Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_161123FTO_191282
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-10-007-002-003/1-C
(UTTAR LALUK) 		0410007000NRG24151120230309491 16/11/2023 ARUNA BHUYAN 0410007WL022932 ARUNA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671295315 ARUNA BHUYAN ()
2 KARUNABARI AS-10-007-002-004/521
(UTTAR LALUK) 		0410007000NRG24151120230309604 16/11/2023 AJIDA BEGUM 0410007WL022935 AJIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671295309 AJIDA BEGUM ()
3 KARUNABARI AS-10-007-002-004/76
(UTTAR LALUK) 		0410007000NRG24151120230309620 16/11/2023 JAMANA KHATUN 0410007WL022935 JAMANA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 20/01/2024 9671295310 JAMANA KHATUN ()
4 KARUNABARI AS-10-007-002-005/89-A
(UTTAR LALUK) 		0410007000NRG24151120230309626 16/11/2023 MANEKI DAS 0410007WL022935 MANEKI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671295298 MANEKI DAS ()
5 KARUNABARI AS-10-007-002-012/5
(UTTAR LALUK) 		0410007000NRG24151120230309661 16/11/2023 PROBIN BORAH 0410007WL022935 PROBIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671295303 PROBIN BORAH ()
6 KARUNABARI AS-10-007-002-012/8
(UTTAR LALUK) 		0410007000NRG24151120230309666 16/11/2023 SABPNALI BHUYAN 0410007WL022935 SABPNALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671295302 SABPNALI BHUYAN ()
7 KARUNABARI AS-10-007-002-015/184
(UTTAR LALUK) 		0410007000NRG24151120230309555 16/11/2023 NIPU HAZARIKA 0410007WL022932 NIPU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 20/01/2024 9671295300 NIPU HAZARIKA ()
SubTotal 9520 9520
8 KARUNABARI AS-10-007-002-003/1-A
(UTTAR LALUK) 		0410007000NRG24151120230309489 16/11/2023 SANGITA BORAH BHUYAN 0410007WL022932 SANGITA BORAH BHUYAN 00176 IDIB000D624 1190 1190 Processed 19/01/2024 9671295294 SANGITA BORAH BHUYAN ()
9 KARUNABARI AS-10-007-002-003/12
(UTTAR LALUK) 		0410007000NRG24151120230309494 16/11/2023 RUNJUN GOHAIN TAMULI 0410007WL022932 RUNJUN GOHAIN TAMULI 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295299 RUNJUN GOHAIN TAMULI ()
10 KARUNABARI AS-10-007-002-003/13-A
(UTTAR LALUK) 		0410007000NRG24151120230309495 16/11/2023 LALIT BHUYAN 0410007WL022932 LALIT BHUYAN 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295287 LALIT BHUYAN ()
11 KARUNABARI AS-10-007-002-003/186
(UTTAR LALUK) 		0410007000NRG24151120230309499 16/11/2023 MIDUL HAZARIKA 0410007WL022932 MIDUL HAZARIKA 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295282 MIDUL HAZARIKA ()
12 KARUNABARI AS-10-007-002-003/188
(UTTAR LALUK) 		0410007000NRG24151120230309501 16/11/2023 SADARI HAZARIKA 0410007WL022932 SADARI HAZARIKA 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295295 SADARI HAZARIKA ()
13 KARUNABARI AS-10-007-002-004/522
(UTTAR LALUK) 		0410007000NRG24151120230309605 16/11/2023 UME KULSUMA BEGUM 0410007WL022935 UME KULSUMA BEGUM 00176 IDIB000D624 1190 1190 Processed 19/01/2024 9671295307 UME KULSUMA BEGUM ()
14 KARUNABARI AS-10-007-002-004/530
(UTTAR LALUK) 		0410007000NRG24151120230309613 16/11/2023 ABDUL JALIL 0410007WL022935 ABDUL JALIL 00176 IDIB000D624 1190 1190 Processed 19/01/2024 9671295293 ABDUL JALIL ()
