Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_061023APB_FTO_166138
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-10-007-009-004/100
(NIZ LALUK) 		0410007000NRG24061020230276890 06/10/2023 SANTUSH BISWAS 0410007WL019734 SANTUSH BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891675 SANTUSH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-009-004/1121
(NIZ LALUK) 		0410007000NRG24061020230276849 06/10/2023 INDRA MOHAN BISWAS 0410007WL019728 INDRA MOHAN BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616891674 INDRA MOHAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-009-004/1174
(NIZ LALUK) 		0410007000NRG24061020230276850 06/10/2023 CHANDANA ROY BISWAS 0410007WL019728 CHANDANA ROY BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891688 CHANDANA ROY BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-009-004/1192
(NIZ LALUK) 		0410007000NRG24061020230276956 06/10/2023 DILIP BISHWAS 0410007WL019740 DILIP BISHWAS 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891686 DILIP BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-009-004/136
(NIZ LALUK) 		0410007000NRG24061020230276876 06/10/2023 CHANDAN BISWAS 0410007WL019732 CHANDAN BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616891677 CHANDAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-009-004/294
(NIZ LALUK) 		0410007000NRG24061020230276851 06/10/2023 KRISHNA BISWAS 0410007WL019728 KRISHNA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616891680 KRISHNA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-009-004/516
(NIZ LALUK) 		0410007000NRG24061020230276859 06/10/2023 MAMATA BISWAS 0410007WL019729 MAMATA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616891681 MAMATA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-009-005/460
(NIZ LALUK) 		0410007000NRG24061020230276722 06/10/2023 GUNADA BORA 0410007WL019712 GUNADA BORA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891678 GUNADA BORA ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-009-007/343
(NIZ LALUK) 		0410007000NRG24061020230276728 06/10/2023 SUJYABALA GOGOI 0410007WL019712 SUJYABALA GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891642 SUJYABALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-009-007/890
(NIZ LALUK) 		0410007000NRG24061020230276823 06/10/2023 BHAIKAN BORAH 0410007WL019724 BHAIKAN BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891689 BHAIKON BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-009-008/340
(NIZ LALUK) 		0410007000NRG24061020230276769 06/10/2023 PADU GOGOI 0410007WL019717 PADU GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891640 PADU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-009-009/1010
(NIZ LALUK) 		0410007000NRG24061020230276895 06/10/2023 HABIZA BEGUM 0410007WL019734 HABIZA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891687 HAFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-009-009/1305
(NIZ LALUK) 		0410007000NRG24061020230276825 06/10/2023 MUNMI BARUAH 0410007WL019724 MUNMI BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891685 MUNAMI BARUA ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-009-009/676
(NIZ LALUK) 		0410007000NRG24061020230276802 06/10/2023 ROFIQUL ISLAM 0410007WL019721 ROFIQUL ISLAM 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891641 ROFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-009-010/245
(NIZ LALUK) 		0410007000NRG24061020230276828 06/10/2023 GUNA MANDAL MOZUMDAR 0410007WL019724 GUNA MANDAL MOZUMDAR 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891679 GUNA MANDAL MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-009-010/246
(NIZ LALUK) 		0410007000NRG24061020230276838 06/10/2023 DROPADI BISWAS 0410007WL019726 DROPADI BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891676 DROPADI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-009-010/403
(NIZ LALUK) 		0410007000NRG24061020230276904 06/10/2023 ANJANA MANDAL 0410007WL019735 ANJANA MANDAL 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616891682 ANJANA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-009-010/728
