Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_151023FTO_172372
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-10-007-006-001/181-A
(BANGALMORA) 		0410007000NRG24121020230283834 15/10/2023 NIKUNJA MONI SAIKIA 0410007WL020349 NIKUNJA MONI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616742464 NIKUNJA MONI SAIKIA ()
2 KARUNABARI AS-10-007-006-012/73-A
(BANGALMORA) 		0410007000NRG24121020230283868 15/10/2023 SEWALI PAWE MORANG 0410007WL020355 SEWALI PAWE MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616742501 SEWALI PAWE MORANG ()
3 KARUNABARI AS-10-007-007-004/230
(DIKRONG) 		0410007000NRG24121020230283519 15/10/2023 JAYANTA DAS 0410007WL020260 JAYANTA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616742460 JAYANTA DAS ()
4 KARUNABARI AS-10-007-007-004/237
(DIKRONG) 		0410007000NRG24121020230283511 15/10/2023 LOKESWAR DAS 0410007WL020259 LOKESWAR DAS 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616742461 LOKESWAR DAS ()
5 KARUNABARI AS-10-007-007-004/25
(DIKRONG) 		0410007000NRG24121020230283522 15/10/2023 BABI DAS 0410007WL020260 BABI DAS 00029 PUNB0RRBAGB 3332 3332 Rejected 14/12/2023 8616742502 Account closed
6 KARUNABARI AS-10-007-007-006/98
(DIKRONG) 		0410007000NRG24121020230283525 15/10/2023 GOUTAM BISWAS 0410007WL020260 GOUTAM BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616742492 GOUTAM BISWAS ()
7 KARUNABARI AS-10-007-009-006/182
(NIZ LALUK) 		0410007000NRG24141020230285906 15/10/2023 RAFEL TOPNO 0410007WL020623 RAFEL TOPNO 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616742463 RAFEL TOPNO ()
8 KARUNABARI AS-10-007-009-007/84
(NIZ LALUK) 		0410007000NRG24141020230285907 15/10/2023 MRS SUMITRA CHETIA 0410007WL020623 MRS SUMITRA CHETIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616742462 MRS SUMITRA CHETIA ()
SubTotal 26656 26656
9 KARUNABARI AS-10-007-008-010/147
(TINTHENGIA) 		0410007000NRG24121020230283995 15/10/2023 MANUR UDDIN 0410007WL020396 MANUR UDDIN 00045 BARB0VJLAKN 3808 3808 Processed 14/12/2023 8616742453 MANUR UDDIN ()
SubTotal 3808 3808
10 KARUNABARI AS-10-007-009-006/182
(NIZ LALUK) 		0410007000NRG24141020230285905 15/10/2023 Mrs. ELISABA TOPNO 0410007WL020623 Mrs. ELISABA TOPNO 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616742454 Mrs. ELISABA TOPNO ()
SubTotal 3332 3332
11 KARUNABARI AS-10-007-007-004/230
(DIKRONG) 		0410007000NRG24121020230283520 15/10/2023 PINKI DAS 0410007WL020260 PINKI DAS 00176 IDIB000L510 3332 3332 Processed 14/12/2023 8616742455 PINKI DAS ()
SubTotal 3332 3332
12 KARUNABARI AS-10-007-007-004/389
(DIKRONG) 		0410007000NRG24121020230283513 15/10/2023 JULI DAS SAIKIA 0410007WL020259 JULI DAS SAIKIA 00354 PUNB0030520 3332 3332 Processed 15/12/2023 8616742457 JULI DAS SAIKIA ()
13 KARUNABARI AS-10-007-007-004/389
(DIKRONG) 		0410007000NRG24121020230283512 15/10/2023 REBOKANTA SAIKIA 0410007WL020259 REBOKANTA SAIKIA 00354 PUNB0030520 3332 3332 Processed 15/12/2023 8616742458 REBOKANTA SAIKIA ()
SubTotal 6664 6664
14 KARUNABARI AS-10-007-009-009/252
(NIZ LALUK) 		0410007000NRG24141020230285911 15/10/2023 BINA BORUAH 0410007WL020623 BINA BORUAH 00354 PUNB0030920 3332 3332 Processed 15/12/2023 8616742503 BINA BORUAH ()
