Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:33 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_220923APB_FTO_154504
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-10-007-009-009/1037
(NIZ LALUK) 		0410007000NRG24220920230260255 22/09/2023 DIPANJALI BARUAH 0410007WL018346 DIPANJALI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409600238 DIPANJAL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-009-009/1037
(NIZ LALUK) 		0410007000NRG24220920230260253 22/09/2023 RUPESWAR BARUAH 0410007WL018346 RUPESWAR BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409600237 RUPESWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-009-009/26-A
(NIZ LALUK) 		0410007000NRG24220920230260269 22/09/2023 GODAPANI BARUAH 0410007WL018346 GODAPANI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409600235 GADAPANI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-009-009/26-A
(NIZ LALUK) 		0410007000NRG24220920230260270 22/09/2023 JYOTI BARUAH 0410007WL018346 JYOTI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409600236 JYOTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-009-009/270
(NIZ LALUK) 		0410007000NRG24220920230260273 22/09/2023 MILI BORUAH 0410007WL018346 MILI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409600241 MILIBARUA ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-009-009/297
(NIZ LALUK) 		0410007000NRG24220920230260276 22/09/2023 Sulema Khatun 0410007WL018346 Sulema Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409600240 CHULEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-009-009/301
(NIZ LALUK) 		0410007000NRG24220920230260279 22/09/2023 DEBAJANI BARUAH 0410007WL018346 DEBAJANI BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409600242 DEBAJANI BARUA ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-009-010/82
(NIZ LALUK) 		0410007000NRG24220920230260293 22/09/2023 BIPUL PHUKAN 0410007WL018346 BIPUL PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409600239 BIPUL PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10472 10472
9 KARUNABARI AS-10-007-009-004/1383
(NIZ LALUK) 		0410007000NRG24220920230260248 22/09/2023 Jyotika Bora sarkar 0410007WL018346 Jyotika Bora sarkar 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409600232 JYOTIKA BORAH SARKAR ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-009-009/1037
(NIZ LALUK) 		0410007000NRG24220920230260256 22/09/2023 ILLU BARUAH 0410007WL018346 ILLU BARUAH 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409600233 ILU HAZARIKA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-009-009/1106
(NIZ LALUK) 		0410007000NRG24220920230260257 22/09/2023 DIMBESWAR SAIKIA 0410007WL018346 DIMBESWAR SAIKIA 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409600223 DIMBESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-009-009/1123
(NIZ LALUK) 		0410007000NRG24220920230260258 22/09/2023 Ms. BABITA BARUAH 0410007WL018346 Ms. BABITA BARUAH 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409600225 BABITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-009-009/1269
(NIZ LALUK) 		0410007000NRG24220920230260260 22/09/2023 GULAP BARUAH 0410007WL018346 GULAP BARUAH 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409600226 GOLAP BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-009-009/13
(NIZ LALUK) 		0410007000NRG24220920230260262 22/09/2023 Mr. DILIP BORUAH 0410007WL018346 Mr. DILIP BORUAH 00176 IDIB000D624 1190 1190 Processed 11/11/2023 7409600224 DILIP BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-009-009/270
(NIZ LALUK) 		0410007000NRG24220920230260272 22/09/2023 HAREN BARUAH 0410007WL018346 HAREN BARUAH 00176 IDIB000D624 1190 1190 Processed 11/11/2023 7409600221 HAREN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNABARI AS-10-007-009-009/301
(NIZ LALUK) 		0410007000NRG24220920230260278 22/09/2023 DIGANTA BARUAH 0410007WL018346 DIGANTA BARUAH 00176 IDIB000D624 1190 1190 Processed 11/11/2023 7409600220 DIGANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNABARI AS-10-007-009-009/747
(NIZ LALUK) 		0410007000NRG24220920230260280 22/09/2023 JUGEN SAIKIA 0410007WL018346 JUGEN SAIKIA 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409600228 JOGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-009-009/813
(NIZ LALUK) 		0410007000NRG24220920230260284 22/09/2023 ASHOK SAIKIA 0410007WL018346 ASHOK SAIKIA 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409600222 ASHOK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-009-009/902
(NIZ LALUK) 		0410007000NRG24220920230260287 22/09/2023 RUNU SAIKIA 0410007WL018346 RUNU SAIKIA 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409600227 RUNU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNABARI AS-10-007-009-009/924
(NIZ LALUK) 		0410007000NRG24220920230260289 22/09/2023 PAMPI SAIKIA 0410007WL018346 PAMPI SAIKIA 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409600234 POMPI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16422 16422
21 KARUNABARI AS-10-007-009-009/1012
(NIZ LALUK) 		0410007000NRG24220920230260250 22/09/2023 RANJIT SAIKIA 0410007WL018346 RANJIT SAIKIA 00354 PUNB0030920 1428 1428 Processed 11/11/2023 7409600219 RANJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNABARI AS-10-007-009-009/1037
(NIZ LALUK) 		0410007000NRG24220920230260254 22/09/2023 GITU BARUA 0410007WL018346 GITU BARUA 00354 PUNB0030920 1428 1428 Processed 11/11/2023 7409600244 GITU BARUA. PUNJAB NATIONAL BANK(508568)
23 KARUNABARI AS-10-007-009-009/1269
(NIZ LALUK) 		0410007000NRG24220920230260261 22/09/2023 BABLU BORUAH 0410007WL018346 BABLU BORUAH 00354 PUNB0030920 1428 1428 Processed 11/11/2023 7409600218 BABLU BORUAH AXIS BANK(607153)
24 KARUNABARI AS-10-007-009-009/199
(NIZ LALUK) 		0410007000NRG24220920230260265 22/09/2023 PURNIMA GOGOI 0410007WL018346 PURNIMA GOGOI 00354 PUNB0030920 1428 1428 Processed 11/11/2023 7409600243 PURNIMA GOGOI PUNJAB NATIONAL BANK(508568)
25 KARUNABARI AS-10-007-009-009/297
(NIZ LALUK) 		0410007000NRG24220920230260275 22/09/2023 Umar Ali 0410007WL018346 Umar Ali 00354 PUNB0030920 1190 1190 Processed 11/11/2023 7409600217 UMAR ALI S/O MOSIDIN PUNJAB NATIONAL BANK(508568)
SubTotal 6902 6902
26 KARUNABARI AS-10-007-009-009/1304
(NIZ LALUK) 		0410007000NRG24220920230260263 22/09/2023 Kabita Saikia 0410007WL018346 Kabita Saikia 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409600231 KABITA SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-009-009/747
(NIZ LALUK) 		0410007000NRG24220920230260282 22/09/2023 MANUJ SAIKIA 0410007WL018346 MANUJ SAIKIA 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409600230 MANOJ SAIKIA UNION BANK OF INDIA(508500)
28 KARUNABARI AS-10-007-009-009/924
(NIZ LALUK) 		0410007000NRG24220920230260288 22/09/2023 Rajib Saikia 0410007WL018346 Rajib Saikia 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409600229 RAJIB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_220923APB_FTO_154504 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 10472
2 KARUNABARI AS0410007_220923APB_FTO_154504 Indian Bank IDIB000D624 DHEKIAJULI 16422
3 KARUNABARI AS0410007_220923APB_FTO_154504 Punjab National Bank PUNB0030920 Laluk 6902
4 KARUNABARI AS0410007_220923APB_FTO_154504 State Bank of India SBIN0009434 GOHAINPUKHURI 4284

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