Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:59 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_261223FTO_221292
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-10-007-001-008/125
(DAKHIN LALUK) 		0410007000NRG24251220230341371 26/12/2023 LUDIA DHAN 0410007WL025772 LUDIA DHAN 00029 PUNB0RRBAGB 3332 3332 Processed 10/03/2024 1552627077 LUDIA DHAN ()
2 KARUNABARI AS-10-007-001-008/131
(DAKHIN LALUK) 		0410007000NRG24251220230341361 26/12/2023 RATI RAY 0410007WL025770 RATI RAY 00029 PUNB0RRBAGB 3332 3332 Processed 10/03/2024 1552627076 RATI RAY ()
3 KARUNABARI AS-10-007-001-009/274
(DAKHIN LALUK) 		0410007000NRG24251220230341388 26/12/2023 KALI MUNDA 0410007WL025781 KALI MUNDA 00029 PUNB0RRBAGB 3332 3332 Processed 10/03/2024 1552627072 KALI MUNDA ()
4 KARUNABARI AS-10-007-001-010/30-A
(DAKHIN LALUK) 		0410007000NRG24251220230341386 26/12/2023 LAKHI SARKAR RAY 0410007WL025780 LAKHI SARKAR RAY 00029 PUNB0RRBAGB 3332 3332 Processed 10/03/2024 1552627071 LAKHI SARKAR RAY ()
5 KARUNABARI AS-10-007-001-010/52-C
(DAKHIN LALUK) 		0410007000NRG24251220230341372 26/12/2023 ARUN BAYSHNAB 0410007WL025772 ARUN BAYSHNAB 00029 PUNB0RRBAGB 3332 3332 Processed 10/03/2024 1552627073 ARUN BAYSHNAB ()
SubTotal 16660 16660
6 KARUNABARI AS-10-007-001-010/243
(DAKHIN LALUK) 		0410007000NRG24251220230341373 26/12/2023 MEGAN RAY 0410007WL025773 MEGAN RAY 00176 IDIB000D624 3332 3332 Processed 09/03/2024 1552627069 MEGAN RAY ()
7 KARUNABARI AS-10-007-001-010/246
(DAKHIN LALUK) 		0410007000NRG24251220230341368 26/12/2023 BUDHESWARI BORAH 0410007WL025771 BUDHESWARI BORAH 00176 IDIB000D624 3332 3332 Processed 09/03/2024 1552627080 BUDHESWARI BORAH ()
8 KARUNABARI AS-10-007-001-011/27-D
(DAKHIN LALUK) 		0410007000NRG24251220230341391 26/12/2023 RASMITA BORAH 0410007WL025782 RASMITA BORAH 00176 IDIB000D624 3332 3332 Processed 09/03/2024 1552627068 RASMITA BORAH ()
SubTotal 9996 9996
9 KARUNABARI AS-10-007-001-005/333-D
(DAKHIN LALUK) 		0410007000NRG24251220230341384 26/12/2023 Pushparani Biswas 0410007WL025779 Pushparani Biswas 00354 PUNB0030920 3332 3332 Processed 09/03/2024 1552627070 Pushparani Biswas ()
10 KARUNABARI AS-10-007-001-010/262
(DAKHIN LALUK) 		0410007000NRG24251220230341379 26/12/2023 MANOJ MARDI 0410007WL025777 MANOJ MARDI 00354 PUNB0030920 3332 3332 Processed 09/03/2024 1552627082 MANOJ MARDI ()
11 KARUNABARI AS-10-007-001-010/550
(DAKHIN LALUK) 		0410007000NRG24251220230341367 26/12/2023 PRADIP DAS 0410007WL025770 PRADIP DAS 00354 PUNB0030920 3332 3332 Processed 09/03/2024 1552627078 PRADIP DAS ()
12 KARUNABARI AS-10-007-001-010/946
(DAKHIN LALUK) 		0410007000NRG24251220230341369 26/12/2023 CHUPIYA BISWAS 0410007WL025771 CHUPIYA BISWAS 00354 PUNB0030920 3332 3332 Processed 09/03/2024 1552627079 CHUPIYA BISWAS ()
13 KARUNABARI AS-10-007-001-010/946
(DAKHIN LALUK) 		0410007000NRG24251220230341370 26/12/2023 NIRANJAN BISHWAS 0410007WL025771 NIRANJAN BISHWAS 00354 PUNB0030920 3332 3332 Processed 09/03/2024 1552627083 NIRANJAN BISHWAS ()
SubTotal 16660 16660
14 KARUNABARI AS-10-007-006-010/118
(BANGALMORA) 		0410007000NRG24251220230341360 26/12/2023 MR PROBIN HAZARIKA 0410007WL025769 MR PROBIN HAZARIKA 00415 SBIN0007372 952 952 Processed 09/03/2024 1552627081 MR PROBIN HAZARIKA ()
SubTotal 952 952
15 KARUNABARI AS-10-007-001-008/131
(DAKHIN LALUK) 		0410007000NRG24251220230341362 26/12/2023 ANJALI RAY 0410007WL025770 ANJALI RAY 00415 SBIN0009434 3332 3332 Processed 09/03/2024 1552627075 MISS ANJALI RAY ()
16 KARUNABARI AS-10-007-001-010/30-A
(DAKHIN LALUK) 		0410007000NRG24251220230341385 26/12/2023 CHANDRA RAI 0410007WL025780 CHANDRA RAI 00415 SBIN0009434 3332 3332 Processed 09/03/2024 1552627074 MR CHANDRA ROY ()
SubTotal 6664 6664
Total 50932 50932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_261223FTO_221292 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 3332
2 KARUNABARI AS0410007_261223FTO_221292 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 13328
3 KARUNABARI AS0410007_261223FTO_221292 Indian Bank IDIB000D624 DHEKIAJULI 9996
4 KARUNABARI AS0410007_261223FTO_221292 Punjab National Bank PUNB0030920 Laluk 16660
5 KARUNABARI AS0410007_261223FTO_221292 State Bank of India SBIN0007372 BONGALMORA 952
6 KARUNABARI AS0410007_261223FTO_221292 State Bank of India SBIN0009434 GOHAINPUKHURI 6664

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