Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:50:40 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040123FTO_159997
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-10-007-004-001/1032
(HARMATI) 		0410007000NRG23040120230415572 04/01/2023 PROTAP 0410007WL026284 PROTAP 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482158 PROTAP ()
2 KARUNABARI AS-10-007-004-001/163
(HARMATI) 		0410007000NRG23040120230415457 04/01/2023 BERGA BUDHU 0410007WL026272 BERGA BUDHU 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042482177 BERGA BUDHU ()
3 KARUNABARI AS-10-007-004-001/175
(HARMATI) 		0410007000NRG23040120230415464 04/01/2023 BOGI SUKRA 0410007WL026273 BOGI SUKRA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482143 BOGI SUKRA ()
4 KARUNABARI AS-10-007-004-001/448
(HARMATI) 		0410007000NRG23040120230415451 04/01/2023 MERI KARMMAKAR 0410007WL026271 MERI KARMMAKAR 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482178 MERI KARMMAKAR ()
5 KARUNABARI AS-10-007-004-001/658
(HARMATI) 		0410007000NRG23040120230415453 04/01/2023 BHOLA TATI 0410007WL026271 BHOLA TATI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482139 BHOLA TATI ()
6 KARUNABARI AS-10-007-004-001/684
(HARMATI) 		0410007000NRG23040120230415454 04/01/2023 PALILE TANTI 0410007WL026271 PALILE TANTI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482142 PALILE TANTI ()
7 KARUNABARI AS-10-007-004-001/766
(HARMATI) 		0410007000NRG23040120230415471 04/01/2023 SHANTI JOHAN 0410007WL026274 SHANTI JOHAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482144 SHANTI JOHAN ()
8 KARUNABARI AS-10-007-004-001/780
(HARMATI) 		0410007000NRG23040120230415455 04/01/2023 JOHON ANTONY 0410007WL026271 JOHON ANTONY 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482159 JOHON ANTONY ()
9 KARUNABARI AS-10-007-004-001/843
(HARMATI) 		0410007000NRG23040120230415467 04/01/2023 CHOHIN BOHIRA TATI 0410007WL026273 CHOHIN BOHIRA TATI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482141 CHOHIN BOHIRA TATI ()
10 KARUNABARI AS-10-007-004-001/998
(HARMATI) 		0410007000NRG23040120230415472 04/01/2023 DOSMI 0410007WL026274 DOSMI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482176 DOSMI ()
11 KARUNABARI AS-10-007-004-003/364
(HARMATI) 		0410007000NRG23040120230415481 04/01/2023 GURUWA KALANDI 0410007WL026276 GURUWA KALANDI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482134 GURUWA KALANDI ()
12 KARUNABARI AS-10-007-004-003/378
(HARMATI) 		0410007000NRG23040120230415482 04/01/2023 NIMAI LAKHIBOR 0410007WL026276 NIMAI LAKHIBOR 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482147 NIMAI LAKHIBOR ()
13 KARUNABARI AS-10-007-004-003/390
(HARMATI) 		0410007000NRG23040120230415483 04/01/2023 DEBENDRA SHAH 0410007WL026276 DEBENDRA SHAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482137 DEBENDRA SHAH ()
14 KARUNABARI AS-10-007-004-003/397
(HARMATI) 		0410007000NRG23040120230415548 04/01/2023 MAIH BHUMIJ 0410007WL026280 MAIH BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482152 MAIH BHUMIJ ()
15 KARUNABARI AS-10-007-004-003/493
(HARMATI) 		0410007000NRG23040120230415573 04/01/2023 SANGKARI SHANTI 0410007WL026284 SANGKARI SHANTI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482146 SANGKARI SHANTI ()
16 KARUNABARI AS-10-007-004-003/514
(HARMATI) 		0410007000NRG23040120230415477 04/01/2023 PRASANTA DAS 0410007WL026275 PRASANTA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482133 PRASANTA DAS ()
17 KARUNABARI AS-10-007-004-003/576
(HARMATI) 		0410007000NRG23040120230415485 04/01/2023 RADHIKA BIRSA 0410007WL026276 RADHIKA BIRSA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482175 RADHIKA BIRSA ()
18 KARUNABARI AS-10-007-004-003/809
(HARMATI) 		0410007000NRG23040120230415536 04/01/2023 RAM NARAYAN SAHU 0410007WL026278 RAM NARAYAN SAHU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482179 RAM NARAYAN SAHU ()
19 KARUNABARI AS-10-007-004-005/116
(HARMATI) 		0410007000NRG23040120230415479 04/01/2023 BINA NATH 0410007WL026275 BINA NATH 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482135 BINA NATH ()
