Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_210923FTO_153720
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-10-007-009-004/1140
(NIZ LALUK) 		0410007000NRG24210920230259409 21/09/2023 PRABHAT BISWAS 0410007WL018299 PRABHAT BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409705636 PRABHAT BISWAS ()
2 KARUNABARI AS-10-007-009-004/1140
(NIZ LALUK) 		0410007000NRG24210920230259410 21/09/2023 Ujjala Biswas 0410007WL018299 Ujjala Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409705633 Ujjala Biswas ()
3 KARUNABARI AS-10-007-009-004/1226
(NIZ LALUK) 		0410007000NRG24210920230259413 21/09/2023 Raimohan Biswas 0410007WL018299 Raimohan Biswas 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409705635 Raimohan Biswas ()
4 KARUNABARI AS-10-007-009-004/230
(NIZ LALUK) 		0410007000NRG24210920230259419 21/09/2023 SUSHIL SUTRADHAR 0410007WL018299 SUSHIL SUTRADHAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409705632 SUSHIL SUTRADHAR ()
5 KARUNABARI AS-10-007-009-010/1276
(NIZ LALUK) 		0410007000NRG24210920230259446 21/09/2023 ARUN RAY 0410007WL018299 ARUN RAY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409705637 ARUN RAY ()
6 KARUNABARI AS-10-007-009-010/938
(NIZ LALUK) 		0410007000NRG24210920230259450 21/09/2023 MADHAB KUMAR ROY 0410007WL018299 MADHAB KUMAR ROY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409705634 MADHAB KUMAR ROY ()
SubTotal 8568 8568
7 KARUNABARI AS-10-007-009-004/1213
(NIZ LALUK) 		0410007000NRG24210920230259411 21/09/2023 BIPULA BISWAS 0410007WL018299 BIPULA BISWAS 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409705647 BIPULA BISWAS ()
8 KARUNABARI AS-10-007-009-004/515
(NIZ LALUK) 		0410007000NRG24210920230259427 21/09/2023 Champa Biswas 0410007WL018299 Champa Biswas 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409705650 Champa Biswas ()
9 KARUNABARI AS-10-007-009-004/515
(NIZ LALUK) 		0410007000NRG24210920230259426 21/09/2023 UTTAM BISWAS 0410007WL018299 UTTAM BISWAS 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409705648 UTTAM BISWAS ()
10 KARUNABARI AS-10-007-009-004/60
(NIZ LALUK) 		0410007000NRG24210920230259429 21/09/2023 MANIK BISWAS 0410007WL018299 MANIK BISWAS 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409705649 MANIK BISWAS ()
11 KARUNABARI AS-10-007-009-004/60
(NIZ LALUK) 		0410007000NRG24210920230259428 21/09/2023 RITA BISWAS 0410007WL018299 RITA BISWAS 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409705652 RITA BISWAS ()
12 KARUNABARI AS-10-007-009-004/833
(NIZ LALUK) 		0410007000NRG24210920230259439 21/09/2023 NITYANANDA BISWAS 0410007WL018299 NITYANANDA BISWAS 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409705646 NITYANANDA BISWAS ()
13 KARUNABARI AS-10-007-009-004/855
(NIZ LALUK) 		0410007000NRG24210920230259441 21/09/2023 KRISHNA BISWAS 0410007WL018299 KRISHNA BISWAS 00176 IDIB000D624 1428 1428 Processed 11/11/2023 7409705651 KRISHNA BISWAS ()
SubTotal 9996 9996
14 KARUNABARI AS-10-007-009-010/195
(NIZ LALUK) 		0410007000NRG24210920230259447 21/09/2023 MIRA DAS 0410007WL018299 MIRA DAS 00354 PUNB0030920 1428 1428 Processed 11/11/2023 7409705631 MIRA DAS ()
SubTotal 1428 1428
15 KARUNABARI AS-10-007-009-004/1237
(NIZ LALUK) 		0410007000NRG24210920230259415 21/09/2023 NIRANJALA BISWAS 0410007WL018299 NIRANJALA BISWAS 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409705641 MISS NIRANJALA BISWAS ()
16 KARUNABARI AS-10-007-009-004/202
(NIZ LALUK) 		0410007000NRG24210920230259417 21/09/2023 Mrs. RITA SHIL 0410007WL018299 Mrs. RITA SHIL 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409705644 MRS RITA SHIL ()
17 KARUNABARI AS-10-007-009-004/202
(NIZ LALUK) 		0410007000NRG24210920230259418 21/09/2023 SANJAY SHILL 0410007WL018299 SANJAY SHILL 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409705638 MR SANJAY SHILL ()
18 KARUNABARI AS-10-007-009-004/285
(NIZ LALUK) 		0410007000NRG24210920230259422 21/09/2023 KAMAL BISWAS 0410007WL018299 KAMAL BISWAS 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409705643 MR KAMAL BISHWAS ()
19 KARUNABARI AS-10-007-009-004/346
(NIZ LALUK) 		0410007000NRG24210920230259424 21/09/2023 Mrs. SHILPI BISWAS 0410007WL018299 Mrs. SHILPI BISWAS 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409705642 MRS SHILPI BISWAS ()
20 KARUNABARI AS-10-007-009-004/600
(NIZ LALUK) 		0410007000NRG24210920230259430 21/09/2023 Mr. PRASHENJIT BISWAS 0410007WL018299 Mr. PRASHENJIT BISWAS 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409705640 MR PRASHENJIT BISWAS ()
21 KARUNABARI AS-10-007-009-004/901
(NIZ LALUK) 		0410007000NRG24210920230259443 21/09/2023 Shri HAREN BISWAS 0410007WL018299 Shri HAREN BISWAS 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7409705639 SHRI HAREN BISWAS ()
SubTotal 9996 9996
22 KARUNABARI AS-10-007-009-004/901
(NIZ LALUK) 		0410007000NRG24210920230259442 21/09/2023 RITARANI BISWAS 0410007WL018299 RITARANI BISWAS 00462 UCBA0001049 1428 1428 Processed 11/11/2023 7409705645 RITA BISWAS ()
SubTotal 1428 1428
23 KARUNABARI AS-10-007-009-004/137
(NIZ LALUK) 		0410007000NRG24210920230259416 21/09/2023 UTTAM BISHWAS 0410007WL018299 UTTAM BISHWAS 00694 NESF0000049 238 238 Processed 11/11/2023 7409705653 UTTAM BISHWAS ()
SubTotal 238 238
Total 31654 31654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_210923FTO_153720 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 8568
2 KARUNABARI AS0410007_210923FTO_153720 Indian Bank IDIB000D624 DHEKIAJULI 9996
3 KARUNABARI AS0410007_210923FTO_153720 Punjab National Bank PUNB0030920 Laluk 1428
4 KARUNABARI AS0410007_210923FTO_153720 State Bank of India SBIN0009434 GOHAINPUKHURI 9996
5 KARUNABARI AS0410007_210923FTO_153720 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1428
6 KARUNABARI AS0410007_210923FTO_153720 North East Small Finance Bank Limited NESF0000049 LALUK 238

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