Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_270923FTO_157761
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-10-007-001-005/1-B
(DAKHIN LALUK) 		0410007000NRG24260920230265919 27/09/2023 DIPALI MONDAL 0410007WL018809 DIPALI MONDAL 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973421968 DIPALI MONDAL ()
2 KARUNABARI AS-10-007-001-005/654
(DAKHIN LALUK) 		0410007000NRG24260920230265894 27/09/2023 CHALEMA BEGUM 0410007WL018800 CHALEMA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973421972 CHALEMA BEGUM ()
3 KARUNABARI AS-10-007-001-009/344
(DAKHIN LALUK) 		0410007000NRG24260920230265904 27/09/2023 BIMAL MANDAL 0410007WL018804 BIMAL MANDAL 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973421969 BIMAL MANDAL ()
4 KARUNABARI AS-10-007-001-010/230
(DAKHIN LALUK) 		0410007000NRG24260920230265913 27/09/2023 SUMITRA DAS 0410007WL018807 SUMITRA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973421977 SUMITRA DAS ()
5 KARUNABARI AS-10-007-001-010/230
(DAKHIN LALUK) 		0410007000NRG24260920230265912 27/09/2023 SURAJIT DAS 0410007WL018807 SURAJIT DAS 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973421978 SURAJIT DAS ()
6 KARUNABARI AS-10-007-001-012/383
(DAKHIN LALUK) 		0410007000NRG24260920230265917 27/09/2023 GOPAL PHUKAN 0410007WL018808 GOPAL PHUKAN 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973421970 GOPAL PHUKAN ()
7 KARUNABARI AS-10-007-001-012/447
(DAKHIN LALUK) 		0410007000NRG24260920230265906 27/09/2023 DULAL MONDAL 0410007WL018804 DULAL MONDAL 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973421973 DULAL MONDAL ()
SubTotal 22848 22848
8 KARUNABARI AS-10-007-001-005/100
(DAKHIN LALUK) 		0410007000NRG24260920230265908 27/09/2023 MIKEL KERKETA 0410007WL018805 MIKEL KERKETA 00176 IDIB000D624 3094 3094 Rejected 24/11/2023 7973421958 A/c Blocked or Frozen
9 KARUNABARI AS-10-007-001-009/449
(DAKHIN LALUK) 		0410007000NRG24260920230265892 27/09/2023 DALIMAI DAS 0410007WL018799 DALIMAI DAS 00176 IDIB000D624 3332 3332 Processed 24/11/2023 7973421960 DALIMAI DAS ()
10 KARUNABARI AS-10-007-001-010/243
(DAKHIN LALUK) 		0410007000NRG24260920230265914 27/09/2023 MEGAN RAY 0410007WL018807 MEGAN RAY 00176 IDIB000D624 3332 3332 Rejected 24/11/2023 7973421962 No Such Account
11 KARUNABARI AS-10-007-001-010/71
(DAKHIN LALUK) 		0410007000NRG24260920230265898 27/09/2023 JATIN RAY 0410007WL018801 JATIN RAY 00176 IDIB000D624 3332 3332 Processed 24/11/2023 7973421959 JATIN RAY ()
12 KARUNABARI AS-10-007-001-012/447
(DAKHIN LALUK) 		0410007000NRG24260920230265907 27/09/2023 MINU MANDAL 0410007WL018804 MINU MANDAL 00176 IDIB000D624 3332 3332 Processed 24/11/2023 7973421961 MINU MANDAL ()
SubTotal 16422 16422
13 KARUNABARI AS-10-007-001-003/1
(DAKHIN LALUK) 		0410007000NRG24260920230265910 27/09/2023 Chuchanti Nag 0410007WL018806 Chuchanti Nag 00354 PUNB0030920 3094 3094 Processed 24/11/2023 7973421979 Chuchanti Nag ()
14 KARUNABARI AS-10-007-001-009/100