15 KARUNABARI AS-10-007-009-009/63
(NIZ LALUK) 		0410007000NRG24141020230285912 15/10/2023 JAGAT BARUAH 0410007WL020623 JAGAT BARUAH 00354 PUNB0030920 3332 3332 Processed 15/12/2023 8616742459 JAGAT BARUAH ()
SubTotal 6664 6664
16 KARUNABARI AS-10-007-006-001/193
(BANGALMORA) 		0410007000NRG24121020230283860 15/10/2023 MR BIRINCHI BORAH 0410007WL020355 MR BIRINCHI BORAH 00415 SBIN0007372 3332 3332 Processed 14/12/2023 8616742465 MR BIRINCHI BORAH ()
17 KARUNABARI AS-10-007-006-001/51-A
(BANGALMORA) 		0410007000NRG24121020230283862 15/10/2023 DILIP CHETRY 0410007WL020355 DILIP CHETRY 00415 SBIN0007372 3332 3332 Processed 14/12/2023 8616742467 SHRI DILIP CHETRY ()
18 KARUNABARI AS-10-007-006-005/22
(BANGALMORA) 		0410007000NRG24121020230283864 15/10/2023 SABITRY CHETRY 0410007WL020355 SABITRY CHETRY 00415 SBIN0007372 3332 3332 Processed 14/12/2023 8616742468 MRS SABITRY CHETRY ()
19 KARUNABARI AS-10-007-006-007/708
(BANGALMORA) 		0410007000NRG24121020230283841 15/10/2023 ASAD ULLAH 0410007WL020349 ASAD ULLAH 00415 SBIN0007372 3332 3332 Processed 14/12/2023 8616742466 ASAD ULLAH ()
20 KARUNABARI AS-10-007-006-012/73-A
(BANGALMORA) 		0410007000NRG24121020230283866 15/10/2023 MR RUPEN MORANG 0410007WL020355 MR RUPEN MORANG 00415 SBIN0007372 3332 3332 Processed 14/12/2023 8616742489 MR RUPEN MORANG ()
21 KARUNABARI AS-10-007-006-012/73-A
(BANGALMORA) 		0410007000NRG24121020230283867 15/10/2023 MR DIBAKAR MORANG 0410007WL020355 MR DIBAKAR MORANG 00415 SBIN0007372 3332 3332 Processed 14/12/2023 8616742488 MR DIBAKAR MORANG ()
22 KARUNABARI AS-10-007-006-013/1
(BANGALMORA) 		0410007000NRG24121020230283844 15/10/2023 MOMI BORAH 0410007WL020349 MOMI BORAH 00415 SBIN0007372 3332 3332 Processed 14/12/2023 8616742499 MRS MOMI BORAH ()
23 KARUNABARI AS-10-007-006-013/24
(BANGALMORA) 		0410007000NRG24121020230283870 15/10/2023 pabitra bharali 0410007WL020355 pabitra bharali 00415 SBIN0007372 3332 3332 Processed 14/12/2023 8616742470 MR PABITRA BHARALI ()
24 KARUNABARI AS-10-007-006-013/24
(BANGALMORA) 		0410007000NRG24121020230283869 15/10/2023 tutumani bharli 0410007WL020355 tutumani bharli 00415 SBIN0007372 3332 3332 Processed 14/12/2023 8616742469 MRS TUTUMAI BHARALI ()
25 KARUNABARI AS-10-007-008-003/132
(TINTHENGIA) 		0410007000NRG24121020230284001 15/10/2023 SUKUR MAMUD 0410007WL020398 SUKUR MAMUD 00415 SBIN0007372 3808 3808 Processed 14/12/2023 8616742500 MR SUKUR MAMUD ()
26 KARUNABARI AS-10-007-008-003/328
(TINTHENGIA) 		0410007000NRG24121020230284002 15/10/2023 KHATIZAN BEGUM 0410007WL020398 KHATIZAN BEGUM 00415 SBIN0007372 3808 3808 Processed 14/12/2023 8616742491 MRS KHATIZAN BEGUM ()
27 KARUNABARI AS-10-007-008-006/29
(TINTHENGIA) 		0410007000NRG24121020230284006 15/10/2023 ABDUR ROHIM 0410007WL020398 ABDUR ROHIM 00415 SBIN0007372 3808 3808 Processed 14/12/2023 8616742490 MR ABDUL RAHIM ()
SubTotal 41412 41412
28 KARUNABARI AS-10-007-001-006/16
(DAKHIN LALUK) 		0410007000NRG24121020230283884 15/10/2023 RAJEDA KHATUN 0410007WL020358 RAJEDA KHATUN 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616742477 MRS RAJEDA KHATUN ()
29 KARUNABARI AS-10-007-006-007/340
