Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_041023APB_FTO_163984
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-10-007-009-004/102
(NIZ LALUK) 		0410007000NRG24041020230274160 04/10/2023 BIMALA BISWAS 0410007WL019486 BIMALA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642752 BIMALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-009-004/1093
(NIZ LALUK) 		0410007000NRG24041020230274161 04/10/2023 GURUCHARAN BISWAS 0410007WL019486 GURUCHARAN BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642782 GURUCHARAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-009-004/1128
(NIZ LALUK) 		0410007000NRG24041020230274163 04/10/2023 SRIKANTA BISWAS 0410007WL019486 SRIKANTA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642781 SHRIKANTA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-009-004/1233
(NIZ LALUK) 		0410007000NRG24041020230274167 04/10/2023 SEFALI BISWAS 0410007WL019486 SEFALI BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642766 SHEWALI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-009-004/1310
(NIZ LALUK) 		0410007000NRG24041020230274171 04/10/2023 Basanti BISWAS 0410007WL019486 Basanti BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642765 BASANTI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-009-004/1315
(NIZ LALUK) 		0410007000NRG24041020230274173 04/10/2023 Bijay Biswas 0410007WL019486 Bijay Biswas 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642788 BIJOY BISWAS ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-009-004/1315
(NIZ LALUK) 		0410007000NRG24041020230274172 04/10/2023 BIRENDRA BISWAS 0410007WL019486 BIRENDRA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642780 BIRENDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNABARI AS-10-007-009-004/1328
(NIZ LALUK) 		0410007000NRG24041020230274174 04/10/2023 JHULAN BISWAS 0410007WL019486 JHULAN BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642789 JHULAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-009-004/1359
(NIZ LALUK) 		0410007000NRG24041020230274175 04/10/2023 RINA BISWAS 0410007WL019486 RINA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642751 RINA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-009-004/138
(NIZ LALUK) 		0410007000NRG24041020230274176 04/10/2023 KAMALA GOHAIN 0410007WL019486 KAMALA GOHAIN 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642744 KAMALA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-009-004/1388
(NIZ LALUK) 		0410007000NRG24041020230274177 04/10/2023 RINKU BISWAS 0410007WL019486 RINKU BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642748 RINKU BISWAS ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-009-004/1390
(NIZ LALUK) 		0410007000NRG24041020230274178 04/10/2023 PUSPA BISWAS 0410007WL019486 PUSPA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642745 PUSPA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-009-004/233
(NIZ LALUK) 		0410007000NRG24041020230274183 04/10/2023 HELAN BISWAS 0410007WL019486 HELAN BISWAS 00029 PUNB0RRBAGB 476 476 Processed 24/11/2023 7964642783 HELAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-009-004/233
(NIZ LALUK) 		0410007000NRG24041020230274184 04/10/2023 PRADIP BISWAS 0410007WL019486 PRADIP BISWAS 00029 PUNB0RRBAGB 476 476 Processed 24/11/2023 7964642786 PRADIP BISWAS ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-009-004/284
(NIZ LALUK) 		0410007000NRG24041020230274189 04/10/2023 AMULYA BISWAS 0410007WL019486 AMULYA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642743 AMULYA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-009-004/284
(NIZ LALUK) 		0410007000NRG24041020230274190 04/10/2023 REKHA BISWAS 0410007WL019486 REKHA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642790 REKHA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-009-004/300
(NIZ LALUK) 		0410007000NRG24041020230274192 04/10/2023 RAKHI BISWAS 0410007WL019486 RAKHI BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642746 RAKHI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-009-004/304
