Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_230623FTO_76827
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-10-007-002-002/403
(UTTAR LALUK) 		0410007000NRG24220620230151136 23/06/2023 ANJU BEGAM 0410007WL008774 ANJU BEGAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286221765 ANJU BEGAM ()
SubTotal 1428 1428
2 KARUNABARI AS-10-007-002-002/161
(UTTAR LALUK) 		0410007000NRG24220620230151111 23/06/2023 FORIDA BEGUM 0410007WL008774 FORIDA BEGUM 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221790 FORIDA BEGUM ()
3 KARUNABARI AS-10-007-002-002/175
(UTTAR LALUK) 		0410007000NRG24220620230151112 23/06/2023 CHAHEBAN NICHA 0410007WL008774 CHAHEBAN NICHA 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221761 CHAHEBAN NICHA ()
4 KARUNABARI AS-10-007-002-002/205-A
(UTTAR LALUK) 		0410007000NRG24220620230151114 23/06/2023 MAINA BEGUM 0410007WL008774 MAINA BEGUM 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221762 MAINA BEGUM ()
5 KARUNABARI AS-10-007-002-002/205-A
(UTTAR LALUK) 		0410007000NRG24220620230151113 23/06/2023 SOHIFUL ISLAM 0410007WL008774 SOHIFUL ISLAM 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221771 SOHIFUL ISLAM ()
6 KARUNABARI AS-10-007-002-002/237
(UTTAR LALUK) 		0410007000NRG24220620230151119 23/06/2023 RAJMOHAN DEORI 0410007WL008774 RAJMOHAN DEORI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221772 RAJMOHAN DEORI ()
7 KARUNABARI AS-10-007-002-002/245
(UTTAR LALUK) 		0410007000NRG24220620230151120 23/06/2023 BHUBAN DEORI 0410007WL008774 BHUBAN DEORI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221758 BHUBAN DEORI ()
8 KARUNABARI AS-10-007-002-002/245
(UTTAR LALUK) 		0410007000NRG24220620230151121 23/06/2023 BOBHITA DEORI 0410007WL008774 BOBHITA DEORI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221757 BOBHITA DEORI ()
9 KARUNABARI AS-10-007-002-002/247
(UTTAR LALUK) 		0410007000NRG24220620230151124 23/06/2023 MITALI DEORI 0410007WL008774 MITALI DEORI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221756 MITALI DEORI ()
10 KARUNABARI AS-10-007-002-002/247
(UTTAR LALUK) 		0410007000NRG24220620230151123 23/06/2023 SANJIB DEORI 0410007WL008774 SANJIB DEORI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221755 SANJIB DEORI ()
11 KARUNABARI AS-10-007-002-002/250-A
(UTTAR LALUK) 		0410007000NRG24220620230151126 23/06/2023 SANGITA DEURI 0410007WL008774 SANGITA DEURI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221763 SANGITA DEURI ()
12 KARUNABARI AS-10-007-002-002/266
(UTTAR LALUK) 		0410007000NRG24220620230151129 23/06/2023 LOHIT DEORI 0410007WL008774 LOHIT DEORI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221778 LOHIT DEORI ()
13 KARUNABARI AS-10-007-002-002/3-A
(UTTAR LALUK) 		0410007000NRG24220620230151133 23/06/2023 RATUL DEURI 0410007WL008774 RATUL DEURI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221753 RATUL DEURI ()
14 KARUNABARI AS-10-007-002-002/650
(UTTAR LALUK) 		0410007000NRG24220620230151143 23/06/2023 NOJEBON NESSA 0410007WL008774 NOJEBON NESSA 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221787 NOJEBON NESSA ()
15 KARUNABARI AS-10-007-002-002/663-A
(UTTAR LALUK) 		0410007000NRG24220620230151149 23/06/2023 JUGANTHA DEORI 0410007WL008774 JUGANTHA DEORI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221760 JUGANTHA DEORI ()
16 KARUNABARI AS-10-007-002-002/663-A
(UTTAR LALUK) 		0410007000NRG24220620230151148 23/06/2023 MINALI DEORI 0410007WL008774 MINALI DEORI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221754 MINALI DEORI ()
17 KARUNABARI AS-10-007-002-002/669
(UTTAR LALUK) 		0410007000NRG24220620230151152 23/06/2023 GOBIN DEURI 0410007WL008774 GOBIN DEURI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221777 GOBIN DEURI ()
18 KARUNABARI AS-10-007-002-002/670-A
(UTTAR LALUK) 		0410007000NRG24220620230151155 23/06/2023 CHAMATRA BANU 0410007WL008774 CHAMATRA BANU 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221764 CHAMATRA BANU ()
19 KARUNABARI AS-10-007-002-002/725
(UTTAR LALUK) 		0410007000NRG24220620230151161 23/06/2023 HASINA BEGUM 0410007WL008774 HASINA BEGUM 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221783 HASINA BEGUM ()
20 KARUNABARI AS-10-007-002-002/725
(UTTAR LALUK) 		0410007000NRG24220620230151160 23/06/2023 TAHIBUL HUSSAIN 0410007WL008774 TAHIBUL HUSSAIN 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221781 TAHIBUL HUSSAIN ()
21 KARUNABARI AS-10-007-002-002/737
