Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_231223APB_FTO_220200
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-10-007-006-007/1173
(BANGALMORA) 		0410007000NRG24221220230340284 23/12/2023 RUPSANA BEGUM 0410007WL025702 RUPSANA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862348 RUPSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-006-007/627
(BANGALMORA) 		0410007000NRG24221220230340286 23/12/2023 AFAJ UDDIN 0410007WL025702 AFAJ UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862336 Afaj Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
3 KARUNABARI AS-10-007-006-007/627
(BANGALMORA) 		0410007000NRG24221220230340287 23/12/2023 MOFIDA BEGUM 0410007WL025702 MOFIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862335 Mafida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
4 KARUNABARI AS-10-007-006-015/248
(BANGALMORA) 		0410007000NRG24221220230340314 23/12/2023 TAPANJIT BORAH 0410007WL025702 TAPANJIT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862330 TAPANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 KARUNABARI AS-10-007-006-007/727
(BANGALMORA) 		0410007000NRG24221220230340289 23/12/2023 AZUFA BEGUM 0410007WL025702 AZUFA BEGUM 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862323 MRS AZUFA BEGUM STATE BANK OF INDIA(508548)
6 KARUNABARI AS-10-007-006-007/727
(BANGALMORA) 		0410007000NRG24221220230340288 23/12/2023 MARATUJA KHATUN 0410007WL025702 MARATUJA KHATUN 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862324 MRS MARATUJA KHATUN STATE BANK OF INDIA(508548)
7 KARUNABARI AS-10-007-006-007/750
(BANGALMORA) 		0410007000NRG24221220230340290 23/12/2023 AFRUJA BEGUM 0410007WL025702 AFRUJA BEGUM 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862338 MRS AFRUJA BEGUM STATE BANK OF INDIA(508548)
8 KARUNABARI AS-10-007-006-007/881
(BANGALMORA) 		0410007000NRG24221220230340292 23/12/2023 OKINA BEGUM 0410007WL025702 OKINA BEGUM 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862320 OKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-006-010/28
(BANGALMORA) 		0410007000NRG24221220230340294 23/12/2023 DIBYAJYOTI SAIKIA 0410007WL025702 DIBYAJYOTI SAIKIA 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862321 MISS DIBYAJYOTI SAIKIA STATE BANK OF INDIA(508548)
10 KARUNABARI AS-10-007-006-010/28
(BANGALMORA) 		0410007000NRG24221220230340293 23/12/2023 RAMEN BORA 0410007WL025702 RAMEN BORA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862313 Mr. Ramen Bora INDIAN BANK(607105)
11 KARUNABARI AS-10-007-006-015/115
(BANGALMORA) 		0410007000NRG24221220230340303 23/12/2023 Lili saikia 0410007WL025702 Lili saikia 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862340 LILI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-006-015/115
(BANGALMORA) 		0410007000NRG24221220230340302 23/12/2023 parthajyoti saikia 0410007WL025702 parthajyoti saikia 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862347 PARTHAJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-006-015/130
(BANGALMORA) 		0410007000NRG24221220230340305 23/12/2023 MOMI NEOG 0410007WL025702 MOMI NEOG 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862343 MAMI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-006-015/14
(BANGALMORA) 		0410007000NRG24221220230340307 23/12/2023 JONTI BORA 0410007WL025702 JONTI BORA 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862329 JONTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-006-015/14
(BANGALMORA) 		0410007000NRG24221220230340306 23/12/2023 RATUL BORA 0410007WL025702 RATUL BORA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862327 MR RATUL BORA STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-006-015/218
(BANGALMORA) 		0410007000NRG24221220230340309 23/12/2023 BIPIN DUTTA 0410007WL025702 BIPIN DUTTA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862318 BIPIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNABARI AS-10-007-006-015/219
(BANGALMORA) 		0410007000NRG24221220230340310 23/12/2023 MITHARAM BORA 0410007WL025702 MITHARAM BORA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862328 MITHARAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-006-015/226
(BANGALMORA) 		0410007000NRG24221220230340312 23/12/2023 MOHENDRA BORAH 0410007WL025702 MOHENDRA BORAH 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862322 MOHENDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-006-015/278
(BANGALMORA) 		0410007000NRG24221220230340316 23/12/2023 BIPUL SAIKIA 0410007WL025702 BIPUL SAIKIA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862339 MR BIPUL SAIKIA STATE BANK OF INDIA(508548)