(BANGALMORA) 		0410007000NRG24121020230283838 15/10/2023 RUKUN UDDIN AHMED 0410007WL020349 RUKUN UDDIN AHMED 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616742471 MD RUKUN UDDIN AHMED ()
30 KARUNABARI AS-10-007-008-002/269-A
(TINTHENGIA) 		0410007000NRG24121020230283820 15/10/2023 NUR ISLAM 0410007WL020347 NUR ISLAM 00415 SBIN0009434 3808 3808 Processed 14/12/2023 8616742495 MR NUR ISLAM ()
31 KARUNABARI AS-10-007-008-002/449
(TINTHENGIA) 		0410007000NRG24121020230283821 15/10/2023 ACHAMINUR BEGUM 0410007WL020347 ACHAMINUR BEGUM 00415 SBIN0009434 3808 3808 Processed 14/12/2023 8616742487 MRS ACHAMINUR BEGUM ()
32 KARUNABARI AS-10-007-008-002/722
(TINTHENGIA) 		0410007000NRG24121020230283822 15/10/2023 ABJALUR RAHMAN 0410007WL020347 ABJALUR RAHMAN 00415 SBIN0009434 3808 3808 Processed 14/12/2023 8616742475 MR ABJALUR RAHMAN ()
33 KARUNABARI AS-10-007-009-006/161
(NIZ LALUK) 		0410007000NRG24121020230283906 15/10/2023 MANSID MURMU 0410007WL020365 MANSID MURMU 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616742472 SHRI MANACHID MURMMO ()
34 KARUNABARI AS-10-007-009-006/178
(NIZ LALUK) 		0410007000NRG24121020230283919 15/10/2023 Mrs. JUNMONI BORA 0410007WL020370 Mrs. JUNMONI BORA 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616742473 MRS JUNMONI BORA ()
35 KARUNABARI AS-10-007-009-007/6
(NIZ LALUK) 		0410007000NRG24121020230283900 15/10/2023 MRS CHANU NEOG 0410007WL020362 MRS CHANU NEOG 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616742497 MRS CHANU NEOG ()
36 KARUNABARI AS-10-007-009-007/6
(NIZ LALUK) 		0410007000NRG24121020230283899 15/10/2023 RAMEN NEOG 0410007WL020362 RAMEN NEOG 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616742498 MR RAMEN NEOG ()
37 KARUNABARI AS-10-007-009-008/633
(NIZ LALUK) 		0410007000NRG24121020230283904 15/10/2023 MANJU DAS 0410007WL020364 MANJU DAS 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616742496 MRS MANJU DAS ()
38 KARUNABARI AS-10-007-009-009/1122
(NIZ LALUK) 		0410007000NRG24141020230285909 15/10/2023 ASHIM SAIKIA 0410007WL020623 ASHIM SAIKIA 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616742476 MR ASIM SAIKIA ()
39 KARUNABARI AS-10-007-009-009/252
(NIZ LALUK) 		0410007000NRG24141020230285910 15/10/2023 BUDHIN BARUA 0410007WL020623 BUDHIN BARUA 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616742474 MR BUDDHIN BARUA ()
SubTotal 41412 41412
40 KARUNABARI AS-10-007-007-002/467
(DIKRONG) 		0410007000NRG24121020230283509 15/10/2023 LAKSHI MANDAL 0410007WL020259 LAKSHI MANDAL 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616742483 MRS LAKSHI MANDAL ()
41 KARUNABARI AS-10-007-007-002/467
(DIKRONG) 		0410007000NRG24121020230283508 15/10/2023 MANORANJAN MANDAL 0410007WL020259 MANORANJAN MANDAL 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616742486 MR MANORANJAN MANDAL ()
42 KARUNABARI AS-10-007-007-005/20
(DIKRONG) 		0410007000NRG24121020230283528 15/10/2023 USMAN ALI 0410007WL020261 USMAN ALI 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616742478 MR USMAN ALI ()
43 KARUNABARI AS-10-007-007-006/143
(DIKRONG) 		0410007000NRG24121020230283523 15/10/2023 ABDUL KADIR 0410007WL020260 ABDUL KADIR 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616742480 MR ABDUL KADIR ()