20 KARUNABARI AS-10-007-004-005/197
(HARMATI) 		0410007000NRG23040120230415568 04/01/2023 LAKSHI NATH 0410007WL026283 LAKSHI NATH 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482155 LAKSHI NATH ()
21 KARUNABARI AS-10-007-004-005/368
(HARMATI) 		0410007000NRG23040120230415557 04/01/2023 SAJAL SHARMA 0410007WL026281 SAJAL SHARMA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482151 SAJAL SHARMA ()
22 KARUNABARI AS-10-007-004-005/371
(HARMATI) 		0410007000NRG23040120230415569 04/01/2023 MANUAL GOWALLA 0410007WL026283 MANUAL GOWALLA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482148 MANUAL GOWALLA ()
23 KARUNABARI AS-10-007-004-005/375
(HARMATI) 		0410007000NRG23040120230415549 04/01/2023 KARTIK DEBOR 0410007WL026280 KARTIK DEBOR 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482145 KARTIK DEBOR ()
24 KARUNABARI AS-10-007-004-005/379
(HARMATI) 		0410007000NRG23040120230415474 04/01/2023 RUSH BARUAH 0410007WL026274 RUSH BARUAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482149 RUSH BARUAH ()
25 KARUNABARI AS-10-007-004-005/386
(HARMATI) 		0410007000NRG23040120230415562 04/01/2023 RAJEN MARTHA 0410007WL026282 RAJEN MARTHA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482140 RAJEN MARTHA ()
26 KARUNABARI AS-10-007-004-005/419
(HARMATI) 		0410007000NRG23040120230415563 04/01/2023 MANACHUK TAPNA 0410007WL026282 MANACHUK TAPNA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482154 MANACHUK TAPNA ()
27 KARUNABARI AS-10-007-004-005/511
(HARMATI) 		0410007000NRG23040120230415550 04/01/2023 MATIASH KANGARI 0410007WL026280 MATIASH KANGARI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482136 MATIASH KANGARI ()
28 KARUNABARI AS-10-007-004-005/605-A
(HARMATI) 		0410007000NRG23040120230415540 04/01/2023 JYOTSNA RISHI 0410007WL026278 JYOTSNA RISHI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482138 JYOTSNA RISHI ()
29 KARUNABARI AS-10-007-004-005/679
(HARMATI) 		0410007000NRG23040120230415547 04/01/2023 GOBARDHAN BISWAS 0410007WL026279 GOBARDHAN BISWAS 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482157 GOBARDHAN BISWAS ()
30 KARUNABARI AS-10-007-004-009/502
(HARMATI) 		0410007000NRG23040120230415456 04/01/2023 MARIAM ORANG 0410007WL026271 MARIAM ORANG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482150 MARIAM ORANG ()
31 KARUNABARI AS-10-007-004-010/47
(HARMATI) 		0410007000NRG23040120230415486 04/01/2023 DEBARI MUNDA 0410007WL026276 DEBARI MUNDA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482156 DEBARI MUNDA ()
32 KARUNABARI AS-10-007-004-010/665
(HARMATI) 		0410007000NRG23040120230415553 04/01/2023 BAUNI MUNDA 0410007WL026280 BAUNI MUNDA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042482153 BAUNI MUNDA ()
SubTotal 101905 101905
33 KARUNABARI AS-10-007-004-005/276
(HARMATI) 		0410007000NRG23040120230415555 04/01/2023 SUBAN SOY 0410007WL026281 SUBAN SOY 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8042482174 SUBAN SOY ()
34 KARUNABARI AS-10-007-004-005/678
(HARMATI) 		0410007000NRG23040120230415571 04/01/2023 SURABALA BISWAS 0410007WL026283 SURABALA BISWAS 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8042482173 SURABALA BISWAS ()
SubTotal 6412 6412
35 KARUNABARI AS-10-007-004-001/379
(HARMATI) 		0410007000NRG23040120230415458 04/01/2023 ANANTA BORA 0410007WL026272 ANANTA BORA 00176 IDIB000D624 3206 3206 Processed 19/01/2023 8042482129 ANANTA BORA ()
36 KARUNABARI AS-10-007-004-005/518
(HARMATI) 		0410007000NRG23040120230415570 04/01/2023 CHUKRA DHAN 0410007WL026283 CHUKRA DHAN 00176 IDIB000D624 3206 3206 Processed 19/01/2023 8042482128 CHUKRA DHAN ()
37 KARUNABARI AS-10-007-004-005/587
(HARMATI) 		0410007000NRG23040120230415564 04/01/2023 SILAS KONGGARI 0410007WL026282 SILAS KONGGARI 00176 IDIB000D624 3206 3206 Processed 19/01/2023 8042482127 SILAS KONGGARI ()
SubTotal 9618 9618
38 KARUNABARI AS-10-007-004-005/1000
