Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:24 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_111023APB_FTO_169227
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-10-007-004-003/307
(HARMATI) 		0410007000NRG24101020230281640 11/10/2023 KALESHTINA TAPNA 0410007WL020071 KALESHTINA TAPNA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837068 KALESHTINA TAPNA ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-004-003/785
(HARMATI) 		0410007000NRG24101020230281642 11/10/2023 DEEP BAISHYA 0410007WL020071 DEEP BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837079 DEEP BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-004-003/785
(HARMATI) 		0410007000NRG24101020230281641 11/10/2023 MONI BOISHYA 0410007WL020071 MONI BOISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837049 MONI BOISHYA ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-004-003/841
(HARMATI) 		0410007000NRG24101020230281644 11/10/2023 MARIYAM BHENGRA 0410007WL020071 MARIYAM BHENGRA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837050 MARIYAM BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-004-003/943
(HARMATI) 		0410007000NRG24101020230281645 11/10/2023 RIMA BISWAS 0410007WL020071 RIMA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837052 RIMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-004-003/944
(HARMATI) 		0410007000NRG24101020230281646 11/10/2023 SIMA BISWAS 0410007WL020071 SIMA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837053 SIMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-004-003/945
(HARMATI) 		0410007000NRG24101020230281647 11/10/2023 SINU GOGOI 0410007WL020071 SINU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837081 SINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-004-003/947
(HARMATI) 		0410007000NRG24101020230281649 11/10/2023 jyoti moni duwarah 0410007WL020071 jyoti moni duwarah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837063 JYOTI MONI DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-004-003/949
(HARMATI) 		0410007000NRG24101020230281650 11/10/2023 DIPTI BISWAS 0410007WL020071 DIPTI BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837071 DIPTI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-004-003/950
(HARMATI) 		0410007000NRG24101020230281651 11/10/2023 KANCHAN BISWAS 0410007WL020071 KANCHAN BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837051 KANCHAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-004-003/954
(HARMATI) 		0410007000NRG24101020230281652 11/10/2023 SUMITRA MANDAL DEBNATH 0410007WL020071 SUMITRA MANDAL DEBNATH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837070 SUMITRA MANDAL DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-004-004/793
(HARMATI) 		0410007000NRG24101020230281658 11/10/2023 KUSUM BORA 0410007WL020071 KUSUM BORA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837075 KUSUM BORA ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-004-006/49
(HARMATI) 		0410007000NRG24101020230281662 11/10/2023 SAIMAN BHELUWA 0410007WL020071 SAIMAN BHELUWA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616837078 SIMAN BHELWA ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-004-006/496
(HARMATI) 		0410007000NRG24101020230281664 11/10/2023 ANJALI DAS 0410007WL020071 ANJALI DAS 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616837072 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-004-006/496
(HARMATI) 		0410007000NRG24101020230281663 11/10/2023 CHANDA KR. DAS 0410007WL020071 CHANDA KR. DAS 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616837060 CHANDA KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-004-006/666
(HARMATI) 		0410007000NRG24101020230281666 11/10/2023 UG CHURIN 0410007WL020071 UG CHURIN 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616837069 UG CHURIN SO MAICHA ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-004-007/100
(HARMATI) 		0410007000NRG24101020230281667 11/10/2023 BULU PHUKAN 0410007WL020071 BULU PHUKAN 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616837085 BULU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-004-007/102
(HARMATI) 		0410007000NRG24101020230281668 11/10/2023 NIJU BORAH 0410007WL020071 NIJU BORAH 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616837058 NIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-004-007/111
(HARMATI) 		0410007000NRG24101020230281669 11/10/2023 JUNMONI BORA 0410007WL020071 JUNMONI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837082 JUNMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNABARI AS-10-007-004-007/112
(HARMATI) 		0410007000NRG24101020230281671 11/10/2023 NIKUMONI BORA 0410007WL020071 NIKUMONI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837080 NIKUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-004-007/112
