Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_231223APB_FTO_220196
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-10-007-006-001/81
(BANGALMORA) 		0410007000NRG24221220230340341 23/12/2023 KUNJALATA SHARMA 0410007WL025703 KUNJALATA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862294 KUNJALATA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNABARI AS-10-007-006-007/1116
(BANGALMORA) 		0410007000NRG24221220230340345 23/12/2023 HACHENA BEGUM 0410007WL025703 HACHENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862296 HACHINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-006-007/851
(BANGALMORA) 		0410007000NRG24221220230340347 23/12/2023 ABDUL JALIL 0410007WL025703 ABDUL JALIL 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862290 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-006-007/851
(BANGALMORA) 		0410007000NRG24221220230340348 23/12/2023 MAMIJA BEGUM 0410007WL025703 MAMIJA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862291 MAMIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNABARI AS-10-007-006-012/155
(BANGALMORA) 		0410007000NRG24221220230340355 23/12/2023 MOHAN POWE 0410007WL025703 MOHAN POWE 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548862309 MOHAN PAWE ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-006-012/89
(BANGALMORA) 		0410007000NRG24221220230340373 23/12/2023 MONIRAM PAWE 0410007WL025703 MONIRAM PAWE 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1548862306 MANIRAM PAWE ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-006-012/906
(BANGALMORA) 		0410007000NRG24221220230340379 23/12/2023 HIDESWARI PAWE 0410007WL025703 HIDESWARI PAWE 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862312 HIDESWARI PAWE ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-006-012/906
(BANGALMORA) 		0410007000NRG24221220230340377 23/12/2023 MRIDUL PAWE 0410007WL025703 MRIDUL PAWE 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862311 MRIDUL PAWE ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-006-013/28-B
(BANGALMORA) 		0410007000NRG24221220230340384 23/12/2023 JANMONI NEOG 0410007WL025703 JANMONI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548862307 JAAN MONI NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12138 12138
10 KARUNABARI AS-10-007-006-012/261-A
(BANGALMORA) 		0410007000NRG24221220230340359 23/12/2023 PORI BORUAH CHOUDHURY 0410007WL025703 PORI BORUAH CHOUDHURY 00029 UTBI0RRBAGB 1428 1428 Processed 09/03/2024 1548862310 PORI BORUAH CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-006-012/261-B
(BANGALMORA) 		0410007000NRG24221220230340361 23/12/2023 MANTU CHAUDHURY 0410007WL025703 MANTU CHAUDHURY 00029 UTBI0RRBAGB 1428 1428 Processed 09/03/2024 1548862308 MANTU CHAUDHURY AXIS BANK(607153)
SubTotal 2856 2856
12 KARUNABARI AS-10-007-006-007/1116
(BANGALMORA) 		0410007000NRG24221220230340346 23/12/2023 MD NUR ISLAM 0410007WL025703 MD NUR ISLAM 00045 BARB0VJLAKN 1428 1428 Processed 09/03/2024 1548862295 MD NUR ISLAM BANK OF BARODA(606985)
SubTotal 1428 1428
13 KARUNABARI AS-10-007-006-001/18
(BANGALMORA) 		0410007000NRG24221220230340337 23/12/2023 BUP SAIKIA 0410007WL025703 BUP SAIKIA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862280 BUP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-006-001/18
(BANGALMORA) 		0410007000NRG24221220230340339 23/12/2023 TARUN SAIKIA 0410007WL025703 TARUN SAIKIA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862274 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-006-001/18
(BANGALMORA) 		0410007000NRG24221220230340338 23/12/2023 UKHUDI SAIKIA 0410007WL025703 UKHUDI SAIKIA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862301 MRS UKHUDI SAIKIA STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-006-001/81
(BANGALMORA) 		0410007000NRG24221220230340342 23/12/2023 Mr. BHUBAN SHARMA 0410007WL025703 Mr. BHUBAN SHARMA 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862287 BHUBAN SHARMA HDFC BANK LTD(607152)
17 KARUNABARI AS-10-007-006-006/281
(BANGALMORA) 		0410007000NRG24221220230340343 23/12/2023 KANAK DEORI NATH 0410007WL025703 KANAK DEORI NATH 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862305 MRS KANAK DEORI NATH STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-006-007/1050
(BANGALMORA) 		0410007000NRG24221220230340344 23/12/2023 NIYAZUDDIN AHMED 0410007WL025703 NIYAZUDDIN AHMED 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862277 MR NIYAZUDDIN AHMED STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-006-008/18
(BANGALMORA) 		0410007000NRG24221220230340350 23/12/2023 LALITA DAS 0410007WL025703 LALITA DAS 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862273 MRS LALITA DAS STATE BANK OF INDIA(508548)
20 KARUNABARI AS-10-007-006-008/18
(BANGALMORA) 		0410007000NRG24221220230340349 23/12/2023 THAGESWAR DAS 0410007WL025703 THAGESWAR DAS 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862286 THAGESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNABARI AS-10-007-006-008/2
(BANGALMORA) 		0410007000NRG24221220230340351 23/12/2023 NARAYAN DAS 0410007WL025703 NARAYAN DAS 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862276 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNABARI AS-10-007-006-012/12-A
(BANGALMORA) 		0410007000NRG24221220230340353 23/12/2023 KHOGEN MORANG 0410007WL025703 KHOGEN MORANG 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862279 KHAGEN MARANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-006-012/184
