Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:46 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_290523FTO_43342
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-10-007-006-015/317
(BANGALMORA) 		0410007000NRG24260520230073078 29/05/2023 JONARAM SAIKIA 0410007WL004485 JONARAM SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017497248 JONARAM SAIKIA ()
SubTotal 1190 1190
2 KARUNABARI AS-10-007-006-015/317
(BANGALMORA) 		0410007000NRG24260520230073079 29/05/2023 SANGITA SAIKIA BORA 0410007WL004485 SANGITA SAIKIA BORA 00415 SBIN0003030 1190 1190 Processed 01/06/2023 2017497249 MRS SANGITA SAIKIA BORA ()
3 KARUNABARI AS-10-007-006-015/325
(BANGALMORA) 		0410007000NRG24260520230073080 29/05/2023 KANAMAI SAIKIA 0410007WL004485 KANAMAI SAIKIA 00415 SBIN0003030 1190 1190 Processed 01/06/2023 2017497250 MRS KANAMAI SAIKIA ()
SubTotal 2380 2380
4 KARUNABARI AS-10-007-006-009/23
(BANGALMORA) 		0410007000NRG24260520230073044 29/05/2023 DIGANTA DEORI 0410007WL004485 DIGANTA DEORI 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2017497247 DIGANTA DEORI ()
5 KARUNABARI AS-10-007-006-009/75
(BANGALMORA) 		0410007000NRG24260520230073048 29/05/2023 DIPIKA DEORI 0410007WL004485 DIPIKA DEORI 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2017497257 MRS DIPIKA DEORI ()
6 KARUNABARI AS-10-007-006-009/8
(BANGALMORA) 		0410007000NRG24260520230073049 29/05/2023 SUKUMAR DEORI 0410007WL004485 SUKUMAR DEORI 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2017497263 SUKUMAR DEORI ()
7 KARUNABARI AS-10-007-006-015/100-A
(BANGALMORA) 		0410007000NRG24260520230073051 29/05/2023 NIPEN BORA 0410007WL004485 NIPEN BORA 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2017497258 MR ANANTA BORAH ()
8 KARUNABARI AS-10-007-006-015/102-A
(BANGALMORA) 		0410007000NRG24260520230073054 29/05/2023 SANGITA BORA 0410007WL004485 SANGITA BORA 00415 SBIN0007372 952 952 Processed 01/06/2023 2017497259 MRS SANGITA SAIKIA BORA ()
9 KARUNABARI AS-10-007-006-015/148
(BANGALMORA) 		0410007000NRG24260520230073062 29/05/2023 TULIKA SAIKIA 0410007WL004485 TULIKA SAIKIA 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2017497256 MISS TULIKA SAIKIA ()
10 KARUNABARI AS-10-007-006-015/178
(BANGALMORA) 		0410007000NRG24260520230073065 29/05/2023 RUPAM BORAH 0410007WL004485 RUPAM BORAH 00415 SBIN0007372 952 952 Processed 01/06/2023 2017497255 SHRI RUPOM BORA ()
11 KARUNABARI AS-10-007-006-015/23
(BANGALMORA) 		0410007000NRG24260520230073069 29/05/2023 ROBIN BORTHAKUR 0410007WL004485 ROBIN BORTHAKUR 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2017497253 MR RABIN BORTHAKOR ()
12 KARUNABARI AS-10-007-006-015/328
(BANGALMORA) 		0410007000NRG24260520230073082 29/05/2023 GOPAL SAIKIA 0410007WL004485 GOPAL SAIKIA 00415 SBIN0007372 952 952 Processed 01/06/2023 2017497254 SHRI GOPAL SAIKIA ()
13 KARUNABARI AS-10-007-006-015/328
(BANGALMORA) 		0410007000NRG24260520230073081 29/05/2023 JINTU SAIKIA 0410007WL004485 JINTU SAIKIA 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2017497264 MR JINTU SAIKIA ()
14 KARUNABARI AS-10-007-006-015/342
(BANGALMORA) 		0410007000NRG24260520230073087 29/05/2023 ANU BHARALI 0410007WL004485 ANU BHARALI 00415 SBIN0007372 476 476 Processed 01/06/2023 2017497260 MRS ANU BHARALI ()
15 KARUNABARI AS-10-007-006-015/377
(BANGALMORA) 		0410007000NRG24260520230073092 29/05/2023 BULU BORA 0410007WL004485 BULU BORA 00415 SBIN0007372 952 952 Processed 01/06/2023 2017497261 MRS BULU BORA ()
16 KARUNABARI AS-10-007-006-015/385
(BANGALMORA) 		0410007000NRG24260520230073093 29/05/2023 TUTUMONI BHARALI 0410007WL004485 TUTUMONI BHARALI 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2017497262 MRS TUTUMONI BHARALI ()
17 KARUNABARI AS-10-007-006-015/76
