Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:36 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_310523FTO_46736
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-10-007-002-020/301
(UTTAR LALUK) 		0410007000NRG24310520230086701 31/05/2023 KRISHNA BAHADUR KARKI 0410007WL005230 KRISHNA BAHADUR KARKI 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2268777711 KRISHNA BAHADUR KARKI ()
2 KARUNABARI AS-10-007-002-020/4
(UTTAR LALUK) 		0410007000NRG24310520230086706 31/05/2023 JUNALI DUTTA 0410007WL005230 JUNALI DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2268777709 JUNALI DUTTA ()
3 KARUNABARI AS-10-007-002-020/4
(UTTAR LALUK) 		0410007000NRG24310520230086705 31/05/2023 RABIN DUTTA 0410007WL005230 RABIN DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2268777710 RABIN DUTTA ()
4 KARUNABARI AS-10-007-002-020/704
(UTTAR LALUK) 		0410007000NRG24310520230086726 31/05/2023 DIBYAJYOTI SAIKIA 0410007WL005230 DIBYAJYOTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2268777708 DIBYAJYOTI SAIKIA ()
SubTotal 4760 4760
5 KARUNABARI AS-10-007-002-002/912
(UTTAR LALUK) 		0410007000NRG24310520230086667 31/05/2023 JAHARA KHATUN 0410007WL005230 JAHARA KHATUN 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777702 JAHARA KHATUN ()
6 KARUNABARI AS-10-007-002-020/150
(UTTAR LALUK) 		0410007000NRG24310520230086676 31/05/2023 BAKUL NEOG 0410007WL005230 BAKUL NEOG 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777689 BAKUL NEOG ()
7 KARUNABARI AS-10-007-002-020/151
(UTTAR LALUK) 		0410007000NRG24310520230086679 31/05/2023 LABAYNA DATTA 0410007WL005230 LABAYNA DATTA 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777687 LABAYNA DATTA ()
8 KARUNABARI AS-10-007-002-020/151-A
(UTTAR LALUK) 		0410007000NRG24310520230086680 31/05/2023 KANAK NEOG 0410007WL005230 KANAK NEOG 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777688 KANAK NEOG ()
9 KARUNABARI AS-10-007-002-020/154
(UTTAR LALUK) 		0410007000NRG24310520230086685 31/05/2023 BORNALI BORA HAZARIKA 0410007WL005230 BORNALI BORA HAZARIKA 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777704 BORNALI BORA HAZARIKA ()
10 KARUNABARI AS-10-007-002-020/154
(UTTAR LALUK) 		0410007000NRG24310520230086684 31/05/2023 PALLABI BORA HAZARIKA 0410007WL005230 PALLABI BORA HAZARIKA 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777692 PALLABI BORA HAZARIKA ()
11 KARUNABARI AS-10-007-002-020/178
(UTTAR LALUK) 		0410007000NRG24310520230086690 31/05/2023 JITEN HAZARIKA 0410007WL005230 JITEN HAZARIKA 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777703 JITEN HAZARIKA ()
12 KARUNABARI AS-10-007-002-020/181
(UTTAR LALUK) 		0410007000NRG24310520230086693 31/05/2023 ARUN SAIKIA 0410007WL005230 ARUN SAIKIA 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777699 ARUN SAIKIA ()
13 KARUNABARI AS-10-007-002-020/187
(UTTAR LALUK) 		0410007000NRG24310520230086696 31/05/2023 BEAUTY BORUAH 0410007WL005230 BEAUTY BORUAH 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777700 BEAUTY BORUAH ()
14 KARUNABARI AS-10-007-002-020/187
(UTTAR LALUK) 		0410007000NRG24310520230086697 31/05/2023 MOINA BARUAH 0410007WL005230 MOINA BARUAH 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777701 MOINA BARUAH ()