(NIZ LALUK) 		0410007000NRG24041020230274194 04/10/2023 RUMI BISWAS 0410007WL019486 RUMI BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642767 RUMI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-009-004/39-A
(NIZ LALUK) 		0410007000NRG24041020230274195 04/10/2023 NIDRA BISHWAS 0410007WL019486 NIDRA BISHWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642761 NIDRA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-009-004/39-A
(NIZ LALUK) 		0410007000NRG24041020230274196 04/10/2023 SRI BIREN BISWAS 0410007WL019486 SRI BIREN BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642750 SRI BIREN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-009-004/51
(NIZ LALUK) 		0410007000NRG24041020230274202 04/10/2023 KRISHNAPAD MALLIK 0410007WL019486 KRISHNAPAD MALLIK 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642787 KRISHNAPAD MALLIK ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-009-004/56
(NIZ LALUK) 		0410007000NRG24041020230274209 04/10/2023 SUBHARANI BISWAS 0410007WL019486 SUBHARANI BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642764 SUBHA RANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-009-004/628
(NIZ LALUK) 		0410007000NRG24041020230274211 04/10/2023 GITA BISWAS 0410007WL019486 GITA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642762 GITARANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-009-004/65
(NIZ LALUK) 		0410007000NRG24041020230274212 04/10/2023 SABITA BISWAS 0410007WL019486 SABITA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642749 SABITA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNABARI AS-10-007-009-004/65
(NIZ LALUK) 		0410007000NRG24041020230274213 04/10/2023 SAILESH BISWAS 0410007WL019486 SAILESH BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642785 SAILESH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-009-004/891
(NIZ LALUK) 		0410007000NRG24041020230274216 04/10/2023 RATAN BISWAS 0410007WL019486 RATAN BISWAS 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642784 RATAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-009-005/12
(NIZ LALUK) 		0410007000NRG24041020230274218 04/10/2023 JUGAL KATAKI 0410007WL019486 JUGAL KATAKI 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642747 JUGAL KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNABARI AS-10-007-009-005/3
(NIZ LALUK) 		0410007000NRG24041020230274225 04/10/2023 UPASANA BAIDYA 0410007WL019486 UPASANA BAIDYA 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642791 UPASANA BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-009-006/51
(NIZ LALUK) 		0410007000NRG24041020230274230 04/10/2023 DIPSIKHA DEKA BORUAH 0410007WL019486 DIPSIKHA DEKA BORUAH 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7964642763 DEEPSIKHA DEKA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20230 20230
30 KARUNABARI AS-10-007-009-004/1242
(NIZ LALUK) 		0410007000NRG24041020230274168 04/10/2023 SABITA BISWAS 0410007WL019486 SABITA BISWAS 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642769 SABITA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-009-004/18
(NIZ LALUK) 		0410007000NRG24041020230274181 04/10/2023 BIJAY BISWAS 0410007WL019486 BIJAY BISWAS 00176 IDIB000D624 476 476 Processed 24/11/2023 7964642777 BIJOY BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNABARI AS-10-007-009-004/273
(NIZ LALUK) 		0410007000NRG24041020230274185 04/10/2023 HARALAL BISWAS 0410007WL019486 HARALAL BISWAS 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642755 HARA LAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNABARI AS-10-007-009-004/278
(NIZ LALUK) 		0410007000NRG24041020230274187 04/10/2023 AMULYA BISWAS 0410007WL019486 AMULYA BISWAS 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642757 AMULLYA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNABARI AS-10-007-009-004/4
(NIZ LALUK) 		0410007000NRG24041020230274198 04/10/2023 MINTI BISWAS 0410007WL019486 MINTI BISWAS 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642779 MINTI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-009-004/45
