Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:50 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_130923APB_FTO_149008
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-10-007-009-008/590
(NIZ LALUK) 		0410007000NRG24120920230253946 13/09/2023 AMBIYA KHATUN 0410007WL017789 AMBIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409593904 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-009-008/590
(NIZ LALUK) 		0410007000NRG24120920230253945 13/09/2023 CHARIFUL ISLAM 0410007WL017789 CHARIFUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409593903 CHARIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-009-008/881
(NIZ LALUK) 		0410007000NRG24120920230253947 13/09/2023 MANaJUWARA BEGUM 0410007WL017789 MANaJUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409593906 MANAJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-009-008/951
(NIZ LALUK) 		0410007000NRG24120920230253948 13/09/2023 AFIA KHATUN 0410007WL017789 AFIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409593905 AFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-009-009/221
(NIZ LALUK) 		0410007000NRG24120920230253986 13/09/2023 TUTUMONI SABUKDHARA SAIKIA 0410007WL017795 TUTUMONI SABUKDHARA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409593902 TUTUMANI CHABUKADHARA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-009-009/262
(NIZ LALUK) 		0410007000NRG24120920230253988 13/09/2023 ARUN PAUL 0410007WL017795 ARUN PAUL 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409593900 ARUN PAUL PUNJAB NATIONAL BANK(508568)
7 KARUNABARI AS-10-007-009-010/111-A
(NIZ LALUK) 		0410007000NRG24120920230253995 13/09/2023 RAJKAMAL ROY 0410007WL017795 RAJKAMAL ROY 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409593901 MR RAJKAMAL ROY STATE BANK OF INDIA(508548)
8 KARUNABARI AS-10-007-009-010/119-A
(NIZ LALUK) 		0410007000NRG24120920230253997 13/09/2023 MANUJ KR. BISWAS 0410007WL017795 MANUJ KR. BISWAS 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409593897 MANOJ KR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNABARI AS-10-007-009-010/119-A
(NIZ LALUK) 		0410007000NRG24120920230253996 13/09/2023 NABAJYTI BISWAS 0410007WL017795 NABAJYTI BISWAS 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409593899 NABAJYOTI PHUKAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNABARI AS-10-007-009-010/635
(NIZ LALUK) 		0410007000NRG24120920230254005 13/09/2023 PHULMONI SONOWAL 0410007WL017795 PHULMONI SONOWAL 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7409593898 PHULMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11186 11186
11 KARUNABARI AS-10-007-009-009/1055
(NIZ LALUK) 		0410007000NRG24120920230253984 13/09/2023 RINTU SEN 0410007WL017795 RINTU SEN 00176 IDIB000D624 952 952 Processed 11/11/2023 7409593886 RINTU SEN PUNJAB NATIONAL BANK(508568)
12 KARUNABARI AS-10-007-009-009/262
(NIZ LALUK) 		0410007000NRG24120920230253987 13/09/2023 ARCHANA PAUL 0410007WL017795 ARCHANA PAUL 00176 IDIB000D624 952 952 Processed 11/11/2023 7409593894 ARCHANA PAUL ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-009-009/601
(NIZ LALUK) 		0410007000NRG24120920230253991 13/09/2023 ABALA PAL 0410007WL017795 ABALA PAL 00176 IDIB000D624 952 952 Processed 11/11/2023 7409593895 ABALA PAL ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-009-009/962
(NIZ LALUK) 		0410007000NRG24120920230253993 13/09/2023 MAUSUMI SAIKIA 0410007WL017795 MAUSUMI SAIKIA 00176 IDIB000D624 952 952 Processed 11/11/2023 7409593896 MAUCHUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-009-009/962
(NIZ LALUK) 		0410007000NRG24120920230253992 13/09/2023 Mr. CHAMPAK SAIKIA 0410007WL017795 Mr. CHAMPAK SAIKIA 00176 IDIB000D624 952 952 Processed 11/11/2023 7409593885 MR CHAMPAK SAIKIA STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-009-010/221
