Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:07 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_250523APB_FTO_39146
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-10-007-001-006/45
(DAKHIN LALUK) 		0410007000NRG24240520230065056 25/05/2023 RABIA KHATUN 0410007WL004091 RABIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497659 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-001-006/603
(DAKHIN LALUK) 		0410007000NRG24240520230065060 25/05/2023 FATEMA BEGUM 0410007WL004091 FATEMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497653 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-001-009/100
(DAKHIN LALUK) 		0410007000NRG24240520230065061 25/05/2023 SAJAL SEN 0410007WL004091 SAJAL SEN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497649 SAJAL SEN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-001-009/169
(DAKHIN LALUK) 		0410007000NRG24240520230065065 25/05/2023 JOYTI PRASHAD DAS 0410007WL004091 JOYTI PRASHAD DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497645 JYOTI PRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNABARI AS-10-007-001-009/169
(DAKHIN LALUK) 		0410007000NRG24240520230065067 25/05/2023 RUMI DAS 0410007WL004091 RUMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497657 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-001-009/322
(DAKHIN LALUK) 		0410007000NRG24240520230065069 25/05/2023 GANGA DAS 0410007WL004091 GANGA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497660 GANGA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-001-009/43-B
(DAKHIN LALUK) 		0410007000NRG24240520230065076 25/05/2023 ATUL BORA 0410007WL004091 ATUL BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497647 ATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNABARI AS-10-007-001-009/453
(DAKHIN LALUK) 		0410007000NRG24240520230065077 25/05/2023 MAKAN DAS 0410007WL004091 MAKAN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497661 MAKHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-001-009/54
(DAKHIN LALUK) 		0410007000NRG24240520230065079 25/05/2023 PUSPA DAS 0410007WL004091 PUSPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497656 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-001-011/180-D
(DAKHIN LALUK) 		0410007000NRG24240520230065082 25/05/2023 NANDA PATHARI 0410007WL004091 NANDA PATHARI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497651 NANDA PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-001-012/144
(DAKHIN LALUK) 		0410007000NRG24240520230065096 25/05/2023 Junu Thengal Saikia 0410007WL004091 Junu Thengal Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497655 JUNU THENGGAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-001-012/190
(DAKHIN LALUK) 		0410007000NRG24240520230065102 25/05/2023 Momi Gogoi 0410007WL004091 Momi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497648 MOMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-001-012/426
(DAKHIN LALUK) 		0410007000NRG24240520230065109 25/05/2023 ANAMIKA GOGOI 0410007WL004091 ANAMIKA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497658 ANAMIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-001-012/426
(DAKHIN LALUK) 		0410007000NRG24240520230065110 25/05/2023 RANJIT GOGOI 0410007WL004091 RANJIT GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497652 MR RANJIT GOGOI STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-001-012/458
(DAKHIN LALUK) 		0410007000NRG24240520230065118 25/05/2023 KHADO GOGOI CHAMUAH 0410007WL004091 KHADO GOGOI CHAMUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497663 KHADO GOGOI SOMUWA ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-001-012/458
(DAKHIN LALUK) 		0410007000NRG24240520230065117 25/05/2023 RANGMAN CHAMUAH 0410007WL004091 RANGMAN CHAMUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497662 RANGMON CHAMUA ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-001-012/49-B
