Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_181023APB_FTO_175109
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-10-007-002-015/63
(UTTAR LALUK) 		0410007000NRG24171020230291814 18/10/2023 FULESWARI BORAH 0410007WL021111 FULESWARI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989606616 FULESHWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-002-018/166
(UTTAR LALUK) 		0410007000NRG24171020230291851 18/10/2023 TARUN BORDOLOI 0410007WL021111 TARUN BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989606617 TARUN BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 KARUNABARI AS-10-007-002-003/145
(UTTAR LALUK) 		0410007000NRG24171020230291795 18/10/2023 LOKESWAR SAIKIA 0410007WL021111 LOKESWAR SAIKIA 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989606588 MR LOKESHWAR SAIKIA STATE BANK OF INDIA(508548)
4 KARUNABARI AS-10-007-002-003/145
(UTTAR LALUK) 		0410007000NRG24171020230291796 18/10/2023 NIBADITA SAIKIA 0410007WL021111 NIBADITA SAIKIA 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989606615 MISS NEBEDITA SAIKIA STATE BANK OF INDIA(508548)
5 KARUNABARI AS-10-007-002-003/157-B
(UTTAR LALUK) 		0410007000NRG24171020230291797 18/10/2023 AMULYA SAIKIA 0410007WL021111 AMULYA SAIKIA 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989606586 AMULYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNABARI AS-10-007-002-015/128
(UTTAR LALUK) 		0410007000NRG24171020230291810 18/10/2023 PABAN BHUYAN 0410007WL021111 PABAN BHUYAN 00176 IDIB000D624 952 952 Processed 01/01/2024 8989606618 PABAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNABARI AS-10-007-002-017/1
(UTTAR LALUK) 		0410007000NRG24171020230291815 18/10/2023 BIPUL HAZARIKA 0410007WL021111 BIPUL HAZARIKA 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989606587 BIPUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNABARI AS-10-007-002-017/3
(UTTAR LALUK) 		0410007000NRG24171020230291823 18/10/2023 BAL BR. TAMANG 0410007WL021111 BAL BR. TAMANG 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989606589 MR BOLBAHADUR TAMANG STATE BANK OF INDIA(508548)
9 KARUNABARI AS-10-007-002-018/120
(UTTAR LALUK) 		0410007000NRG24171020230291849 18/10/2023 JATIN KALITA 0410007WL021111 JATIN KALITA 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989606614 Jatin Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
10 KARUNABARI AS-10-007-002-021/355
(UTTAR LALUK) 		0410007000NRG24171020230291860 18/10/2023 MANSIT KUJUR 0410007WL021111 MANSIT KUJUR 00176 IDIB000D624 1428 1428 Processed 01/01/2024 8989606613 MR MANSID KUJUR STATE BANK OF INDIA(508548)
SubTotal 10948 10948
11 KARUNABARI AS-10-007-002-017/56
(UTTAR LALUK) 		0410007000NRG24171020230291844 18/10/2023 MANABJYOTI BORAH 0410007WL021111 MANABJYOTI BORAH 00354 PUNB0030920 1428 1428 Processed 01/01/2024 8989606619 MR MANABJYOTI BORAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 KARUNABARI AS-10-007-002-003/129
(UTTAR LALUK) 		0410007000NRG24171020230291793 18/10/2023 HORISARAN BHUYAN 0410007WL021111 HORISARAN BHUYAN 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606590 Haricharan Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
13 KARUNABARI AS-10-007-002-003/129
(UTTAR LALUK) 		0410007000NRG24171020230291794 18/10/2023 PRONITA BHUYAN 0410007WL021111 PRONITA BHUYAN 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606611 MRS PRANITA SAIKIA BHUYAN STATE BANK OF INDIA(508548)
14 KARUNABARI AS-10-007-002-003/666
(UTTAR LALUK) 		0410007000NRG24171020230291798 18/10/2023 JINTU SAIKIA 0410007WL021111 JINTU SAIKIA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606606 MR JINTU SAIKIA STATE BANK OF INDIA(508548)
15 KARUNABARI AS-10-007-002-003/666
(UTTAR LALUK) 		0410007000NRG24171020230291799 18/10/2023 PRANITA DUTTA 0410007WL021111 PRANITA DUTTA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606608 MRS PRANITA DUTTA STATE BANK OF INDIA(508548)
16 KARUNABARI AS-10-007-002-015/117
(UTTAR LALUK) 		0410007000NRG24171020230291803 18/10/2023 JITMAN TAMANG 0410007WL021111 JITMAN TAMANG 00415 SBIN0009434 952 952 Processed 01/01/2024 8989606591 JITMAN TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNABARI AS-10-007-002-015/117
(UTTAR LALUK) 		0410007000NRG24171020230291806 18/10/2023 RUPMAI TAMANG 0410007WL021111 RUPMAI TAMANG 00415 SBIN0009434 952 952 Processed 01/01/2024 8989606602 RUPMAI TAMANG INDUSIND BANK(607189)
18 KARUNABARI AS-10-007-002-015/117