(HARMATI) 		0410007000NRG23040120230415574 04/01/2023 MAANGRA MANGRA HARIJA 0410007WL026284 MAANGRA MANGRA HARIJA 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8042482131 MAANGRA MANGRA HARIJA ()
39 KARUNABARI AS-10-007-004-005/119
(HARMATI) 		0410007000NRG23040120230415575 04/01/2023 KUNJA BHUMIJ 0410007WL026284 KUNJA BHUMIJ 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8042482132 KUNJA BHUMIJ ()
40 KARUNABARI AS-10-007-004-005/674
(HARMATI) 		0410007000NRG23040120230415576 04/01/2023 PACHI LAMA 0410007WL026284 PACHI LAMA 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8042482130 PACHI LAMA ()
SubTotal 9618 9618
41 KARUNABARI AS-10-007-004-003/31
(HARMATI) 		0410007000NRG23040120230415473 04/01/2023 BIMAL DHAR 0410007WL026274 BIMAL DHAR 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482160 MR BABUL DHAR ()
42 KARUNABARI AS-10-007-004-003/32
(HARMATI) 		0410007000NRG23040120230415475 04/01/2023 DILIP DAS 0410007WL026275 DILIP DAS 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482171 MR DILIP DAS ()
43 KARUNABARI AS-10-007-004-003/371
(HARMATI) 		0410007000NRG23040120230415543 04/01/2023 HARENDRA SHAH 0410007WL026279 HARENDRA SHAH 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482163 MR HARENDRA SHAH ()
44 KARUNABARI AS-10-007-004-003/394
(HARMATI) 		0410007000NRG23040120230415544 04/01/2023 BIBHISHAN DOLEY 0410007WL026279 BIBHISHAN DOLEY 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482166 MR BIBHISHAN DOLEY ()
45 KARUNABARI AS-10-007-004-003/814
(HARMATI) 		0410007000NRG23040120230415478 04/01/2023 DHIREN ADHIKARI 0410007WL026275 DHIREN ADHIKARI 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482161 MR DHIREN ADHIKARI ()
46 KARUNABARI AS-10-007-004-005/280
(HARMATI) 		0410007000NRG23040120230415560 04/01/2023 TUFAN LOHAR 0410007WL026282 TUFAN LOHAR 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482168 MR TUFAN LOHAR ()
47 KARUNABARI AS-10-007-004-005/359
(HARMATI) 		0410007000NRG23040120230415561 04/01/2023 AMUCH KICHAPATA 0410007WL026282 AMUCH KICHAPATA 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482172 MR AMUCH KICHAPATA ()
48 KARUNABARI AS-10-007-004-005/383
(HARMATI) 		0410007000NRG23040120230415558 04/01/2023 PAMPAMAYA TAMANG 0410007WL026281 PAMPAMAYA TAMANG 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482169 MRS PAMPAMAYA TAMANG ()
49 KARUNABARI AS-10-007-004-005/519
(HARMATI) 		0410007000NRG23040120230415480 04/01/2023 MARTHA KISPATTA 0410007WL026275 MARTHA KISPATTA 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482162 MRS MARTHA KISPATTA ()
50 KARUNABARI AS-10-007-004-005/589
(HARMATI) 		0410007000NRG23040120230415565 04/01/2023 JUNA MUNDA 0410007WL026282 JUNA MUNDA 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482167 MR JUNA MUNDA ()
51 KARUNABARI AS-10-007-004-005/591
(HARMATI) 		0410007000NRG23040120230415539 04/01/2023 NIKUDIM DHAN 0410007WL026278 NIKUDIM DHAN 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482165 MR NIKUDIM DHAN ()
52 KARUNABARI AS-10-007-004-005/617
(HARMATI) 		0410007000NRG23040120230415546 04/01/2023 JWEL HERE 0410007WL026279 JWEL HERE 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482170 MR JWEL HERE ()
53 KARUNABARI AS-10-007-004-005/677
(HARMATI) 		0410007000NRG23040120230415541 04/01/2023 NANDA KARMAKAR 0410007WL026278 NANDA KARMAKAR 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8042482164 MR NANDA KARMAKAR ()
SubTotal 41678 41678
Total 169231 169231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_040123FTO_159997 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 92287
2 KARUNABARI AS0410007_040123FTO_159997 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
3 KARUNABARI AS0410007_040123FTO_159997 Assam Gramin Vikash Bank UTBI0RRBAGB Harmoti 6412
4 KARUNABARI AS0410007_040123FTO_159997 Indian Bank IDIB000D624 DHEKIAJULI 9618
5 KARUNABARI AS0410007_040123FTO_159997 Punjab National Bank PUNB0030920 Laluk 9618
6 KARUNABARI AS0410007_040123FTO_159997 State Bank of India SBIN0009434 GOHAINPUKHURI 41678

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