(DAKHIN LALUK) 		0410007000NRG24240520230065119 25/05/2023 ROMISHA KHATUN 0410007WL004091 ROMISHA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497646 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-001-012/5
(DAKHIN LALUK) 		0410007000NRG24240520230065122 25/05/2023 SONESHWARI SAIKIA 0410007WL004091 SONESHWARI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497654 SONESHWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-001-012/54
(DAKHIN LALUK) 		0410007000NRG24240520230065124 25/05/2023 PADUMI GOGOI SAIKIA 0410007WL004091 PADUMI GOGOI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497643 PADUMI GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-001-012/590
(DAKHIN LALUK) 		0410007000NRG24240520230065126 25/05/2023 NIKUMONI GOGOI PHUKAN 0410007WL004091 NIKUMONI GOGOI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497650 NIKUMONI GOGOI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-001-012/85
(DAKHIN LALUK) 		0410007000NRG24240520230065130 25/05/2023 GONESH SAIKIA 0410007WL004091 GONESH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002497644 GONESH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29988 29988
22 KARUNABARI AS-10-007-001-009/165
(DAKHIN LALUK) 		0410007000NRG24240520230065063 25/05/2023 BHAIKAN DAS 0410007WL004091 BHAIKAN DAS 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497637 BHAIKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-001-009/165
(DAKHIN LALUK) 		0410007000NRG24240520230065064 25/05/2023 MALATI DAS 0410007WL004091 MALATI DAS 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497641 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-001-009/322
(DAKHIN LALUK) 		0410007000NRG24240520230065068 25/05/2023 SUMITRA DAS 0410007WL004091 SUMITRA DAS 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497638 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-001-009/387
(DAKHIN LALUK) 		0410007000NRG24240520230065074 25/05/2023 ANANTA GOGOI 0410007WL004091 ANANTA GOGOI 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497642 ANANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-001-009/387
(DAKHIN LALUK) 		0410007000NRG24240520230065075 25/05/2023 MOUCHUMI GOGOI 0410007WL004091 MOUCHUMI GOGOI 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497640 MOUCHUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-001-011/10
(DAKHIN LALUK) 		0410007000NRG24240520230065081 25/05/2023 KUSAL BORA 0410007WL004091 KUSAL BORA 00176 IDIB000D624 1428 1428 Rejected 01/06/2023 2002497631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KARUNABARI AS-10-007-001-011/2
(DAKHIN LALUK) 		0410007000NRG24240520230065085 25/05/2023 JANMONI BARUAH 0410007WL004091 JANMONI BARUAH 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497633 JANMONI SAIKIA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNABARI AS-10-007-001-012/1-D
(DAKHIN LALUK) 		0410007000NRG24240520230065087 25/05/2023 BUBUL SAIKIA 0410007WL004091 BUBUL SAIKIA 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497630 BUBUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNABARI AS-10-007-001-012/44
(DAKHIN LALUK) 		0410007000NRG24240520230065113 25/05/2023 DIBYA JYOTI SAIKIA 0410007WL004091 DIBYA JYOTI SAIKIA 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497629 DIBYAJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNABARI AS-10-007-001-012/54
(DAKHIN LALUK) 		0410007000NRG24240520230065123 25/05/2023 MOHENDRA SAIKIA 0410007WL004091 MOHENDRA SAIKIA 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497628 MOHENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNABARI AS-10-007-001-012/70-C
(DAKHIN LALUK) 		0410007000NRG24240520230065129 25/05/2023 JUNALI SAIKIA 0410007WL004091 JUNALI SAIKIA 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497636 JUNAKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-001-012/85