(BANGALMORA) 		0410007000NRG24260520230073099 29/05/2023 DEEPALI BORUAH 0410007WL004485 DEEPALI BORUAH 00415 SBIN0007372 1190 1190 Processed 01/06/2023 2017497252 DEEPALI BORUAH ()
18 KARUNABARI AS-10-007-006-015/98-A
(BANGALMORA) 		0410007000NRG24260520230073101 29/05/2023 NUMAL BORA 0410007WL004485 NUMAL BORA 00415 SBIN0007372 952 952 Processed 01/06/2023 2017497251 NUMAL BORA ()
SubTotal 15946 15946
19 KARUNABARI AS-10-007-006-015/313
(BANGALMORA) 		0410007000NRG24260520230073073 29/05/2023 SUMAN PHUKAN 0410007WL004485 SUMAN PHUKAN 00415 SBIN0007412 1190 1190 Processed 01/06/2023 2017497265 MISS SUMAN PHUKAN ()
SubTotal 1190 1190
20 KARUNABARI AS-10-007-006-009/100
(BANGALMORA) 		0410007000NRG24260520230073041 29/05/2023 BONJITA DEORI 0410007WL004485 BONJITA DEORI 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497267 MRS BONJITA DEORI ()
21 KARUNABARI AS-10-007-006-009/100
(BANGALMORA) 		0410007000NRG24260520230073040 29/05/2023 KRISHNARAM DEORI 0410007WL004485 KRISHNARAM DEORI 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497269 MR KRISHNARAM DEORI ()
22 KARUNABARI AS-10-007-006-009/20
(BANGALMORA) 		0410007000NRG24260520230073042 29/05/2023 BINESH DEORI 0410007WL004485 BINESH DEORI 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497270 MR BINESH DEURI ()
23 KARUNABARI AS-10-007-006-009/20
(BANGALMORA) 		0410007000NRG24260520230073043 29/05/2023 KABITA DEORI 0410007WL004485 KABITA DEORI 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497268 MRS KABITA DEURI ()
24 KARUNABARI AS-10-007-006-009/26
(BANGALMORA) 		0410007000NRG24260520230073046 29/05/2023 INDRADURNA DEORI 0410007WL004485 INDRADURNA DEORI 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497271 MR INDRADYUMNA DEORI ()
25 KARUNABARI AS-10-007-006-009/8
(BANGALMORA) 		0410007000NRG24260520230073050 29/05/2023 JONALI DEURI 0410007WL004485 JONALI DEURI 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497273 MRS JONALI DEURI ()
26 KARUNABARI AS-10-007-006-015/107
(BANGALMORA) 		0410007000NRG24260520230073055 29/05/2023 DHRABE BHORALI 0410007WL004485 DHRABE BHORALI 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497272 MR DHRUBA BHARALI ()
27 KARUNABARI AS-10-007-006-015/136
(BANGALMORA) 		0410007000NRG24260520230073057 29/05/2023 NILA BORA 0410007WL004485 NILA BORA 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497277 MR NIL BORA ()
28 KARUNABARI AS-10-007-006-015/146
(BANGALMORA) 		0410007000NRG24260520230073061 29/05/2023 BIJU BORA 0410007WL004485 BIJU BORA 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497274 MRS BIJU BORA ()
29 KARUNABARI AS-10-007-006-015/177
(BANGALMORA) 		0410007000NRG24260520230073063 29/05/2023 AJAY BHUYAN 0410007WL004485 AJAY BHUYAN 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497276 MR AJAY BHUYAN ()
30 KARUNABARI AS-10-007-006-015/177
(BANGALMORA) 		0410007000NRG24260520230073064 29/05/2023 PARISMITA HAZARIKA 0410007WL004485 PARISMITA HAZARIKA 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2017497266 MRS PARISMITA HAZARIKA ()
31 KARUNABARI AS-10-007-006-015/316
(BANGALMORA) 		0410007000NRG24260520230073077 29/05/2023 DIPANKAR DUTTA 0410007WL004485 DIPANKAR DUTTA 00415 SBIN0010759 952 952 Processed 01/06/2023 2017497275 MR DIPANKAR DUTTA ()
SubTotal 14042 14042
Total 34748 34748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_290523FTO_43342 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1190
2 KARUNABARI AS0410007_290523FTO_43342 State Bank of India SBIN0003030 DISPUR 2380
3 KARUNABARI AS0410007_290523FTO_43342 State Bank of India SBIN0007372 BONGALMORA 15946
4 KARUNABARI AS0410007_290523FTO_43342 State Bank of India SBIN0007412 NOWBOICHA 1190
5 KARUNABARI AS0410007_290523FTO_43342 State Bank of India SBIN0010759 BIHPURIA 14042

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