Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_010423FTO_596
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-10-007-001-009/169
(DAKHIN LALUK) 		0410007000NRG22250920220853212 01/04/2023 JOYTI PRASHAD DAS 0410007WL0024569 JOYTI PRASHAD DAS 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191385 JOYTI PRASHAD DAS ()
2 KARUNABARI AS-10-007-004-001/278
(HARMATI) 		0410007000NRG22260920220853493 01/04/2023 JAAN DAS 0410007WL0024584 JAAN DAS 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191426 JAAN DAS ()
3 KARUNABARI AS-10-007-006-001/202
(BANGALMORA) 		0410007000NRG22260920220853436 01/04/2023 GIRINDRA MAJUMDAR 0410007WL0024577 GIRINDRA MAJUMDAR 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191425 GIRINDRA MAJUMDAR ()
4 KARUNABARI AS-10-007-006-001/202
(BANGALMORA) 		0410007000NRG22260920220853437 01/04/2023 KARUNA MAJUMDAR 0410007WL0024577 KARUNA MAJUMDAR 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191424 KARUNA MAJUMDAR ()
5 KARUNABARI AS-10-007-006-001/30-A
(BANGALMORA) 		0410007000NRG22260920220853438 01/04/2023 KARTIQUE PATIR 0410007WL0024577 KARTIQUE PATIR 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191391 KARTIQUE PATIR ()
6 KARUNABARI AS-10-007-006-001/402
(BANGALMORA) 		0410007000NRG22260920220853439 01/04/2023 PREMADA DAS 0410007WL0024577 PREMADA DAS 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191384 PREMADA DAS ()
7 KARUNABARI AS-10-007-006-001/402
(BANGALMORA) 		0410007000NRG22260920220853441 01/04/2023 RASHMI DAS 0410007WL0024577 RASHMI DAS 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191383 RASHMI DAS ()
8 KARUNABARI AS-10-007-006-001/95
(BANGALMORA) 		0410007000NRG22240920220852996 01/04/2023 BIJUMAI KUTUM 0410007WL0024555 BIJUMAI KUTUM 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191382 BIJUMAI KUTUM ()
9 KARUNABARI AS-10-007-006-006/308
(BANGALMORA) 		0410007000NRG22260920220853455 01/04/2023 JUNMONI PHUKAN LEKHAK 0410007WL0024577 JUNMONI PHUKAN LEKHAK 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191418 JUNMONI PHUKAN LEKHAK ()
10 KARUNABARI AS-10-007-006-006/325
(BANGALMORA) 		0410007000NRG22260920220853458 01/04/2023 KRISHNA THENGAL KACHARI 0410007WL0024577 KRISHNA THENGAL KACHARI 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191423 KRISHNA THENGAL KACHARI ()
11 KARUNABARI AS-10-007-006-012/120-A
(BANGALMORA) 		0410007000NRG22240920220853011 01/04/2023 MUHIKANTA PAWE 0410007WL0024556 MUHIKANTA PAWE 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191387 MUHIKANTA PAWE ()
12 KARUNABARI AS-10-007-006-012/146
(BANGALMORA) 		0410007000NRG22240920220853013 01/04/2023 BROJEN PAWE 0410007WL0024556 BROJEN PAWE 00029 PUNB0RRBAGB 1120 1120 Processed 26/05/2023 1877191390 BROJEN PAWE ()
13 KARUNABARI AS-10-007-006-012/155
(BANGALMORA) 		0410007000NRG22240920220853001 01/04/2023 MOHAN POWE 0410007WL0024555 MOHAN POWE 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191389 MOHAN POWE ()