15 KARUNABARI AS-10-007-002-004/535
(UTTAR LALUK) 		0410007000NRG24151120230309617 16/11/2023 RABIYA KHATUN 0410007WL022935 RABIYA KHATUN 00176 IDIB000D624 1190 1190 Processed 19/01/2024 9671295292 RABIYA KHATUN ()
16 KARUNABARI AS-10-007-002-004/89-A
(UTTAR LALUK) 		0410007000NRG24151120230309622 16/11/2023 MIRAZ ALI 0410007WL022935 MIRAZ ALI 00176 IDIB000D624 1190 1190 Processed 19/01/2024 9671295288 MIRAZ ALI ()
17 KARUNABARI AS-10-007-002-010/424-A
(UTTAR LALUK) 		0410007000NRG24151120230309629 16/11/2023 MONTU SAIKA 0410007WL022935 MONTU SAIKA 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295296 MONTU SAIKA ()
18 KARUNABARI AS-10-007-002-010/43
(UTTAR LALUK) 		0410007000NRG24151120230309630 16/11/2023 BHUBAN BARUAH 0410007WL022935 BHUBAN BARUAH 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295285 BHUBAN BARUAH ()
19 KARUNABARI AS-10-007-002-010/43
(UTTAR LALUK) 		0410007000NRG24151120230309631 16/11/2023 JUNUMAI SAIKIA BORUAH 0410007WL022935 JUNUMAI SAIKIA BORUAH 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295289 JUNUMAI SAIKIA BORUAH ()
20 KARUNABARI AS-10-007-002-010/684
(UTTAR LALUK) 		0410007000NRG24151120230309633 16/11/2023 PRADIP BORUAH 0410007WL022935 PRADIP BORUAH 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295284 PRADIP BORUAH ()
21 KARUNABARI AS-10-007-002-012/10
(UTTAR LALUK) 		0410007000NRG24151120230309658 16/11/2023 ARUP KAKATI 0410007WL022935 ARUP KAKATI 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295291 ARUP KAKATI ()
22 KARUNABARI AS-10-007-002-014/605
(UTTAR LALUK) 		0410007000NRG24151120230309542 16/11/2023 NEJUMONI PHUKAN 0410007WL022932 NEJUMONI PHUKAN 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295286 NEJUMONI PHUKAN ()
23 KARUNABARI AS-10-007-002-015/135
(UTTAR LALUK) 		0410007000NRG24151120230309553 16/11/2023 POLI SAIKIA 0410007WL022932 POLI SAIKIA 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295290 POLI SAIKIA ()
24 KARUNABARI AS-10-007-002-015/25
(UTTAR LALUK) 		0410007000NRG24151120230309558 16/11/2023 MUNU MAGAR 0410007WL022932 MUNU MAGAR 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295283 MUNU MAGAR ()
25 KARUNABARI AS-10-007-002-015/627
(UTTAR LALUK) 		0410007000NRG24151120230309671 16/11/2023 NIJARA SAIKIA 0410007WL022935 NIJARA SAIKIA 00176 IDIB000D624 1428 1428 Processed 19/01/2024 9671295314 NIJARA SAIKIA ()
SubTotal 24514 24514
26 KARUNABARI AS-10-007-002-003/167
(UTTAR LALUK) 		0410007000NRG24151120230309497 16/11/2023 GOLAP HAZARIKA 0410007WL022932 GOLAP HAZARIKA 00354 PUNB0030920 1428 1428 Processed 20/01/2024 9671295316 GOLAP HAZARIKA ()
27 KARUNABARI AS-10-007-002-004/76
(UTTAR LALUK) 		0410007000NRG24151120230309621 16/11/2023 NEKBAR ALI 0410007WL022935 NEKBAR ALI 00354 PUNB0030920 1190 1190 Processed 20/01/2024 9671295308 NEKBAR ALI ()
28 KARUNABARI AS-10-007-002-005/76-B
(UTTAR LALUK) 		0410007000NRG24151120230309624 16/11/2023 BHARAT DAS 0410007WL022935 BHARAT DAS 00354 PUNB0030920 1428 1428 Processed 20/01/2024 9671295297 BHARAT DAS ()
29 KARUNABARI AS-10-007-002-011/448
