Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:36 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_160224APB_FTO_244777
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-10-007-002-004/11
(UTTAR LALUK) 		0410007000NRG24160220240372629 16/02/2024 GITANJALI HAZARIKA 0410007WL028081 GITANJALI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754557770 GITANJALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-002-004/39
(UTTAR LALUK) 		0410007000NRG24160220240372644 16/02/2024 ANJALI THENGAL 0410007WL028081 ANJALI THENGAL 00029 PUNB0RRBAGB 952 952 Processed 09/04/2024 2754557771 ANJALI THENGAL ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-002-004/661
(UTTAR LALUK) 		0410007000NRG24160220240372655 16/02/2024 SANGITA BORA 0410007WL028081 SANGITA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754557769 SANGITA BORA ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-002-004/698
(UTTAR LALUK) 		0410007000NRG24160220240372656 16/02/2024 JUNTI HAZARIKA 0410007WL028081 JUNTI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 09/04/2024 2754557773 JONTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-002-004/722
(UTTAR LALUK) 		0410007000NRG24160220240372658 16/02/2024 SHUBHARANI BISWAS 0410007WL028081 SHUBHARANI BISWAS 00029 PUNB0RRBAGB 1190 1190 Processed 09/04/2024 2754557767 SHUBHARANI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
6 KARUNABARI AS-10-007-002-004/197
(UTTAR LALUK) 		0410007000NRG24160220240372631 16/02/2024 BHAI THENGAL 0410007WL028081 BHAI THENGAL 00176 IDIB000D624 1428 1428 Processed 09/04/2024 2754557754 BHAI THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNABARI AS-10-007-002-004/29-A
(UTTAR LALUK) 		0410007000NRG24160220240372634 16/02/2024 RUKMONI BISWAS 0410007WL028081 RUKMONI BISWAS 00176 IDIB000D624 1190 1190 Processed 09/04/2024 2754557766 RUKUNI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-002-004/37
(UTTAR LALUK) 		0410007000NRG24160220240372640 16/02/2024 BISHNU THENGAL 0410007WL028081 BISHNU THENGAL 00176 IDIB000D624 1190 1190 Processed 09/04/2024 2754557768 BISHNU THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNABARI AS-10-007-002-004/37
(UTTAR LALUK) 		0410007000NRG24160220240372641 16/02/2024 MAMI THENGAL 0410007WL028081 MAMI THENGAL 00176 IDIB000D624 1190 1190 Processed 09/04/2024 2754557740 MAMI THENGAL ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-002-004/39
(UTTAR LALUK) 		0410007000NRG24160220240372643 16/02/2024 RUPAN THENGAL 0410007WL028081 RUPAN THENGAL 00176 IDIB000D624 952 952 Processed 09/04/2024 2754557772 RUPAN THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-002-004/58
(UTTAR LALUK) 		0410007000NRG24160220240372649 16/02/2024 RAHILA BEGUM 0410007WL028081 RAHILA BEGUM 00176 IDIB000D624 1428 1428 Processed 09/04/2024 2754557741 RAHILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-002-021/107
(UTTAR LALUK) 		0410007000NRG24160220240372659 16/02/2024 MANJUMA BEGUM 0410007WL028081 MANJUMA BEGUM 00176 IDIB000D624 1190 1190 Processed 09/04/2024 2754557765 MRS MANJUMA BEGUM STATE BANK OF INDIA(508548)
13 KARUNABARI AS-10-007-002-021/14
(UTTAR LALUK) 		0410007000NRG24160220240372660 16/02/2024 ISMAIL KHOLIL 0410007WL028081 ISMAIL KHOLIL 00176 IDIB000D624 1190 1190 Processed 09/04/2024 2754557774 ISMAIL KHALIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-002-021/148
(UTTAR LALUK) 		0410007000NRG24160220240372662 16/02/2024 JAMILA KHATUN 0410007WL028081 JAMILA KHATUN 00176 IDIB000D624 1190 1190 Processed 09/04/2024 2754557751 JOMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10948 10948
15 KARUNABARI AS-10-007-002-004/42
(UTTAR LALUK) 		0410007000NRG24160220240372646 16/02/2024 PRADIP GOGOI 0410007WL028081 PRADIP GOGOI 00354 PUNB0030920 952 952 Processed 09/04/2024 2754557737 PRADIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
16 KARUNABARI AS-10-007-002-004/116
(UTTAR LALUK) 		0410007000NRG24160220240372630 16/02/2024 ABDUL ALI 0410007WL028081 ABDUL ALI 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557753 ABDUL ALI PUNJAB NATIONAL BANK(508568)
17 KARUNABARI AS-10-007-002-004/2
(UTTAR LALUK) 		0410007000NRG24160220240372632 16/02/2024 BINA KURMI 0410007WL028081 BINA KURMI 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557763 MRS BINA KURMI STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-002-004/230
(UTTAR LALUK) 		0410007000NRG24160220240372633 16/02/2024 LAKHIRANI BISWAS 0410007WL028081 LAKHIRANI BISWAS 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557755 MRS LAKHI BISHWAS STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-002-004/29-B
(UTTAR LALUK) 		0410007000NRG24160220240372635 16/02/2024 DIMBA BORO 0410007WL028081 DIMBA BORO 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557762 DIMBO BORO PUNJAB NATIONAL BANK(508568)
20 KARUNABARI AS-10-007-002-004/3
(UTTAR LALUK) 		0410007000NRG24160220240372636 16/02/2024 KUNTI KURMI 0410007WL028081 KUNTI KURMI 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557760 MRS KUNTI KURMI STATE BANK OF INDIA(508548)