14 KARUNABARI AS-10-007-006-012/334
(BANGALMORA) 		0410007000NRG22240920220853007 01/04/2023 RAHUL PAWE 0410007WL0024555 RAHUL PAWE 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191388 RAHUL PAWE ()
15 KARUNABARI AS-10-007-006-012/355
(BANGALMORA) 		0410007000NRG22260920220853433 01/04/2023 DURLAB MORANG 0410007WL0024577 DURLAB MORANG 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191392 DURLAB MORANG ()
16 KARUNABARI AS-10-007-006-012/355
(BANGALMORA) 		0410007000NRG22260920220853434 01/04/2023 PUSPA MORANG 0410007WL0024577 PUSPA MORANG 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191419 PUSPA MORANG ()
17 KARUNABARI AS-10-007-008-005/404
(TINTHENGIA) 		0410007000NRG22250920220853218 01/04/2023 SAHED ALI 0410007WL0024573 SAHED ALI 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191420 SAHED ALI ()
18 KARUNABARI AS-10-007-009-004/224
(NIZ LALUK) 		0410007000NRG22250920220853193 01/04/2023 JUNU MANDAL 0410007WL0024566 JUNU MANDAL 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191386 JUNU MANDAL ()
19 KARUNABARI AS-10-007-009-004/94
(NIZ LALUK) 		0410007000NRG22250920220853196 01/04/2023 NISIKANTA BISWAS 0410007WL0024566 NISIKANTA BISWAS 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191422 NISIKANTA BISWAS ()
20 KARUNABARI AS-10-007-009-004/95
(NIZ LALUK) 		0410007000NRG22250920220853197 01/04/2023 SUMITRA BISWAS 0410007WL0024566 SUMITRA BISWAS 00029 PUNB0RRBAGB 1344 1344 Processed 26/05/2023 1877191421 SUMITRA BISWAS ()
SubTotal 26656 26656
21 KARUNABARI AS-10-007-001-005/297
(DAKHIN LALUK) 		0410007000NRG22250920220853224 01/04/2023 SUMA BISWAS 0410007WL0024574 SUMA BISWAS 00176 IDIB000D624 1344 1344 Processed 26/05/2023 1877191358 SUMA BISWAS ()
22 KARUNABARI AS-10-007-001-005/56-B
(DAKHIN LALUK) 		0410007000NRG22250920220853225 01/04/2023 REKHA BISWAS 0410007WL0024574 REKHA BISWAS 00176 IDIB000D624 1344 1344 Processed 26/05/2023 1877191354 REKHA BISWAS ()
23 KARUNABARI AS-10-007-001-009/91-C
(DAKHIN LALUK) 		0410007000NRG22250920220853213 01/04/2023 HAREKRISHNA DAS 0410007WL0024569 HAREKRISHNA DAS 00176 IDIB000D624 1344 1344 Processed 26/05/2023 1877191356 HAREKRISHNA DAS ()
24 KARUNABARI AS-10-007-001-012/16
(DAKHIN LALUK) 		0410007000NRG22250920220853210 01/04/2023 DIPALI BISWAS 0410007WL0024568 DIPALI BISWAS 00176 IDIB000D624 1344 1344 Processed 26/05/2023 1877191359 DIPALI BISWAS ()
25 KARUNABARI AS-10-007-001-012/16
(DAKHIN LALUK) 		0410007000NRG22250920220853209 01/04/2023 RAMPRASAD BISWAS 0410007WL0024568 RAMPRASAD BISWAS 00176 IDIB000D624 1344 1344 Processed 26/05/2023 1877191355 RAMPRASAD BISWAS ()
26 KARUNABARI AS-10-007-001-012/64
(DAKHIN LALUK) 		0410007000NRG22240920220852994 01/04/2023 ARABINDU BISWAS 0410007WL0024554 ARABINDU BISWAS 00176 IDIB000D624 1344 1344 Processed 26/05/2023 1877191360 ARABINDU BISWAS ()
27 KARUNABARI AS-10-007-004-002/102
(HARMATI) 		0410007000NRG22270920220853608 01/04/2023 BHABEN TAYE 0410007WL0024597 BHABEN TAYE 00176 IDIB000D624 1344 1344 Processed 26/05/2023 1877191362 BHABEN TAYE ()
