Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:53 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_191023APB_FTO_176082
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-10-007-002-010/127
(UTTAR LALUK) 		0410007000NRG24191020230293969 19/10/2023 DUL BHUYAN 0410007WL021254 DUL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280100 DIGANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNABARI AS-10-007-002-010/156
(UTTAR LALUK) 		0410007000NRG24191020230293970 19/10/2023 MOUSUMI TAMULI 0410007WL021254 MOUSUMI TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280105 MOUSUMI KOCH TAMULI ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-002-010/409
(UTTAR LALUK) 		0410007000NRG24191020230293972 19/10/2023 DURGESWAR BORA 0410007WL021254 DURGESWAR BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280101 DURGESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNABARI AS-10-007-002-010/427
(UTTAR LALUK) 		0410007000NRG24191020230293977 19/10/2023 CHANDRA BARUAH 0410007WL021254 CHANDRA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280112 CHANDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNABARI AS-10-007-002-011/156-A
(UTTAR LALUK) 		0410007000NRG24191020230293983 19/10/2023 KHAGEN TAMULI 0410007WL021254 KHAGEN TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280107 KHAGEN TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNABARI AS-10-007-002-011/156-A
(UTTAR LALUK) 		0410007000NRG24191020230293984 19/10/2023 SUMI TAMULI 0410007WL021254 SUMI TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280104 CHUMI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-002-011/35
(UTTAR LALUK) 		0410007000NRG24191020230293988 19/10/2023 NARAYAN SAIKIA 0410007WL021254 NARAYAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280111 NARAYAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-002-011/446
(UTTAR LALUK) 		0410007000NRG24191020230293994 19/10/2023 UMESWARI HAZARIKA 0410007WL021254 UMESWARI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280110 UMESWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-002-011/765
(UTTAR LALUK) 		0410007000NRG24191020230293995 19/10/2023 AJOY KHAWOND 0410007WL021254 AJOY KHAWOND 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280099 AJAY KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNABARI AS-10-007-002-011/765
(UTTAR LALUK) 		0410007000NRG24191020230293996 19/10/2023 NIKUMONI BORAH KHAUND 0410007WL021254 NIKUMONI BORAH KHAUND 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280103 NIKUMONI BORAH KHAUND ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-002-012/714
(UTTAR LALUK) 		0410007000NRG24191020230294000 19/10/2023 NITUL SAIKIA 0410007WL021254 NITUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280102 NITUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-002-021/673
(UTTAR LALUK) 		0410007000NRG24191020230294016 19/10/2023 MAGDALI HERE 0410007WL021254 MAGDALI HERE 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280108 MAGDALI HEREH ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-002-021/716
(UTTAR LALUK) 		0410007000NRG24191020230294020 19/10/2023 SADANANDA KAWA 0410007WL021254 SADANANDA KAWA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280106 SADANANDA KABA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-002-021/808
(UTTAR LALUK) 		0410007000NRG24191020230294029 19/10/2023 GHANANTI SURIN 0410007WL021254 GHANANTI SURIN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989280109 GHANANTI SURIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
15 KARUNABARI AS-10-007-002-010/418
(UTTAR LALUK) 		0410007000NRG24191020230293974 19/10/2023 MINKY LEKHARU 0410007WL021254 MINKY LEKHARU 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989280097 MINKY LEKHARU ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-002-011/28
(UTTAR LALUK) 		0410007000NRG24191020230293987 19/10/2023 BOBITA KHAUND 0410007WL021254 BOBITA KHAUND 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989280072 BABITA KHAUND ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-002-011/28
(UTTAR LALUK) 		0410007000NRG24191020230293986 19/10/2023 JADOB KHOWAND 0410007WL021254 JADOB KHOWAND 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989280096 BAP KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-002-011/426
(UTTAR LALUK) 		0410007000NRG24191020230293991 19/10/2023 BIPUL BORA 0410007WL021254 BIPUL BORA 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989280098 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-002-021/60-A
(UTTAR LALUK) 		0410007000NRG24191020230294012 19/10/2023 MALATI TIRU 0410007WL021254 MALATI TIRU 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989280069 MALOTI TIRU WO YAKOB ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-002-021/76
(UTTAR LALUK) 		0410007000NRG24191020230294021 19/10/2023 PRABHAT SANGA 0410007WL021254 PRABHAT SANGA 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989280070 Prabhat Sanga AIRTEL PAYMENTS BANK LIMITED(990288)
21 KARUNABARI AS-10-007-002-021/767
(UTTAR LALUK) 		0410007000NRG24191020230294023 19/10/2023 JUNASH BHEGRA 0410007WL021254 JUNASH BHEGRA 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989280071 MR JONACH BHENGRA STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-002-021/805
(UTTAR LALUK) 		0410007000NRG24191020230294027 19/10/2023 PHILIP KANDULONA 0410007WL021254 PHILIP KANDULONA 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989280080 MR FILIP KANDULANA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
23 KARUNABARI AS-10-007-002-010/10
