Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:00 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_071122FTO_122023
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-10-007-006-002/129
(BANGALMORA) 		0410007000NRG23041120220325108 07/11/2022 MOINA BORA 0410007WL019380 MOINA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907658163 MOINA BORA ()
2 KARUNABARI AS-10-007-006-004/173
(BANGALMORA) 		0410007000NRG23041120220325136 07/11/2022 PRASANTA HAZARIKA 0410007WL019380 PRASANTA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907658164 PRASANTA HAZARIKA ()
SubTotal 2290 2290
3 KARUNABARI AS-10-007-006-004/125
(BANGALMORA) 		0410007000NRG23041120220325132 07/11/2022 HAREN HAZRIKA 0410007WL019380 HAREN HAZRIKA 00354 PUNB0030520 1145 1145 Processed 15/01/2023 7907658161 HAREN HAZRIKA ()
SubTotal 1145 1145
4 KARUNABARI AS-10-007-006-004/57
(BANGALMORA) 		0410007000NRG23041120220325139 07/11/2022 NIBEDITA HAZARIKA 0410007WL019380 NIBEDITA HAZARIKA 00354 PUNB0050020 1145 1145 Processed 15/01/2023 7907658162 NIBEDITA HAZARIKA ()
SubTotal 1145 1145
5 KARUNABARI AS-10-007-006-002/100
(BANGALMORA) 		0410007000NRG23041120220325106 07/11/2022 DIPAN KUMAR BORAH 0410007WL019380 DIPAN KUMAR BORAH 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658173 MR DIPEN KUMAR BORAH ()
6 KARUNABARI AS-10-007-006-002/100
(BANGALMORA) 		0410007000NRG23041120220325107 07/11/2022 MOMI BORAH 0410007WL019380 MOMI BORAH 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658167 MOMI BORAH ()
7 KARUNABARI AS-10-007-006-002/17
(BANGALMORA) 		0410007000NRG23041120220325110 07/11/2022 ASHIM SAIKIA 0410007WL019380 ASHIM SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658178 MR ASIM SAIKIA ()
8 KARUNABARI AS-10-007-006-002/17
(BANGALMORA) 		0410007000NRG23041120220325111 07/11/2022 POMPI BHUYAN SAIKIA 0410007WL019380 POMPI BHUYAN SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658198 MRS POMPI BHUYAN SAIKIA ()
9 KARUNABARI AS-10-007-006-002/171
(BANGALMORA) 		0410007000NRG23041120220325112 07/11/2022 BIPIN SAIKIA 0410007WL019380 BIPIN SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658187 MR BIPIN SAIKIA ()
10 KARUNABARI AS-10-007-006-002/171
(BANGALMORA) 		0410007000NRG23041120220325113 07/11/2022 MADHU SAIKIA 0410007WL019380 MADHU SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658186 MRS MADHUMATI BORAH SAIKIA ()
11 KARUNABARI AS-10-007-006-002/192
(BANGALMORA) 		0410007000NRG23041120220325114 07/11/2022 HIRAN SAIKIA 0410007WL019380 HIRAN SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658165 SHRI HIRAN SAIKIA ()
12 KARUNABARI AS-10-007-006-002/20
(BANGALMORA) 		0410007000NRG23041120220325116 07/11/2022 RINTU BHUYAN 0410007WL019380 RINTU BHUYAN 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658194 MRS RINTU BHUYAN ()
13 KARUNABARI AS-10-007-006-002/20
(BANGALMORA) 		0410007000NRG23041120220325115 07/11/2022 SHIB BHUYAN 0410007WL019380 SHIB BHUYAN 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658193 MR SHIB BHUYAN ()
14 KARUNABARI AS-10-007-006-002/200
(BANGALMORA) 		0410007000NRG23041120220325118 07/11/2022 Mr. RIPON BORAH 0410007WL019380 Mr. RIPON BORAH 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658197 MR RIPON BORAH ()
15 KARUNABARI AS-10-007-006-002/200