28 KARUNABARI AS-10-007-009-001/85
(NIZ LALUK) 		0410007000NRG22250920220853215 01/04/2023 NANSUK TANI 0410007WL0024571 NANSUK TANI 00176 IDIB000D624 1344 1344 Processed 26/05/2023 1877191357 NANSUK TANI ()
29 KARUNABARI AS-10-007-009-004/224
(NIZ LALUK) 		0410007000NRG22250920220853194 01/04/2023 Manmohan Mandal 0410007WL0024566 Manmohan Mandal 00176 IDIB000D624 1344 1344 Processed 26/05/2023 1877191361 Manmohan Mandal ()
SubTotal 12096 12096
30 KARUNABARI AS-10-007-001-005/285
(DAKHIN LALUK) 		0410007000NRG22250920220853214 01/04/2023 BHABA DAS 0410007WL0024570 BHABA DAS 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191364 BHABA DAS ()
31 KARUNABARI AS-10-007-001-005/309
(DAKHIN LALUK) 		0410007000NRG22240920220852992 01/04/2023 KRISHNA DAS 0410007WL0024554 KRISHNA DAS 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191363 KRISHNA DAS ()
32 KARUNABARI AS-10-007-001-005/570
(DAKHIN LALUK) 		0410007000NRG22240920220852991 01/04/2023 MRS GITABALA DAS 0410007WL0024554 MRS GITABALA DAS 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191376 MRS GITABALA DAS ()
33 KARUNABARI AS-10-007-001-005/570
(DAKHIN LALUK) 		0410007000NRG22240920220852990 01/04/2023 MRS GITABALA DAS 0410007WL0024554 MRS GITABALA DAS 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191377 MRS GITABALA DAS ()
34 KARUNABARI AS-10-007-001-005/90-A
(DAKHIN LALUK) 		0410007000NRG22240920220852989 01/04/2023 FULATI DAS 0410007WL0024554 FULATI DAS 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191366 FULATI DAS ()
35 KARUNABARI AS-10-007-001-005/90-A
(DAKHIN LALUK) 		0410007000NRG22250920220853205 01/04/2023 LAB KUMAR DAS 0410007WL0024568 LAB KUMAR DAS 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191374 LAB KUMAR DAS ()
36 KARUNABARI AS-10-007-001-009/69-B
(DAKHIN LALUK) 		0410007000NRG22250920220853223 01/04/2023 ALU MUNDA 0410007WL0024574 ALU MUNDA 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191427 ALU MUNDA ()
37 KARUNABARI AS-10-007-005-002/654
(YUBONAGAR) 		0410007000NRG22240920220853020 01/04/2023 NUR ISLAM 0410007WL0024558 NUR ISLAM 00354 PUNB0030920 2464 2464 Processed 26/05/2023 1877191375 NUR ISLAM ()
38 KARUNABARI AS-10-007-005-002/803
(YUBONAGAR) 		0410007000NRG22240920220853021 01/04/2023 MATIJA KHATUN 0410007WL0024558 MATIJA KHATUN 00354 PUNB0030920 1344 1344 Rejected 26/05/2023 1877191378 A/c Blocked or Frozen
39 KARUNABARI AS-10-007-005-003/153
(YUBONAGAR) 		0410007000NRG22240920220853018 01/04/2023 MOSLIM UDDIN 0410007WL0024558 MOSLIM UDDIN 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191381 MOSLIM UDDIN ()
40 KARUNABARI AS-10-007-005-010/545
(YUBONAGAR) 		0410007000NRG22240920220853016 01/04/2023 ANARUL HOQUE 0410007WL0024557 ANARUL HOQUE 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191380 ANARUL HOQUE ()
41 KARUNABARI AS-10-007-005-010/545
