Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_120723FTO_95489
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-10-007-006-001/225
(BANGALMORA) 		0410007000NRG24110720230191018 12/07/2023 HUNOMAI DOLY 0410007WL011490 HUNOMAI DOLY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350060434 HUNOMAI DOLY ()
2 KARUNABARI AS-10-007-006-001/81
(BANGALMORA) 		0410007000NRG24110720230191034 12/07/2023 KUNJALATA SHARMA 0410007WL011490 KUNJALATA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350060433 KUNJALATA SHARMA ()
SubTotal 2856 2856
3 KARUNABARI AS-10-007-006-001/400
(BANGALMORA) 		0410007000NRG24110720230191023 12/07/2023 RAJ KUMAR CHETRY 0410007WL011490 RAJ KUMAR CHETRY 00176 IDIB000L510 1428 1428 Processed 08/08/2023 4350060432 RAJ KUMAR CHETRY ()
SubTotal 1428 1428
4 KARUNABARI AS-10-007-006-001/223
(BANGALMORA) 		0410007000NRG24110720230191015 12/07/2023 sunalee medak 0410007WL011490 sunalee medak 00415 SBIN0002048 1428 1428 Processed 08/08/2023 4350060435 MISS SUNALEE MEDAK ()
SubTotal 1428 1428
5 KARUNABARI AS-10-007-006-001/785
(BANGALMORA) 		0410007000NRG24110720230191032 12/07/2023 Ms. SANGEETA SHARMA 0410007WL011490 Ms. SANGEETA SHARMA 00415 SBIN0002053 1428 1428 Processed 08/08/2023 4350060436 MRS SANGEETA SHARMA ()
SubTotal 1428 1428
6 KARUNABARI AS-10-007-006-001/140
(BANGALMORA) 		0410007000NRG24110720230190997 12/07/2023 RITAMONI DOLLEY PATIR 0410007WL011490 RITAMONI DOLLEY PATIR 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060453 MRS RITAMONI DOLLEY PATIR ()
7 KARUNABARI AS-10-007-006-001/143
(BANGALMORA) 		0410007000NRG24110720230190999 12/07/2023 Mrs. RUBI DOLEY 0410007WL011490 Mrs. RUBI DOLEY 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060451 MRS RUBI DOLEY ()
8 KARUNABARI AS-10-007-006-001/192
(BANGALMORA) 		0410007000NRG24110720230191001 12/07/2023 MRS DIPA CHETRY 0410007WL011490 MRS DIPA CHETRY 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060460 MRS DIPA CHETRY ()
9 KARUNABARI AS-10-007-006-001/197
(BANGALMORA) 		0410007000NRG24110720230191002 12/07/2023 SUBHADRA KUTUM 0410007WL011490 SUBHADRA KUTUM 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350060463 MRS SUBHADRA KUTUM ()
10 KARUNABARI AS-10-007-006-001/199
(BANGALMORA) 		0410007000NRG24110720230191003 12/07/2023 MRS SUNITA KUTUM PEGU 0410007WL011490 MRS SUNITA KUTUM PEGU 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060464 MRS SUNITA KUTUM PEGU ()
11 KARUNABARI AS-10-007-006-001/200
(BANGALMORA) 		0410007000NRG24110720230191004 12/07/2023 ANJANA KUTUM 0410007WL011490 ANJANA KUTUM 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350060465 MRS ANJANA KUTUM ()
12 KARUNABARI AS-10-007-006-001/213
(BANGALMORA) 		0410007000NRG24110720230191005 12/07/2023 MR PUNYA BRAT SAIKIA 0410007WL011490 MR PUNYA BRAT SAIKIA 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060458 MR PUNYA BROT SAIKIA ()
13 KARUNABARI AS-10-007-006-001/213
(BANGALMORA) 		0410007000NRG24110720230191006 12/07/2023 RIMPI SAIKIA 0410007WL011490 RIMPI SAIKIA 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060440 MISS RIMPI SAIKIA ()
14 KARUNABARI AS-10-007-006-001/215
(BANGALMORA) 		0410007000NRG24110720230191008 12/07/2023 MRS NIJUMANI BORA 0410007WL011490 MRS NIJUMANI BORA 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060461 MRS NIJUMANI BORA ()
