRG24131220230331389 14/12/2023 RIAJUL ISLAM 0410007WL024948 RIAJUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206098482 RIAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
8 KARUNABARI AS-10-007-006-019/343
(BANGALMORA) 		0410007000NRG24131220230331398 14/12/2023 JYOTSNA BORA 0410007WL024948 JYOTSNA BORA 00354 PUNB0030520 1428 1428 Processed 07/02/2024 0206098442 JYOTSNA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
9 KARUNABARI AS-10-007-006-003/27
(BANGALMORA) 		0410007000NRG24131220230331176 14/12/2023 ANJANA BORAH 0410007WL024938 ANJANA BORAH 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098470 ANJANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-006-003/47
(BANGALMORA) 		0410007000NRG24131220230331177 14/12/2023 BIPIN BORA 0410007WL024938 BIPIN BORA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098451 BIPIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-006-003/52
(BANGALMORA) 		0410007000NRG24131220230331179 14/12/2023 MINU BORA 0410007WL024938 MINU BORA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098448 MRS MINU BORA STATE BANK OF INDIA(508548)
12 KARUNABARI AS-10-007-006-006/11
(BANGALMORA) 		0410007000NRG24131220230331347 14/12/2023 AMIR ALI 0410007WL024948 AMIR ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098447 MR AMIR ALI STATE BANK OF INDIA(508548)
13 KARUNABARI AS-10-007-006-006/11
(BANGALMORA) 		0410007000NRG24131220230331348 14/12/2023 UMAR ALI 0410007WL024948 UMAR ALI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098461 UMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-006-006/19
(BANGALMORA) 		0410007000NRG24131220230331351 14/12/2023 NARAYAN NEOG 0410007WL024948 NARAYAN NEOG 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098449 NARAYAN NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-006-006/23
(BANGALMORA) 		0410007000NRG24131220230331353 14/12/2023 PALLABI SONOWAL THENGAL 0410007WL024948 PALLABI SONOWAL THENGAL 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098468 PALLABI SONOWAL THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNABARI AS-10-007-006-006/29
(BANGALMORA) 		0410007000NRG24131220230331354 14/12/2023 INDRA HAZARIKA 0410007WL024948 INDRA HAZARIKA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098453 INDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNABARI AS-10-007-006-006/304
(BANGALMORA) 		0410007000NRG24131220230331356 14/12/2023 PINKU SAIKIA 0410007WL024948 PINKU SAIKIA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098462 PINKU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-006-006/310
(BANGALMORA) 		0410007000NRG24131220230331358 14/12/2023 BIJU HAZARIKA 0410007WL024948 BIJU HAZARIKA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098454 BIJU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-006-006/310
(BANGALMORA) 		0410007000NRG24131220230331357 14/12/2023 LOHIT HAZARIKA 0410007WL024948 LOHIT HAZARIKA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098450 LOHIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNABARI AS-10-007-006-006/312
(BANGALMORA) 		0410007000NRG24131220230331359 14/12/2023 RAYEHGA PEGU 0410007WL024948 RAYEHGA PEGU 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098476 RAYCHYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNABARI AS-10-007-006-006/325
(BANGALMORA) 		0410007000NRG24131220230331361 14/12/2023 DEBAJIT KASARI 0410007WL024948 DEBAJIT KASARI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098452 Debajit Kachari AIRTEL PAYMENTS BANK LIMITED(990288)
22 KARUNABARI AS-10-007-006-006/339
(BANGALMORA) 		0410007000NRG24131220230331371 14/12/2023 RUKCHANA NABI 0410007WL024948 RUKCHANA NABI 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098477 RUKACHANA ARARJUMAN NABI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-006-006/342
(BANGALMORA) 		0410007000NRG24131220230331375 14/12/2023 MRS HAFIZA BEGUM 0410007WL024948 MRS HAFIZA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098443 HAFIJA BEGUM BANK OF BARODA(606985)
24 KARUNABARI AS-10-007-006-006/344
(BANGALMORA) 		0410007000NRG24131220230331379 14/12/2023 RUJENA KHATUN 0410007WL024948 RUJENA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098469 RUJENA KHATUN BANK OF BARODA(606985)
25 KARUNABARI AS-10-007-006-006/346
(BANGALMORA) 		0410007000NRG24131220230331382 14/12/2023 TASLIMA BEGUM 0410007WL024948 TASLIMA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098456 TASLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-006-006/36-A
(BANGALMORA) 		0410007000NRG24131220230331386 14/12/2023 REKHAMONI THENGAL 0410007WL024948 REKHAMONI THENGAL 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098464 REKHAMANI THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-006-006/43-A
(BANGALMORA) 		0410007000NRG24131220230331388 14/12/2023 JUNALI BORAH SAIKIA 0410007WL024948 JUNALI BORAH SAIKIA 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206098463 JUNALI BORAH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNABARI AS-10-007-006-006/43-A
(BANGALMORA) 		0410007000NRG24131220230331387 14/12/2023 LACHIT SAIKIA 0410007WL024948 LACHIT SAIKIA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098444 LACHIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNABARI AS-10-007-006-008/138
