Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_280623FTO_83285
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-10-007-009-001/958
(NIZ LALUK) 		0410007000NRG24280620230167179 28/06/2023 DIPANKAR BISWAS 0410007WL009796 DIPANKAR BISWAS 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286014563 DIPANKAR BISWAS ()
2 KARUNABARI AS-10-007-009-003/239
(NIZ LALUK) 		0410007000NRG24280620230167183 28/06/2023 MOHAN SAIKIA 0410007WL009796 MOHAN SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286014565 MOHAN SAIKIA ()
3 KARUNABARI AS-10-007-009-003/340
(NIZ LALUK) 		0410007000NRG24280620230167186 28/06/2023 DIPALI BHATTACHARYYA 0410007WL009796 DIPALI BHATTACHARYYA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286014553 DIPALI BHATTACHARYYA ()
4 KARUNABARI AS-10-007-009-005/606
(NIZ LALUK) 		0410007000NRG24280620230167201 28/06/2023 BIREN BORA 0410007WL009796 BIREN BORA 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4286014552 BIREN BORA ()
5 KARUNABARI AS-10-007-009-010/315
(NIZ LALUK) 		0410007000NRG24280620230167208 28/06/2023 CHAMPA BISWAS 0410007WL009796 CHAMPA BISWAS 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286014564 CHAMPA BISWAS ()
SubTotal 4522 4522
6 KARUNABARI AS-10-007-009-001/224
(NIZ LALUK) 		0410007000NRG24280620230167175 28/06/2023 SANJIBAN MANDOL 0410007WL009796 SANJIBAN MANDOL 00176 IDIB000D624 952 952 Processed 07/08/2023 4286014567 SANJIBAN MANDOL ()
7 KARUNABARI AS-10-007-009-003/114
(NIZ LALUK) 		0410007000NRG24280620230167180 28/06/2023 Amar Jyoti Das 0410007WL009796 Amar Jyoti Das 00176 IDIB000D624 952 952 Processed 07/08/2023 4286014543 Amar Jyoti Das ()
8 KARUNABARI AS-10-007-009-003/224
(NIZ LALUK) 		0410007000NRG24280620230167182 28/06/2023 MAMU SAIKIA 0410007WL009796 MAMU SAIKIA 00176 IDIB000D624 714 714 Processed 07/08/2023 4286014547 MAMU SAIKIA ()
9 KARUNABARI AS-10-007-009-003/250
(NIZ LALUK) 		0410007000NRG24280620230167184 28/06/2023 RATUL BORA 0410007WL009796 RATUL BORA 00176 IDIB000D624 952 952 Processed 07/08/2023 4286014546 RATUL BORA ()
10 KARUNABARI AS-10-007-009-003/340
(NIZ LALUK) 		0410007000NRG24280620230167185 28/06/2023 PURNA BHARTACHARYA 0410007WL009796 PURNA BHARTACHARYA 00176 IDIB000D624 952 952 Processed 07/08/2023 4286014540 PURNA BHARTACHARYA ()
11 KARUNABARI AS-10-007-009-003/451
(NIZ LALUK) 		0410007000NRG24280620230167192 28/06/2023 SMTI NIRUPAI SAIKIA 0410007WL009796 SMTI NIRUPAI SAIKIA 00176 IDIB000D624 714 714 Processed 07/08/2023 4286014544 SMTI NIRUPAI SAIKIA ()
12 KARUNABARI AS-10-007-009-003/587
(NIZ LALUK) 		0410007000NRG24280620230167193 28/06/2023 Nitul Biswas 0410007WL009796 Nitul Biswas 00176 IDIB000D624 476 476 Processed 07/08/2023 4286014550 Nitul Biswas ()
13 KARUNABARI AS-10-007-009-003/704
(NIZ LALUK) 		0410007000NRG24280620230167196 28/06/2023 Mr. NIRAN SAIKIA 0410007WL009796 Mr. NIRAN SAIKIA 00176 IDIB000D624 714 714 Processed 07/08/2023 4286014541 Mr. NIRAN SAIKIA ()
14 KARUNABARI AS-10-007-009-005/1191
(NIZ LALUK) 		0410007000NRG24280620230167199 28/06/2023 PURNIMA BORA 0410007WL009796 PURNIMA BORA 00176 IDIB000D624 476 476 Processed 07/08/2023 4286014568 PURNIMA BORA ()
15 KARUNABARI AS-10-007-009-005/71
(NIZ LALUK) 		0410007000NRG24280620230167203 28/06/2023 GANESH BORA 0410007WL009796 GANESH BORA 00176 IDIB000D624 952 952 Processed 07/08/2023 4286014545 GANESH BORA ()
16 KARUNABARI AS-10-007-009-005/71
(NIZ LALUK) 		0410007000NRG24280620230167204 28/06/2023 Mrs. DIPIKA BORA 0410007WL009796 Mrs. DIPIKA BORA 00176 IDIB000D624 952 952 Processed 07/08/2023 4286014549 Mrs. DIPIKA BORA ()