(NIZ LALUK) 		0410007000NRG24041020230274199 04/10/2023 PARBOTI BISWAS 0410007WL019486 PARBOTI BISWAS 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642775 PARBATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-009-004/512
(NIZ LALUK) 		0410007000NRG24041020230274204 04/10/2023 KALIPAD BISWAS 0410007WL019486 KALIPAD BISWAS 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642756 KALIPAD BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNABARI AS-10-007-009-004/628
(NIZ LALUK) 		0410007000NRG24041020230274210 04/10/2023 SUBAL BISWAS 0410007WL019486 SUBAL BISWAS 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642753 SUBAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNABARI AS-10-007-009-005/3
(NIZ LALUK) 		0410007000NRG24041020230274223 04/10/2023 HEMO BODYO 0410007WL019486 HEMO BODYO 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642774 HEM BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNABARI AS-10-007-009-006/18
(NIZ LALUK) 		0410007000NRG24041020230274226 04/10/2023 RANJUMANI SAIKIA 0410007WL019486 RANJUMANI SAIKIA 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642778 RANJUMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-009-006/51
(NIZ LALUK) 		0410007000NRG24041020230274229 04/10/2023 RIJUMAI DEKA BORUAH 0410007WL019486 RIJUMAI DEKA BORUAH 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642754 RIJUMAI DEKA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNABARI AS-10-007-009-010/1171
(NIZ LALUK) 		0410007000NRG24041020230274232 04/10/2023 PRIYA BORA 0410007WL019486 PRIYA BORA 00176 IDIB000D624 714 714 Processed 24/11/2023 7964642776 PRIYARAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
42 KARUNABARI AS-10-007-009-004/497
(NIZ LALUK) 		0410007000NRG24041020230274201 04/10/2023 SUKUTI CHOWDHURI BISWAS 0410007WL019486 SUKUTI CHOWDHURI BISWAS 00354 PUNB0030920 714 714 Processed 24/11/2023 7964642759 SUKUTI CHOWDHURI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
43 KARUNABARI AS-10-007-009-004/51
(NIZ LALUK) 		0410007000NRG24041020230274203 04/10/2023 Gita MALLIK 0410007WL019486 Gita MALLIK 00354 PUNB0030920 714 714 Processed 24/11/2023 7964642760 RITA MALLIK PUNJAB NATIONAL BANK(508568)
44 KARUNABARI AS-10-007-009-006/51
(NIZ LALUK) 		0410007000NRG24041020230274231 04/10/2023 GIRISH DEKA BORUAH 0410007WL019486 GIRISH DEKA BORUAH 00354 PUNB0030920 714 714 Processed 24/11/2023 7964642758 GIRISH DEKA BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
45 KARUNABARI AS-10-007-009-004/1128
(NIZ LALUK) 		0410007000NRG24041020230274164 04/10/2023 DHANMONI BISWAS 0410007WL019486 DHANMONI BISWAS 00415 SBIN0009434 714 714 Processed 24/11/2023 7964642773 MRS DHANAMANI BISHWAS STATE BANK OF INDIA(508548)
46 KARUNABARI AS-10-007-009-004/1233
(NIZ LALUK) 		0410007000NRG24041020230274166 04/10/2023 SATYARANJAN BISWAS 0410007WL019486 SATYARANJAN BISWAS 00415 SBIN0009434 714 714 Processed 24/11/2023 7964642771 SATYA RANJAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNABARI AS-10-007-009-004/14
(NIZ LALUK) 		0410007000NRG24041020230274179 04/10/2023 Shri SUDEV BISWAS 0410007WL019486 Shri SUDEV BISWAS 00415 SBIN0009434 714 714 Processed 24/11/2023 7964642770 SUDEV BISWAS ASSAM GRAMIN VIKASH BANK(607064)
48 KARUNABARI AS-10-007-009-004/304
(NIZ LALUK) 		0410007000NRG24041020230274193 04/10/2023 Mrs. MINU BISHWAS 0410007WL019486 Mrs. MINU BISHWAS 00415 SBIN0009434 714 714 Processed 24/11/2023 7964642772 MRS MINU BISHWAS STATE BANK OF INDIA(508548)
49 KARUNABARI AS-10-007-009-005/12
(NIZ LALUK) 		0410007000NRG24041020230274219 04/10/2023 BINA KATAKI 0410007WL019486 BINA KATAKI 00415 SBIN0009434 714 714 Processed 24/11/2023 7964642768 MRS BINA KATAKI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_041023APB_FTO_163984 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 20230
2 KARUNABARI AS0410007_041023APB_FTO_163984 Indian Bank IDIB000D624 DHEKIAJULI 8330
3 KARUNABARI AS0410007_041023APB_FTO_163984 Punjab National Bank PUNB0030920 Laluk 2142
4 KARUNABARI AS0410007_041023APB_FTO_163984 State Bank of India SBIN0009434 GOHAINPUKHURI 3570

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