15 KARUNABARI AS-10-007-006-001/217
(BANGALMORA) 		0410007000NRG24110720230191010 12/07/2023 Mrs. PRANAMIKA PEGU 0410007WL011490 Mrs. PRANAMIKA PEGU 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060450 MRS PRANAMIKA PEGU ()
16 KARUNABARI AS-10-007-006-001/219
(BANGALMORA) 		0410007000NRG24110720230191012 12/07/2023 BIJOY MIRI 0410007WL011490 BIJOY MIRI 00415 SBIN0007372 714 714 Processed 08/08/2023 4350060468 MR BIJOY MIRI ()
17 KARUNABARI AS-10-007-006-001/223-A
(BANGALMORA) 		0410007000NRG24110720230191017 12/07/2023 Mrs. BAGI MAYA CHETRY 0410007WL011490 Mrs. BAGI MAYA CHETRY 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060467 MRS BAGI MAYA CHETRI ()
18 KARUNABARI AS-10-007-006-001/30-A
(BANGALMORA) 		0410007000NRG24110720230191021 12/07/2023 TAKASHRI PATIR 0410007WL011490 TAKASHRI PATIR 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350060449 MR TAKASHRI PATIR ()
19 KARUNABARI AS-10-007-006-001/400
(BANGALMORA) 		0410007000NRG24110720230191024 12/07/2023 BOBY CHETRY 0410007WL011490 BOBY CHETRY 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060462 MRS BOBY CHETRY ()
20 KARUNABARI AS-10-007-006-001/70
(BANGALMORA) 		0410007000NRG24110720230191028 12/07/2023 ROMESH PEGU 0410007WL011490 ROMESH PEGU 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060447 MR RAMESH PEGU ()
21 KARUNABARI AS-10-007-006-001/784
(BANGALMORA) 		0410007000NRG24110720230191030 12/07/2023 DIGANTA PATIR 0410007WL011490 DIGANTA PATIR 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060457 MR DIGANTA PATIR ()
22 KARUNABARI AS-10-007-006-001/784
(BANGALMORA) 		0410007000NRG24110720230191031 12/07/2023 JANMONI PATER 0410007WL011490 JANMONI PATER 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060456 MRS JANMONI PATIR ()
23 KARUNABARI AS-10-007-006-001/8-A
(BANGALMORA) 		0410007000NRG24110720230191033 12/07/2023 INDRA BAHADUR CHETRY 0410007WL011490 INDRA BAHADUR CHETRY 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060448 MR INDRA BAHADUR CHETRY ()
24 KARUNABARI AS-10-007-006-001/87
(BANGALMORA) 		0410007000NRG24110720230191035 12/07/2023 DIPALI BISWAS 0410007WL011490 DIPALI BISWAS 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350060452 MRS DIPALI BISWAS ()
25 KARUNABARI AS-10-007-006-001/99
(BANGALMORA) 		0410007000NRG24110720230191040 12/07/2023 AMIYA MIRI 0410007WL011490 AMIYA MIRI 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060442 MRS AMIYA MIRI ()
26 KARUNABARI AS-10-007-006-003/46
(BANGALMORA) 		0410007000NRG24110720230191041 12/07/2023 KALPANA BORA 0410007WL011490 KALPANA BORA 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350060471 MRS KALPANA BORA ()
27 KARUNABARI AS-10-007-006-005/16
(BANGALMORA) 		0410007000NRG24110720230191043 12/07/2023 JUNU CHETRY 0410007WL011490 JUNU CHETRY 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060466 MRS JANU CHETRY ()
28 KARUNABARI AS-10-007-006-005/16
(BANGALMORA) 		0410007000NRG24110720230191042 12/07/2023 MR TAJ BAHADUR CHETRY 0410007WL011490 MR TAJ BAHADUR CHETRY 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060438 MR TEJ BAHADUR CHETRY ()
29 KARUNABARI AS-10-007-006-005/2
(BANGALMORA) 		0410007000NRG24110720230191044 12/07/2023 GOPAL CHETRY 0410007WL011490 GOPAL CHETRY 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350060437 GOPAL CHETRI ()
