Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:36 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_290523FTO_43597
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-10-007-002-002/759
(UTTAR LALUK) 		0410007000NRG24290520230078353 29/05/2023 SADDIK HUSSAIN 0410007WL004758 SADDIK HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017498988 SADDIK HUSSAIN ()
2 KARUNABARI AS-10-007-002-003/70
(UTTAR LALUK) 		0410007000NRG24290520230078355 29/05/2023 MINU SAIKIA 0410007WL004758 MINU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017498989 MINU SAIKIA ()
SubTotal 2380 2380
3 KARUNABARI AS-10-007-002-002/250-A
(UTTAR LALUK) 		0410007000NRG24290520230078338 29/05/2023 SANGITA DEURI 0410007WL004758 SANGITA DEURI 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498983 SANGITA DEURI ()
4 KARUNABARI AS-10-007-002-002/412
(UTTAR LALUK) 		0410007000NRG24290520230078339 29/05/2023 HAIDOR ALI 0410007WL004758 HAIDOR ALI 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498981 HAIDOR ALI ()
5 KARUNABARI AS-10-007-002-002/663-A
(UTTAR LALUK) 		0410007000NRG24290520230078345 29/05/2023 JUGANTHA DEORI 0410007WL004758 JUGANTHA DEORI 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498982 JUGANTHA DEORI ()
6 KARUNABARI AS-10-007-002-002/663-A
(UTTAR LALUK) 		0410007000NRG24290520230078344 29/05/2023 MINALI DEORI 0410007WL004758 MINALI DEORI 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498980 MINALI DEORI ()
7 KARUNABARI AS-10-007-002-002/759
(UTTAR LALUK) 		0410007000NRG24290520230078352 29/05/2023 ROCHENA BEGUM 0410007WL004758 ROCHENA BEGUM 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017499018 ROCHENA BEGUM ()
8 KARUNABARI AS-10-007-002-002/759
(UTTAR LALUK) 		0410007000NRG24290520230078351 29/05/2023 SAHABUL HUSSAIN 0410007WL004758 SAHABUL HUSSAIN 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017499017 SAHABUL HUSSAIN ()
9 KARUNABARI AS-10-007-002-005/113
(UTTAR LALUK) 		0410007000NRG24290520230078356 29/05/2023 RATUL DAS 0410007WL004758 RATUL DAS 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498969 RATUL DAS ()
10 KARUNABARI AS-10-007-002-018/41-A
(UTTAR LALUK) 		0410007000NRG24290520230078362 29/05/2023 RAMA DEORI 0410007WL004758 RAMA DEORI 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498984 RAMA DEORI ()
11 KARUNABARI AS-10-007-002-018/65
(UTTAR LALUK) 		0410007000NRG24290520230078371 29/05/2023 SARUMAI DUTTA 0410007WL004758 SARUMAI DUTTA 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498985 SARUMAI DUTTA ()
12 KARUNABARI AS-10-007-002-021/124
(UTTAR LALUK) 		0410007000NRG24290520230078372 29/05/2023 SILASH BHENGRA 0410007WL004758 SILASH BHENGRA 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498975 SILASH BHENGRA ()
13 KARUNABARI AS-10-007-002-021/128
(UTTAR LALUK) 		0410007000NRG24290520230078373 29/05/2023 MINOTI HORO 0410007WL004758 MINOTI HORO 00176 IDIB000D624 952 952 Processed 01/06/2023 2017498973 MINOTI HORO ()
14 KARUNABARI AS-10-007-002-021/175
(UTTAR LALUK) 		0410007000NRG24290520230078379 29/05/2023 JUNAKI BARDA 0410007WL004758 JUNAKI BARDA 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498970 JUNAKI BARDA ()
15 KARUNABARI AS-10-007-002-021/2
(UTTAR LALUK) 		0410007000NRG24290520230078381 29/05/2023 SANTI BARDA 0410007WL004758 SANTI BARDA 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498976 SANTI BARDA ()
16 KARUNABARI AS-10-007-002-021/21-A
(UTTAR LALUK) 		0410007000NRG24290520230078382 29/05/2023 SULEMAN TIRU 0410007WL004758 SULEMAN TIRU 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498967 SULEMAN TIRU ()
17 KARUNABARI AS-10-007-002-021/22
(UTTAR LALUK) 		0410007000NRG24290520230078383 29/05/2023 BIRAJ HERE 0410007WL004758 BIRAJ HERE 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498968 BIRAJ HERE ()
18 KARUNABARI AS-10-007-002-021/33
(UTTAR LALUK) 		0410007000NRG24290520230078387 29/05/2023 SABEYANI BARLA 0410007WL004758 SABEYANI BARLA 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498966 SABEYANI BARLA ()
19 KARUNABARI AS-10-007-002-021/36-A
(UTTAR LALUK) 		0410007000NRG24290520230078389 29/05/2023 JAFET SURIN 0410007WL004758 JAFET SURIN 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498971 JAFET SURIN ()