(YUBONAGAR) 		0410007000NRG22240920220853015 01/04/2023 ANARUL HOQUE 0410007WL0024557 ANARUL HOQUE 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191379 ANARUL HOQUE ()
42 KARUNABARI AS-10-007-006-010/119
(BANGALMORA) 		0410007000NRG22260920220853397 01/04/2023 MR TILENDRA SAIKIA 0410007WL0024577 MR TILENDRA SAIKIA 00354 PUNB0030920 1344 1344 Rejected 26/05/2023 1877191372 A/c Blocked or Frozen
43 KARUNABARI AS-10-007-006-010/119
(BANGALMORA) 		0410007000NRG22260920220853398 01/04/2023 MR TILENDRA SAIKIA 0410007WL0024577 MR TILENDRA SAIKIA 00354 PUNB0030920 1344 1344 Rejected 26/05/2023 1877191373 A/c Blocked or Frozen
44 KARUNABARI AS-10-007-009-004/1297
(NIZ LALUK) 		0410007000NRG22250920220853191 01/04/2023 MANOJ MANDAL 0410007WL0024566 MANOJ MANDAL 00354 PUNB0030920 224 224 Processed 26/05/2023 1877191371 MANOJ MANDAL ()
45 KARUNABARI AS-10-007-009-010/14
(NIZ LALUK) 		0410007000NRG22250920220853199 01/04/2023 NAMITA PHUKAN 0410007WL0024567 NAMITA PHUKAN 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191369 NAMITA PHUKAN ()
46 KARUNABARI AS-10-007-009-010/14
(NIZ LALUK) 		0410007000NRG22250920220853198 01/04/2023 NAMITA PHUKAN 0410007WL0024567 NAMITA PHUKAN 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191368 NAMITA PHUKAN ()
47 KARUNABARI AS-10-007-009-010/39
(NIZ LALUK) 		0410007000NRG22250920220853192 01/04/2023 ALADI DAS 0410007WL0024566 ALADI DAS 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191365 ALADI DAS ()
48 KARUNABARI AS-10-007-009-010/561
(NIZ LALUK) 		0410007000NRG22250920220853200 01/04/2023 RINKI DAS 0410007WL0024567 RINKI DAS 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191367 RINKI DAS ()
49 KARUNABARI AS-10-007-009-010/754
(NIZ LALUK) 		0410007000NRG22250920220853201 01/04/2023 Dipali Saikia Bora 0410007WL0024567 Dipali Saikia Bora 00354 PUNB0030920 1344 1344 Processed 26/05/2023 1877191370 Dipali Saikia Bora ()
SubTotal 26880 26880
50 KARUNABARI AS-10-007-005-005/323
(YUBONAGAR) 		0410007000NRG22240920220853019 01/04/2023 NAZIBUL HASSAN 0410007WL0024558 NAZIBUL HASSAN 00415 SBIN0000145 1344 1344 Processed 26/05/2023 1877191393 MR NAZIBUL HASSAN ()
SubTotal 1344 1344
51 KARUNABARI AS-10-007-006-012/1-C
(BANGALMORA) 		0410007000NRG22240920220852997 01/04/2023 Mr. SANJAY MORANG 0410007WL0024555 Mr. SANJAY MORANG 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191404 MR SANJAY MORANG ()
52 KARUNABARI AS-10-007-006-012/120-A
(BANGALMORA) 		0410007000NRG22240920220853012 01/04/2023 CHANDIKA PAWE 0410007WL0024556 CHANDIKA PAWE 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191405 MRS CHANDIKA PAWE ()
53 KARUNABARI AS-10-007-006-012/128
(BANGALMORA) 		0410007000NRG22240920220852999 01/04/2023 LAKHINATH MIRI 0410007WL0024555 LAKHINATH MIRI 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191397 MR LAKHINATH MIRI ()
54 KARUNABARI AS-10-007-006-012/128
(BANGALMORA) 		0410007000NRG22240920220852998 01/04/2023 MANALICHA PATHARI 0410007WL0024555 MANALICHA PATHARI 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191400 MRS MANALICHA PATHARI ()