(NIZ LALUK) 		0410007000NRG24061020230276786 06/10/2023 SANCHITA DAS 0410007WL019719 SANCHITA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891683 SANCHITA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-009-010/739
(NIZ LALUK) 		0410007000NRG24061020230276804 06/10/2023 JHARNA MANDAL 0410007WL019721 JHARNA MANDAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616891684 JHARNA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54026 54026
20 KARUNABARI AS-10-007-009-004/1126
(NIZ LALUK) 		0410007000NRG24061020230276829 06/10/2023 BIJAY BISWAS 0410007WL019725 BIJAY BISWAS 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891644 BIJOY BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNABARI AS-10-007-009-004/1280
(NIZ LALUK) 		0410007000NRG24061020230276856 06/10/2023 Minati Biswas 0410007WL019729 Minati Biswas 00176 IDIB000D624 1428 1428 Processed 14/12/2023 8616891668 MINATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-009-004/277
(NIZ LALUK) 		0410007000NRG24061020230276858 06/10/2023 SUMANTA BISWAS 0410007WL019729 SUMANTA BISWAS 00176 IDIB000D624 1428 1428 Processed 14/12/2023 8616891655 SUMANTA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-009-004/597
(NIZ LALUK) 		0410007000NRG24061020230276864 06/10/2023 HARICHANDRA BISWAS 0410007WL019730 HARICHANDRA BISWAS 00176 IDIB000D624 1428 1428 Processed 14/12/2023 8616891661 HARICHANDRA BISHWAS PUNJAB NATIONAL BANK(508568)
24 KARUNABARI AS-10-007-009-004/775
(NIZ LALUK) 		0410007000NRG24061020230276865 06/10/2023 KHAGEN BISWAS 0410007WL019730 KHAGEN BISWAS 00176 IDIB000D624 1428 1428 Processed 14/12/2023 8616891654 KHAGEN BISWAS GENERAL POST OFFICE(607245)
25 KARUNABARI AS-10-007-009-004/89-A
(NIZ LALUK) 		0410007000NRG24061020230276879 06/10/2023 KAJAL BISWAS 0410007WL019732 KAJAL BISWAS 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891660 KAJAL BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-009-007/1082
(NIZ LALUK) 		0410007000NRG24061020230276726 06/10/2023 PRATIBHA GOGOI 0410007WL019712 PRATIBHA GOGOI 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891671 PRATIBHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-009-008/1067
(NIZ LALUK) 		0410007000NRG24061020230276768 06/10/2023 MRS MASKURA BEGUM 0410007WL019717 MRS MASKURA BEGUM 00176 IDIB000D624 1428 1428 Processed 14/12/2023 8616891670 SAYEDA MASFURA BEGAM GENERAL POST OFFICE(607245)
28 KARUNABARI AS-10-007-009-008/18
(NIZ LALUK) 		0410007000NRG24061020230276774 06/10/2023 BHUBAN GOHAIN 0410007WL019718 BHUBAN GOHAIN 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891657 BHUBAN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNABARI AS-10-007-009-008/610
(NIZ LALUK) 		0410007000NRG24061020230276772 06/10/2023 SMTI JINTUMONI GOGOII 0410007WL019717 SMTI JINTUMONI GOGOII 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891672 JINTU MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-009-009/1010
(NIZ LALUK) 		0410007000NRG24061020230276894 06/10/2023 JIYABUR RAHMAN 0410007WL019734 JIYABUR RAHMAN 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891656 ZIABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-009-009/135-A
(NIZ LALUK) 		0410007000NRG24061020230276819 06/10/2023 Mrs. ASIA BEGUM 0410007WL019723 Mrs. ASIA BEGUM 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891643 ACHIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-009-009/158
(NIZ LALUK) 		0410007000NRG24061020230276820 06/10/2023 AZGAR ALI 0410007WL019723 AZGAR ALI 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891662 AJAGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-009-009/42
(NIZ LALUK) 		0410007000NRG24061020230276826 06/10/2023 DEBOJANI BORUAH 0410007WL019724 DEBOJANI BORUAH 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891658 DEBAJANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-009-010/138
(NIZ LALUK) 		0410007000NRG24061020230276784 06/10/2023 SATYARANJAN DUTTA 0410007WL019719 SATYARANJAN DUTTA 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891659 SATYA RANJAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-009-010/310
(NIZ LALUK) 		0410007000NRG24061020230276899 06/10/2023 SAGAR PAUL 0410007WL019734 SAGAR PAUL 00176 IDIB000D624 3332 3332 Processed 14/12/2023 8616891669 HARE KRISHNA PAUL ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-009-010/99