(UTTAR LALUK) 		0410007000NRG24171020230291804 18/10/2023 TULAMAYA TAMANG 0410007WL021111 TULAMAYA TAMANG 00415 SBIN0009434 952 952 Processed 01/01/2024 8989606607 MRS TULAMAYA TAMANG STATE BANK OF INDIA(508548)
19 KARUNABARI AS-10-007-002-015/125
(UTTAR LALUK) 		0410007000NRG24171020230291808 18/10/2023 KANGKONA SAIKIA 0410007WL021111 KANGKONA SAIKIA 00415 SBIN0009434 952 952 Processed 01/01/2024 8989606601 KANKANA HAZARIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-002-015/126
(UTTAR LALUK) 		0410007000NRG24171020230291809 18/10/2023 TOLAN BORA 0410007WL021111 TOLAN BORA 00415 SBIN0009434 952 952 Rejected 01/01/2024 8989606612 A/c Blocked or Frozen
21 KARUNABARI AS-10-007-002-015/128
(UTTAR LALUK) 		0410007000NRG24171020230291811 18/10/2023 RAJUMONI BHUYAN 0410007WL021111 RAJUMONI BHUYAN 00415 SBIN0009434 952 952 Processed 01/01/2024 8989606605 MRS RAJUMONI BHUYAN STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-002-015/405
(UTTAR LALUK) 		0410007000NRG24171020230291812 18/10/2023 PODOMI BARUAH 0410007WL021111 PODOMI BARUAH 00415 SBIN0009434 952 952 Processed 01/01/2024 8989606598 MRS PADUMI BARUA STATE BANK OF INDIA(508548)
23 KARUNABARI AS-10-007-002-015/63
(UTTAR LALUK) 		0410007000NRG24171020230291813 18/10/2023 BIRAN BORAH 0410007WL021111 BIRAN BORAH 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606594 BIREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNABARI AS-10-007-002-017/23
(UTTAR LALUK) 		0410007000NRG24171020230291821 18/10/2023 RAJU UPIDHYAYA 0410007WL021111 RAJU UPIDHYAYA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606593 RAJU UPAIDHYAYA KOTAK MAHINDRA BANK LTD(607420)
25 KARUNABARI AS-10-007-002-017/27
(UTTAR LALUK) 		0410007000NRG24171020230291822 18/10/2023 SANGITA SAIKIA 0410007WL021111 SANGITA SAIKIA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606599 MRS SANGITA SAIKIA STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-002-017/3
(UTTAR LALUK) 		0410007000NRG24171020230291824 18/10/2023 SUKU TAMANG 0410007WL021111 SUKU TAMANG 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606600 MRS SUKU TAMANG STATE BANK OF INDIA(508548)
27 KARUNABARI AS-10-007-002-017/38
(UTTAR LALUK) 		0410007000NRG24171020230291828 18/10/2023 KHIRADA SAIKIA 0410007WL021111 KHIRADA SAIKIA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606595 KHIRODA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-002-017/46-C
(UTTAR LALUK) 		0410007000NRG24171020230291835 18/10/2023 KALEP KUJUR 0410007WL021111 KALEP KUJUR 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606603 MR KALEP KUJUR STATE BANK OF INDIA(508548)
29 KARUNABARI AS-10-007-002-017/46-C
(UTTAR LALUK) 		0410007000NRG24171020230291836 18/10/2023 SIMA KUJUR 0410007WL021111 SIMA KUJUR 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606596 MRS SIMA KUJUR STATE BANK OF INDIA(508548)
30 KARUNABARI AS-10-007-002-017/502
(UTTAR LALUK) 		0410007000NRG24171020230291838 18/10/2023 REVATI BORA 0410007WL021111 REVATI BORA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606609 MRS REVATI BORA STATE BANK OF INDIA(508548)
31 KARUNABARI AS-10-007-002-017/503
(UTTAR LALUK) 		0410007000NRG24171020230291839 18/10/2023 GOPAL SUBBA 0410007WL021111 GOPAL SUBBA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606604 MR GOPAL LIMBU STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-002-017/504
(UTTAR LALUK) 		0410007000NRG24171020230291842 18/10/2023 LAKHHESWARI SAIKIA 0410007WL021111 LAKHHESWARI SAIKIA 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606597 MRS LAKHESHWARI SAIKIA STATE BANK OF INDIA(508548)
33 KARUNABARI AS-10-007-002-018/552
(UTTAR LALUK) 		0410007000NRG24171020230291854 18/10/2023 MUKUNDA BHUYAN 0410007WL021111 MUKUNDA BHUYAN 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606592 MUKUNDA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNABARI AS-10-007-002-018/552
(UTTAR LALUK) 		0410007000NRG24171020230291855 18/10/2023 NIRMAI BHUYAN 0410007WL021111 NIRMAI BHUYAN 00415 SBIN0009434 1428 1428 Processed 01/01/2024 8989606610 NIRMAI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29512 29512
Total 44744 44744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_181023APB_FTO_175109 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2856
2 KARUNABARI AS0410007_181023APB_FTO_175109 Indian Bank IDIB000D624 DHEKIAJULI 10948
3 KARUNABARI AS0410007_181023APB_FTO_175109 Punjab National Bank PUNB0030920 Laluk 1428
4 KARUNABARI AS0410007_181023APB_FTO_175109 State Bank of India SBIN0009434 GOHAINPUKHURI 29512

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