55 KARUNABARI AS-10-007-006-012/155
(BANGALMORA) 		0410007000NRG22240920220853000 01/04/2023 GONESH POWE 0410007WL0024555 GONESH POWE 00415 SBIN0007372 1120 1120 Processed 26/05/2023 1877191395 MR GONESH PAWE ()
56 KARUNABARI AS-10-007-006-012/193-B
(BANGALMORA) 		0410007000NRG22240920220853002 01/04/2023 KANDURI MORANG 0410007WL0024555 KANDURI MORANG 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191394 KANDURI MARANG ()
57 KARUNABARI AS-10-007-006-012/270
(BANGALMORA) 		0410007000NRG22240920220853003 01/04/2023 TARALI MORANG 0410007WL0024555 TARALI MORANG 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191406 MRS TARALI MORANG ()
58 KARUNABARI AS-10-007-006-012/305
(BANGALMORA) 		0410007000NRG22240920220853004 01/04/2023 Mr. BIDYAMOHAN MIRI 0410007WL0024555 Mr. BIDYAMOHAN MIRI 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191402 MR BIDYAMOHAN MIRI ()
59 KARUNABARI AS-10-007-006-012/305
(BANGALMORA) 		0410007000NRG22240920220853005 01/04/2023 PRANITA MORANG MIRI 0410007WL0024555 PRANITA MORANG MIRI 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191401 MRS PRANITA MORANG MIRI ()
60 KARUNABARI AS-10-007-006-012/308
(BANGALMORA) 		0410007000NRG22240920220853006 01/04/2023 BAYTHA PAWE 0410007WL0024555 BAYTHA PAWE 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191416 MR BAYTHA PAWE ()
61 KARUNABARI AS-10-007-006-012/314-A
(BANGALMORA) 		0410007000NRG22240920220853014 01/04/2023 NIJARA PAWE 0410007WL0024556 NIJARA PAWE 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191407 MRS NIJARA PAWE ()
62 KARUNABARI AS-10-007-006-012/347
(BANGALMORA) 		0410007000NRG22240920220853008 01/04/2023 GOLAP MORANG 0410007WL0024555 GOLAP MORANG 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191403 MR GOLAP MORANG ()
63 KARUNABARI AS-10-007-006-012/347
(BANGALMORA) 		0410007000NRG22240920220853009 01/04/2023 JUNMONI TAYE MORANG 0410007WL0024555 JUNMONI TAYE MORANG 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191399 MRS JUN MONI TAYE MORANG ()
64 KARUNABARI AS-10-007-006-012/81-A
(BANGALMORA) 		0410007000NRG22240920220853010 01/04/2023 SUSIL PAWE 0410007WL0024555 SUSIL PAWE 00415 SBIN0007372 896 896 Processed 26/05/2023 1877191396 SHRI SUSHIL PAWE ()
65 KARUNABARI AS-10-007-006-012/906
(BANGALMORA) 		0410007000NRG22240920220852995 01/04/2023 MRS JUNMONI MORANG PAWE 0410007WL0024555 MRS JUNMONI MORANG PAWE 00415 SBIN0007372 1344 1344 Processed 26/05/2023 1877191398 MRS JUNMONI PAWE ()
66 KARUNABARI AS-10-007-008-010/100-A
(TINTHENGIA) 		0410007000NRG22250920220853221 01/04/2023 MOZIBUR RAHMAN 0410007WL0024573 MOZIBUR RAHMAN 00415 SBIN0007372 2464 2464 Processed 26/05/2023 1877191417 MR MOZIBUR RAHMAN ()
SubTotal 21952 21952
67 KARUNABARI AS-10-007-001-005/309
(DAKHIN LALUK) 		0410007000NRG22240920220852993 01/04/2023 Mrs. PUSPA DAS 0410007WL0024554 Mrs. PUSPA DAS 00415 SBIN0009434 1344 1344 Processed 26/05/2023 1877191410 MRS PUSPA DAS ()