(UTTAR LALUK) 		0410007000NRG24191020230293966 19/10/2023 ARUN SAIKIA 0410007WL021254 ARUN SAIKIA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280078 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNABARI AS-10-007-002-010/10
(UTTAR LALUK) 		0410007000NRG24191020230293967 19/10/2023 RITA SAIKIA 0410007WL021254 RITA SAIKIA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280090 RITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-002-010/23
(UTTAR LALUK) 		0410007000NRG24191020230293971 19/10/2023 BIJU DAS 0410007WL021254 BIJU DAS 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280086 MRS BIJU DAS STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-002-010/409
(UTTAR LALUK) 		0410007000NRG24191020230293973 19/10/2023 NIJARA BROA 0410007WL021254 NIJARA BROA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280087 NIZARA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-002-010/418
(UTTAR LALUK) 		0410007000NRG24191020230293975 19/10/2023 JYOTIPRASAD LEKHARU 0410007WL021254 JYOTIPRASAD LEKHARU 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280076 MR JYOTI PRASAD LEKHARU STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-002-011/35
(UTTAR LALUK) 		0410007000NRG24191020230293989 19/10/2023 BIJU SAIKIA 0410007WL021254 BIJU SAIKIA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280091 BIJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-002-011/426
(UTTAR LALUK) 		0410007000NRG24191020230293992 19/10/2023 JUNU BORA 0410007WL021254 JUNU BORA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280089 JUNU BORA ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-002-012/71-A
(UTTAR LALUK) 		0410007000NRG24191020230293999 19/10/2023 ARUN HAZARIKA 0410007WL021254 ARUN HAZARIKA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280073 ARUN HAZARIKA AXIS BANK(607153)
31 KARUNABARI AS-10-007-002-012/71-A
(UTTAR LALUK) 		0410007000NRG24191020230293998 19/10/2023 HAWALI HAZARIKA 0410007WL021254 HAWALI HAZARIKA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280081 SHEWALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNABARI AS-10-007-002-012/714
(UTTAR LALUK) 		0410007000NRG24191020230294001 19/10/2023 NABANITA SAIKIA 0410007WL021254 NABANITA SAIKIA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280085 NABANITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-002-020/704
(UTTAR LALUK) 		0410007000NRG24191020230293902 19/10/2023 BABITA SAIKIA 0410007WL021246 BABITA SAIKIA 00415 SBIN0009434 952 952 Processed 01/01/2024 8989280088 BABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-002-021/100
(UTTAR LALUK) 		0410007000NRG24191020230294004 19/10/2023 JIBANI TIRU 0410007WL021254 JIBANI TIRU 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280094 JIBANI TIRU BANK OF BARODA(606985)
35 KARUNABARI AS-10-007-002-021/177
(UTTAR LALUK) 		0410007000NRG24191020230294005 19/10/2023 JONA KUJUR 0410007WL021254 JONA KUJUR 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280084 JONA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNABARI AS-10-007-002-021/324
(UTTAR LALUK) 		0410007000NRG24191020230294006 19/10/2023 CHEM HEMARAM 0410007WL021254 CHEM HEMARAM 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280082 MR CHEM HEMARAM STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-002-021/57
(UTTAR LALUK) 		0410007000NRG24191020230294009 19/10/2023 NIMANTRI RAICH 0410007WL021254 NIMANTRI RAICH 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280093 MRS NIMANTRI RAICH STATE BANK OF INDIA(508548)
38 KARUNABARI AS-10-007-002-021/59
(UTTAR LALUK) 		0410007000NRG24191020230294011 19/10/2023 DIPEN HORO 0410007WL021254 DIPEN HORO 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280077 DIPEN HORO INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNABARI AS-10-007-002-021/59
(UTTAR LALUK) 		0410007000NRG24191020230294010 19/10/2023 NIMI HORO 0410007WL021254 NIMI HORO 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280074 NIMI HORO ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-002-021/711
(UTTAR LALUK) 		0410007000NRG24191020230294019 19/10/2023 HERMAN SAMAD 0410007WL021254 HERMAN SAMAD 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280075 MR HERMAN SAMAD STATE BANK OF INDIA(508548)
41 KARUNABARI AS-10-007-002-021/79
(UTTAR LALUK) 		0410007000NRG24191020230294026 19/10/2023 CHUCHANA SURIN 0410007WL021254 CHUCHANA SURIN 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280095 MRS CHUCHANA SURIN STATE BANK OF INDIA(508548)
42 KARUNABARI AS-10-007-002-021/79
(UTTAR LALUK) 		0410007000NRG24191020230294025 19/10/2023 NAREN SURIN 0410007WL021254 NAREN SURIN 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280079 NAREN SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNABARI AS-10-007-002-021/805
(UTTAR LALUK) 		0410007000NRG24191020230294028 19/10/2023 MUKTA KANDULANA 0410007WL021254 MUKTA KANDULANA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280092 MRS MUKTA KANDULANA STATE BANK OF INDIA(508548)
44 KARUNABARI AS-10-007-002-021/89
(UTTAR LALUK) 		0410007000NRG24191020230294030 19/10/2023 ASAP BORAL 0410007WL021254 ASAP BORAL 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989280083 ACHAB BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
Total 62356 62356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_191023APB_FTO_176082 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 9996
2 KARUNABARI AS0410007_191023APB_FTO_176082 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9996
3 KARUNABARI AS0410007_191023APB_FTO_176082 Indian Bank IDIB000D624 DHEKIAJULI 11424
4 KARUNABARI AS0410007_191023APB_FTO_176082 State Bank of India SBIN0009434 GOHAINPUKHURI 30940

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