Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:39 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_271223FTO_222661
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-10-007-002-009/208
(UTTAR LALUK) 		0410007000NRG24271220230345019 27/12/2023 RUPALI DUTTA 0410007WL026007 RUPALI DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556845479 RUPALI DUTTA ()
2 KARUNABARI AS-10-007-002-009/220
(UTTAR LALUK) 		0410007000NRG24271220230345021 27/12/2023 MUNNA CHAHANI 0410007WL026007 MUNNA CHAHANI 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556845484 MUNNA CHAHANI ()
3 KARUNABARI AS-10-007-002-010/146
(UTTAR LALUK) 		0410007000NRG24271220230345030 27/12/2023 ANINDITA DUTTA 0410007WL026007 ANINDITA DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556845485 ANINDITA DUTTA ()
4 KARUNABARI AS-10-007-002-010/146
(UTTAR LALUK) 		0410007000NRG24271220230345029 27/12/2023 PRADIP CH BHUYAN 0410007WL026007 PRADIP CH BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556845487 PRADIP CH BHUYAN ()
5 KARUNABARI AS-10-007-002-011/403
(UTTAR LALUK) 		0410007000NRG24271220230345045 27/12/2023 BINA BORAH 0410007WL026007 BINA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556845486 BINA BORAH ()
SubTotal 6426 6426
6 KARUNABARI AS-10-007-002-009/153-A
(UTTAR LALUK) 		0410007000NRG24271220230345013 27/12/2023 NIMALI SAHU 0410007WL026007 NIMALI SAHU 00176 IDIB000D624 1428 1428 Processed 09/03/2024 1556845489 NIMALI SAHU ()
7 KARUNABARI AS-10-007-002-011/161
(UTTAR LALUK) 		0410007000NRG24271220230345036 27/12/2023 JIBESWAR BARUAH 0410007WL026007 JIBESWAR BARUAH 00176 IDIB000D624 1190 1190 Processed 09/03/2024 1556845477 JIBESWAR BARUAH ()
SubTotal 2618 2618
8 KARUNABARI AS-10-007-002-009/220
(UTTAR LALUK) 		0410007000NRG24271220230345022 27/12/2023 SONU SAHANI 0410007WL026007 SONU SAHANI 00354 PUNB0030920 1428 1428 Processed 09/03/2024 1556845488 SONU SAHANI ()
9 KARUNABARI AS-10-007-002-011/763
(UTTAR LALUK) 		0410007000NRG24271220230345058 27/12/2023 BABUL BORA 0410007WL026007 BABUL BORA 00354 PUNB0030920 1428 1428 Processed 09/03/2024 1556845478 BABUL BORA ()
SubTotal 2856 2856
10 KARUNABARI AS-10-007-002-009/153-A
(UTTAR LALUK) 		0410007000NRG24271220230345011 27/12/2023 UMANANDA SAHU 0410007WL026007 UMANANDA SAHU 00415 SBIN0009434 1428 1428 Processed 09/03/2024 1556845480 MR UMANANDA SAHU ()
11 KARUNABARI AS-10-007-002-009/82
(UTTAR LALUK) 		0410007000NRG24271220230345027 27/12/2023 BANTI SAHANI 0410007WL026007 BANTI SAHANI 00415 SBIN0009434 1428 1428 Processed 09/03/2024 1556845482 MRS BANTI SAHANI ()
12 KARUNABARI AS-10-007-002-011/161
(UTTAR LALUK) 		0410007000NRG24271220230345037 27/12/2023 Mrs. RIJU BARUA 0410007WL026007 Mrs. RIJU BARUA 00415 SBIN0009434 1190 1190 Processed 09/03/2024 1556845483 MRS RIJU BARUA ()
13 KARUNABARI AS-10-007-002-011/180-A
(UTTAR LALUK) 		0410007000NRG24271220230345038 27/12/2023 DIMBESHWAR BORA 0410007WL026007 DIMBESHWAR BORA 00415 SBIN0009434 1190 1190 Processed 09/03/2024 1556845481 MR DIMBESHWAR BORA ()
14 KARUNABARI AS-10-007-002-011/192
(UTTAR LALUK) 		0410007000NRG24271220230345043 27/12/2023 NARAYAN BORAH 0410007WL026007 NARAYAN BORAH 00415 SBIN0009434 1428 1428 Processed 09/03/2024 1556845491 MR NARAYAN BORA ()
15 KARUNABARI AS-10-007-002-011/406
(UTTAR LALUK) 		0410007000NRG24271220230345048 27/12/2023 PRAHLAD BORAH 0410007WL026007 PRAHLAD BORAH 00415 SBIN0009434 1428 1428 Processed 09/03/2024 1556845490 MR PRAHLAD BORAH ()
SubTotal 8092 8092
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_271223FTO_222661 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 6426
2 KARUNABARI AS0410007_271223FTO_222661 Indian Bank IDIB000D624 DHEKIAJULI 2618
3 KARUNABARI AS0410007_271223FTO_222661 Punjab National Bank PUNB0030920 Laluk 2856
4 KARUNABARI AS0410007_271223FTO_222661 State Bank of India SBIN0009434 GOHAINPUKHURI 8092

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