68 KARUNABARI AS-10-007-001-006/64-B
(DAKHIN LALUK) 		0410007000NRG22250920220853222 01/04/2023 MAMINA KHATUN 0410007WL0024574 MAMINA KHATUN 00415 SBIN0009434 3136 3136 Processed 26/05/2023 1877191412 MISS MAMINA KHATUN ()
69 KARUNABARI AS-10-007-004-002/30
(HARMATI) 		0410007000NRG22260920220853494 01/04/2023 Mrs. LABOYNA DAS 0410007WL0024584 Mrs. LABOYNA DAS 00415 SBIN0009434 1344 1344 Processed 26/05/2023 1877191409 MRS LABOYNA DAS ()
70 KARUNABARI AS-10-007-005-010/602
(YUBONAGAR) 		0410007000NRG22240920220853017 01/04/2023 SABINA BEGUM 0410007WL0024557 SABINA BEGUM 00415 SBIN0009434 1344 1344 Processed 26/05/2023 1877191415 MRS SABINA BEGUM ()
71 KARUNABARI AS-10-007-008-002/296
(TINTHENGIA) 		0410007000NRG22250920220853217 01/04/2023 JIABUR RAHMAN 0410007WL0024573 JIABUR RAHMAN 00415 SBIN0009434 1344 1344 Processed 26/05/2023 1877191414 MR JIJABUR RAHMAN ()
72 KARUNABARI AS-10-007-008-002/296
(TINTHENGIA) 		0410007000NRG22250920220853220 01/04/2023 JIABUR RAHMAN 0410007WL0024573 JIABUR RAHMAN 00415 SBIN0009434 1344 1344 Processed 26/05/2023 1877191413 MR JIJABUR RAHMAN ()
73 KARUNABARI AS-10-007-009-004/94
(NIZ LALUK) 		0410007000NRG22250920220853195 01/04/2023 Mrs. BHABANI BISHWAS 0410007WL0024566 Mrs. BHABANI BISHWAS 00415 SBIN0009434 1344 1344 Processed 26/05/2023 1877191411 MRS BHABANI BISHWAS ()
74 KARUNABARI AS-10-007-012-007/267
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG22290920220853654 01/04/2023 Mr. ABEDA KHATUN 0410007WL0024605 Mr. ABEDA KHATUN 00415 SBIN0009434 1120 1120 Processed 26/05/2023 1877191408 MR ABEDA KHATUN ()
SubTotal 12320 12320
75 KARUNABARI AS-10-007-008-002/107
(TINTHENGIA) 		0410007000NRG22250920220853219 01/04/2023 TAHURA BEGUM 0410007WL0024573 TAHURA BEGUM 00688 FINO0001001 1344 1344 Processed 26/05/2023 1877191353 TAHURA BEGUM ()
SubTotal 1344 1344
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_010423FTO_596 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1344
2 KARUNABARI AS0410007_010423FTO_596 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 6720
3 KARUNABARI AS0410007_010423FTO_596 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 9184
4 KARUNABARI AS0410007_010423FTO_596 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 1344
5 KARUNABARI AS0410007_010423FTO_596 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 8064
6 KARUNABARI AS0410007_010423FTO_596 Indian Bank IDIB000D624 DHEKIAJULI 12096
7 KARUNABARI AS0410007_010423FTO_596 Punjab National Bank PUNB0030920 Laluk 26880
8 KARUNABARI AS0410007_010423FTO_596 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1344
9 KARUNABARI AS0410007_010423FTO_596 State Bank of India SBIN0007372 BONGALMORA 21952
10 KARUNABARI AS0410007_010423FTO_596 State Bank of India SBIN0009434 GOHAINPUKHURI 12320
11 KARUNABARI AS0410007_010423FTO_596 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1344

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