(NIZ LALUK) 		0410007000NRG24120920230254000 13/09/2023 APARNA DEY 0410007WL017795 APARNA DEY 00176 IDIB000D624 952 952 Processed 11/11/2023 7409593887 MRS ARPANA DEY STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-009-010/76
(NIZ LALUK) 		0410007000NRG24120920230254006 13/09/2023 SMTI PRIYANKA SAIKIA DAS 0410007WL017795 SMTI PRIYANKA SAIKIA DAS 00176 IDIB000D624 714 714 Processed 11/11/2023 7409593893 PRIYANKA SAIKIA DAS ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-009-010/78
(NIZ LALUK) 		0410007000NRG24120920230254007 13/09/2023 JAYANTA PHUKAN 0410007WL017795 JAYANTA PHUKAN 00176 IDIB000D624 714 714 Processed 11/11/2023 7409593884 JAYANTA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
19 KARUNABARI AS-10-007-009-009/601
(NIZ LALUK) 		0410007000NRG24120920230253990 13/09/2023 SACHINDRA PAUL 0410007WL017795 SACHINDRA PAUL 00354 PUNB0030920 952 952 Processed 11/11/2023 7409593879 SACHINDRA PAUL PUNJAB NATIONAL BANK(508568)
20 KARUNABARI AS-10-007-009-010/14
(NIZ LALUK) 		0410007000NRG24120920230253998 13/09/2023 NAMITA PHUKAN 0410007WL017795 NAMITA PHUKAN 00354 PUNB0030920 952 952 Processed 11/11/2023 7409593880 NAMITA PHUKAN PUNJAB NATIONAL BANK(508568)
21 KARUNABARI AS-10-007-009-010/490
(NIZ LALUK) 		0410007000NRG24120920230254001 13/09/2023 Mr. HIMANGSHU RAY 0410007WL017795 Mr. HIMANGSHU RAY 00354 PUNB0030920 952 952 Processed 11/11/2023 7409593881 HIMANGSHU RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
22 KARUNABARI AS-10-007-009-010/530
(NIZ LALUK) 		0410007000NRG24120920230254003 13/09/2023 Mr. RAJU KARMAKAR 0410007WL017795 Mr. RAJU KARMAKAR 00415 SBIN0000145 952 952 Processed 11/11/2023 7409593890 RAJU KARMAKAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 952 952
23 KARUNABARI AS-10-007-009-009/205
(NIZ LALUK) 		0410007000NRG24120920230253985 13/09/2023 mampi das 0410007WL017795 mampi das 00415 SBIN0009434 952 952 Processed 11/11/2023 7409593889 MAMPI DAS GENERAL POST OFFICE(607245)
24 KARUNABARI AS-10-007-009-009/591
(NIZ LALUK) 		0410007000NRG24120920230253989 13/09/2023 LAKHI SAHA 0410007WL017795 LAKHI SAHA 00415 SBIN0009434 952 952 Processed 11/11/2023 7409593883 MRS LAKHI SAHA STATE BANK OF INDIA(508548)
25 KARUNABARI AS-10-007-009-010/111-A
(NIZ LALUK) 		0410007000NRG24120920230253994 13/09/2023 KARISHMA BORGOHAIN 0410007WL017795 KARISHMA BORGOHAIN 00415 SBIN0009434 952 952 Processed 11/11/2023 7409593892 MRS KARISHMA BORGOHAIN STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-009-010/14
(NIZ LALUK) 		0410007000NRG24120920230253999 13/09/2023 TULTUL PHUKAN 0410007WL017795 TULTUL PHUKAN 00415 SBIN0009434 952 952 Processed 11/11/2023 7409593882 TULTUL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-009-010/529
(NIZ LALUK) 		0410007000NRG24120920230254002 13/09/2023 LALITA BISWAS 0410007WL017795 LALITA BISWAS 00415 SBIN0009434 952 952 Processed 11/11/2023 7409593891 MISS LALITA BISWAS STATE BANK OF INDIA(508548)
28 KARUNABARI AS-10-007-009-010/535
(NIZ LALUK) 		0410007000NRG24120920230254004 13/09/2023 Mrs. MANASA DAS 0410007WL017795 Mrs. MANASA DAS 00415 SBIN0009434 714 714 Processed 11/11/2023 7409593888 MRS MANASA DAS STATE BANK OF INDIA(508548)
SubTotal 5474 5474
Total 27608 27608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_130923APB_FTO_149008 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 11186
2 KARUNABARI AS0410007_130923APB_FTO_149008 Indian Bank IDIB000D624 DHEKIAJULI 7140
3 KARUNABARI AS0410007_130923APB_FTO_149008 Punjab National Bank PUNB0030920 Laluk 2856
4 KARUNABARI AS0410007_130923APB_FTO_149008 State Bank of India SBIN0000145 NORTH LAKHIMPUR 952
5 KARUNABARI AS0410007_130923APB_FTO_149008 State Bank of India SBIN0009434 GOHAINPUKHURI 5474

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