Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_230623FTO_76752
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-10-007-004-003/942
(HARMATI) 		0410007000NRG24200620230144037 23/06/2023 RATAN BISWAS 0410007WL008385 RATAN BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758091 RATAN BISWAS ()
2 KARUNABARI AS-10-007-004-003/947
(HARMATI) 		0410007000NRG24200620230144041 23/06/2023 dambaru duara 0410007WL008385 dambaru duara 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758094 dambaru duara ()
3 KARUNABARI AS-10-007-004-006/125
(HARMATI) 		0410007000NRG24200620230144047 23/06/2023 RUPASWARI BARUAH 0410007WL008385 RUPASWARI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758087 RUPASWARI BARUAH ()
4 KARUNABARI AS-10-007-004-006/30
(HARMATI) 		0410007000NRG24200620230144058 23/06/2023 BHANIKAN HAZARIKA 0410007WL008385 BHANIKAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758090 BHANIKAN HAZARIKA ()
5 KARUNABARI AS-10-007-004-006/336
(HARMATI) 		0410007000NRG24200620230144059 23/06/2023 PUTUL BARUAH 0410007WL008385 PUTUL BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758085 PUTUL BARUAH ()
6 KARUNABARI AS-10-007-004-006/608
(HARMATI) 		0410007000NRG24200620230144072 23/06/2023 PROTICK BORAH 0410007WL008385 PROTICK BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758083 PROTICK BORAH ()
7 KARUNABARI AS-10-007-004-006/642
(HARMATI) 		0410007000NRG24200620230144076 23/06/2023 GOPAL BORAH 0410007WL008385 GOPAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758092 GOPAL BORAH ()
8 KARUNABARI AS-10-007-004-006/695
(HARMATI) 		0410007000NRG24200620230144093 23/06/2023 TULIKA CHUTIA KALITA 0410007WL008385 TULIKA CHUTIA KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758093 TULIKA CHUTIA KALITA ()
9 KARUNABARI AS-10-007-004-008/664
(HARMATI) 		0410007000NRG24200620230144116 23/06/2023 GHANA BORUA 0410007WL008385 GHANA BORUA 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758098 GHANA BORUA ()
10 KARUNABARI AS-10-007-004-008/720
(HARMATI) 		0410007000NRG24200620230144124 23/06/2023 ANAMIKA BORUAH 0410007WL008385 ANAMIKA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758089 ANAMIKA BORUAH ()
11 KARUNABARI AS-10-007-004-008/767
(HARMATI) 		0410007000NRG24200620230144126 23/06/2023 MONIKA SURIN 0410007WL008385 MONIKA SURIN 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758088 MONIKA SURIN ()
12 KARUNABARI AS-10-007-004-010/332
(HARMATI) 		0410007000NRG24200620230144132 23/06/2023 DIPTY MISHRA 0410007WL008385 DIPTY MISHRA 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758097 DIPTY MISHRA ()
13 KARUNABARI AS-10-007-004-010/336
(HARMATI) 		0410007000NRG24200620230144133 23/06/2023 RATUL SAIKIA 0410007WL008385 RATUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758084 RATUL SAIKIA ()
14 KARUNABARI AS-10-007-004-010/345
(HARMATI) 		0410007000NRG24200620230144141 23/06/2023 NAGEN BORUAH 0410007WL008385 NAGEN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758095 NAGEN BORUAH ()
15 KARUNABARI AS-10-007-004-010/62
(HARMATI) 		0410007000NRG24200620230144156 23/06/2023 BOLIN SAIKIA 0410007WL008385 BOLIN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758096 BOLIN SAIKIA ()
16 KARUNABARI AS-10-007-004-010/62
(HARMATI) 		0410007000NRG24200620230144155 23/06/2023 PUTU SAIKIA 0410007WL008385 PUTU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866758086 PUTU SAIKIA ()
SubTotal 22848 22848
17 KARUNABARI AS-10-007-004-006/30
(HARMATI) 		0410007000NRG24200620230144057 23/06/2023 TODRUP HAZARIKA 0410007WL008385 TODRUP HAZARIKA 00176 IDIB000D624 1428 1428 Processed 30/06/2023 2866758078 TODRUP HAZARIKA ()
18 KARUNABARI AS-10-007-004-006/691
