Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_310523APB_FTO_46741
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-10-007-002-002/125
(UTTAR LALUK) 		0410007000NRG24310520230086591 31/05/2023 AMBIA BEGUM 0410007WL005228 AMBIA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267367253 ABIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-002-002/51-B
(UTTAR LALUK) 		0410007000NRG24310520230086608 31/05/2023 TAYAB ALI 0410007WL005228 TAYAB ALI 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267367254 TAYAB ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-002-009/326
(UTTAR LALUK) 		0410007000NRG24310520230086617 31/05/2023 BIJU SAIKIA 0410007WL005228 BIJU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267367248 BIJU SAIKIA WO DULAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-002-009/326
(UTTAR LALUK) 		0410007000NRG24310520230086616 31/05/2023 BOBY SAIKIA 0410007WL005228 BOBY SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267367250 BOBY SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-002-020/111
(UTTAR LALUK) 		0410007000NRG24310520230086622 31/05/2023 MAMONI PAWE 0410007WL005228 MAMONI PAWE 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267367251 MAMONI PAWE ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-002-020/117
(UTTAR LALUK) 		0410007000NRG24310520230086624 31/05/2023 BICHITRA PAWE 0410007WL005228 BICHITRA PAWE 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267367255 BICHITRA PAWE ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-002-020/404
(UTTAR LALUK) 		0410007000NRG24310520230086636 31/05/2023 BORNALI SAIKIA 0410007WL005228 BORNALI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267367249 BORNALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-002-020/67
(UTTAR LALUK) 		0410007000NRG24310520230086646 31/05/2023 BAYKUNTHA DAS 0410007WL005228 BAYKUNTHA DAS 00029 PUNB0RRBAGB 714 714 Processed 07/06/2023 2267367257 BOIKUNTHA DAS BANK OF BARODA(606985)
9 KARUNABARI AS-10-007-002-020/67
(UTTAR LALUK) 		0410007000NRG24310520230086644 31/05/2023 THARGIRAM DAS 0410007WL005228 THARGIRAM DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267367252 THAGIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-002-020/69
(UTTAR LALUK) 		0410007000NRG24310520230086648 31/05/2023 RUPMONI DAS 0410007WL005228 RUPMONI DAS 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267367256 RUPMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10948 10948
11 KARUNABARI AS-10-007-002-002/122
(UTTAR LALUK) 		0410007000NRG24310520230086589 31/05/2023 GOLAPI BEGUM 0410007WL005228 GOLAPI BEGUM 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2267367247 GOLAPI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-002-002/155
(UTTAR LALUK) 		0410007000NRG24310520230086594 31/05/2023 GULAP ALI 0410007WL005228 GULAP ALI 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2267367233 GOLAP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-002-002/90
(UTTAR LALUK) 		0410007000NRG24310520230086614 31/05/2023 ANJUMA BEGUM 0410007WL005228 ANJUMA BEGUM 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2267367246 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-002-020/37
(UTTAR LALUK) 		0410007000NRG24310520230086632 31/05/2023 BASANTA SAHU 0410007WL005228 BASANTA SAHU 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2267367232 BASANTA SAHU ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-002-020/37
(UTTAR LALUK) 		0410007000NRG24310520230086633 31/05/2023 GITA SAHU 0410007WL005228 GITA SAHU 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2267367244 GITA SAHU ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-002-020/605-A
(UTTAR LALUK) 		0410007000NRG24310520230086638 31/05/2023 MOHINI DAS 0410007WL005228 MOHINI DAS 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2267367245 MOHINI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-002-020/631
(UTTAR LALUK) 		0410007000NRG24310520230086642 31/05/2023 JOGESH MORANG 0410007WL005228 JOGESH MORANG 00176 IDIB000D624 1190 1190 Processed 07/06/2023 2267367235 JOGESH MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-002-020/70-A
(UTTAR LALUK) 		0410007000NRG24310520230086649 31/05/2023 PRAHLAD DAS 0410007WL005228 PRAHLAD DAS 00176 IDIB000D624 952 952 Processed 07/06/2023 2267367234 PRAHLAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
19 KARUNABARI AS-10-007-002-002/464
(UTTAR LALUK) 		0410007000NRG24310520230086607 31/05/2023 NOSIMUL HUSSAIN 0410007WL005228 NOSIMUL HUSSAIN 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2267367242 NOSIMUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-002-020/117
(UTTAR LALUK) 		0410007000NRG24310520230086625 31/05/2023 KALPANA PAWE 0410007WL005228 KALPANA PAWE 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2267367243 MISS KALPANA PAWE STATE BANK OF INDIA(508548)
21 KARUNABARI AS-10-007-002-020/193
(UTTAR LALUK) 		0410007000NRG24310520230086629 31/05/2023 PUSPA SHARMA 0410007WL005228 PUSPA SHARMA 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2267367241 MR PUSPA SHARMA STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-002-020/49-A
(UTTAR LALUK) 		0410007000NRG24310520230086637 31/05/2023 MONJU CHETRY 0410007WL005228 MONJU CHETRY 00415 SBIN0009434 714 714 Processed 07/06/2023 2267367238 MANJU CHETRI ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-002-020/61
(UTTAR LALUK) 		0410007000NRG24310520230086640 31/05/2023 PURNIMA CHETRI 0410007WL005228 PURNIMA CHETRI 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2267367239 PURNIMA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-002-020/63-B
(UTTAR LALUK) 		0410007000NRG24310520230086641 31/05/2023 RUPA DEVI 0410007WL005228 RUPA DEVI 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2267367236 Mrs. RUPA BHAVANI UPADHYA BANK OF MAHARASHTRA(607387)
25 KARUNABARI AS-10-007-002-020/641
(UTTAR LALUK) 		0410007000NRG24310520230086643 31/05/2023 KUNJA SHAIKA 0410007WL005228 KUNJA SHAIKA 00415 SBIN0009434 1190 1190 Processed 07/06/2023 2267367240 MRS KUNJA SAIKIA STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-002-021/123
(UTTAR LALUK) 		0410007000NRG24310520230086654 31/05/2023 GULENUR BEGUM 0410007WL005228 GULENUR BEGUM 00415 SBIN0009434 476 476 Rejected 07/06/2023 2267367237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8330 8330
Total 28560 28560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_310523APB_FTO_46741 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 1190
2 KARUNABARI AS0410007_310523APB_FTO_46741 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 3570
3 KARUNABARI AS0410007_310523APB_FTO_46741 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6188
4 KARUNABARI AS0410007_310523APB_FTO_46741 Indian Bank IDIB000D624 DHEKIAJULI 9282
5 KARUNABARI AS0410007_310523APB_FTO_46741 State Bank of India SBIN0009434 GOHAINPUKHURI 8330

Download In Excel