15 KARUNABARI AS-10-007-002-020/39
(UTTAR LALUK) 		0410007000NRG24310520230086702 31/05/2023 HARENDRA ROY 0410007WL005230 HARENDRA ROY 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777697 HARENDRA ROY ()
16 KARUNABARI AS-10-007-002-020/392
(UTTAR LALUK) 		0410007000NRG24310520230086704 31/05/2023 BABY HAZARIKA 0410007WL005230 BABY HAZARIKA 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777693 BABY HAZARIKA ()
17 KARUNABARI AS-10-007-002-020/409
(UTTAR LALUK) 		0410007000NRG24310520230086711 31/05/2023 MANOMAYA CHETRI 0410007WL005230 MANOMAYA CHETRI 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777705 MANOMAYA CHETRI ()
18 KARUNABARI AS-10-007-002-020/62-C
(UTTAR LALUK) 		0410007000NRG24310520230086716 31/05/2023 BHIM BAHADUR KARKI 0410007WL005230 BHIM BAHADUR KARKI 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777690 BHIM BAHADUR KARKI ()
19 KARUNABARI AS-10-007-002-020/620
(UTTAR LALUK) 		0410007000NRG24310520230086719 31/05/2023 RINA DUTTA 0410007WL005230 RINA DUTTA 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777698 RINA DUTTA ()
20 KARUNABARI AS-10-007-002-020/624-A
(UTTAR LALUK) 		0410007000NRG24310520230086720 31/05/2023 MOHON SAIKIA 0410007WL005230 MOHON SAIKIA 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777695 MOHON SAIKIA ()
21 KARUNABARI AS-10-007-002-020/632
(UTTAR LALUK) 		0410007000NRG24310520230086722 31/05/2023 DHARMESWAR BHUYAN 0410007WL005230 DHARMESWAR BHUYAN 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777694 DHARMESWAR BHUYAN ()
22 KARUNABARI AS-10-007-002-020/632
(UTTAR LALUK) 		0410007000NRG24310520230086723 31/05/2023 PADUMI BHUYAN 0410007WL005230 PADUMI BHUYAN 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777696 PADUMI BHUYAN ()
23 KARUNABARI AS-10-007-002-022/98
(UTTAR LALUK) 		0410007000NRG24310520230086728 31/05/2023 SRI.BASANTA GOGOI 0410007WL005230 SRI.BASANTA GOGOI 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2268777691 SRI.BASANTA GOGOI ()
SubTotal 22610 22610
24 KARUNABARI AS-10-007-002-020/620
(UTTAR LALUK) 		0410007000NRG24310520230086718 31/05/2023 AMULYA DUTTA 0410007WL005230 AMULYA DUTTA 00354 PUNB0030920 1190 1190 Processed 07/06/2023 2268777706 AMULYA DUTTA ()
25 KARUNABARI AS-10-007-002-020/641
(UTTAR LALUK) 		0410007000NRG24310520230086725 31/05/2023 PADMA SAIKIA 0410007WL005230 PADMA SAIKIA 00354 PUNB0030920 1190 1190 Processed 07/06/2023 2268777707 PADMA SAIKIA ()
SubTotal 2380 2380
26 KARUNABARI AS-10-007-002-012/718
(UTTAR LALUK) 		0410007000NRG24310520230086673 31/05/2023 Miss PARBATI MUNDA 0410007WL005230 Miss PARBATI MUNDA 00415 SBIN0002049 1190 1190 Processed 07/06/2023 2268777712 MISS PARBATI MUNDA ()
SubTotal 1190 1190
27 KARUNABARI AS-10-007-002-002/912
(UTTAR LALUK) 		0410007000NRG24310520230086666 31/05/2023 Giyachuddin Ali 0410007WL005230 Giyachuddin Ali 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777722 MR GIYACHUDDIN ALI ()
28 KARUNABARI AS-10-007-002-012/90-B
(UTTAR LALUK) 		0410007000NRG24310520230086674 31/05/2023 DIMUS TOPNO 0410007WL005230 DIMUS TOPNO 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777713 SHRI SRI DIMUS TOPNO ()