20 KARUNABARI AS-10-007-002-021/656
(UTTAR LALUK) 		0410007000NRG24290520230078395 29/05/2023 GULIAT NAGE 0410007WL004758 GULIAT NAGE 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498978 GULIAT NAGE ()
21 KARUNABARI AS-10-007-002-021/671
(UTTAR LALUK) 		0410007000NRG24290520230078397 29/05/2023 SABHANI SURIN 0410007WL004758 SABHANI SURIN 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017499019 SABHANI SURIN ()
22 KARUNABARI AS-10-007-002-021/673
(UTTAR LALUK) 		0410007000NRG24290520230078398 29/05/2023 BENJAMIN HERE 0410007WL004758 BENJAMIN HERE 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498974 BENJAMIN HERE ()
23 KARUNABARI AS-10-007-002-021/682
(UTTAR LALUK) 		0410007000NRG24290520230078400 29/05/2023 SAMEL RICE 0410007WL004758 SAMEL RICE 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498979 SAMEL RICE ()
24 KARUNABARI AS-10-007-002-021/76
(UTTAR LALUK) 		0410007000NRG24290520230078402 29/05/2023 PRABHAT SANGA 0410007WL004758 PRABHAT SANGA 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498972 PRABHAT SANGA ()
25 KARUNABARI AS-10-007-002-021/767
(UTTAR LALUK) 		0410007000NRG24290520230078404 29/05/2023 JUNASH BHEGRA 0410007WL004758 JUNASH BHEGRA 00176 IDIB000D624 1190 1190 Processed 01/06/2023 2017498977 JUNASH BHEGRA ()
SubTotal 27132 27132
26 KARUNABARI AS-10-007-002-002/218-A
(UTTAR LALUK) 		0410007000NRG24290520230078336 29/05/2023 SUNMONI DEORI 0410007WL004758 SUNMONI DEORI 00354 PUNB0030920 1190 1190 Processed 01/06/2023 2017498986 SUNMONI DEORI ()
27 KARUNABARI AS-10-007-002-018/29
(UTTAR LALUK) 		0410007000NRG24290520230078360 29/05/2023 ACHYUT DEORI 0410007WL004758 ACHYUT DEORI 00354 PUNB0030920 1190 1190 Processed 01/06/2023 2017498987 ACHYUT DEORI ()
SubTotal 2380 2380
28 KARUNABARI AS-10-007-002-002/218
(UTTAR LALUK) 		0410007000NRG24290520230078334 29/05/2023 PRODIP DEORI 0410007WL004758 PRODIP DEORI 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498992 SHRI PRODIP BOR DEORI ()
29 KARUNABARI AS-10-007-002-002/218-A
(UTTAR LALUK) 		0410007000NRG24290520230078335 29/05/2023 BIPIN CH DEORI 0410007WL004758 BIPIN CH DEORI 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498990 SHRI BIPIN CHANDRA DEURI ()
30 KARUNABARI AS-10-007-002-002/661
(UTTAR LALUK) 		0410007000NRG24290520230078341 29/05/2023 JOYA DEURI 0410007WL004758 JOYA DEURI 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498995 MRS JAYA DEORI ()
31 KARUNABARI AS-10-007-002-002/664
(UTTAR LALUK) 		0410007000NRG24290520230078346 29/05/2023 JUOTI DEORI 0410007WL004758 JUOTI DEORI 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499004 MRS JYOTI DEORI ()
32 KARUNABARI AS-10-007-002-002/690
(UTTAR LALUK) 		0410007000NRG24290520230078348 29/05/2023 ABDUL JALIL 0410007WL004758 ABDUL JALIL 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498991 MR ABDUL JALIL ()
33 KARUNABARI AS-10-007-002-002/696
(UTTAR LALUK) 		0410007000NRG24290520230078350 29/05/2023 MAYA MORANG PAWE 0410007WL004758 MAYA MORANG PAWE 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499011 MRS MAYA MORANGPAWE ()
34 KARUNABARI AS-10-007-002-002/696
(UTTAR LALUK) 		0410007000NRG24290520230078349 29/05/2023 MONTU PAWE 0410007WL004758 MONTU PAWE 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499015 MR MONTU PAWE ()
35 KARUNABARI AS-10-007-002-002/759
(UTTAR LALUK) 		0410007000NRG24290520230078354 29/05/2023 Shri NAJU HUSSAIN 0410007WL004758 Shri NAJU HUSSAIN 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499012 SHRI NAJU HUSSAIN ()
36 KARUNABARI AS-10-007-002-018/306
(UTTAR LALUK) 		0410007000NRG24290520230078361 29/05/2023 DIPMAINA DEURI 0410007WL004758 DIPMAINA DEURI 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499016 SHRI DIPMAINA DEURI ()
37 KARUNABARI AS-10-007-002-018/41-A
(UTTAR LALUK) 		0410007000NRG24290520230078363 29/05/2023 DHANABOTI DEORI 0410007WL004758 DHANABOTI DEORI 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498994 MRS DHANABATI DEORI ()
38 KARUNABARI AS-10-007-002-018/620
