Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:48 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_020623APB_FTO_49690
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-10-007-001-005/20-B
(DAKHIN LALUK) 		0410007000NRG24020620230093333 02/06/2023 LUCAS TOOPNO 0410007WL005668 LUCAS TOOPNO 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808494 LUCAS TOPNO ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-001-005/509
(DAKHIN LALUK) 		0410007000NRG24020620230093339 02/06/2023 PURNIMA MANDAL 0410007WL005669 PURNIMA MANDAL 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808495 PURNIMA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-001-012/428
(DAKHIN LALUK) 		0410007000NRG24020620230093345 02/06/2023 ANJUWARA BEGUM 0410007WL005670 ANJUWARA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808501 ANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-001-012/428
(DAKHIN LALUK) 		0410007000NRG24020620230093344 02/06/2023 YACHIN ALI 0410007WL005670 YACHIN ALI 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808499 YACHIN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-006-010/451
(BANGALMORA) 		0410007000NRG24020620230093371 02/06/2023 AZIJUR RAHMAN 0410007WL005682 AZIJUR RAHMAN 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808510 Ajiur Rahman FINO PAYMENTS BANK LTD(608001)
6 KARUNABARI AS-10-007-009-004/100
(NIZ LALUK) 		0410007000NRG24020620230093192 02/06/2023 SANTUSH BISWAS 0410007WL005641 SANTUSH BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808497 SANTUSH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-009-004/1121
(NIZ LALUK) 		0410007000NRG24010620230091818 02/06/2023 INDRA MOHAN BISWAS 0410007WL005500 INDRA MOHAN BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808496 INDRA MOHAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-009-004/1121
(NIZ LALUK) 		0410007000NRG24010620230091819 02/06/2023 TILAKA BISWAS 0410007WL005500 TILAKA BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808502 TILAKA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-009-004/1174
(NIZ LALUK) 		0410007000NRG24010620230091820 02/06/2023 CHANDANA ROY BISWAS 0410007WL005500 CHANDANA ROY BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808507 CHANDANA ROY BISWAS ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-009-004/136
(NIZ LALUK) 		0410007000NRG24010620230092255 02/06/2023 CHANDAN BISWAS 0410007WL005516 CHANDAN BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808498 CHANDAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-009-004/136
(NIZ LALUK) 		0410007000NRG24010620230092256 02/06/2023 CHANDANA BISWAS 0410007WL005516 CHANDANA BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808506 CHANDANA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-009-004/294
(NIZ LALUK) 		0410007000NRG24010620230091821 02/06/2023 KRISHNA BISWAS 0410007WL005501 KRISHNA BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808500 KRISHNA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-009-004/294
(NIZ LALUK) 		0410007000NRG24010620230091822 02/06/2023 NAMITA BISWAS 0410007WL005501 NAMITA BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808505 NAMITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-009-004/516
(NIZ LALUK) 		0410007000NRG24010620230091833 02/06/2023 MAMATA BISWAS 0410007WL005504 MAMATA BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808503 MAMATA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-009-004/516
(NIZ LALUK) 		0410007000NRG24010620230091832 02/06/2023 SANTOSH BISWAS 0410007WL005504 SANTOSH BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808504 SANTOSH BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-009-009/676
(NIZ LALUK) 		0410007000NRG24020620230093185 02/06/2023 ROFIQUL ISLAM 0410007WL005638 ROFIQUL ISLAM 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808508 ROFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-009-010/92-A
(NIZ LALUK) 		0410007000NRG24010620230092177 02/06/2023 BISHWAJIT DUTTA 0410007WL005513 BISHWAJIT DUTTA 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2341808509 BISHWAJIT DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 56644 56644
