Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_200523APB_FTO_33951
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-10-007-002-003/963
(UTTAR LALUK) 		0410007000NRG24200520230055662 20/05/2023 POLI BORUAH 0410007WL003606 POLI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 26/05/2023 1876985134 PALI BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
2 KARUNABARI AS-10-007-002-015/166
(UTTAR LALUK) 		0410007000NRG24200520230055692 20/05/2023 DEBA BORUAH 0410007WL003606 DEBA BORUAH 00176 IDIB000D624 952 952 Processed 26/05/2023 1876985133 DEBA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
3 KARUNABARI AS-10-007-002-014/2
(UTTAR LALUK) 		0410007000NRG24200520230055666 20/05/2023 JOSHNA SAIKIA 0410007WL003606 JOSHNA SAIKIA 00415 SBIN0000145 952 952 Rejected 26/05/2023 1876985119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 952 952
4 KARUNABARI AS-10-007-002-003/168
(UTTAR LALUK) 		0410007000NRG24200520230055649 20/05/2023 NUMAL HAZARIKA 0410007WL003606 NUMAL HAZARIKA 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985120 NOMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNABARI AS-10-007-002-003/963
(UTTAR LALUK) 		0410007000NRG24200520230055661 20/05/2023 KOUSHAL BORUHA 0410007WL003606 KOUSHAL BORUHA 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985132 KUSHAL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNABARI AS-10-007-002-014/21-A
(UTTAR LALUK) 		0410007000NRG24200520230055667 20/05/2023 ANIL PHUKAN 0410007WL003606 ANIL PHUKAN 00415 SBIN0009434 952 952 Rejected 26/05/2023 1876985123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 KARUNABARI AS-10-007-002-014/22
(UTTAR LALUK) 		0410007000NRG24200520230055670 20/05/2023 ABANTI PHUKAN 0410007WL003606 ABANTI PHUKAN 00415 SBIN0009434 952 952 Rejected 26/05/2023 1876985125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 KARUNABARI AS-10-007-002-014/22
(UTTAR LALUK) 		0410007000NRG24200520230055669 20/05/2023 PARESH PHUKAN 0410007WL003606 PARESH PHUKAN 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985118 PARESH PHUKAN KOTAK MAHINDRA BANK LTD(607420)
9 KARUNABARI AS-10-007-002-014/50
(UTTAR LALUK) 		0410007000NRG24200520230055678 20/05/2023 KRISHNA SONOWAL GOGOI 0410007WL003606 KRISHNA SONOWAL GOGOI 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985130 KRISHNA GOGOI SONOWAL PUNJAB NATIONAL BANK(508568)
10 KARUNABARI AS-10-007-002-014/604
(UTTAR LALUK) 		0410007000NRG24200520230055681 20/05/2023 DULUMONI GOGOI 0410007WL003606 DULUMONI GOGOI 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985131 MRS DULUMONI GOGOI STATE BANK OF INDIA(508548)
11 KARUNABARI AS-10-007-002-014/86
(UTTAR LALUK) 		0410007000NRG24200520230055685 20/05/2023 BARNALI BORA PHUKAN 0410007WL003606 BARNALI BORA PHUKAN 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985127 MRS BARNALI BORA PHUKAN STATE BANK OF INDIA(508548)
12 KARUNABARI AS-10-007-002-014/86
(UTTAR LALUK) 		0410007000NRG24200520230055684 20/05/2023 DHANIRAM PHUKAN 0410007WL003606 DHANIRAM PHUKAN 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985126 DHANI RAM PHUKAN IDBI BANK(607095)
13 KARUNABARI AS-10-007-002-015/103
(UTTAR LALUK) 		0410007000NRG24200520230055688 20/05/2023 KHAGEN PHUKAN 0410007WL003606 KHAGEN PHUKAN 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985122 KHAGEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-002-015/103
(UTTAR LALUK) 		0410007000NRG24200520230055689 20/05/2023 PUTULI PHUKAN 0410007WL003606 PUTULI PHUKAN 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985128 MRS PUTULI PHUKAN STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-002-015/178
(UTTAR LALUK) 		0410007000NRG24200520230055695 20/05/2023 GANA GOHAIN 0410007WL003606 GANA GOHAIN 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985121 MR GANA GOHAIN STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-002-016/77
(UTTAR LALUK) 		0410007000NRG24200520230055702 20/05/2023 JIBON BORAH 0410007WL003606 JIBON BORAH 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985124 JIBAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNABARI AS-10-007-002-017/11
(UTTAR LALUK) 		0410007000NRG24200520230055705 20/05/2023 KESHAB BORA 0410007WL003606 KESHAB BORA 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985117 MR KESHAB BORAH STATE BANK OF INDIA(508548)
18 KARUNABARI AS-10-007-002-017/11
(UTTAR LALUK) 		0410007000NRG24200520230055706 20/05/2023 SANGITA BORAH 0410007WL003606 SANGITA BORAH 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985116 MRS SANGITA HAZARIKA BORAH STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-002-021/364
(UTTAR LALUK) 		0410007000NRG24200520230055709 20/05/2023 MAMANI PHUKAN 0410007WL003606 MAMANI PHUKAN 00415 SBIN0009434 952 952 Processed 26/05/2023 1876985129 MRS MAMANI PHUKAN STATE BANK OF INDIA(508548)
SubTotal 15232 15232
Total 18088 18088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_200523APB_FTO_33951 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 952
2 KARUNABARI AS0410007_200523APB_FTO_33951 Indian Bank IDIB000D624 DHEKIAJULI 952
3 KARUNABARI AS0410007_200523APB_FTO_33951 State Bank of India SBIN0000145 NORTH LAKHIMPUR 952
4 KARUNABARI AS0410007_200523APB_FTO_33951 State Bank of India SBIN0009434 GOHAINPUKHURI 15232

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