(BANGALMORA) 		0410007000NRG24221220230340356 23/12/2023 JADAB MORANG 0410007WL025703 JADAB MORANG 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862297 MR JADAB MORANG STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-006-012/261
(BANGALMORA) 		0410007000NRG24221220230340358 23/12/2023 BABITA CHOUDHURY 0410007WL025703 BABITA CHOUDHURY 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862304 MRS BABITA CHOUDHARY MORANG STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-006-012/261-B
(BANGALMORA) 		0410007000NRG24221220230340360 23/12/2023 DULU CHOUDHURI 0410007WL025703 DULU CHOUDHURI 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862278 MRS DULU CHODHURI STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-006-012/38-A
(BANGALMORA) 		0410007000NRG24221220230340362 23/12/2023 SUNANDA MORANG 0410007WL025703 SUNANDA MORANG 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862284 SUNANDA MARANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-006-012/384
(BANGALMORA) 		0410007000NRG24221220230340363 23/12/2023 BHUBAN PAWE 0410007WL025703 BHUBAN PAWE 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862271 BHUBAN PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNABARI AS-10-007-006-012/384
(BANGALMORA) 		0410007000NRG24221220230340364 23/12/2023 KABITA PAWE 0410007WL025703 KABITA PAWE 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862293 MRS KABITA PAWE STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-006-012/40-A
(BANGALMORA) 		0410007000NRG24221220230340365 23/12/2023 GUNAWATI MORANG 0410007WL025703 GUNAWATI MORANG 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862285 MRS GUNAWATI PAWE STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-006-012/666
(BANGALMORA) 		0410007000NRG24221220230340367 23/12/2023 BHASKAR PATHARI 0410007WL025703 BHASKAR PATHARI 00415 SBIN0007372 952 952 Processed 09/03/2024 1548862303 MR BHASKAR PATHARI STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-006-012/671
(BANGALMORA) 		0410007000NRG24221220230340368 23/12/2023 CHANDRA PROVA PATHARI PEGU 0410007WL025703 CHANDRA PROVA PATHARI PEGU 00415 SBIN0007372 952 952 Processed 09/03/2024 1548862272 MR CHANDRA PRABHA PATAHRI PEGU STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-006-012/671
(BANGALMORA) 		0410007000NRG24221220230340369 23/12/2023 DEBABRAT PEGU 0410007WL025703 DEBABRAT PEGU 00415 SBIN0007372 952 952 Processed 09/03/2024 1548862282 DEBABRAT PEGU STATE BANK OF INDIA(508548)
33 KARUNABARI AS-10-007-006-012/686
(BANGALMORA) 		0410007000NRG24221220230340371 23/12/2023 GITA DEVNATH 0410007WL025703 GITA DEVNATH 00415 SBIN0007372 714 714 Processed 09/03/2024 1548862283 MISS GITA DEVNATH STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-006-012/89
(BANGALMORA) 		0410007000NRG24221220230340372 23/12/2023 RUPALI PAWE 0410007WL025703 RUPALI PAWE 00415 SBIN0007372 952 952 Processed 09/03/2024 1548862298 MRS RUPALI PAWE STATE BANK OF INDIA(508548)
35 KARUNABARI AS-10-007-006-012/900
(BANGALMORA) 		0410007000NRG24221220230340376 23/12/2023 MRS MAYURI PEGU 0410007WL025703 MRS MAYURI PEGU 00415 SBIN0007372 952 952 Processed 09/03/2024 1548862302 MOYURI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNABARI AS-10-007-006-012/91-A
(BANGALMORA) 		0410007000NRG24221220230340381 23/12/2023 BINU PAWE 0410007WL025703 BINU PAWE 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862299 BENU KANTA PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNABARI AS-10-007-006-012/91-A
(BANGALMORA) 		0410007000NRG24221220230340382 23/12/2023 JAGANATH PAWE 0410007WL025703 JAGANATH PAWE 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862292 JAGANATH PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNABARI AS-10-007-006-013/16
(BANGALMORA) 		0410007000NRG24221220230340383 23/12/2023 SARBESWAR BORA 0410007WL025703 SARBESWAR BORA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862281 SARBESWAR BORA STATE BANK OF INDIA(508548)
39 KARUNABARI AS-10-007-006-013/28-B
(BANGALMORA) 		0410007000NRG24221220230340385 23/12/2023 RUPALI NEOG 0410007WL025703 RUPALI NEOG 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1548862289 MRS RUPALI DUTTA STATE BANK OF INDIA(508548)
40 KARUNABARI AS-10-007-006-013/628
(BANGALMORA) 		0410007000NRG24221220230340386 23/12/2023 THAGIRAM BARUA 0410007WL025703 THAGIRAM BARUA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862300 THAGIRAM BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNABARI AS-10-007-006-013/630
(BANGALMORA) 		0410007000NRG24221220230340388 23/12/2023 BABUL CH.BHATTACHARYA 0410007WL025703 BABUL CH.BHATTACHARYA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862275 BUBUL BHATTACHARYYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNABARI AS-10-007-006-013/630
(BANGALMORA) 		0410007000NRG24221220230340389 23/12/2023 SHEWALI BHATTACHARYYA 0410007WL025703 SHEWALI BHATTACHARYYA 00415 SBIN0007372 1428 1428 Processed 09/03/2024 1548862288 MRS SHEWALI BHATTACHARYYA STATE BANK OF INDIA(508548)
SubTotal 37842 37842
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_231223APB_FTO_220196 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1428
2 KARUNABARI AS0410007_231223APB_FTO_220196 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 6426
3 KARUNABARI AS0410007_231223APB_FTO_220196 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 4284
4 KARUNABARI AS0410007_231223APB_FTO_220196 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 2856
5 KARUNABARI AS0410007_231223APB_FTO_220196 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
6 KARUNABARI AS0410007_231223APB_FTO_220196 State Bank of India SBIN0007372 BONGALMORA 37842

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