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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:21 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_301223APB_FTO_226706
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-10-007-006-001/144
(BANGALMORA) 		0410007000NRG24301220230351359 30/12/2023 RAM PRASAD BISWAS 0410007WL026357 RAM PRASAD BISWAS 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558998580 RAMAPRASAD BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-006-001/202
(BANGALMORA) 		0410007000NRG24301220230351431 30/12/2023 GIRINDRA MAJUMDAR 0410007WL026367 GIRINDRA MAJUMDAR 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558998566 GIRINDRA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-006-001/202
(BANGALMORA) 		0410007000NRG24301220230351432 30/12/2023 KARUNA MAJUMDAR 0410007WL026367 KARUNA MAJUMDAR 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558998574 KARUNA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-006-001/30-A
(BANGALMORA) 		0410007000NRG24301220230351361 30/12/2023 KARTIQUE PATIR 0410007WL026357 KARTIQUE PATIR 00029 PUNB0RRBAGB 1904 1904 Processed 09/03/2024 1558998568 KARTIK PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNABARI AS-10-007-006-001/58
(BANGALMORA) 		0410007000NRG24301220230351373 30/12/2023 RITAMONI DAS 0410007WL026358 RITAMONI DAS 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558998570 RITAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-006-008/42
(BANGALMORA) 		0410007000NRG24301220230351383 30/12/2023 dhaniram das 0410007WL026358 dhaniram das 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558998581 DHANIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
7 KARUNABARI AS-10-007-006-007/60-A
(BANGALMORA) 		0410007000NRG24301220230351380 30/12/2023 ABDUL KARIM 0410007WL026358 ABDUL KARIM 00045 BARB0VJLAKN 1904 1904 Processed 09/03/2024 1558998579 AR KARIM BANK OF BARODA(606985)
SubTotal 1904 1904
8 KARUNABARI AS-10-007-006-001/182
(BANGALMORA) 		0410007000NRG24301220230351372 30/12/2023 JOYRAM DAS 0410007WL026358 JOYRAM DAS 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998567 JAYRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNABARI AS-10-007-006-001/30-A
(BANGALMORA) 		0410007000NRG24301220230351362 30/12/2023 TAKASHRI PATIR 0410007WL026357 TAKASHRI PATIR 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998564 MR TAKASHRI PATIR STATE BANK OF INDIA(508548)
10 KARUNABARI AS-10-007-006-001/31
(BANGALMORA) 		0410007000NRG24301220230351433 30/12/2023 DIMBESWAR DAS 0410007WL026367 DIMBESWAR DAS 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998560 DIMBESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-006-007/1042
(BANGALMORA) 		0410007000NRG24301220230351376 30/12/2023 SAMINA KHATUN 0410007WL026358 SAMINA KHATUN 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998577 SAMINA KHATUN BANK OF BARODA(606985)
12 KARUNABARI AS-10-007-006-007/46
(BANGALMORA) 		0410007000NRG24301220230351377 30/12/2023 ABDUL ROHIM 0410007WL026358 ABDUL ROHIM 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998559 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-006-007/46
(BANGALMORA) 		0410007000NRG24301220230351378 30/12/2023 FIRUJA KHATUN 0410007WL026358 FIRUJA KHATUN 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998563 MRS FIRUJA KHATUN STATE BANK OF INDIA(508548)
14 KARUNABARI AS-10-007-006-007/46
(BANGALMORA) 		0410007000NRG24301220230351379 30/12/2023 MISS RAJMANA AKTARA 0410007WL026358 MISS RAJMANA AKTARA 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998562 MISS RAJMINA AKTARA STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-006-007/60-A
(BANGALMORA) 		0410007000NRG24301220230351381 30/12/2023 NURJAHAN BEGUM 0410007WL026358 NURJAHAN BEGUM 00415 SBIN0007372 1904 1904 Processed 10/03/2024 1558998571 NURAJAHAN ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-006-008/20
(BANGALMORA) 		0410007000NRG24301220230351363 30/12/2023 MILAN DAS 0410007WL026357 MILAN DAS 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998561 MILAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNABARI AS-10-007-006-008/29
(BANGALMORA) 		0410007000NRG24301220230351366 30/12/2023 KAMAL DAS 0410007WL026357 KAMAL DAS 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998578 KAMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-006-008/29
(BANGALMORA) 		0410007000NRG24301220230351367 30/12/2023 PINKI DAS 0410007WL026357 PINKI DAS 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998572 MRS PINKI DAS STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-006-008/51
(BANGALMORA) 		0410007000NRG24301220230351368 30/12/2023 RUMI DAS 0410007WL026357 RUMI DAS 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998569 MRS RUMI DAS STATE BANK OF INDIA(508548)
20 KARUNABARI AS-10-007-006-008/54
(BANGALMORA) 		0410007000NRG24301220230351384 30/12/2023 RENUMAI DAS 0410007WL026358 RENUMAI DAS 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998575 MRS RENUMAI DAS STATE BANK OF INDIA(508548)
21 KARUNABARI AS-10-007-006-008/55-A
(BANGALMORA) 		0410007000NRG24301220230351369 30/12/2023 INDRESHWAR DAS 0410007WL026357 INDRESHWAR DAS 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998573 INDRESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNABARI AS-10-007-006-008/79
(BANGALMORA) 		0410007000NRG24301220230351386 30/12/2023 Ananta das 0410007WL026358 Ananta das 00415 SBIN0007372 1904 1904 Processed 09/03/2024 1558998576 MR ANANTA DAS STATE BANK OF INDIA(508548)
23 KARUNABARI AS-10-007-006-008/79
(BANGALMORA) 		0410007000NRG24301220230351385 30/12/2023 PUSPALATA DAS 0410007WL026358 PUSPALATA DAS 00415 SBIN0007372 1904 1904 Processed 10/03/2024 1558998565 PUSPALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30464 30464
24 KARUNABARI AS-10-007-006-008/25
(BANGALMORA) 		0410007000NRG24301220230351364 30/12/2023 hiteswar das 0410007WL026357 hiteswar das 00691 IPOS0000001 1904 1904 Processed 09/03/2024 1558998558 HITESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_301223APB_FTO_226706 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1904
2 KARUNABARI AS0410007_301223APB_FTO_226706 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 3808
3 KARUNABARI AS0410007_301223APB_FTO_226706 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3808
4 KARUNABARI AS0410007_301223APB_FTO_226706 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 1904
5 KARUNABARI AS0410007_301223APB_FTO_226706 Bank of Baroda BARB0VJLAKN North Lakhimpur 1904
6 KARUNABARI AS0410007_301223APB_FTO_226706 State Bank of India SBIN0007372 BONGALMORA 30464
7 KARUNABARI AS0410007_301223APB_FTO_226706 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1904

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