Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_060823FTO_117867
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-10-007-004-004/221
(HARMATI) 		0410007000NRG24060820230222051 06/08/2023 NIRMOLA BORAH 0410007WL014113 NIRMOLA BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600970991 NIRMOLA BORAH ()
2 KARUNABARI AS-10-007-004-005/513
(HARMATI) 		0410007000NRG24060820230222053 06/08/2023 MR SUBAL BISHWAS 0410007WL014113 MR SUBAL BISHWAS 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600970994 MR SUBAL BISHWAS ()
3 KARUNABARI AS-10-007-004-006/445-A
(HARMATI) 		0410007000NRG24060820230222067 06/08/2023 BENURAM DAS 0410007WL014115 BENURAM DAS 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600970990 BENURAM DAS ()
4 KARUNABARI AS-10-007-004-006/445-A
(HARMATI) 		0410007000NRG24060820230222068 06/08/2023 KADAMI DAS 0410007WL014115 KADAMI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600970998 KADAMI DAS ()
5 KARUNABARI AS-10-007-004-008/142
(HARMATI) 		0410007000NRG24060820230222055 06/08/2023 AKASH HORO 0410007WL014113 AKASH HORO 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600970992 AKASH HORO ()
6 KARUNABARI AS-10-007-004-008/28
(HARMATI) 		0410007000NRG24060820230222062 06/08/2023 CHENAKA MUNDA 0410007WL014114 CHENAKA MUNDA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600970993 CHENAKA MUNDA ()
7 KARUNABARI AS-10-007-004-009/604
(HARMATI) 		0410007000NRG24060820230222044 06/08/2023 BUDHUNI SAWTAL 0410007WL014112 BUDHUNI SAWTAL 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600970995 BUDHUNI SAWTAL ()
8 KARUNABARI AS-10-007-004-010/1220
(HARMATI) 		0410007000NRG24060820230222070 06/08/2023 MAHESHWAR PEGU 0410007WL014115 MAHESHWAR PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600970997 MAHESHWAR PEGU ()
9 KARUNABARI AS-10-007-004-010/223
(HARMATI) 		0410007000NRG24060820230222046 06/08/2023 MANGARI MUNDA 0410007WL014112 MANGARI MUNDA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4600970996 MANGARI MUNDA ()
SubTotal 29988 29988
10 KARUNABARI AS-10-007-004-002/324
(HARMATI) 		0410007000NRG24060820230222060 06/08/2023 LAKHESWAR PEGU 0410007WL014114 LAKHESWAR PEGU 00176 IDIB000D624 3332 3332 Processed 16/08/2023 4600970989 LAKHESWAR PEGU ()
11 KARUNABARI AS-10-007-004-006/54
(HARMATI) 		0410007000NRG24060820230222071 06/08/2023 NIRMAL SAIKIA 0410007WL014116 NIRMAL SAIKIA 00176 IDIB000D624 3332 3332 Processed 16/08/2023 4600970988 NIRMAL SAIKIA ()
SubTotal 6664 6664
12 KARUNABARI AS-10-007-004-004/33
(HARMATI) 		0410007000NRG24060820230222042 06/08/2023 DIPU BORAH 0410007WL014112 DIPU BORAH 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600970999 MR DIPU BORAH ()
13 KARUNABARI AS-10-007-004-008/130
(HARMATI) 		0410007000NRG24060820230222054 06/08/2023 PINGKU BARUA 0410007WL014113 PINGKU BARUA 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600971001 MRS PINGKU BARUA ()
14 KARUNABARI AS-10-007-004-008/142
(HARMATI) 		0410007000NRG24060820230222056 06/08/2023 BUDHUNI HORO 0410007WL014113 BUDHUNI HORO 00415 SBIN0009434 3332 3332 Processed 16/08/2023 4600971000 MRS BUDHUNI HAR ()
SubTotal 9996 9996
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_060823FTO_117867 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 29988
2 KARUNABARI AS0410007_060823FTO_117867 Indian Bank IDIB000D624 DHEKIAJULI 6664
3 KARUNABARI AS0410007_060823FTO_117867 State Bank of India SBIN0009434 GOHAINPUKHURI 9996

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