(BANGALMORA) 		0410007000NRG23041120220325117 07/11/2022 SUBASONA BORAH 0410007WL019380 SUBASONA BORAH 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658166 MISS SUBASONA BORAH ()
16 KARUNABARI AS-10-007-006-002/26
(BANGALMORA) 		0410007000NRG23041120220325119 07/11/2022 DIPTI HAZARIKA 0410007WL019380 DIPTI HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658189 MRS DIPTI HAZARIKA ()
17 KARUNABARI AS-10-007-006-002/26
(BANGALMORA) 		0410007000NRG23041120220325120 07/11/2022 SUSANTA HAZARIKA 0410007WL019380 SUSANTA HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658201 SHRI SUSANTA HAZARIKA ()
18 KARUNABARI AS-10-007-006-002/45
(BANGALMORA) 		0410007000NRG23041120220325121 07/11/2022 JIBON JYOTI BHUYAN 0410007WL019380 JIBON JYOTI BHUYAN 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658171 JIBAN JYOTI BHUYAN ()
19 KARUNABARI AS-10-007-006-002/47
(BANGALMORA) 		0410007000NRG23041120220325122 07/11/2022 DEBAJANI SAIKIA 0410007WL019380 DEBAJANI SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658188 MRS DEBAJANI SAIKIA ()
20 KARUNABARI AS-10-007-006-002/7
(BANGALMORA) 		0410007000NRG23041120220325123 07/11/2022 MR NOMAL BORA 0410007WL019380 MR NOMAL BORA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658170 MR NOMAL BORA ()
21 KARUNABARI AS-10-007-006-002/71
(BANGALMORA) 		0410007000NRG23041120220325124 07/11/2022 PRANAB SAIKIA 0410007WL019380 PRANAB SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658174 MR PRANAB SAIKIA ()
22 KARUNABARI AS-10-007-006-002/97
(BANGALMORA) 		0410007000NRG23041120220325125 07/11/2022 BINA SAIKIA 0410007WL019380 BINA SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658172 BINA SAIKIA ()
23 KARUNABARI AS-10-007-006-002/98
(BANGALMORA) 		0410007000NRG23041120220325126 07/11/2022 KOUSHIK BORA 0410007WL019380 KOUSHIK BORA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658179 MR KOUSHIK BORA ()
24 KARUNABARI AS-10-007-006-004/120
(BANGALMORA) 		0410007000NRG23041120220325127 07/11/2022 JAIDU HAZARIKA 0410007WL019380 JAIDU HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658175 MRS JAYADA HAZARIKA ()
25 KARUNABARI AS-10-007-006-004/120
(BANGALMORA) 		0410007000NRG23041120220325128 07/11/2022 LOHIT HAZARIKA 0410007WL019380 LOHIT HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658184 MR LOHIT HAZARIKA ()
26 KARUNABARI AS-10-007-006-004/120
(BANGALMORA) 		0410007000NRG23041120220325129 07/11/2022 NABADIP HAZARIKA 0410007WL019380 NABADIP HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658183 MR NABADIP HAZARIKA ()
27 KARUNABARI AS-10-007-006-004/125
(BANGALMORA) 		0410007000NRG23041120220325133 07/11/2022 CHITRALEKHA HAZRIKA 0410007WL019380 CHITRALEKHA HAZRIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658181 MRS CHITRALEKHA HAZARIKA ()
28 KARUNABARI AS-10-007-006-004/125
(BANGALMORA) 		0410007000NRG23041120220325130 07/11/2022 LUKNATH HAZARIKA 0410007WL019380 LUKNATH HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658182 MRS LOKANATH HAZARIKA ()
29 KARUNABARI AS-10-007-006-004/125
(BANGALMORA) 		0410007000NRG23041120220325131 07/11/2022 YOG HAZRIKA 0410007WL019380 YOG HAZRIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658180 MRS YOG HAZARIKA ()
30 KARUNABARI AS-10-007-006-004/128
(BANGALMORA) 		0410007000NRG23041120220325135 07/11/2022 LIPIKA MUDOI 0410007WL019380 LIPIKA MUDOI 00415 SBIN0007372 229 229 Processed 14/01/2023 7907658177 MS LIPIKA MUDOI ()