(UTTAR LALUK) 		0410007000NRG24290520230078366 29/05/2023 AMBIKA DEORI 0410007WL004758 AMBIKA DEORI 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499013 MS AMBIKA DEORI ()
39 KARUNABARI AS-10-007-002-018/620
(UTTAR LALUK) 		0410007000NRG24290520230078365 29/05/2023 RANGILI DEORI 0410007WL004758 RANGILI DEORI 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499014 MRS RANGILI DEORI ()
40 KARUNABARI AS-10-007-002-018/634
(UTTAR LALUK) 		0410007000NRG24290520230078367 29/05/2023 RAKHI DEORI 0410007WL004758 RAKHI DEORI 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499005 MRS RAKHI DEORI ()
41 KARUNABARI AS-10-007-002-018/65
(UTTAR LALUK) 		0410007000NRG24290520230078370 29/05/2023 MADHAB DUTTA 0410007WL004758 MADHAB DUTTA 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499003 SHRI MADHAB DUTTA ()
42 KARUNABARI AS-10-007-002-021/16
(UTTAR LALUK) 		0410007000NRG24290520230078376 29/05/2023 DIPIKA JOK 0410007WL004758 DIPIKA JOK 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499006 MRS DIPIKA JOK ()
43 KARUNABARI AS-10-007-002-021/16
(UTTAR LALUK) 		0410007000NRG24290520230078375 29/05/2023 ISSAK JUK 0410007WL004758 ISSAK JUK 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498999 MR ISSAK JUK ()
44 KARUNABARI AS-10-007-002-021/164
(UTTAR LALUK) 		0410007000NRG24290520230078377 29/05/2023 KARNELIUCH BARLA 0410007WL004758 KARNELIUCH BARLA 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499001 MR KARNELIUCH BARLA ()
45 KARUNABARI AS-10-007-002-021/164
(UTTAR LALUK) 		0410007000NRG24290520230078378 29/05/2023 RAJLIN BARLA 0410007WL004758 RAJLIN BARLA 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499002 MRS RAJALIN BARLA ()
46 KARUNABARI AS-10-007-002-021/189
(UTTAR LALUK) 		0410007000NRG24290520230078380 29/05/2023 TIMOTHI MALAR 0410007WL004758 TIMOTHI MALAR 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498993 MR TIMOTHI MALAR ()
47 KARUNABARI AS-10-007-002-021/324
(UTTAR LALUK) 		0410007000NRG24290520230078384 29/05/2023 CHEM HEMARAM 0410007WL004758 CHEM HEMARAM 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498998 MR CHEM HEMARAM ()
48 KARUNABARI AS-10-007-002-021/328
(UTTAR LALUK) 		0410007000NRG24290520230078385 29/05/2023 FILIP CHANGA 0410007WL004758 FILIP CHANGA 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499000 MR FILIP CHANGA ()
49 KARUNABARI AS-10-007-002-021/328
(UTTAR LALUK) 		0410007000NRG24290520230078386 29/05/2023 MARI SANGA 0410007WL004758 MARI SANGA 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498996 MRS MERI CHANGA ()
50 KARUNABARI AS-10-007-002-021/39-A
(UTTAR LALUK) 		0410007000NRG24290520230078391 29/05/2023 HABIL AIND 0410007WL004758 HABIL AIND 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017498997 MR HABIL AIND ()
51 KARUNABARI AS-10-007-002-021/663
(UTTAR LALUK) 		0410007000NRG24290520230078396 29/05/2023 MAGDALI OREA 0410007WL004758 MAGDALI OREA 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499008 MRS MAGADALI OREA ()
52 KARUNABARI AS-10-007-002-021/76
(UTTAR LALUK) 		0410007000NRG24290520230078403 29/05/2023 PROTIBHA DAHANGA 0410007WL004758 PROTIBHA DAHANGA 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499009 MRS PROTIBHA DAHANGA ()
53 KARUNABARI AS-10-007-002-021/79
(UTTAR LALUK) 		0410007000NRG24290520230078406 29/05/2023 CHUCHANA SURIN 0410007WL004758 CHUCHANA SURIN 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499010 MRS CHUCHANA SURIN ()
54 KARUNABARI AS-10-007-002-021/805
(UTTAR LALUK) 		0410007000NRG24290520230078408 29/05/2023 MUKTA KANDULANA 0410007WL004758 MUKTA KANDULANA 00415 SBIN0009434 1190 1190 Processed 01/06/2023 2017499007 MRS MUKTA KANDULANA ()
SubTotal 32130 32130
Total 64022 64022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_290523FTO_43597 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1190
2 KARUNABARI AS0410007_290523FTO_43597 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 1190
3 KARUNABARI AS0410007_290523FTO_43597 Indian Bank IDIB000D624 DHEKIAJULI 27132
4 KARUNABARI AS0410007_290523FTO_43597 Punjab National Bank PUNB0030920 Laluk 2380
5 KARUNABARI AS0410007_290523FTO_43597 State Bank of India SBIN0009434 GOHAINPUKHURI 32130

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