18 KARUNABARI AS-10-007-001-005/20-B
(DAKHIN LALUK) 		0410007000NRG24020620230093334 02/06/2023 SALOMI TAPNA 0410007WL005668 SALOMI TAPNA 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808476 CHALAMI TAPNA WO LUKACH ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-001-005/34-B
(DAKHIN LALUK) 		0410007000NRG24020620230093376 02/06/2023 BANESA KHATUN 0410007WL005685 BANESA KHATUN 00176 IDIB000D624 3094 3094 Processed 09/06/2023 2341808492 BANESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-001-005/509
(DAKHIN LALUK) 		0410007000NRG24020620230093338 02/06/2023 NIKHIL MANDAL 0410007WL005669 NIKHIL MANDAL 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808474 NIKHIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNABARI AS-10-007-001-009/300
(DAKHIN LALUK) 		0410007000NRG24020620230093341 02/06/2023 JARNA SARKAR 0410007WL005669 JARNA SARKAR 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808489 JARNA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-001-012/466
(DAKHIN LALUK) 		0410007000NRG24020620230093336 02/06/2023 PUNESWARI HAZARIKA BISWAS 0410007WL005668 PUNESWARI HAZARIKA BISWAS 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808493 PUNESWARI HAZARIKA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-009-004/105
(NIZ LALUK) 		0410007000NRG24010620230092168 02/06/2023 BHABANI DAS BISWAS 0410007WL005511 BHABANI DAS BISWAS 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808488 BHABANI DAS BISWAS ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-009-004/1280
(NIZ LALUK) 		0410007000NRG24010620230091831 02/06/2023 Minati Biswas 0410007WL005504 Minati Biswas 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808491 MINATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-009-004/775
(NIZ LALUK) 		0410007000NRG24010620230091836 02/06/2023 KHAGEN BISWAS 0410007WL005505 KHAGEN BISWAS 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808470 KHAGEN BISWAS GENERAL POST OFFICE(607245)
26 KARUNABARI AS-10-007-009-004/89-A
(NIZ LALUK) 		0410007000NRG24020620230093190 02/06/2023 KAJAL BISWAS 0410007WL005640 KAJAL BISWAS 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808473 KAJAL BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-009-004/997
(NIZ LALUK) 		0410007000NRG24010620230092170 02/06/2023 ARATI BISWAS 0410007WL005511 ARATI BISWAS 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808472 ARATI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-009-009/1010
(NIZ LALUK) 		0410007000NRG24020620230093196 02/06/2023 JIYABUR RAHMAN 0410007WL005642 JIYABUR RAHMAN 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808471 ZIABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-009-009/158
(NIZ LALUK) 		0410007000NRG24020620230093184 02/06/2023 AZGAR ALI 0410007WL005638 AZGAR ALI 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808475 AJAGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-009-010/77
(NIZ LALUK) 		0410007000NRG24010620230092182 02/06/2023 GHANA BARUAH 0410007WL005514 GHANA BARUAH 00176 IDIB000D624 3332 3332 Processed 09/06/2023 2341808490 GHANA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43078 43078
31 KARUNABARI AS-10-007-009-004/344
(NIZ LALUK) 		0410007000NRG24010620230091835 02/06/2023 DIPTI BISWAS 0410007WL005505 DIPTI BISWAS 00354 PUNB0030920 3332 3332 Processed 09/06/2023 2341808465 DIPTI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-009-009/675
(NIZ LALUK) 		0410007000NRG24020620230093097 02/06/2023 MR CHURAHAB ALI 0410007WL005635 MR CHURAHAB ALI 00354 PUNB0030920 3332 3332 Processed 09/06/2023 2341808466 CHORAHAB ALI PUNJAB NATIONAL BANK(508568)
33 KARUNABARI AS-10-007-009-010/482
(NIZ LALUK) 		0410007000NRG24010620230092178 02/06/2023 NABAJYOTI BARUAH 0410007WL005514 NABAJYOTI BARUAH 00354 PUNB0030920 3332 3332 Processed 09/06/2023 2341808464 NABAJYOTI BARUAH. PUNJAB NATIONAL BANK(508568)
34 KARUNABARI AS-10-007-009-010/92-A
(NIZ LALUK) 		0410007000NRG24010620230092176 02/06/2023 MAYA DUTTA 0410007WL005513 MAYA DUTTA 00354 PUNB0030920 3332 3332 Processed 09/06/2023 2341808463 MAYA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 13328 13328
35 KARUNABARI AS-10-007-006-007/402