31 KARUNABARI AS-10-007-006-004/128
(BANGALMORA) 		0410007000NRG23041120220325134 07/11/2022 RUPA MUDAI 0410007WL019380 RUPA MUDAI 00415 SBIN0007372 229 229 Processed 14/01/2023 7907658202 MRS RUPA MUDOI ()
32 KARUNABARI AS-10-007-006-004/50
(BANGALMORA) 		0410007000NRG23041120220325137 07/11/2022 MR GOBIN HAZARIKA 0410007WL019380 MR GOBIN HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658169 MR GOBIN HAZARIKA ()
33 KARUNABARI AS-10-007-006-004/58
(BANGALMORA) 		0410007000NRG23041120220325140 07/11/2022 DIBYJYOTI HAZARIKA 0410007WL019380 DIBYJYOTI HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658168 MR DIBYA JYOTI HAZARIKA ()
34 KARUNABARI AS-10-007-006-004/67
(BANGALMORA) 		0410007000NRG23041120220325142 07/11/2022 RUNIMA HAZARIKA 0410007WL019380 RUNIMA HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658200 MRS RUNIMA HAZARIKA ()
35 KARUNABARI AS-10-007-006-004/67
(BANGALMORA) 		0410007000NRG23041120220325141 07/11/2022 THAGIRAM HAZARIKA 0410007WL019380 THAGIRAM HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658192 MR THAGIRAM HAZARIKA ()
36 KARUNABARI AS-10-007-006-004/71
(BANGALMORA) 		0410007000NRG23041120220325144 07/11/2022 ANITA BORUAH HAZARIKA 0410007WL019380 ANITA BORUAH HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658196 MRS ANITA BORUAH HAZARIKA ()
37 KARUNABARI AS-10-007-006-004/71
(BANGALMORA) 		0410007000NRG23041120220325143 07/11/2022 TAHIRAM HAZARIKA 0410007WL019380 TAHIRAM HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658199 MR TAHIRAM HAZARIKA ()
38 KARUNABARI AS-10-007-006-004/94
(BANGALMORA) 		0410007000NRG23041120220325146 07/11/2022 BHAN HAZARIKA 0410007WL019380 BHAN HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658185 MRS BHAN HAZARIKA ()
39 KARUNABARI AS-10-007-006-004/94
(BANGALMORA) 		0410007000NRG23041120220325145 07/11/2022 SANJEB HAZARIKA 0410007WL019380 SANJEB HAZARIKA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658176 MR SANJIB HAZARIKA ()
40 KARUNABARI AS-10-007-006-018/785
(BANGALMORA) 		0410007000NRG23041120220325147 07/11/2022 PUNYA BORA CHALIHA 0410007WL019380 PUNYA BORA CHALIHA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907658191 MRS PUNYA BORAH CHALIHA ()
SubTotal 39388 39388
41 KARUNABARI AS-10-007-006-002/129
(BANGALMORA) 		0410007000NRG23041120220325109 07/11/2022 BHANU BORA 0410007WL019380 BHANU BORA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7907658195 MRS BHANU BORA ()
42 KARUNABARI AS-10-007-006-004/56
(BANGALMORA) 		0410007000NRG23041120220325138 07/11/2022 AJIT HAZARIKA 0410007WL019380 AJIT HAZARIKA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7907658190 MR AJIT HAZARIKA ()
SubTotal 2290 2290
Total 46258 46258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_071122FTO_122023 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 1145
2 KARUNABARI AS0410007_071122FTO_122023 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1145
3 KARUNABARI AS0410007_071122FTO_122023 Punjab National Bank PUNB0030520 Bihpuria Tinali 1145
4 KARUNABARI AS0410007_071122FTO_122023 Punjab National Bank PUNB0050020 Narayanpur 1145
5 KARUNABARI AS0410007_071122FTO_122023 State Bank of India SBIN0007372 BONGALMORA 39388
6 KARUNABARI AS0410007_071122FTO_122023 State Bank of India SBIN0010759 BIHPURIA 2290

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