(UTTAR LALUK) 		0410007000NRG24151120230309653 16/11/2023 NIPEN BORAH 0410007WL022935 NIPEN BORAH 00354 PUNB0030920 1428 1428 Processed 20/01/2024 9671295301 NIPEN BORAH ()
SubTotal 5474 5474
30 KARUNABARI AS-10-007-002-012/3
(UTTAR LALUK) 		0410007000NRG24151120230309659 16/11/2023 SUNIL TOPNO 0410007WL022935 SUNIL TOPNO 00415 SBIN0001426 1428 1428 Processed 19/01/2024 9671295304 MR SUNIL TAPNA ()
SubTotal 1428 1428
31 KARUNABARI AS-10-007-002-004/527
(UTTAR LALUK) 		0410007000NRG24151120230309609 16/11/2023 MORZINA BEGUM 0410007WL022935 MORZINA BEGUM 00415 SBIN0007372 1190 1190 Processed 19/01/2024 9671295311 MISS MORZINA BEGUM ()
SubTotal 1190 1190
32 KARUNABARI AS-10-007-002-004/529
(UTTAR LALUK) 		0410007000NRG24151120230309612 16/11/2023 AMINA BEGUM 0410007WL022935 AMINA BEGUM 00415 SBIN0007412 1190 1190 Processed 19/01/2024 9671295313 MRS AMINA BEGUM ()
33 KARUNABARI AS-10-007-002-004/532
(UTTAR LALUK) 		0410007000NRG24151120230309615 16/11/2023 JAMAL ALI 0410007WL022935 JAMAL ALI 00415 SBIN0007412 1190 1190 Processed 19/01/2024 9671295312 MR JAMAL ALI ()
SubTotal 2380 2380
34 KARUNABARI AS-10-007-002-004/518
(UTTAR LALUK) 		0410007000NRG24151120230309602 16/11/2023 NURECHA BEGUM 0410007WL022935 NURECHA BEGUM 00415 SBIN0009434 1190 1190 Processed 19/01/2024 9671295338 MRS NURESA BEGUM ()
35 KARUNABARI AS-10-007-002-004/521
(UTTAR LALUK) 		0410007000NRG24151120230309603 16/11/2023 TAHUR UDDIN ALI 0410007WL022935 TAHUR UDDIN ALI 00415 SBIN0009434 1190 1190 Processed 19/01/2024 9671295339 MR TAHUR UDDIN ALI ()
36 KARUNABARI AS-10-007-002-004/524
(UTTAR LALUK) 		0410007000NRG24151120230309607 16/11/2023 NUR MAHAMAD 0410007WL022935 NUR MAHAMAD 00415 SBIN0009434 1190 1190 Processed 19/01/2024 9671295340 SHRI NUR MAHAMAD ()
37 KARUNABARI AS-10-007-002-004/535
(UTTAR LALUK) 		0410007000NRG24151120230309618 16/11/2023 SADIQUL ISLAM 0410007WL022935 SADIQUL ISLAM 00415 SBIN0009434 1190 1190 Processed 19/01/2024 9671295341 MR SADIQUL ISLAM ()
38 KARUNABARI AS-10-007-002-005/653
(UTTAR LALUK) 		0410007000NRG24151120230309514 16/11/2023 DULUMONI GOGOI 0410007WL022932 DULUMONI GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295331 MRS DULUMONI GOGOI ()
39 KARUNABARI AS-10-007-002-005/653
(UTTAR LALUK) 		0410007000NRG24151120230309513 16/11/2023 MENATI GOGOI 0410007WL022932 MENATI GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295329 MRS MENATI GOGOI ()
40 KARUNABARI AS-10-007-002-009/556
(UTTAR LALUK) 		0410007000NRG24151120230309515 16/11/2023 NIJU SAIKIA 0410007WL022932 NIJU SAIKIA 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295325 MRS NIJU SAIKIA ()
41 KARUNABARI AS-10-007-002-010/693
(UTTAR LALUK) 		0410007000NRG24151120230309636 16/11/2023 KAKUMONI BORAH 0410007WL022935 KAKUMONI BORAH 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295328 MS KAKUMONI BORAH ()
42 KARUNABARI AS-10-007-002-011/151
(UTTAR LALUK) 		0410007000NRG24151120230309638 16/11/2023 MOMI KAKATI 0410007WL022935 MOMI KAKATI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295327 MRS MOMI KAKATI ()
43 KARUNABARI AS-10-007-002-011/423