30 KARUNABARI AS-10-007-006-005/2
(BANGALMORA) 		0410007000NRG24110720230191045 12/07/2023 SMTI SUMITRA CHETRY 0410007WL011490 SMTI SUMITRA CHETRY 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350060446 MRS SUMITRA CHETRY ()
31 KARUNABARI AS-10-007-006-005/27
(BANGALMORA) 		0410007000NRG24110720230191046 12/07/2023 LALIT CHETRY 0410007WL011490 LALIT CHETRY 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350060444 MR LALIT CHETRY ()
32 KARUNABARI AS-10-007-006-005/35
(BANGALMORA) 		0410007000NRG24110720230191049 12/07/2023 BHUPEN PARAJULI 0410007WL011490 BHUPEN PARAJULI 00415 SBIN0007372 952 952 Processed 08/08/2023 4350060443 SHRI BHUBAN PARAJULI ()
33 KARUNABARI AS-10-007-006-005/35
(BANGALMORA) 		0410007000NRG24110720230191048 12/07/2023 HEMA PARAJULI 0410007WL011490 HEMA PARAJULI 00415 SBIN0007372 714 714 Processed 08/08/2023 4350060441 MRS HEMA PARAJULI ()
34 KARUNABARI AS-10-007-006-005/41
(BANGALMORA) 		0410007000NRG24110720230191051 12/07/2023 SMTI DEVOMAYA PARAJULI 0410007WL011490 SMTI DEVOMAYA PARAJULI 00415 SBIN0007372 952 952 Processed 08/08/2023 4350060445 MRS DEVOMAYA PARAJULI ()
35 KARUNABARI AS-10-007-006-005/42
(BANGALMORA) 		0410007000NRG24110720230191052 12/07/2023 ARUN CHETRY 0410007WL011490 ARUN CHETRY 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350060439 ARUN CHETRY ()
36 KARUNABARI AS-10-007-006-013/1
(BANGALMORA) 		0410007000NRG24110720230191056 12/07/2023 MOMI BORAH 0410007WL011490 MOMI BORAH 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060459 MRS MOMI BORAH ()
37 KARUNABARI AS-10-007-006-013/632
(BANGALMORA) 		0410007000NRG24110720230191065 12/07/2023 RUNU BHUYAN BARUA 0410007WL011490 RUNU BHUYAN BARUA 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060454 MRS RUNU BHUYAN BARUA ()
38 KARUNABARI AS-10-007-006-013/95
(BANGALMORA) 		0410007000NRG24110720230191066 12/07/2023 Mrs. RASHMI BORA 0410007WL011490 Mrs. RASHMI BORA 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350060455 MRS RASHMI BORA ()
SubTotal 42602 42602
39 KARUNABARI AS-10-007-006-001/216
(BANGALMORA) 		0410007000NRG24110720230191009 12/07/2023 HEM PARAJULI 0410007WL011490 HEM PARAJULI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350060470 MR HEM PARAJULI ()
40 KARUNABARI AS-10-007-006-001/223-A
(BANGALMORA) 		0410007000NRG24110720230191016 12/07/2023 Mr. NARAYAN CHETRY 0410007WL011490 Mr. NARAYAN CHETRY 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350060469 MR NARAYAN CHETRY ()
SubTotal 2856 2856
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_120723FTO_95489 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1428
2 KARUNABARI AS0410007_120723FTO_95489 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1428
3 KARUNABARI AS0410007_120723FTO_95489 Indian Bank IDIB000L510 Laholial 1428
4 KARUNABARI AS0410007_120723FTO_95489 State Bank of India SBIN0002048 DERGAON 1428
5 KARUNABARI AS0410007_120723FTO_95489 State Bank of India SBIN0002053 DULIAJAN 1428
6 KARUNABARI AS0410007_120723FTO_95489 State Bank of India SBIN0007372 BONGALMORA 42602
7 KARUNABARI AS0410007_120723FTO_95489 State Bank of India SBIN0010759 BIHPURIA 2856

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