Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:16 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_080623FTO_56681
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-10-007-002-009/16
(UTTAR LALUK) 		0410007000NRG24070620230107354 08/06/2023 JITEN BORA 0410007WL006404 JITEN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2567011715 JITEN BORA ()
2 KARUNABARI AS-10-007-002-010/127
(UTTAR LALUK) 		0410007000NRG24070620230107361 08/06/2023 DUL BHUYAN 0410007WL006404 DUL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567011730 DUL BHUYAN ()
3 KARUNABARI AS-10-007-002-010/156
(UTTAR LALUK) 		0410007000NRG24070620230107363 08/06/2023 MOUSUMI TAMULI 0410007WL006404 MOUSUMI TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567011695 MOUSUMI TAMULI ()
4 KARUNABARI AS-10-007-002-010/22
(UTTAR LALUK) 		0410007000NRG24070620230107366 08/06/2023 PRASANTA BORUAH 0410007WL006404 PRASANTA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567011711 PRASANTA BORUAH ()
5 KARUNABARI AS-10-007-002-010/22
(UTTAR LALUK) 		0410007000NRG24070620230107367 08/06/2023 RUNJUN BORUAH 0410007WL006404 RUNJUN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2567011714 RUNJUN BORUAH ()
6 KARUNABARI AS-10-007-002-010/682
(UTTAR LALUK) 		0410007000NRG24070620230107379 08/06/2023 SWARNA BORUA 0410007WL006404 SWARNA BORUA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567011712 SWARNA BORUA ()
7 KARUNABARI AS-10-007-002-011/156-A
(UTTAR LALUK) 		0410007000NRG24070620230107388 08/06/2023 KHAGEN TAMULI 0410007WL006404 KHAGEN TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567011696 KHAGEN TAMULI ()
8 KARUNABARI AS-10-007-002-011/159
(UTTAR LALUK) 		0410007000NRG24070620230107392 08/06/2023 JAYANTA RAJKHOWA 0410007WL006404 JAYANTA RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567011716 JAYANTA RAJKHOWA ()
9 KARUNABARI AS-10-007-002-011/454
(UTTAR LALUK) 		0410007000NRG24070620230107415 08/06/2023 DIPALI BORAH 0410007WL006404 DIPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567011713 DIPALI BORAH ()
10 KARUNABARI AS-10-007-002-012/8
(UTTAR LALUK) 		0410007000NRG24070620230107429 08/06/2023 SABPNALI BHUYAN 0410007WL006404 SABPNALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567011697 SABPNALI BHUYAN ()
SubTotal 13804 13804
11 KARUNABARI AS-10-007-002-003/32
(UTTAR LALUK) 		0410007000NRG24070620230107353 08/06/2023 BOHAGI TAMULI 0410007WL006404 BOHAGI TAMULI 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011724 BOHAGI TAMULI ()
12 KARUNABARI AS-10-007-002-009/62
(UTTAR LALUK) 		0410007000NRG24070620230107357 08/06/2023 BHAITI BORAH 0410007WL006404 BHAITI BORAH 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011725 BHAITI BORAH ()
13 KARUNABARI AS-10-007-002-010/127
(UTTAR LALUK) 		0410007000NRG24070620230107360 08/06/2023 NIRU BHUYAN 0410007WL006404 NIRU BHUYAN 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011723 NIRU BHUYAN ()
14 KARUNABARI AS-10-007-002-010/418
(UTTAR LALUK) 		0410007000NRG24070620230107371 08/06/2023 MINKY LEKHARU 0410007WL006404 MINKY LEKHARU 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011720 MINKY LEKHARU ()
15 KARUNABARI AS-10-007-002-010/424-A