44 KARUNABARI AS-10-007-007-006/21
(DIKRONG) 		0410007000NRG24121020230283514 15/10/2023 MRITYUNJAY BISWAS 0410007WL020259 MRITYUNJAY BISWAS 00415 SBIN0010759 3332 3332 Rejected 14/12/2023 8616742481 Account closed
45 KARUNABARI AS-10-007-007-008/367
(DIKRONG) 		0410007000NRG24121020230283530 15/10/2023 BHAGIROTI DEVI 0410007WL020261 BHAGIROTI DEVI 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616742494 MRS BHAGIRATHI DEVI ()
46 KARUNABARI AS-10-007-007-008/573
(DIKRONG) 		0410007000NRG24121020230283517 15/10/2023 PIPAON DOLEY 0410007WL020259 PIPAON DOLEY 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616742482 MR PIPAON DOLEY ()
47 KARUNABARI AS-10-007-007-008/573
(DIKRONG) 		0410007000NRG24121020230283518 15/10/2023 PURAMI DOLEY 0410007WL020259 PURAMI DOLEY 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616742484 MRS PURAMI DOLEY ()
48 KARUNABARI AS-10-007-007-008/909
(DIKRONG) 		0410007000NRG24121020230283527 15/10/2023 BIDESWAR DOLEY 0410007WL020260 BIDESWAR DOLEY 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616742479 MR RAMESH DOLEY ()
49 KARUNABARI AS-10-007-008-011/222
(TINTHENGIA) 		0410007000NRG24121020230283824 15/10/2023 FIRUJA BEGUM 0410007WL020347 FIRUJA BEGUM 00415 SBIN0010759 3808 3808 Processed 14/12/2023 8616742485 MRS FIRUJA BEGUM ()
SubTotal 33796 33796
50 KARUNABARI AS-10-007-006-001/101
(BANGALMORA) 		0410007000NRG24121020230283830 15/10/2023 NILKONTHA BISWAS 0410007WL020349 NILKONTHA BISWAS 00691 IPOS0000001 3332 3332 Processed 14/12/2023 8616742456 NILKONTHA BISWAS ()
SubTotal 3332 3332
51 KARUNABARI AS-10-007-008-002/723
(TINTHENGIA) 		0410007000NRG24121020230283823 15/10/2023 WAHIDUR RAHMAN 0410007WL020347 WAHIDUR RAHMAN 00703 AIRP0000001 3808 3808 Processed 14/12/2023 8616742493 WAHIDUR RAHMAN ()
SubTotal 3808 3808
Total 174216 174216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_151023FTO_172372 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 13328
2 KARUNABARI AS0410007_151023FTO_172372 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 6664
3 KARUNABARI AS0410007_151023FTO_172372 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6664
4 KARUNABARI AS0410007_151023FTO_172372 Bank of Baroda BARB0VJLAKN North Lakhimpur 3808
5 KARUNABARI AS0410007_151023FTO_172372 Indian Bank IDIB000D624 DHEKIAJULI 3332
6 KARUNABARI AS0410007_151023FTO_172372 Indian Bank IDIB000L510 Laholial 3332
7 KARUNABARI AS0410007_151023FTO_172372 Punjab National Bank PUNB0030520 Bihpuria Tinali 6664
8 KARUNABARI AS0410007_151023FTO_172372 Punjab National Bank PUNB0030920 Laluk 6664
9 KARUNABARI AS0410007_151023FTO_172372 State Bank of India SBIN0007372 BONGALMORA 41412
10 KARUNABARI AS0410007_151023FTO_172372 State Bank of India SBIN0009434 GOHAINPUKHURI 41412
11 KARUNABARI AS0410007_151023FTO_172372 State Bank of India SBIN0010759 BIHPURIA 33796
12 KARUNABARI AS0410007_151023FTO_172372 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 3332
13 KARUNABARI AS0410007_151023FTO_172372 Airtel Payments Bank Limited AIRP0000001 Guwahati 3808

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