Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:32 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_280324APB_FTO_267171
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-10-007-002-010/11
(UTTAR LALUK) 		0410007000NRG24250320240399993 28/03/2024 JANMONI KATAKI 0410007WL030198 JANMONI KATAKI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112884 JAMANI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-002-010/184
(UTTAR LALUK) 		0410007000NRG24250320240399996 28/03/2024 DEVAJIT BHUYAN 0410007WL030198 DEVAJIT BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112868 DEVAJIT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-002-010/184
(UTTAR LALUK) 		0410007000NRG24250320240399997 28/03/2024 MOUSUMI BORAH BHUYAN 0410007WL030198 MOUSUMI BORAH BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112875 MOUSUMI BORAH BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-002-010/409
(UTTAR LALUK) 		0410007000NRG24250320240399998 28/03/2024 DURGESWAR BORA 0410007WL030198 DURGESWAR BORA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112870 DURGESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNABARI AS-10-007-002-010/96
(UTTAR LALUK) 		0410007000NRG24250320240400001 28/03/2024 PIARE DHAN 0410007WL030198 PIARE DHAN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112881 PIARI DHAN ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-002-011/159-A
(UTTAR LALUK) 		0410007000NRG24250320240400003 28/03/2024 DEVI KONWAR RAJKHOWA 0410007WL030198 DEVI KONWAR RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112872 DEVI KONWAR RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-002-011/168
(UTTAR LALUK) 		0410007000NRG24250320240400005 28/03/2024 LALIT BHUYAN 0410007WL030198 LALIT BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112880 LALIT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNABARI AS-10-007-002-011/431
(UTTAR LALUK) 		0410007000NRG24250320240400015 28/03/2024 NAREN BORAH 0410007WL030198 NAREN BORAH 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3105112879 NAREN BARUA ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-002-011/439
(UTTAR LALUK) 		0410007000NRG24250320240400017 28/03/2024 DEBEN BORA 0410007WL030198 DEBEN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112869 DEBEN BORA ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-002-011/443
(UTTAR LALUK) 		0410007000NRG24250320240400020 28/03/2024 PRAMILA HAZARIKA 0410007WL030198 PRAMILA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112876 PRAMILA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-002-011/454
(UTTAR LALUK) 		0410007000NRG24250320240400021 28/03/2024 DIPALI BORAH 0410007WL030198 DIPALI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112877 Dipali Bora AIRTEL PAYMENTS BANK LIMITED(990288)
12 KARUNABARI AS-10-007-002-011/73
(UTTAR LALUK) 		0410007000NRG24250320240400022 28/03/2024 MITALI SAIKIA KAKOTI 0410007WL030198 MITALI SAIKIA KAKOTI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112885 MITALI SAIKIA KAKOTI ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-002-011/73
(UTTAR LALUK) 		0410007000NRG24250320240400023 28/03/2024 SUMAN KAKOTI 0410007WL030198 SUMAN KAKOTI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112886 SUMAN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-002-011/765
(UTTAR LALUK) 		0410007000NRG24250320240400024 28/03/2024 AJOY KHAWOND 0410007WL030198 AJOY KHAWOND 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112867 AJAY KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-002-011/765
(UTTAR LALUK) 		0410007000NRG24250320240400025 28/03/2024 NIKUMONI BORAH KHAUND 0410007WL030198 NIKUMONI BORAH KHAUND 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112874 NIKUMONI BORAH KHAUND ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-002-012/10
(UTTAR LALUK) 		0410007000NRG24250320240400026 28/03/2024 PINKI SAIKIA 0410007WL030198 PINKI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112883 PINKI SAIKIA KAKOTI ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-002-012/3
(UTTAR LALUK) 		0410007000NRG24250320240400027 28/03/2024 ACHIYANI TAPNO 0410007WL030198 ACHIYANI TAPNO 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112882 ACHIYANI TAPNO ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-002-012/6
(UTTAR LALUK) 		0410007000NRG24250320240400029 28/03/2024 BABI BORA 0410007WL030198 BABI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112878 BABI BORA ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-002-012/6
(UTTAR LALUK) 		0410007000NRG24250320240400028 28/03/2024 MRIDUL BORA 0410007WL030198 MRIDUL BORA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3105112871 MRIDUL BORA ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-002-012/714
(UTTAR LALUK) 		0410007000NRG24250320240400033 28/03/2024 NITUL SAIKIA 0410007WL030198 NITUL SAIKIA 00029 PUNB0RRBAGB 238 238 Processed 19/04/2024 3105112873 NITUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22610 22610
21 KARUNABARI AS-10-007-002-003/654
(UTTAR LALUK) 		0410007000NRG24250320240399991 28/03/2024 GOLOK SAIKIA 0410007WL030198 GOLOK SAIKIA 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112845 Golok Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
22 KARUNABARI AS-10-007-002-011/159-A
(UTTAR LALUK) 		0410007000NRG24250320240400002 28/03/2024 BUDHINDRA RAJKHOWA 0410007WL030198 BUDHINDRA RAJKHOWA 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112864 BUDHINDRA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-002-011/168
(UTTAR LALUK) 		0410007000NRG24250320240400004 28/03/2024 DIPA BHUYAN 0410007WL030198 DIPA BHUYAN 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112861 DIPA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-002-011/183