(UTTAR LALUK) 		0410007000NRG24070620230107373 08/06/2023 MONTU SAIKA 0410007WL006404 MONTU SAIKA 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011692 MONTU SAIKA ()
16 KARUNABARI AS-10-007-002-010/48
(UTTAR LALUK) 		0410007000NRG24070620230107375 08/06/2023 SOBITA BARUAH 0410007WL006404 SOBITA BARUAH 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011722 SOBITA BARUAH ()
17 KARUNABARI AS-10-007-002-010/6
(UTTAR LALUK) 		0410007000NRG24070620230107377 08/06/2023 FULMONI DHAN 0410007WL006404 FULMONI DHAN 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011721 FULMONI DHAN ()
18 KARUNABARI AS-10-007-002-010/682
(UTTAR LALUK) 		0410007000NRG24070620230107378 08/06/2023 BATHURAM BORUAH 0410007WL006404 BATHURAM BORUAH 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011728 BATHURAM BORUAH ()
19 KARUNABARI AS-10-007-002-010/691
(UTTAR LALUK) 		0410007000NRG24070620230107383 08/06/2023 NIJARA BORA KHATANIAR 0410007WL006404 NIJARA BORA KHATANIAR 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011719 NIJARA BORA KHATANIAR ()
20 KARUNABARI AS-10-007-002-011/28
(UTTAR LALUK) 		0410007000NRG24070620230107395 08/06/2023 JADOB KHOWAND 0410007WL006404 JADOB KHOWAND 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011726 JADOB KHOWAND ()
21 KARUNABARI AS-10-007-002-011/34
(UTTAR LALUK) 		0410007000NRG24070620230107397 08/06/2023 PROBINA SAIKIA 0410007WL006404 PROBINA SAIKIA 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011693 PROBINA SAIKIA ()
22 KARUNABARI AS-10-007-002-012/10
(UTTAR LALUK) 		0410007000NRG24070620230107420 08/06/2023 ARUP KAKATI 0410007WL006404 ARUP KAKATI 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011731 ARUP KAKATI ()
23 KARUNABARI AS-10-007-002-012/651
(UTTAR LALUK) 		0410007000NRG24070620230107423 08/06/2023 PUSPA DAS 0410007WL006404 PUSPA DAS 00176 IDIB000D624 1190 1190 Processed 15/06/2023 2567011727 PUSPA DAS ()
24 KARUNABARI AS-10-007-002-012/716
(UTTAR LALUK) 		0410007000NRG24070620230107428 08/06/2023 Miss ILICHABHA DHAN 0410007WL006404 Miss ILICHABHA DHAN 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011717 Miss ILICHABHA DHAN ()
25 KARUNABARI AS-10-007-002-012/99
(UTTAR LALUK) 		0410007000NRG24070620230107434 08/06/2023 NITYANANDA DAS 0410007WL006404 NITYANANDA DAS 00176 IDIB000D624 952 952 Processed 15/06/2023 2567011729 NITYANANDA DAS ()
26 KARUNABARI AS-10-007-002-015/627
(UTTAR LALUK) 		0410007000NRG24070620230107437 08/06/2023 NIJARA SAIKIA 0410007WL006404 NIJARA SAIKIA 00176 IDIB000D624 1428 1428 Processed 15/06/2023 2567011718 NIJARA SAIKIA ()
SubTotal 22134 22134
27 KARUNABARI AS-10-007-002-011/448
(UTTAR LALUK) 		0410007000NRG24070620230107414 08/06/2023 NIPEN BORAH 0410007WL006404 NIPEN BORAH 00354 PUNB0030920 1190 1190 Processed 15/06/2023 2567011694 NIPEN BORAH ()
SubTotal 1190 1190
28 KARUNABARI AS-10-007-002-012/3
(UTTAR LALUK) 		0410007000NRG24070620230107421 08/06/2023 SUNIL TOPNO 0410007WL006404 SUNIL TOPNO 00415 SBIN0001426 1428 1428 Processed 15/06/2023 2567011710 MR SUNIL TAPNA ()
SubTotal 1428 1428
29 KARUNABARI AS-10-007-002-003/301
(UTTAR LALUK) 		0410007000NRG24070620230107351 08/06/2023 BHAGYABAN DUTTA 0410007WL006404 BHAGYABAN DUTTA 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011705 MR BHAGYABAN DUTTA ()
30 KARUNABARI AS-10-007-002-009/24-A