(BANGALMORA) 		0410007000NRG24020620230093366 02/06/2023 FAIJA BEGUM 0410007WL005681 FAIJA BEGUM 00415 SBIN0007372 3332 3332 Processed 09/06/2023 2341808485 MRS FAIYAJI BEGUM STATE BANK OF INDIA(508548)
36 KARUNABARI AS-10-007-006-007/402
(BANGALMORA) 		0410007000NRG24020620230093365 02/06/2023 NURUL ISLAM 0410007WL005681 NURUL ISLAM 00415 SBIN0007372 3332 3332 Processed 09/06/2023 2341808477 MD NURUL ISLAM STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-006-007/633
(BANGALMORA) 		0410007000NRG24020620230093369 02/06/2023 AZIZUR RAHMAN 0410007WL005682 AZIZUR RAHMAN 00415 SBIN0007372 3332 3332 Processed 09/06/2023 2341808480 AZIZUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
38 KARUNABARI AS-10-007-006-007/633
(BANGALMORA) 		0410007000NRG24020620230093370 02/06/2023 SULTANA BEGUM 0410007WL005682 SULTANA BEGUM 00415 SBIN0007372 3332 3332 Processed 09/06/2023 2341808478 SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-006-018/286
(BANGALMORA) 		0410007000NRG24020620230093381 02/06/2023 ARNALATA SAIKIA 0410007WL005688 ARNALATA SAIKIA 00415 SBIN0007372 3332 3332 Processed 09/06/2023 2341808479 ARNALATA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNABARI AS-10-007-006-018/286
(BANGALMORA) 		0410007000NRG24020620230093380 02/06/2023 DULU SAIKIA 0410007WL005688 DULU SAIKIA 00415 SBIN0007372 3332 3332 Processed 09/06/2023 2341808487 MR DULU SAIKIA STATE BANK OF INDIA(508548)
SubTotal 19992 19992
41 KARUNABARI AS-10-007-001-005/566
(DAKHIN LALUK) 		0410007000NRG24020620230093378 02/06/2023 DIPANJALI BAISHNAB 0410007WL005686 DIPANJALI BAISHNAB 00415 SBIN0009434 3332 3332 Processed 09/06/2023 2341808482 DIPANJALI BAISHNAB ROY ASSAM GRAMIN VIKASH BANK(607064)
42 KARUNABARI AS-10-007-001-009/300
(DAKHIN LALUK) 		0410007000NRG24020620230093340 02/06/2023 SUSHITRA SARKAR 0410007WL005669 SUSHITRA SARKAR 00415 SBIN0009434 3332 3332 Processed 09/06/2023 2341808486 SUCHITRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNABARI AS-10-007-001-011/55
(DAKHIN LALUK) 		0410007000NRG24020620230093348 02/06/2023 GANESH CHETTRY 0410007WL005671 GANESH CHETTRY 00415 SBIN0009434 3332 3332 Processed 09/06/2023 2341808467 GANESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNABARI AS-10-007-001-012/466
(DAKHIN LALUK) 		0410007000NRG24020620230093337 02/06/2023 SUMI BISWAS 0410007WL005668 SUMI BISWAS 00415 SBIN0009434 3332 3332 Processed 09/06/2023 2341808469 MS SUMI BISWAS STATE BANK OF INDIA(508548)
45 KARUNABARI AS-10-007-009-004/1028
(NIZ LALUK) 		0410007000NRG24020620230093194 02/06/2023 Nagen 0410007WL005641 Nagen 00415 SBIN0009434 3332 3332 Processed 09/06/2023 2341808483 NAGEN BOYSHNAB ASSAM GRAMIN VIKASH BANK(607064)
46 KARUNABARI AS-10-007-009-004/1028
(NIZ LALUK) 		0410007000NRG24020620230093195 02/06/2023 Sandhya 0410007WL005641 Sandhya 00415 SBIN0009434 3332 3332 Processed 09/06/2023 2341808484 SANDHYA BISWAS BOISNAB ASSAM GRAMIN VIKASH BANK(607064)
47 KARUNABARI AS-10-007-009-004/139
(NIZ LALUK) 		0410007000NRG24010620230091829 02/06/2023 Mr. BHOBEN BISWAS 0410007WL005503 Mr. BHOBEN BISWAS 00415 SBIN0009434 3332 3332 Processed 09/06/2023 2341808468 MR BHOBAN BISWAS STATE BANK OF INDIA(508548)
48 KARUNABARI AS-10-007-009-004/775
(NIZ LALUK) 		0410007000NRG24010620230091837 02/06/2023 ANJALI BISWAS 0410007WL005505 ANJALI BISWAS 00415 SBIN0009434 3332 3332 Processed 09/06/2023 2341808481 ANJALI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26656 26656
Total 159698 159698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_020623APB_FTO_49690 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3332
2 KARUNABARI AS0410007_020623APB_FTO_49690 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 3332
3 KARUNABARI AS0410007_020623APB_FTO_49690 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 49980
4 KARUNABARI AS0410007_020623APB_FTO_49690 Indian Bank IDIB000D624 DHEKIAJULI 43078
5 KARUNABARI AS0410007_020623APB_FTO_49690 Punjab National Bank PUNB0030920 Laluk 13328
6 KARUNABARI AS0410007_020623APB_FTO_49690 State Bank of India SBIN0007372 BONGALMORA 19992
7 KARUNABARI AS0410007_020623APB_FTO_49690 State Bank of India SBIN0009434 GOHAINPUKHURI 26656

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