(UTTAR LALUK) 		0410007000NRG24250320240400006 28/03/2024 RINKU BORUAH 0410007WL030198 RINKU BORUAH 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112844 RINKU BARUA ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-002-011/28
(UTTAR LALUK) 		0410007000NRG24250320240400008 28/03/2024 BOBITA KHAUND 0410007WL030198 BOBITA KHAUND 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112847 BABITA KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-002-011/28
(UTTAR LALUK) 		0410007000NRG24250320240400007 28/03/2024 JADOB KHOWAND 0410007WL030198 JADOB KHOWAND 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112862 BAP KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-002-011/408
(UTTAR LALUK) 		0410007000NRG24250320240400009 28/03/2024 BADAN GOGOI 0410007WL030198 BADAN GOGOI 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112887 MR BADAN GOGOI STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-002-011/426
(UTTAR LALUK) 		0410007000NRG24250320240400011 28/03/2024 BIPUL BORA 0410007WL030198 BIPUL BORA 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112866 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNABARI AS-10-007-002-011/428
(UTTAR LALUK) 		0410007000NRG24250320240400014 28/03/2024 PUABLI HAZARIKA BORUAH 0410007WL030198 PUABLI HAZARIKA BORUAH 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112865 PUBALI HAZARIKA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-002-011/432-A
(UTTAR LALUK) 		0410007000NRG24250320240400016 28/03/2024 PUTULI BORA 0410007WL030198 PUTULI BORA 00176 IDIB000D624 1190 1190 Processed 19/04/2024 3105112863 PUTALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNABARI AS-10-007-002-012/650
(UTTAR LALUK) 		0410007000NRG24250320240400030 28/03/2024 LILI SAIKIA 0410007WL030198 LILI SAIKIA 00176 IDIB000D624 952 952 Processed 19/04/2024 3105112846 LILI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
32 KARUNABARI AS-10-007-002-003/301
(UTTAR LALUK) 		0410007000NRG24250320240399989 28/03/2024 BHAGYABAN DUTTA 0410007WL030198 BHAGYABAN DUTTA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112859 Bhagyaban Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
33 KARUNABARI AS-10-007-002-003/301
(UTTAR LALUK) 		0410007000NRG24250320240399990 28/03/2024 DIMPEE DUTTA 0410007WL030198 DIMPEE DUTTA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112858 DIMPEE DUTTA ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-002-003/654
(UTTAR LALUK) 		0410007000NRG24250320240399992 28/03/2024 DIPTI SAIKIA 0410007WL030198 DIPTI SAIKIA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112855 DIPTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-002-010/13
(UTTAR LALUK) 		0410007000NRG24250320240399995 28/03/2024 JIBAN BARUA 0410007WL030198 JIBAN BARUA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112850 JIBAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-002-010/13
(UTTAR LALUK) 		0410007000NRG24250320240399994 28/03/2024 MIRNALI BARUA 0410007WL030198 MIRNALI BARUA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112849 MRINALI BORAH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNABARI AS-10-007-002-010/409
(UTTAR LALUK) 		0410007000NRG24250320240399999 28/03/2024 NIJARA BROA 0410007WL030198 NIJARA BROA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112853 NIZARA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 KARUNABARI AS-10-007-002-010/96
(UTTAR LALUK) 		0410007000NRG24250320240400000 28/03/2024 ALABICH KUMAR DHAN 0410007WL030198 ALABICH KUMAR DHAN 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112860 MR ALABICH KUMAR DHAN STATE BANK OF INDIA(508548)
39 KARUNABARI AS-10-007-002-011/416
(UTTAR LALUK) 		0410007000NRG24250320240400010 28/03/2024 MITALI TAMULI 0410007WL030198 MITALI TAMULI 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112852 MITALI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-002-011/426
(UTTAR LALUK) 		0410007000NRG24250320240400012 28/03/2024 JUNU BORA 0410007WL030198 JUNU BORA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112854 JUNU BORA ASSAM GRAMIN VIKASH BANK(607064)
41 KARUNABARI AS-10-007-002-011/428
(UTTAR LALUK) 		0410007000NRG24250320240400013 28/03/2024 NOBIN BARUAH 0410007WL030198 NOBIN BARUAH 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112843 NABIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNABARI AS-10-007-002-011/439
(UTTAR LALUK) 		0410007000NRG24250320240400018 28/03/2024 MUNMI BORUA BORA 0410007WL030198 MUNMI BORUA BORA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112857 MRS MUNMI BORUA BORA STATE BANK OF INDIA(508548)
43 KARUNABARI AS-10-007-002-011/440
(UTTAR LALUK) 		0410007000NRG24250320240400019 28/03/2024 ANIMA BORA 0410007WL030198 ANIMA BORA 00415 SBIN0009434 1190 1190 Processed 19/04/2024 3105112856 MS ANIMA BORA STATE BANK OF INDIA(508548)
44 KARUNABARI AS-10-007-002-012/71-A
(UTTAR LALUK) 		0410007000NRG24250320240400032 28/03/2024 ARUN HAZARIKA 0410007WL030198 ARUN HAZARIKA 00415 SBIN0009434 238 238 Processed 19/04/2024 3105112848 ARUN HAZARIKA AXIS BANK(607153)
45 KARUNABARI AS-10-007-002-012/71-A
(UTTAR LALUK) 		0410007000NRG24250320240400031 28/03/2024 HAWALI HAZARIKA 0410007WL030198 HAWALI HAZARIKA 00415 SBIN0009434 952 952 Processed 19/04/2024 3105112851 SHEWALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 50932 50932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_280324APB_FTO_267171 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 16660
2 KARUNABARI AS0410007_280324APB_FTO_267171 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 5950
3 KARUNABARI AS0410007_280324APB_FTO_267171 Indian Bank IDIB000D624 DHEKIAJULI 12852
4 KARUNABARI AS0410007_280324APB_FTO_267171 State Bank of India SBIN0009434 GOHAINPUKHURI 15470

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