(NIZ LALUK) 		0410007000NRG24061020230276854 06/10/2023 Rekhamoni Deka 0410007WL019728 Rekhamoni Deka 00176 IDIB000D624 1428 1428 Processed 14/12/2023 8616891673 Mrs. Rekha Deka . INDIAN BANK(607105)
SubTotal 45220 45220
37 KARUNABARI AS-10-007-009-004/105
(NIZ LALUK) 		0410007000NRG24061020230276861 06/10/2023 ARJUN BISWAS 0410007WL019730 ARJUN BISWAS 00354 PUNB0030920 1428 1428 Processed 14/12/2023 8616891650 ARJUN BISWAS PUNJAB NATIONAL BANK(508568)
38 KARUNABARI AS-10-007-009-008/220
(NIZ LALUK) 		0410007000NRG24061020230276781 06/10/2023 UPENDRA RISHI DAS 0410007WL019719 UPENDRA RISHI DAS 00354 PUNB0030920 3332 3332 Processed 14/12/2023 8616891649 UPAN DAS PUNJAB NATIONAL BANK(508568)
39 KARUNABARI AS-10-007-009-008/341
(NIZ LALUK) 		0410007000NRG24061020230276770 06/10/2023 SMT JAMILA KHATUN 0410007WL019717 SMT JAMILA KHATUN 00354 PUNB0030920 3332 3332 Processed 14/12/2023 8616891651 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-009-008/621
(NIZ LALUK) 		0410007000NRG24061020230276817 06/10/2023 SUBHAS PAL 0410007WL019723 SUBHAS PAL 00354 PUNB0030920 1428 1428 Processed 14/12/2023 8616891648 SUBASH PAUL PUNJAB NATIONAL BANK(508568)
41 KARUNABARI AS-10-007-009-009/675
(NIZ LALUK) 		0410007000NRG24061020230276801 06/10/2023 MR CHURAHAB ALI 0410007WL019721 MR CHURAHAB ALI 00354 PUNB0030920 3332 3332 Processed 14/12/2023 8616891652 CHORAHAB ALI PUNJAB NATIONAL BANK(508568)
42 KARUNABARI AS-10-007-009-010/482
(NIZ LALUK) 		0410007000NRG24061020230276870 06/10/2023 NABAJYOTI BARUAH 0410007WL019731 NABAJYOTI BARUAH 00354 PUNB0030920 1428 1428 Processed 14/12/2023 8616891646 NABAJYOTI BARUAH. PUNJAB NATIONAL BANK(508568)
43 KARUNABARI AS-10-007-009-010/92-A
(NIZ LALUK) 		0410007000NRG24061020230276872 06/10/2023 MAYA DUTTA 0410007WL019731 MAYA DUTTA 00354 PUNB0030920 1428 1428 Processed 14/12/2023 8616891647 MAYA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
44 KARUNABARI AS-10-007-009-004/1028
(NIZ LALUK) 		0410007000NRG24061020230276874 06/10/2023 Nagen 0410007WL019732 Nagen 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616891665 NAGEN BOYSHNAB ASSAM GRAMIN VIKASH BANK(607064)
45 KARUNABARI AS-10-007-009-004/1028
(NIZ LALUK) 		0410007000NRG24061020230276875 06/10/2023 Sandhya 0410007WL019732 Sandhya 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616891666 SANDHYA BISWAS BOISNAB ASSAM GRAMIN VIKASH BANK(607064)
46 KARUNABARI AS-10-007-009-004/139
(NIZ LALUK) 		0410007000NRG24061020230276857 06/10/2023 Mr. BHOBEN BISWAS 0410007WL019729 Mr. BHOBEN BISWAS 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616891653 MR BHOBAN BISWAS STATE BANK OF INDIA(508548)
47 KARUNABARI AS-10-007-009-004/508
(NIZ LALUK) 		0410007000NRG24061020230276893 06/10/2023 SARASWATI ROY MANDAL 0410007WL019734 SARASWATI ROY MANDAL 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616891667 MRS SARASWATI ROY MANDAL STATE BANK OF INDIA(508548)
48 KARUNABARI AS-10-007-009-005/56
(NIZ LALUK) 		0410007000NRG24061020230276723 06/10/2023 Mrs. NIRADA TAMULI 0410007WL019712 Mrs. NIRADA TAMULI 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616891664 NIRADA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARUNABARI AS-10-007-009-010/178
(NIZ LALUK) 		0410007000NRG24061020230276729 06/10/2023 PRADIP NANDI 0410007WL019712 PRADIP NANDI 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616891645 PRODIP NANDI GENERAL POST OFFICE(607245)
50 KARUNABARI AS-10-007-009-010/547
(NIZ LALUK) 		0410007000NRG24061020230276833 06/10/2023 Mrs. BIPULA BISWAS 0410007WL019725 Mrs. BIPULA BISWAS 00415 SBIN0009434 3332 3332 Processed 14/12/2023 8616891663 MRS BIPULA BISHWAS STATE BANK OF INDIA(508548)
SubTotal 23324 23324
Total 138278 138278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_061023APB_FTO_166138 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 54026
2 KARUNABARI AS0410007_061023APB_FTO_166138 Indian Bank IDIB000D624 DHEKIAJULI 45220
3 KARUNABARI AS0410007_061023APB_FTO_166138 Punjab National Bank PUNB0030920 Laluk 15708
4 KARUNABARI AS0410007_061023APB_FTO_166138 State Bank of India SBIN0009434 GOHAINPUKHURI 23324

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