(UTTAR LALUK) 		0410007000NRG24151120230309645 16/11/2023 MUNINDRA BORUAH 0410007WL022935 MUNINDRA BORUAH 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295317 MR MUNINDRA BORUAH ()
44 KARUNABARI AS-10-007-002-011/423
(UTTAR LALUK) 		0410007000NRG24151120230309646 16/11/2023 NIJARA BORUAH 0410007WL022935 NIJARA BORUAH 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295318 MRS NIJARA BARUA ()
45 KARUNABARI AS-10-007-002-012/86
(UTTAR LALUK) 		0410007000NRG24151120230309667 16/11/2023 TUNIRAM DAS 0410007WL022935 TUNIRAM DAS 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295346 MR TUNIRAM DAS ()
46 KARUNABARI AS-10-007-002-014/16
(UTTAR LALUK) 		0410007000NRG24151120230309517 16/11/2023 MINU PHUKAN 0410007WL022932 MINU PHUKAN 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295336 MRS MINU PHUKAN ()
47 KARUNABARI AS-10-007-002-014/3
(UTTAR LALUK) 		0410007000NRG24151120230309523 16/11/2023 AIDHAN BORUA 0410007WL022932 AIDHAN BORUA 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295323 MS AIDHAN PHUKAN BORUAH ()
48 KARUNABARI AS-10-007-002-014/3
(UTTAR LALUK) 		0410007000NRG24151120230309524 16/11/2023 DEBA KR BORUAH 0410007WL022932 DEBA KR BORUAH 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295306 MR DEBA KR BORUAH ()
49 KARUNABARI AS-10-007-002-014/305
(UTTAR LALUK) 		0410007000NRG24151120230309526 16/11/2023 LILAKANTA GOGOI 0410007WL022932 LILAKANTA GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295332 SHRI LILA KANTA GOGOI ()
50 KARUNABARI AS-10-007-002-014/305
(UTTAR LALUK) 		0410007000NRG24151120230309525 16/11/2023 NOMAL GOGOI 0410007WL022932 NOMAL GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295333 MR NOMAL GOGOI ()
51 KARUNABARI AS-10-007-002-014/35
(UTTAR LALUK) 		0410007000NRG24151120230309528 16/11/2023 DIGANTA PHUKAN 0410007WL022932 DIGANTA PHUKAN 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295320 MR DIGANTA PHUKAN ()
52 KARUNABARI AS-10-007-002-014/35
(UTTAR LALUK) 		0410007000NRG24151120230309527 16/11/2023 REBAT PHUKAN 0410007WL022932 REBAT PHUKAN 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295321 MR REBAT PHUKAN ()
53 KARUNABARI AS-10-007-002-014/37
(UTTAR LALUK) 		0410007000NRG24151120230309530 16/11/2023 ANANTA PHUKAN 0410007WL022932 ANANTA PHUKAN 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295319 MR ANANTA PHUKAN ()
54 KARUNABARI AS-10-007-002-014/37
(UTTAR LALUK) 		0410007000NRG24151120230309529 16/11/2023 JOGESWARI PHUKAN 0410007WL022932 JOGESWARI PHUKAN 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295322 MRS JOGESWARI PHUKAN ()
55 KARUNABARI AS-10-007-002-014/38
(UTTAR LALUK) 		0410007000NRG24151120230309531 16/11/2023 MINTU GOGOI 0410007WL022932 MINTU GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295305 SHRI MINTU GOGOI ()
56 KARUNABARI AS-10-007-002-014/51
(UTTAR LALUK) 		0410007000NRG24151120230309533 16/11/2023 MOUSUMI BORAH GOGOI 0410007WL022932 MOUSUMI BORAH GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295348 MRS MOUSUMI BORAH GOGOI ()
57 KARUNABARI AS-10-007-002-014/54
(UTTAR LALUK) 		0410007000NRG24151120230309534 16/11/2023 KRISHNA GOGOI 0410007WL022932 KRISHNA GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295343 MR KRISHNA GOGOI ()