(DAKHIN LALUK) 		0410007000NRG24240520230065131 25/05/2023 RUPANJALI SAIKIA 0410007WL004091 RUPANJALI SAIKIA 00176 IDIB000D624 1428 1428 Processed 01/06/2023 2002497632 RUPANJALI GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
34 KARUNABARI AS-10-007-001-005/306
(DAKHIN LALUK) 		0410007000NRG24240520230065049 25/05/2023 mamoni BARDHAN 0410007WL004091 mamoni BARDHAN 00176 IDIB000N048 1428 1428 Processed 01/06/2023 2002497639 ASHOK BARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
35 KARUNABARI AS-10-007-001-006/139-A
(DAKHIN LALUK) 		0410007000NRG24240520230065053 25/05/2023 ISMAIL ALI 0410007WL004091 ISMAIL ALI 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497618 ISMAIL ALI. PUNJAB NATIONAL BANK(508568)
36 KARUNABARI AS-10-007-001-009/1003
(DAKHIN LALUK) 		0410007000NRG24240520230065062 25/05/2023 TAPAN MANDAL 0410007WL004091 TAPAN MANDAL 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497624 TAPAN MANDAL PUNJAB NATIONAL BANK(508568)
37 KARUNABARI AS-10-007-001-009/35-B
(DAKHIN LALUK) 		0410007000NRG24240520230065070 25/05/2023 RAJEN DUTTA 0410007WL004091 RAJEN DUTTA 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497623 RAJEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNABARI AS-10-007-001-012/113
(DAKHIN LALUK) 		0410007000NRG24240520230065089 25/05/2023 ABDUL HASSEN 0410007WL004091 ABDUL HASSEN 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497621 ABDUL HASSEN PUNJAB NATIONAL BANK(508568)
39 KARUNABARI AS-10-007-001-012/132-A
(DAKHIN LALUK) 		0410007000NRG24240520230065093 25/05/2023 BABUL MANDAL 0410007WL004091 BABUL MANDAL 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497619 BABUL MONDAL. PUNJAB NATIONAL BANK(508568)
40 KARUNABARI AS-10-007-001-012/210
(DAKHIN LALUK) 		0410007000NRG24240520230065105 25/05/2023 DAIJEE MONI GOGOI 0410007WL004091 DAIJEE MONI GOGOI 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497627 DAIJEE MONI GOGOI PUNJAB NATIONAL BANK(508568)
41 KARUNABARI AS-10-007-001-012/210
(DAKHIN LALUK) 		0410007000NRG24240520230065104 25/05/2023 Janmoni Gogoi 0410007WL004091 Janmoni Gogoi 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497622 JANAMONI GOGOI PUNJAB NATIONAL BANK(508568)
42 KARUNABARI AS-10-007-001-012/210
(DAKHIN LALUK) 		0410007000NRG24240520230065106 25/05/2023 MR SHIVA GOGOI 0410007WL004091 MR SHIVA GOGOI 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497626 SHIVA GOGOI PUNJAB NATIONAL BANK(508568)
43 KARUNABARI AS-10-007-001-012/210
(DAKHIN LALUK) 		0410007000NRG24240520230065103 25/05/2023 RAJEEB GOGOI 0410007WL004091 RAJEEB GOGOI 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497625 RAJIV GOGOI PUNJAB NATIONAL BANK(508568)
44 KARUNABARI AS-10-007-001-012/426
(DAKHIN LALUK) 		0410007000NRG24240520230065111 25/05/2023 GOPAL GOGOI 0410007WL004091 GOPAL GOGOI 00354 PUNB0030920 1428 1428 Processed 01/06/2023 2002497620 GOPAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
45 KARUNABARI AS-10-007-001-012/17-B
(DAKHIN LALUK) 		0410007000NRG24240520230065099 25/05/2023 ANANTA GOGOI 0410007WL004091 ANANTA GOGOI 00415 SBIN0009434 1428 1428 Processed 01/06/2023 2002497634 ANANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARUNABARI AS-10-007-001-012/393
(DAKHIN LALUK) 		0410007000NRG24240520230065108 25/05/2023 Miss MAYURIMA SAIKIA 0410007WL004091 Miss MAYURIMA SAIKIA 00415 SBIN0009434 1428 1428 Processed 01/06/2023 2002497635 MAYURIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_250523APB_FTO_39146 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 29988
2 KARUNABARI AS0410007_250523APB_FTO_39146 Indian Bank IDIB000D624 DHEKIAJULI 17136
3 KARUNABARI AS0410007_250523APB_FTO_39146 Indian Bank IDIB000N048 LAKHIMPUR 1428
4 KARUNABARI AS0410007_250523APB_FTO_39146 Punjab National Bank PUNB0030920 Laluk 14280
5 KARUNABARI AS0410007_250523APB_FTO_39146 State Bank of India SBIN0009434 GOHAINPUKHURI 2856

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