21 KARUNABARI AS-10-007-002-004/3-A
(UTTAR LALUK) 		0410007000NRG24160220240372637 16/02/2024 JALESWAR PANIKA 0410007WL028081 JALESWAR PANIKA 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557744 JALESWAR PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNABARI AS-10-007-002-004/301
(UTTAR LALUK) 		0410007000NRG24160220240372638 16/02/2024 NIRU BORO 0410007WL028081 NIRU BORO 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557759 NIRU BORO ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-002-004/31-A
(UTTAR LALUK) 		0410007000NRG24160220240372639 16/02/2024 RATNESWAR THENGAL 0410007WL028081 RATNESWAR THENGAL 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557739 RATNESWAR THENGAL ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-002-004/39
(UTTAR LALUK) 		0410007000NRG24160220240372642 16/02/2024 BINA HAZARIKA 0410007WL028081 BINA HAZARIKA 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557748 MRS BINA HAZARIKA STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-002-004/41
(UTTAR LALUK) 		0410007000NRG24160220240372645 16/02/2024 ANIMA BASUMATARI 0410007WL028081 ANIMA BASUMATARI 00415 SBIN0009434 952 952 Processed 09/04/2024 2754557747 ANITA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-002-004/5-A
(UTTAR LALUK) 		0410007000NRG24160220240372647 16/02/2024 BASANTI PANIKA 0410007WL028081 BASANTI PANIKA 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557758 MRS BASMATI PANIKA STATE BANK OF INDIA(508548)
27 KARUNABARI AS-10-007-002-004/5-A
(UTTAR LALUK) 		0410007000NRG24160220240372648 16/02/2024 SHANKAR PANIKA 0410007WL028081 SHANKAR PANIKA 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557757 SHANKAR PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNABARI AS-10-007-002-004/6
(UTTAR LALUK) 		0410007000NRG24160220240372650 16/02/2024 SUCHILA PANIKA 0410007WL028081 SUCHILA PANIKA 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557761 MRS SHUSHILA PANIKA STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-002-004/62
(UTTAR LALUK) 		0410007000NRG24160220240372651 16/02/2024 NITU BORA TALIKDHAR 0410007WL028081 NITU BORA TALIKDHAR 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557749 NITU BORA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-002-004/62-C
(UTTAR LALUK) 		0410007000NRG24160220240372653 16/02/2024 MADHURI TALUKDHAR THENGAL 0410007WL028081 MADHURI TALUKDHAR THENGAL 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557764 MADHURI TALUKDAR THENGAL ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-002-004/62-C
(UTTAR LALUK) 		0410007000NRG24160220240372652 16/02/2024 RAMEN TALUKDHAR THENGAL 0410007WL028081 RAMEN TALUKDHAR THENGAL 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557742 RAMEN TALUKDAR THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNABARI AS-10-007-002-004/65-A
(UTTAR LALUK) 		0410007000NRG24160220240372654 16/02/2024 LABANYA THENGAL 0410007WL028081 LABANYA THENGAL 00415 SBIN0009434 1428 1428 Processed 09/04/2024 2754557756 LAWANYA BORA THENGGAL ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-002-004/705
(UTTAR LALUK) 		0410007000NRG24160220240372657 16/02/2024 RANJIT BISWAS 0410007WL028081 RANJIT BISWAS 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557738 SHRI RANJIT BISWAS STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-002-021/148
(UTTAR LALUK) 		0410007000NRG24160220240372661 16/02/2024 ABDUL KADIR 0410007WL028081 ABDUL KADIR 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557745 Abdul Kadir AIRTEL PAYMENTS BANK LIMITED(990288)
35 KARUNABARI AS-10-007-002-021/148-C
(UTTAR LALUK) 		0410007000NRG24160220240372664 16/02/2024 ABDUL SATTAR 0410007WL028081 ABDUL SATTAR 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557750 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNABARI AS-10-007-002-021/148-C
(UTTAR LALUK) 		0410007000NRG24160220240372663 16/02/2024 PARBIN SULTANA BEGUM 0410007WL028081 PARBIN SULTANA BEGUM 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557746 MRS PARBIN SULTANA BEGUM STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-002-021/151
(UTTAR LALUK) 		0410007000NRG24160220240372665 16/02/2024 SAJIDA BEGUM 0410007WL028081 SAJIDA BEGUM 00415 SBIN0009434 238 238 Processed 09/04/2024 2754557752 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 KARUNABARI AS-10-007-002-021/152
(UTTAR LALUK) 		0410007000NRG24160220240372666 16/02/2024 EBRAHIM KHALIL 0410007WL028081 EBRAHIM KHALIL 00415 SBIN0009434 1190 1190 Processed 09/04/2024 2754557743 IBRAHIM KHOLIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28560 28560
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_160224APB_FTO_244777 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6188
2 KARUNABARI AS0410007_160224APB_FTO_244777 Indian Bank IDIB000D624 DHEKIAJULI 10948
3 KARUNABARI AS0410007_160224APB_FTO_244777 Punjab National Bank PUNB0030920 Laluk 952
4 KARUNABARI AS0410007_160224APB_FTO_244777 State Bank of India SBIN0009434 GOHAINPUKHURI 28560

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