58 KARUNABARI AS-10-007-002-014/56
(UTTAR LALUK) 		0410007000NRG24151120230309536 16/11/2023 TOLAN SAIKIA 0410007WL022932 TOLAN SAIKIA 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295342 MR TOLAN SAIKIA ()
59 KARUNABARI AS-10-007-002-014/602
(UTTAR LALUK) 		0410007000NRG24151120230309538 16/11/2023 RAMAKANTA PHUKAN 0410007WL022932 RAMAKANTA PHUKAN 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295326 MR RAMAKANTA PHUKAN ()
60 KARUNABARI AS-10-007-002-014/603
(UTTAR LALUK) 		0410007000NRG24151120230309540 16/11/2023 CHAYANIKA GOGOI 0410007WL022932 CHAYANIKA GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295335 MISS CHAYANIKA GOGOI ()
61 KARUNABARI AS-10-007-002-014/704
(UTTAR LALUK) 		0410007000NRG24151120230309543 16/11/2023 MOHIRAM GOGOI 0410007WL022932 MOHIRAM GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295344 MR MOHIRAM GOGOI ()
62 KARUNABARI AS-10-007-002-014/87
(UTTAR LALUK) 		0410007000NRG24151120230309546 16/11/2023 RATAN GOGOI 0410007WL022932 RATAN GOGOI 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295337 MR RATAN GOGOI ()
63 KARUNABARI AS-10-007-002-014/951
(UTTAR LALUK) 		0410007000NRG24151120230309549 16/11/2023 JAYANTA PHUKAN 0410007WL022932 JAYANTA PHUKAN 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295334 MR JAYANTA PHUKAN ()
64 KARUNABARI AS-10-007-002-015/135
(UTTAR LALUK) 		0410007000NRG24151120230309552 16/11/2023 TAPAN SAIKIA 0410007WL022932 TAPAN SAIKIA 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295324 SHRI TAPAN SAIKIA ()
65 KARUNABARI AS-10-007-002-015/627
(UTTAR LALUK) 		0410007000NRG24151120230309670 16/11/2023 Mrs. NIJARA SAIKIA 0410007WL022935 Mrs. NIJARA SAIKIA 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295347 MRS NIJARA SAIKIA ()
66 KARUNABARI AS-10-007-002-018/315
(UTTAR LALUK) 		0410007000NRG24151120230309564 16/11/2023 FULAMAYA MAGAR 0410007WL022932 FULAMAYA MAGAR 00415 SBIN0009434 1428 1428 Processed 19/01/2024 9671295330 MRS FULAMAYA MAGAR ()
SubTotal 46172 46172
67 KARUNABARI AS-10-007-002-014/704
(UTTAR LALUK) 		0410007000NRG24151120230309544 16/11/2023 HIMADRI GOGOI 0410007WL022932 HIMADRI GOGOI 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9671295345 MRS HIMADRI GOGOI ()
SubTotal 1428 1428
Total 92106 92106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_161123FTO_191282 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9520
2 KARUNABARI AS0410007_161123FTO_191282 Indian Bank IDIB000D624 DHEKIAJULI 24514
3 KARUNABARI AS0410007_161123FTO_191282 Punjab National Bank PUNB0030920 Laluk 5474
4 KARUNABARI AS0410007_161123FTO_191282 State Bank of India SBIN0001426 DHEMAJI 1428
5 KARUNABARI AS0410007_161123FTO_191282 State Bank of India SBIN0007372 BONGALMORA 1190
6 KARUNABARI AS0410007_161123FTO_191282 State Bank of India SBIN0007412 NOWBOICHA 2380
7 KARUNABARI AS0410007_161123FTO_191282 State Bank of India SBIN0009434 GOHAINPUKHURI 46172
8 KARUNABARI AS0410007_161123FTO_191282 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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