Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:36 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_130623FTO_62837
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-10-007-001-008/99
(DAKHIN LALUK) 		0410007000NRG24120620230120595 13/06/2023 Dutami Toppo 0410007WL0007037 Dutami Toppo 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620118036 Dutami Toppo ()
2 KARUNABARI AS-10-007-002-020/16
(UTTAR LALUK) 		0410007000NRG24130620230124737 13/06/2023 MUKUNDA HAZARIKA 0410007WL0007235 MUKUNDA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620118037 MUKUNDA HAZARIKA ()
SubTotal 4522 4522
3 KARUNABARI AS-10-007-001-011/10
(DAKHIN LALUK) 		0410007000NRG24120620230120942 13/06/2023 KUSHAL BORA 0410007WL0007067 KUSHAL BORA 00176 IDIB000D624 1428 1428 Processed 17/06/2023 2620118030 KUSHAL BORA ()
4 KARUNABARI AS-10-007-002-018/767
(UTTAR LALUK) 		0410007000NRG24130620230124412 13/06/2023 TOSHESWAR S 0410007WL0007206 TOSHESWAR S 00176 IDIB000D624 1428 1428 Processed 17/06/2023 2620118031 TOSHESWAR S ()
SubTotal 2856 2856
5 KARUNABARI AS-10-007-002-018/638
(UTTAR LALUK) 		0410007000NRG24130620230124411 13/06/2023 BIRINCHI RAJBONSI 0410007WL0007206 BIRINCHI RAJBONSI 00354 PUNB0063220 1428 1428 Processed 17/06/2023 2620118035 BIRINCHI RAJBONSI ()
SubTotal 1428 1428
6 KARUNABARI AS-10-007-003-005/387
(PABHA) 		0410007000NRG24120620230120953 13/06/2023 MAFIDA BEGUM 0410007WL0007070 MAFIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 17/06/2023 2620118046 MRS MAFIDA BEGUM ()
7 KARUNABARI AS-10-007-003-005/643
(PABHA) 		0410007000NRG24120620230120954 13/06/2023 Mrs. MANIK JAN 0410007WL0007070 Mrs. MANIK JAN 00415 SBIN0007372 1428 1428 Processed 17/06/2023 2620118047 MRS MANIK JAN ()
8 KARUNABARI AS-10-007-008-009/301-C
(TINTHENGIA) 		0410007000NRG24100620230118174 13/06/2023 MOZIBUR RAHMAN 0410007WL0006918 MOZIBUR RAHMAN 00415 SBIN0007372 1428 1428 Rejected 17/06/2023 2620118045 A/c Blocked or Frozen
9 KARUNABARI AS-10-007-008-009/309-A
(TINTHENGIA) 		0410007000NRG24100620230118175 13/06/2023 MOZIBUR RAHMAN 0410007WL0006918 MOZIBUR RAHMAN 00415 SBIN0007372 1428 1428 Rejected 17/06/2023 2620118039 A/c Blocked or Frozen
10 KARUNABARI AS-10-007-008-009/496
(TINTHENGIA) 		0410007000NRG24100620230118177 13/06/2023 ANUWARA BEGUM 0410007WL0006918 ANUWARA BEGUM 00415 SBIN0007372 1428 1428 Processed 17/06/2023 2620118042 MRS ANUWARA BEGUM ()
11 KARUNABARI AS-10-007-008-009/496
(TINTHENGIA) 		0410007000NRG24100620230118176 13/06/2023 ISMAIL ALI 0410007WL0006918 ISMAIL ALI 00415 SBIN0007372 1428 1428 Processed 17/06/2023 2620118043 MR ISMAIL ALI ()
12 KARUNABARI AS-10-007-008-010/163-D
(TINTHENGIA) 		0410007000NRG24100620230118167 13/06/2023 ROJAB ALI 0410007WL0006918 ROJAB ALI 00415 SBIN0007372 1428 1428 Rejected 17/06/2023 2620118051 A/c Blocked or Frozen
13 KARUNABARI AS-10-007-008-010/184
(TINTHENGIA) 		0410007000NRG24100620230118169 13/06/2023 HAREJ ALI 0410007WL0006918 HAREJ ALI 00415 SBIN0007372 1428 1428 Processed 17/06/2023 2620118040 MR HAREZ ALI ()
14 KARUNABARI AS-10-007-008-010/188
(TINTHENGIA) 		0410007000NRG24100620230118170 13/06/2023 JAKIR HUSSAIN 0410007WL0006918 JAKIR HUSSAIN 00415 SBIN0007372 1428 1428 Rejected 17/06/2023 2620118041 A/c Blocked or Frozen
15 KARUNABARI AS-10-007-008-011/93
(TINTHENGIA) 		0410007000NRG24100620230118173 13/06/2023 MOTIUR RAHMAN 0410007WL0006918 MOTIUR RAHMAN 00415 SBIN0007372 1190 1190 Processed 17/06/2023 2620118038 MOTIUR RAHMAN ()