20 KARUNABARI AS-10-007-006-015/285
(BANGALMORA) 		0410007000NRG24221220230340318 23/12/2023 MAMANI NEOG 0410007WL025702 MAMANI NEOG 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862342 MAMANI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNABARI AS-10-007-006-015/285
(BANGALMORA) 		0410007000NRG24221220230340317 23/12/2023 MR MAKHAN NEOG 0410007WL025702 MR MAKHAN NEOG 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862345 MAKHAN NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNABARI AS-10-007-006-015/302
(BANGALMORA) 		0410007000NRG24221220230340319 23/12/2023 JAYA BARUA 0410007WL025702 JAYA BARUA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862319 JAY BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-006-015/361
(BANGALMORA) 		0410007000NRG24221220230340320 23/12/2023 DILIP SAIKIA 0410007WL025702 DILIP SAIKIA 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862334 SRI DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNABARI AS-10-007-006-015/361
(BANGALMORA) 		0410007000NRG24221220230340321 23/12/2023 DIPALI SAIKIA 0410007WL025702 DIPALI SAIKIA 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862337 MRS DIPALI SAIKIA STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-006-015/37
(BANGALMORA) 		0410007000NRG24221220230340322 23/12/2023 KANAMAI BORA 0410007WL025702 KANAMAI BORA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862344 KANAMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-006-015/399
(BANGALMORA) 		0410007000NRG24221220230340326 23/12/2023 ATUL BORAH 0410007WL025702 ATUL BORAH 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862315 ATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-006-015/40
(BANGALMORA) 		0410007000NRG24221220230340329 23/12/2023 NIKUMONI BORA 0410007WL025702 NIKUMONI BORA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862316 NIKUMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNABARI AS-10-007-006-015/42
(BANGALMORA) 		0410007000NRG24221220230340330 23/12/2023 RAJIB BORTHAKUR 0410007WL025702 RAJIB BORTHAKUR 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862325 RAJIB BORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNABARI AS-10-007-006-018/124
(BANGALMORA) 		0410007000NRG24221220230340335 23/12/2023 GOBIN SENAPATI 0410007WL025702 GOBIN SENAPATI 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862314 GOBIN SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33796 33796
30 KARUNABARI AS-10-007-006-015/1
(BANGALMORA) 		0410007000NRG24221220230340296 23/12/2023 PRADIP SAIKIA 0410007WL025702 PRADIP SAIKIA 00415 SBIN0010759 1190 1190 Processed 09/03/2024 1548862341 PRADIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNABARI AS-10-007-006-015/1
(BANGALMORA) 		0410007000NRG24221220230340297 23/12/2023 SABITRI SAIKIA 0410007WL025702 SABITRI SAIKIA 00415 SBIN0010759 1428 1428 Processed 09/03/2024 1548862346 MRS SABITRI SAIKIA STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-006-015/102-A
(BANGALMORA) 		0410007000NRG24221220230340298 23/12/2023 BHUPEN BORA 0410007WL025702 BHUPEN BORA 00415 SBIN0010759 1428 1428 Processed 09/03/2024 1548862332 BHUPEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNABARI AS-10-007-006-015/370
(BANGALMORA) 		0410007000NRG24221220230340325 23/12/2023 MAMU SAIKIA 0410007WL025702 MAMU SAIKIA 00415 SBIN0010759 1428 1428 Processed 09/03/2024 1548862331 MAMU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNABARI AS-10-007-006-015/370
(BANGALMORA) 		0410007000NRG24221220230340324 23/12/2023 YUGEN SAIKIA 0410007WL025702 YUGEN SAIKIA 00415 SBIN0010759 1428 1428 Processed 09/03/2024 1548862333 MR YUGEN SAIKIA STATE BANK OF INDIA(508548)
35 KARUNABARI AS-10-007-006-015/42
(BANGALMORA) 		0410007000NRG24221220230340331 23/12/2023 PAPARI DEVI 0410007WL025702 PAPARI DEVI 00415 SBIN0010759 1428 1428 Processed 09/03/2024 1548862317 PAPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNABARI AS-10-007-006-015/57
(BANGALMORA) 		0410007000NRG24221220230340333 23/12/2023 DIMBESWARI BORA 0410007WL025702 DIMBESWARI BORA 00415 SBIN0010759 1428 1428 Processed 09/03/2024 1548862326 DIMBESHWARI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9758 9758
Total 49266 49266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_231223APB_FTO_220200 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 5712
2 KARUNABARI AS0410007_231223APB_FTO_220200 State Bank of India SBIN0007372 BONGALMORA 33796
3 KARUNABARI AS0410007_231223APB_FTO_220200 State Bank of India SBIN0010759 BIHPURIA 9758

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