(HARMATI) 		0410007000NRG24101020230281670 11/10/2023 PULIN BORA 0410007WL020071 PULIN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837074 PULIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-004-007/113
(HARMATI) 		0410007000NRG24101020230281672 11/10/2023 USHARANI BORA 0410007WL020071 USHARANI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837061 USHARANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-004-007/57
(HARMATI) 		0410007000NRG24101020230281676 11/10/2023 ANUKUL DAS 0410007WL020071 ANUKUL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837084 ANUKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-004-007/57
(HARMATI) 		0410007000NRG24101020230281677 11/10/2023 MINALI DAS 0410007WL020071 MINALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837055 MINALI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-004-007/92
(HARMATI) 		0410007000NRG24101020230281678 11/10/2023 GITA BORUAH 0410007WL020071 GITA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837054 GITA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-004-007/93
(HARMATI) 		0410007000NRG24101020230281679 11/10/2023 BAGI SAIKIA 0410007WL020071 BAGI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837064 BAGI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-004-007/94
(HARMATI) 		0410007000NRG24101020230281680 11/10/2023 DIPAK BARUAH 0410007WL020071 DIPAK BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837073 DIPAK BARUAH ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-004-007/95
(HARMATI) 		0410007000NRG24101020230281681 11/10/2023 BISWAJIT BARUAH 0410007WL020071 BISWAJIT BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837047 BISWAJIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-004-007/95
(HARMATI) 		0410007000NRG24101020230281682 11/10/2023 SEWALI BARUAH 0410007WL020071 SEWALI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837048 SEWALI BORUAH WO BISWAJIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-004-007/98
(HARMATI) 		0410007000NRG24101020230281683 11/10/2023 RINI BORUAH 0410007WL020071 RINI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837083 RINI BORUAH WO AJIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-004-007/99
(HARMATI) 		0410007000NRG24101020230281684 11/10/2023 BHANTI NEOG 0410007WL020071 BHANTI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837059 BHANTI NEOG ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-004-008/370
(HARMATI) 		0410007000NRG24101020230281685 11/10/2023 CHICILIA CHAL 0410007WL020071 CHICILIA CHAL 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837066 CHICILIA CHAL ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-004-008/621
(HARMATI) 		0410007000NRG24101020230281687 11/10/2023 CHILUNIYA CHANGA 0410007WL020071 CHILUNIYA CHANGA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616837062 CHILUNIYA CHANGA ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-004-008/623
(HARMATI) 		0410007000NRG24101020230281688 11/10/2023 BARCHI URANG 0410007WL020071 BARCHI URANG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837056 BARCHI URANG ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-004-008/627
(HARMATI) 		0410007000NRG24101020230281690 11/10/2023 KARUNA URANG 0410007WL020071 KARUNA URANG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837065 KARUNA URANG ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-004-008/636
(HARMATI) 		0410007000NRG24101020230281692 11/10/2023 JAUNI HERE 0410007WL020071 JAUNI HERE 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837057 JAUNI HERE ASSAM GRAMIN VIKASH BANK(607064)
37 KARUNABARI AS-10-007-004-008/768
(HARMATI) 		0410007000NRG24101020230281693 11/10/2023 ELIZABETH MINJUR 0410007WL020071 ELIZABETH MINJUR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837067 ELIZABETH MINJUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49742 49742
38 KARUNABARI AS-10-007-004-004/202
(HARMATI) 		0410007000NRG24101020230281656 11/10/2023 Mr. ISRAEL HEMRAM 0410007WL020071 Mr. ISRAEL HEMRAM 00415 SBIN0009434 1428 1428 Processed 14/12/2023 8616837077 ISRAEL HEMRAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
39 KARUNABARI AS-10-007-004-006/611
(HARMATI) 		0410007000NRG24101020230281665 11/10/2023 LALITA HERE 0410007WL020071 LALITA HERE 00415 SBIN0015338 952 952 Processed 14/12/2023 8616837076 LALITA HERE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
Total 52122 52122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_111023APB_FTO_169227 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 49742
2 KARUNABARI AS0410007_111023APB_FTO_169227 State Bank of India SBIN0009434 GOHAINPUKHURI 1428
3 KARUNABARI AS0410007_111023APB_FTO_169227 State Bank of India SBIN0015338 YETURU 952

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