17 KARUNABARI AS-10-007-009-010/109-A
(NIZ LALUK) 		0410007000NRG24280620230167205 28/06/2023 SONTUSH BHUMIK 0410007WL009796 SONTUSH BHUMIK 00176 IDIB000D624 952 952 Processed 07/08/2023 4286014542 SONTUSH BHUMIK ()
18 KARUNABARI AS-10-007-009-010/217
(NIZ LALUK) 		0410007000NRG24280620230167206 28/06/2023 REKHA MAZUMDAR 0410007WL009796 REKHA MAZUMDAR 00176 IDIB000D624 952 952 Processed 07/08/2023 4286014548 REKHA MAZUMDAR ()
19 KARUNABARI AS-10-007-009-010/741
(NIZ LALUK) 		0410007000NRG24280620230167211 28/06/2023 RUNU DAS 0410007WL009796 RUNU DAS 00176 IDIB000D624 952 952 Processed 07/08/2023 4286014569 RUNU DAS ()
SubTotal 11662 11662
20 KARUNABARI AS-10-007-009-010/539
(NIZ LALUK) 		0410007000NRG24280620230167209 28/06/2023 SABHARAM SAIKIA 0410007WL009796 SABHARAM SAIKIA 00354 PUNB0030920 952 952 Processed 07/08/2023 4286014566 SABHARAM SAIKIA ()
21 KARUNABARI AS-10-007-009-010/741
(NIZ LALUK) 		0410007000NRG24280620230167210 28/06/2023 TAPAN DAS 0410007WL009796 TAPAN DAS 00354 PUNB0030920 952 952 Processed 07/08/2023 4286014551 TAPAN DAS ()
SubTotal 1904 1904
22 KARUNABARI AS-10-007-009-001/870
(NIZ LALUK) 		0410007000NRG24280620230167176 28/06/2023 AIJANI BORA 0410007WL009796 AIJANI BORA 00415 SBIN0009434 952 952 Processed 07/08/2023 4286014559 MRS AIJANI BORA ()
23 KARUNABARI AS-10-007-009-001/871
(NIZ LALUK) 		0410007000NRG24280620230167177 28/06/2023 PRIYADA BORA 0410007WL009796 PRIYADA BORA 00415 SBIN0009434 952 952 Processed 07/08/2023 4286014558 MRS PRIYADA BORA ()
24 KARUNABARI AS-10-007-009-001/958
(NIZ LALUK) 		0410007000NRG24280620230167178 28/06/2023 CHAITNYA BISWAS 0410007WL009796 CHAITNYA BISWAS 00415 SBIN0009434 952 952 Processed 07/08/2023 4286014554 MR CHAITANYA BISWAS ()
25 KARUNABARI AS-10-007-009-003/340
(NIZ LALUK) 		0410007000NRG24280620230167187 28/06/2023 Mr. MONUJ BHATTACHARYYA 0410007WL009796 Mr. MONUJ BHATTACHARYYA 00415 SBIN0009434 952 952 Processed 07/08/2023 4286014560 MR MONUJ BHATTACHARYYA ()
26 KARUNABARI AS-10-007-009-003/340
(NIZ LALUK) 		0410007000NRG24280620230167188 28/06/2023 SATYARANJAN BHATTACHAYYA 0410007WL009796 SATYARANJAN BHATTACHAYYA 00415 SBIN0009434 952 952 Processed 07/08/2023 4286014561 MR SATYARANJAN BHATTACHARYYA ()
27 KARUNABARI AS-10-007-009-003/415
(NIZ LALUK) 		0410007000NRG24280620230167190 28/06/2023 MRIDUL DUTTA 0410007WL009796 MRIDUL DUTTA 00415 SBIN0009434 952 952 Processed 07/08/2023 4286014562 MR MRIDUL DUTTA ()
28 KARUNABARI AS-10-007-009-003/451
(NIZ LALUK) 		0410007000NRG24280620230167191 28/06/2023 RANJAN SAIKIA 0410007WL009796 RANJAN SAIKIA 00415 SBIN0009434 714 714 Processed 07/08/2023 4286014555 MR RANJAN SAIKIA ()
29 KARUNABARI AS-10-007-009-003/587
(NIZ LALUK) 		0410007000NRG24280620230167194 28/06/2023 MUHINI BISWAS 0410007WL009796 MUHINI BISWAS 00415 SBIN0009434 476 476 Processed 07/08/2023 4286014556 MRS MUHINI BISHWAS ()
30 KARUNABARI AS-10-007-009-003/704
(NIZ LALUK) 		0410007000NRG24280620230167197 28/06/2023 MONTI SAIKIA 0410007WL009796 MONTI SAIKIA 00415 SBIN0009434 714 714 Processed 07/08/2023 4286014557 MRS MAMPI SAIKIA ()
SubTotal 7616 7616
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_280623FTO_83285 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 4522
2 KARUNABARI AS0410007_280623FTO_83285 Indian Bank IDIB000D624 DHEKIAJULI 11662
3 KARUNABARI AS0410007_280623FTO_83285 Punjab National Bank PUNB0030920 Laluk 1904
4 KARUNABARI AS0410007_280623FTO_83285 State Bank of India SBIN0009434 GOHAINPUKHURI 7616

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