(DAKHIN LALUK) 		0410007000NRG24260920230265901 27/09/2023 PABITRA SARKAR 0410007WL018803 PABITRA SARKAR 00354 PUNB0030920 3332 3332 Processed 24/11/2023 7973421966 PABITRA SARKAR ()
15 KARUNABARI AS-10-007-001-009/31-B
(DAKHIN LALUK) 		0410007000NRG24260920230265889 27/09/2023 MR.RAICHARAN DAS 0410007WL018799 MR.RAICHARAN DAS 00354 PUNB0030920 3332 3332 Processed 24/11/2023 7973421975 MR.RAICHARAN DAS ()
16 KARUNABARI AS-10-007-001-009/449
(DAKHIN LALUK) 		0410007000NRG24260920230265891 27/09/2023 SEBEN DAS 0410007WL018799 SEBEN DAS 00354 PUNB0030920 3332 3332 Processed 24/11/2023 7973421965 SEBEN DAS ()
17 KARUNABARI AS-10-007-001-010/267
(DAKHIN LALUK) 		0410007000NRG24260920230265921 27/09/2023 RAKHI RAY 0410007WL018811 RAKHI RAY 00354 PUNB0030920 3332 3332 Processed 24/11/2023 7973421967 RAKHI RAY ()
SubTotal 16422 16422
18 KARUNABARI AS-10-007-001-003/84-A
(DAKHIN LALUK) 		0410007000NRG24260920230265911 27/09/2023 SURAJ KEONT 0410007WL018806 SURAJ KEONT 00415 SBIN0009434 3094 3094 Processed 24/11/2023 7973421980 MR SURAJ KEONT ()
19 KARUNABARI AS-10-007-001-005/287
(DAKHIN LALUK) 		0410007000NRG24260920230265899 27/09/2023 Bhanggo Bhumij 0410007WL018802 Bhanggo Bhumij 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7973421974 MR BHANGGO BHUMIJ ()
20 KARUNABARI AS-10-007-001-005/654
(DAKHIN LALUK) 		0410007000NRG24260920230265893 27/09/2023 Mr. UCHMAN ALI 0410007WL018800 Mr. UCHMAN ALI 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7973421971 MR UCHMAN ALI ()
21 KARUNABARI AS-10-007-001-009/31-B
(DAKHIN LALUK) 		0410007000NRG24260920230265890 27/09/2023 FULUBALA DAS 0410007WL018799 FULUBALA DAS 00415 SBIN0009434 3332 3332 Processed 24/11/2023 7973421976 MRS FULUBALA DAS ()
SubTotal 13090 13090
22 KARUNABARI AS-10-007-001-012/16
(DAKHIN LALUK) 		0410007000NRG24260920230265905 27/09/2023 Parbati Bishwas 0410007WL018804 Parbati Bishwas 00691 IPOS0000001 3094 3094 Processed 24/11/2023 7973421963 Parbati Bishwas ()
SubTotal 3094 3094
23 KARUNABARI AS-10-007-001-008/134
(DAKHIN LALUK) 		0410007000NRG24260920230265900 27/09/2023 SUBAL BISWAS 0410007WL018802 SUBAL BISWAS 00694 NESF0000049 3332 3332 Processed 24/11/2023 7973421964 SUBAL BISWAS ()
SubTotal 3332 3332
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_270923FTO_157761 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3332
2 KARUNABARI AS0410007_270923FTO_157761 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 6664
3 KARUNABARI AS0410007_270923FTO_157761 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 12852
4 KARUNABARI AS0410007_270923FTO_157761 Indian Bank IDIB000D624 DHEKIAJULI 16422
5 KARUNABARI AS0410007_270923FTO_157761 Punjab National Bank PUNB0030920 Laluk 16422
6 KARUNABARI AS0410007_270923FTO_157761 State Bank of India SBIN0009434 GOHAINPUKHURI 13090
7 KARUNABARI AS0410007_270923FTO_157761 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 3094
8 KARUNABARI AS0410007_270923FTO_157761 North East Small Finance Bank Limited NESF0000049 LALUK 3332

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