(HARMATI) 		0410007000NRG24200620230144088 23/06/2023 ANIMAI BORUAH SAIKIA 0410007WL008385 ANIMAI BORUAH SAIKIA 00176 IDIB000D624 1428 1428 Processed 30/06/2023 2866758076 ANIMAI BORUAH SAIKIA ()
19 KARUNABARI AS-10-007-004-008/22
(HARMATI) 		0410007000NRG24200620230144101 23/06/2023 SOKHESWAR GOHAIN 0410007WL008385 SOKHESWAR GOHAIN 00176 IDIB000D624 1428 1428 Processed 30/06/2023 2866758079 SOKHESWAR GOHAIN ()
20 KARUNABARI AS-10-007-004-010/339
(HARMATI) 		0410007000NRG24200620230144135 23/06/2023 MINU DEKA 0410007WL008385 MINU DEKA 00176 IDIB000D624 1428 1428 Processed 30/06/2023 2866758077 MINU DEKA ()
SubTotal 5712 5712
21 KARUNABARI AS-10-007-004-006/691
(HARMATI) 		0410007000NRG24200620230144087 23/06/2023 DIBARUN SAIKIA 0410007WL008385 DIBARUN SAIKIA 00354 PUNB0030920 1428 1428 Processed 30/06/2023 2866758081 DIBARUN SAIKIA ()
22 KARUNABARI AS-10-007-004-006/698
(HARMATI) 		0410007000NRG24200620230144094 23/06/2023 PRAHLAD BARMAN 0410007WL008385 PRAHLAD BARMAN 00354 PUNB0030920 1428 1428 Processed 30/06/2023 2866758082 PRAHLAD BARMAN ()
23 KARUNABARI AS-10-007-004-008/658
(HARMATI) 		0410007000NRG24200620230144112 23/06/2023 PRABIN GOHAIN 0410007WL008385 PRABIN GOHAIN 00354 PUNB0030920 1428 1428 Processed 30/06/2023 2866758080 PRABIN GOHAIN ()
SubTotal 4284 4284
24 KARUNABARI AS-10-007-004-006/513
(HARMATI) 		0410007000NRG24200620230144066 23/06/2023 SUNIL BORA 0410007WL008385 SUNIL BORA 00415 SBIN0009434 1428 1428 Processed 30/06/2023 2866758102 MR SUNIL BORA ()
25 KARUNABARI AS-10-007-004-006/616
(HARMATI) 		0410007000NRG24200620230144074 23/06/2023 NIRANJAN BHUYAN 0410007WL008385 NIRANJAN BHUYAN 00415 SBIN0009434 1428 1428 Processed 30/06/2023 2866758099 MR NIRANJAN BHUYAN ()
26 KARUNABARI AS-10-007-004-006/700
(HARMATI) 		0410007000NRG24200620230144096 23/06/2023 SUSHA SAIKIA 0410007WL008385 SUSHA SAIKIA 00415 SBIN0009434 1428 1428 Processed 30/06/2023 2866758101 MRS SUSHA SAIKIA ()
27 KARUNABARI AS-10-007-004-008/652
(HARMATI) 		0410007000NRG24200620230144108 23/06/2023 DIPANKAR GOHAIN 0410007WL008385 DIPANKAR GOHAIN 00415 SBIN0009434 1428 1428 Processed 30/06/2023 2866758103 MR DIPANKAR GOHAIN ()
28 KARUNABARI AS-10-007-004-008/657
(HARMATI) 		0410007000NRG24200620230144110 23/06/2023 RAMEN BORAH 0410007WL008385 RAMEN BORAH 00415 SBIN0009434 1428 1428 Processed 30/06/2023 2866758100 MR RAMEN BORAH ()
29 KARUNABARI AS-10-007-004-008/662
(HARMATI) 		0410007000NRG24200620230144115 23/06/2023 ARTI MIRDHA 0410007WL008385 ARTI MIRDHA 00415 SBIN0009434 1428 1428 Processed 30/06/2023 2866758104 MISS ARTI MIRDHA ()
SubTotal 8568 8568
30 KARUNABARI AS-10-007-004-006/515
(HARMATI) 		0410007000NRG24200620230144067 23/06/2023 CHENEHI BORA 0410007WL008385 CHENEHI BORA 00415 SBIN0015338 1428 1428 Processed 30/06/2023 2866758105 MRS CHENEHI BORA ()
SubTotal 1428 1428
31 KARUNABARI AS-10-007-004-006/374
(HARMATI) 		0410007000NRG24200620230144061 23/06/2023 BHASKAR BARUAH 0410007WL008385 BHASKAR BARUAH 00462 UCBA0001050 1428 1428 Processed 30/06/2023 2866758106 BHASKAR BORUAH ()
SubTotal 1428 1428
Total 44268 44268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_230623FTO_76752 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 21420
2 KARUNABARI AS0410007_230623FTO_76752 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1428
3 KARUNABARI AS0410007_230623FTO_76752 Indian Bank IDIB000D624 DHEKIAJULI 5712
4 KARUNABARI AS0410007_230623FTO_76752 Punjab National Bank PUNB0030920 Laluk 4284
5 KARUNABARI AS0410007_230623FTO_76752 State Bank of India SBIN0009434 GOHAINPUKHURI 8568
6 KARUNABARI AS0410007_230623FTO_76752 State Bank of India SBIN0015338 YETURU 1428
7 KARUNABARI AS0410007_230623FTO_76752 UCO Bank UCBA0001050 BANDARDEWA 1428

Download In Excel