SubTotal 14042 14042
16 KARUNABARI AS-10-007-001-009/468
(DAKHIN LALUK) 		0410007000NRG24120620230121549 13/06/2023 SANJAY DAS 0410007WL0007092 SANJAY DAS 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2620118044 SHRI SANJAY DAS ()
17 KARUNABARI AS-10-007-002-016/91
(UTTAR LALUK) 		0410007000NRG24130620230124410 13/06/2023 MONI BORA 0410007WL0007206 MONI BORA 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2620118048 MRS MONI BORA ()
18 KARUNABARI AS-10-007-002-020/116
(UTTAR LALUK) 		0410007000NRG24130620230124413 13/06/2023 HEMAPRAVA PAWE 0410007WL0007206 HEMAPRAVA PAWE 00415 SBIN0009434 1190 1190 Processed 17/06/2023 2620118049 MRS HEMAPRAVA PAWE ()
19 KARUNABARI AS-10-007-002-022/743
(UTTAR LALUK) 		0410007000NRG24130620230124738 13/06/2023 BUDASWARI SAIKIA 0410007WL0007235 BUDASWARI SAIKIA 00415 SBIN0009434 952 952 Processed 17/06/2023 2620118050 MRS BUDHESHWARI SAIKIA ()
20 KARUNABARI AS-10-007-008-001/76-A
(TINTHENGIA) 		0410007000NRG24100620230118166 13/06/2023 NAJIM KHATUN 0410007WL0006918 NAJIM KHATUN 00415 SBIN0009434 1428 1428 Processed 17/06/2023 2620118052 MRS NAJIMA KHATUN ()
SubTotal 6426 6426
21 KARUNABARI AS-10-007-012-001/170
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24120620230123215 13/06/2023 SIRAJUL HAQUE 0410007WL0007143 SIRAJUL HAQUE 00688 FINO0001001 1428 1428 Processed 17/06/2023 2620118029 SIRAJUL HAQUE ()
SubTotal 1428 1428
22 KARUNABARI AS-10-007-001-010/113
(DAKHIN LALUK) 		0410007000NRG24120620230120594 13/06/2023 HIRDAY SARKAR 0410007WL0007037 HIRDAY SARKAR 00691 IPOS0000001 3332 3332 Rejected 17/06/2023 2620118032 No Such Account
SubTotal 3332 3332
23 KARUNABARI AS-10-007-008-010/460
(TINTHENGIA) 		0410007000NRG24100620230118171 13/06/2023 ALI HUSSAIN 0410007WL0006918 ALI HUSSAIN 00694 NFSF0000069 1428 1428 Rejected 17/06/2023 2620118034 invalid Bank Identifier
24 KARUNABARI AS-10-007-008-010/460
(TINTHENGIA) 		0410007000NRG24100620230118172 13/06/2023 ALI HUSSAIN 0410007WL0006918 ALI HUSSAIN 00694 NFSF0000069 1428 1428 Rejected 17/06/2023 2620118033 invalid Bank Identifier
SubTotal 2856 2856
25 KARUNABARI AS-10-007-008-010/168
(TINTHENGIA) 		0410007000NRG24100620230118168 13/06/2023 HUSSAIN ALI 0410007WL0006918 HUSSAIN ALI 00703 AIRP0000001 1428 1428 Processed 17/06/2023 2620118028 HUSSAIN ALI ()
SubTotal 1428 1428
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_130623FTO_62837 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 3332
2 KARUNABARI AS0410007_130623FTO_62837 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1190
3 KARUNABARI AS0410007_130623FTO_62837 Indian Bank IDIB000D624 DHEKIAJULI 2856
4 KARUNABARI AS0410007_130623FTO_62837 Punjab National Bank PUNB0063220 Doolahat 1428
5 KARUNABARI AS0410007_130623FTO_62837 State Bank of India SBIN0007372 BONGALMORA 14042
6 KARUNABARI AS0410007_130623FTO_62837 State Bank of India SBIN0009434 GOHAINPUKHURI 6426
7 KARUNABARI AS0410007_130623FTO_62837 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
8 KARUNABARI AS0410007_130623FTO_62837 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 3332
9 KARUNABARI AS0410007_130623FTO_62837 North East Small Finance Bank Limited NFSF0000069 BIHPURIA 2856
10 KARUNABARI AS0410007_130623FTO_62837 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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