(UTTAR LALUK) 		0410007000NRG24070620230107356 08/06/2023 MADHAB SARMAH 0410007WL006404 MADHAB SARMAH 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011708 MR MADHAB SARMA ()
31 KARUNABARI AS-10-007-002-010/10
(UTTAR LALUK) 		0410007000NRG24070620230107359 08/06/2023 RITA SAIKIA 0410007WL006404 RITA SAIKIA 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011709 MRS RITA SAIKIA ()
32 KARUNABARI AS-10-007-002-010/6
(UTTAR LALUK) 		0410007000NRG24070620230107376 08/06/2023 BENJAMIN TOPNO 0410007WL006404 BENJAMIN TOPNO 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011704 MR BENJAMIN TOPNO ()
33 KARUNABARI AS-10-007-002-010/693
(UTTAR LALUK) 		0410007000NRG24070620230107384 08/06/2023 KAKUMONI BORAH 0410007WL006404 KAKUMONI BORAH 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011702 MS KAKUMONI BORAH ()
34 KARUNABARI AS-10-007-002-011/151
(UTTAR LALUK) 		0410007000NRG24070620230107385 08/06/2023 PRANJIT KAKATI 0410007WL006404 PRANJIT KAKATI 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011706 MR PRANJIT KAKATI ()
35 KARUNABARI AS-10-007-002-011/156-A
(UTTAR LALUK) 		0410007000NRG24070620230107390 08/06/2023 TONI KUMAR TAMULI 0410007WL006404 TONI KUMAR TAMULI 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011707 SHRI TONI KUMAR TAMULI ()
36 KARUNABARI AS-10-007-002-011/194
(UTTAR LALUK) 		0410007000NRG24070620230107394 08/06/2023 ARUNA BORA 0410007WL006404 ARUNA BORA 00415 SBIN0009434 952 952 Processed 15/06/2023 2567011699 MRS ARUNA BORA ()
37 KARUNABARI AS-10-007-002-011/408
(UTTAR LALUK) 		0410007000NRG24070620230107401 08/06/2023 SARUMAI GOGOI 0410007WL006404 SARUMAI GOGOI 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011703 MRS SARUMAI GOGOI ()
38 KARUNABARI AS-10-007-002-011/423
(UTTAR LALUK) 		0410007000NRG24070620230107404 08/06/2023 MUNINDRA BORUAH 0410007WL006404 MUNINDRA BORUAH 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011698 MR MUNINDRA BORUAH ()
39 KARUNABARI AS-10-007-002-011/423
(UTTAR LALUK) 		0410007000NRG24070620230107405 08/06/2023 NIJARA BORUAH 0410007WL006404 NIJARA BORUAH 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011700 MRS NIJARA BARUA ()
40 KARUNABARI AS-10-007-002-011/427
(UTTAR LALUK) 		0410007000NRG24070620230107407 08/06/2023 BIPUL SAIKIA 0410007WL006404 BIPUL SAIKIA 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011691 MR BIPUL SAIKIA ()
41 KARUNABARI AS-10-007-002-015/627
(UTTAR LALUK) 		0410007000NRG24070620230107436 08/06/2023 Mrs. NIJARA SAIKIA 0410007WL006404 Mrs. NIJARA SAIKIA 00415 SBIN0009434 1428 1428 Processed 15/06/2023 2567011701 MRS NIJARA SAIKIA ()
SubTotal 18088 18088
Total 56644 56644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_080623FTO_56681 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 9520
2 KARUNABARI AS0410007_080623FTO_56681 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 4284
3 KARUNABARI AS0410007_080623FTO_56681 Indian Bank IDIB000D624 DHEKIAJULI 22134
4 KARUNABARI AS0410007_080623FTO_56681 Punjab National Bank PUNB0030920 Laluk 1190
5 KARUNABARI AS0410007_080623FTO_56681 State Bank of India SBIN0001426 DHEMAJI 1428
6 KARUNABARI AS0410007_080623FTO_56681 State Bank of India SBIN0009434 GOHAINPUKHURI 18088

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