(UTTAR LALUK) 		0410007000NRG24220620230151165 23/06/2023 JANAMAI BEGUM 0410007WL008774 JANAMAI BEGUM 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221791 JANAMAI BEGUM ()
22 KARUNABARI AS-10-007-002-002/747
(UTTAR LALUK) 		0410007000NRG24220620230151166 23/06/2023 BABUL ALI 0410007WL008774 BABUL ALI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221782 BABUL ALI ()
23 KARUNABARI AS-10-007-002-002/747
(UTTAR LALUK) 		0410007000NRG24220620230151167 23/06/2023 RIKUMONI SULTANA GOGOI 0410007WL008774 RIKUMONI SULTANA GOGOI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221784 RIKUMONI SULTANA GOGOI ()
24 KARUNABARI AS-10-007-002-002/78
(UTTAR LALUK) 		0410007000NRG24220620230151168 23/06/2023 FAKAR ALI 0410007WL008774 FAKAR ALI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221785 FAKAR ALI ()
25 KARUNABARI AS-10-007-002-002/78
(UTTAR LALUK) 		0410007000NRG24220620230151170 23/06/2023 SAIFUDDIN ALI 0410007WL008774 SAIFUDDIN ALI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221789 SAIFUDDIN ALI ()
26 KARUNABARI AS-10-007-002-002/78
(UTTAR LALUK) 		0410007000NRG24220620230151169 23/06/2023 WAHIUDDIN ALI 0410007WL008774 WAHIUDDIN ALI 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221780 WAHIUDDIN ALI ()
27 KARUNABARI AS-10-007-002-002/916
(UTTAR LALUK) 		0410007000NRG24220620230151172 23/06/2023 FECHAN PEGU 0410007WL008774 FECHAN PEGU 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221759 FECHAN PEGU ()
28 KARUNABARI AS-10-007-002-005/113
(UTTAR LALUK) 		0410007000NRG24220620230151173 23/06/2023 RATUL DAS 0410007WL008774 RATUL DAS 00176 IDIB000D624 1428 1428 Processed 07/08/2023 4286221786 RATUL DAS ()
SubTotal 38556 38556
29 KARUNABARI AS-10-007-002-002/692
(UTTAR LALUK) 		0410007000NRG24220620230151157 23/06/2023 JYOTISHMITA DEORI 0410007WL008774 JYOTISHMITA DEORI 00354 PUNB0030920 1428 1428 Processed 07/08/2023 4286221776 JYOTISHMITA DEORI ()
SubTotal 1428 1428
30 KARUNABARI AS-10-007-002-002/208-B
(UTTAR LALUK) 		0410007000NRG24220620230151116 23/06/2023 GAUTOM DEORI 0410007WL008774 GAUTOM DEORI 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221770 MR GAUTOM DEORI ()
31 KARUNABARI AS-10-007-002-002/208-B
(UTTAR LALUK) 		0410007000NRG24220620230151115 23/06/2023 JINTU DEORI 0410007WL008774 JINTU DEORI 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221766 MASTER JINTU DEORI ()
32 KARUNABARI AS-10-007-002-002/27-A
(UTTAR LALUK) 		0410007000NRG24220620230151132 23/06/2023 TILAK MORANG 0410007WL008774 TILAK MORANG 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221788 MR TILAK MORANG ()
33 KARUNABARI AS-10-007-002-002/418
(UTTAR LALUK) 		0410007000NRG24220620230151140 23/06/2023 RESMI BEGUM 0410007WL008774 RESMI BEGUM 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221779 MRS RESMI BEGUM ()
34 KARUNABARI AS-10-007-002-002/661
(UTTAR LALUK) 		0410007000NRG24220620230151145 23/06/2023 JOYA DEURI 0410007WL008774 JOYA DEURI 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221767 MRS JAYA DEORI ()
35 KARUNABARI AS-10-007-002-002/664
(UTTAR LALUK) 		0410007000NRG24220620230151150 23/06/2023 JUOTI DEORI 0410007WL008774 JUOTI DEORI 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221768 MRS JYOTI DEORI ()
36 KARUNABARI AS-10-007-002-002/692
(UTTAR LALUK) 		0410007000NRG24220620230151156 23/06/2023 MAHANANDA DEURI 0410007WL008774 MAHANANDA DEURI 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221775 SHRI MAHANANDA DEORI ()
37 KARUNABARI AS-10-007-002-002/696
(UTTAR LALUK) 		0410007000NRG24220620230151159 23/06/2023 MAYA MORANG PAWE 0410007WL008774 MAYA MORANG PAWE 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221773 MRS MAYA MORANGPAWE ()
38 KARUNABARI AS-10-007-002-002/696
(UTTAR LALUK) 		0410007000NRG24220620230151158 23/06/2023 MONTU PAWE 0410007WL008774 MONTU PAWE 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221774 MR MONTU PAWE ()
39 KARUNABARI AS-10-007-002-002/735
(UTTAR LALUK) 		0410007000NRG24220620230151162 23/06/2023 FORMUZ ALI 0410007WL008774 FORMUZ ALI 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4286221769 MR FORMUZ ALI ()
SubTotal 14280 14280
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_230623FTO_76827 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1428
2 KARUNABARI AS0410007_230623FTO_76827 Indian Bank IDIB000D624 DHEKIAJULI 38556
3 KARUNABARI AS0410007_230623FTO_76827 Punjab National Bank PUNB0030920 Laluk 1428
4 KARUNABARI AS0410007_230623FTO_76827 State Bank of India SBIN0009434 GOHAINPUKHURI 14280

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