(BANGALMORA) 		0410007000NRG24131220230331180 14/12/2023 BHANIMAI DAS 0410007WL024938 BHANIMAI DAS 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098460 MRS BINUMAI DAS STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-006-008/17
(BANGALMORA) 		0410007000NRG24131220230331183 14/12/2023 KEDOI DAS 0410007WL024938 KEDOI DAS 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098459 MRS KEIDAY DAS STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-006-008/17
(BANGALMORA) 		0410007000NRG24131220230331184 14/12/2023 MAHESH DAS 0410007WL024938 MAHESH DAS 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098457 MAHESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNABARI AS-10-007-006-008/17
(BANGALMORA) 		0410007000NRG24131220230331182 14/12/2023 PRIYA RAM DAS 0410007WL024938 PRIYA RAM DAS 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098446 PRIYA RAM DAS STATE BANK OF INDIA(508548)
33 KARUNABARI AS-10-007-006-008/23
(BANGALMORA) 		0410007000NRG24131220230331186 14/12/2023 GHANRAM DAS 0410007WL024938 GHANRAM DAS 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098475 GHANRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNABARI AS-10-007-006-008/23
(BANGALMORA) 		0410007000NRG24131220230331187 14/12/2023 PINKI DAS 0410007WL024938 PINKI DAS 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098472 MRS PINKI DAS STATE BANK OF INDIA(508548)
35 KARUNABARI AS-10-007-006-008/23
(BANGALMORA) 		0410007000NRG24131220230331185 14/12/2023 PUARAM DAS 0410007WL024938 PUARAM DAS 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206098445 PUNARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNABARI AS-10-007-006-013/21-A
(BANGALMORA) 		0410007000NRG24131220230331191 14/12/2023 DIGANTA BORA 0410007WL024938 DIGANTA BORA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098455 DIGANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNABARI AS-10-007-006-013/21-A
(BANGALMORA) 		0410007000NRG24131220230331193 14/12/2023 DIMPI HAZARIKA BORA 0410007WL024938 DIMPI HAZARIKA BORA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098471 MRS DIMPI HAZARIKA BORAH STATE BANK OF INDIA(508548)
38 KARUNABARI AS-10-007-006-013/38-A
(BANGALMORA) 		0410007000NRG24131220230331195 14/12/2023 PAPU DUTTA 0410007WL024938 PAPU DUTTA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098467 MR PAPU DUTTA STATE BANK OF INDIA(508548)
39 KARUNABARI AS-10-007-006-019/119
(BANGALMORA) 		0410007000NRG24131220230331395 14/12/2023 RAMEN BORA 0410007WL024948 RAMEN BORA 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206098473 RAMEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43792 43792
40 KARUNABARI AS-10-007-006-007/858
(BANGALMORA) 		0410007000NRG24131220230331393 14/12/2023 rajit ali 0410007WL024948 rajit ali 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206098478 MR RAJIT ALI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
41 KARUNABARI AS-10-007-006-006/17
(BANGALMORA) 		0410007000NRG24131220230331349 14/12/2023 INDERA NEOG 0410007WL024948 INDERA NEOG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098466 INDIRA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNABARI AS-10-007-006-009/85
(BANGALMORA) 		0410007000NRG24131220230331468 14/12/2023 BULU HAZARIKA 0410007WL024951 BULU HAZARIKA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098474 BULU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNABARI AS-10-007-006-019/143
(BANGALMORA) 		0410007000NRG24131220230331396 14/12/2023 RENUMAI HAZARIKA 0410007WL024948 RENUMAI HAZARIKA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098458 MRS RENUMAI HAZARIKA STATE BANK OF INDIA(508548)
44 KARUNABARI AS-10-007-006-019/146
(BANGALMORA) 		0410007000NRG24131220230331397 14/12/2023 ANU BORA 0410007WL024948 ANU BORA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0206098465 MRS ANU BORA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
45 KARUNABARI AS-10-007-006-013/38-A
(BANGALMORA) 		0410007000NRG24131220230331194 14/12/2023 HIMA DUTTA 0410007WL024938 HIMA DUTTA 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206098441 HIM DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 63546 63546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_141223APB_FTO_211403 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1428
2 KARUNABARI AS0410007_141223APB_FTO_211403 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 1190
3 KARUNABARI AS0410007_141223APB_FTO_211403 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 4284
4 KARUNABARI AS0410007_141223APB_FTO_211403 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1428
5 KARUNABARI AS0410007_141223APB_FTO_211403 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1428
6 KARUNABARI AS0410007_141223APB_FTO_211403 Punjab National Bank PUNB0030520 Bihpuria Tinali 1428
7 KARUNABARI AS0410007_141223APB_FTO_211403 State Bank of India SBIN0007372 BONGALMORA 43792
8 KARUNABARI AS0410007_141223APB_FTO_211403 State Bank of India SBIN0009434 GOHAINPUKHURI 1428
9 KARUNABARI AS0410007_141223APB_FTO_211403 State Bank of India SBIN0010759 BIHPURIA 5712
10 KARUNABARI AS0410007_141223APB_FTO_211403 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1428

Download In Excel