29 KARUNABARI AS-10-007-002-018/314
(UTTAR LALUK) 		0410007000NRG24310520230086675 31/05/2023 RANJIT DEORI 0410007WL005230 RANJIT DEORI 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777720 MR RANJIT DEORI ()
30 KARUNABARI AS-10-007-002-020/150
(UTTAR LALUK) 		0410007000NRG24310520230086677 31/05/2023 KUSUM NEOG 0410007WL005230 KUSUM NEOG 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777716 MRS KUSUM NEOG ()
31 KARUNABARI AS-10-007-002-020/168
(UTTAR LALUK) 		0410007000NRG24310520230086688 31/05/2023 HARI BORA 0410007WL005230 HARI BORA 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777723 MR HARI BORA ()
32 KARUNABARI AS-10-007-002-020/196
(UTTAR LALUK) 		0410007000NRG24310520230086698 31/05/2023 BUP BORA 0410007WL005230 BUP BORA 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777724 MR BUP BORA ()
33 KARUNABARI AS-10-007-002-020/196
(UTTAR LALUK) 		0410007000NRG24310520230086699 31/05/2023 JITUMANI BORA 0410007WL005230 JITUMANI BORA 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777725 MRS JITUMANI BORA ()
34 KARUNABARI AS-10-007-002-020/392
(UTTAR LALUK) 		0410007000NRG24310520230086703 31/05/2023 PAPUL HAZARIKA 0410007WL005230 PAPUL HAZARIKA 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777714 SHRI PAPUL HAZARIKA ()
35 KARUNABARI AS-10-007-002-020/405
(UTTAR LALUK) 		0410007000NRG24310520230086707 31/05/2023 ARUP SAIKIA 0410007WL005230 ARUP SAIKIA 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777715 MR ARUP SAIKIA ()
36 KARUNABARI AS-10-007-002-020/407
(UTTAR LALUK) 		0410007000NRG24310520230086710 31/05/2023 TUTUMONI SAIKIA 0410007WL005230 TUTUMONI SAIKIA 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777726 MRS TUTUMONI SAIKIA ()
37 KARUNABARI AS-10-007-002-020/409
(UTTAR LALUK) 		0410007000NRG24310520230086712 31/05/2023 RITA DEVI 0410007WL005230 RITA DEVI 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777721 MISS RITA DEVI ()
38 KARUNABARI AS-10-007-002-020/5
(UTTAR LALUK) 		0410007000NRG24310520230086715 31/05/2023 BADAN SAIKIA 0410007WL005230 BADAN SAIKIA 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777718 MR BADAN SAIKIA ()
39 KARUNABARI AS-10-007-002-020/62-C
(UTTAR LALUK) 		0410007000NRG24310520230086717 31/05/2023 SHETA KARKI 0410007WL005230 SHETA KARKI 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777717 MRS SITA DEBI KARKI ()
40 KARUNABARI AS-10-007-002-020/632
(UTTAR LALUK) 		0410007000NRG24310520230086724 31/05/2023 HIREN BHUYAN 0410007WL005230 HIREN BHUYAN 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2268777719 MR HIREN BHUYAN ()
SubTotal 16660 16660
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_310523FTO_46736 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 4760
2 KARUNABARI AS0410007_310523FTO_46736 Indian Bank IDIB000D624 DHEKIAJULI 22610
3 KARUNABARI AS0410007_310523FTO_46736 Punjab National Bank PUNB0030920 Laluk 2380
4 KARUNABARI AS0410007_310523FTO_46736 State Bank of India SBIN0002049 DHEKIAJULI 1190
5 KARUNABARI AS0410007_310523FTO_46736 State Bank of India SBIN0009434 GOHAINPUKHURI 16660

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