Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:35:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_071222FTO_140522
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-10-007-001-005/347
(DAKHIN LALUK) 		0410007000NRG23061220220383986 07/12/2022 ABHIRAM RAJ 0410007WL023825 ABHIRAM RAJ 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635558 ABHIRAM RAJ ()
2 KARUNABARI AS-10-007-001-008/61-A
(DAKHIN LALUK) 		0410007000NRG23061220220384025 07/12/2022 Juna Hemram 0410007WL023830 Juna Hemram 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635556 Juna Hemram ()
3 KARUNABARI AS-10-007-001-008/61-A
(DAKHIN LALUK) 		0410007000NRG23061220220384026 07/12/2022 PREM HEMROM 0410007WL023830 PREM HEMROM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635557 PREM HEMROM ()
4 KARUNABARI AS-10-007-001-009/209
(DAKHIN LALUK) 		0410007000NRG23061220220384028 07/12/2022 HINADEBI DARJI 0410007WL023830 HINADEBI DARJI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635565 HINADEBI DARJI ()
5 KARUNABARI AS-10-007-001-009/211
(DAKHIN LALUK) 		0410007000NRG23061220220384008 07/12/2022 DURGA BAHADUR DARJI 0410007WL023828 DURGA BAHADUR DARJI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635567 DURGA BAHADUR DARJI ()
6 KARUNABARI AS-10-007-001-009/305
(DAKHIN LALUK) 		0410007000NRG23061220220384047 07/12/2022 RUPALI BORAH 0410007WL023832 RUPALI BORAH 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7915635564 RUPALI BORAH ()
7 KARUNABARI AS-10-007-001-009/309
(DAKHIN LALUK) 		0410007000NRG23061220220384057 07/12/2022 KUSUM KALITA 0410007WL023835 KUSUM KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635563 KUSUM KALITA ()
8 KARUNABARI AS-10-007-001-009/379
(DAKHIN LALUK) 		0410007000NRG23061220220384009 07/12/2022 NIMAI DAS 0410007WL023828 NIMAI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635576 NIMAI DAS ()
9 KARUNABARI AS-10-007-001-009/38-B
(DAKHIN LALUK) 		0410007000NRG23061220220384001 07/12/2022 BHATE MUNDA 0410007WL023827 BHATE MUNDA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635575 BHATE MUNDA ()
10 KARUNABARI AS-10-007-001-009/38-B
(DAKHIN LALUK) 		0410007000NRG23061220220384002 07/12/2022 SANI MUNDA 0410007WL023827 SANI MUNDA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635577 SANI MUNDA ()
11 KARUNABARI AS-10-007-001-009/39
(DAKHIN LALUK) 		0410007000NRG23061220220384059 07/12/2022 RASHMI KALITA 0410007WL023835 RASHMI KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635578 RASHMI KALITA ()
12 KARUNABARI AS-10-007-001-009/95-B
(DAKHIN LALUK) 		0410007000NRG23061220220384073 07/12/2022 HIRALAL SAHU 0410007WL023839 HIRALAL SAHU 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635569 HIRALAL SAHU ()
13 KARUNABARI AS-10-007-001-009/95-B
(DAKHIN LALUK) 		0410007000NRG23061220220384074 07/12/2022 LAKHI SAHU 0410007WL023839 LAKHI SAHU 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635568 LAKHI SAHU ()
14 KARUNABARI AS-10-007-001-010/1-B
(DAKHIN LALUK) 		0410007000NRG23061220220384004 07/12/2022 BABITA BHUMIJ 0410007WL023827 BABITA BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635562 BABITA BHUMIJ ()
15 KARUNABARI AS-10-007-001-010/17-C
(DAKHIN LALUK) 		0410007000NRG23061220220384052 07/12/2022 PUTALI HAJAM 0410007WL023834 PUTALI HAJAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635579 PUTALI HAJAM ()
16 KARUNABARI AS-10-007-001-010/208
(DAKHIN LALUK) 		0410007000NRG23061220220384054 07/12/2022 LAKHA BHUMIJ 0410007WL023834 LAKHA BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635559 LAKHA BHUMIJ ()
17 KARUNABARI AS-10-007-001-010/87
(DAKHIN LALUK) 		0410007000NRG23061220220384055 07/12/2022 NITYANANDA DAS 0410007WL023834 NITYANANDA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635560 NITYANANDA DAS ()
18 KARUNABARI AS-10-007-001-010/986
(DAKHIN LALUK) 		0410007000NRG23061220220383988 07/12/2022 BINU GOHAIN 0410007WL023825 BINU GOHAIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635561 BINU GOHAIN ()
19 KARUNABARI AS-10-007-001-012/180-A
(DAKHIN LALUK) 		0410007000NRG23061220220384031 07/12/2022 Kiran Karmakar Biswas 0410007WL023830 Kiran Karmakar Biswas 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915635566 Kiran Karmakar Biswas ()
SubTotal 58166 58166
20 KARUNABARI AS-10-007-001-010/1-B
(DAKHIN LALUK) 		0410007000NRG23061220220384003 07/12/2022 RUITHA BHUMEJ 0410007WL023827 RUITHA BHUMEJ 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7915635581 RUITHA BHUMEJ ()
21 KARUNABARI AS-10-007-001-010/980
(DAKHIN LALUK) 		0410007000NRG23061220220384005 07/12/2022 Diganta Tamuli 0410007WL023827 Diganta Tamuli 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7915635547 Diganta Tamuli ()
22 KARUNABARI AS-10-007-001-010/987
(DAKHIN LALUK) 		0410007000NRG23061220220384056 07/12/2022 Sadananda Borah 0410007WL023834 Sadananda Borah 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7915635545 Sadananda Borah ()
23 KARUNABARI AS-10-007-001-012/180-A
(DAKHIN LALUK) 		0410007000NRG23061220220384030 07/12/2022 SAKHIL BISWAS 0410007WL023830 SAKHIL BISWAS 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7915635582 SAKHIL BISWAS ()
24 KARUNABARI AS-10-007-001-012/60-D
(DAKHIN LALUK) 		0410007000NRG23061220220383989 07/12/2022 CHAPA MUNDA 0410007WL023825 CHAPA MUNDA 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7915635544 CHAPA MUNDA ()
25 KARUNABARI AS-10-007-001-012/62-C
(DAKHIN LALUK) 		0410007000NRG23061220220384007 07/12/2022 DIPOK BISWAS 0410007WL023827 DIPOK BISWAS 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7915635546 DIPOK BISWAS ()
SubTotal 19236 19236
26 KARUNABARI AS-10-007-001-009/20
(DAKHIN LALUK) 		0410007000NRG23061220220384045 07/12/2022 RUNUMAI BORA 0410007WL023832 RUNUMAI BORA 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7915635548 RUNUMAI BORA ()
27 KARUNABARI AS-10-007-001-009/39
(DAKHIN LALUK) 		0410007000NRG23061220220384058 07/12/2022 KAMAL KALITA 0410007WL023835 KAMAL KALITA 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7915635550 KAMAL KALITA ()
28 KARUNABARI AS-10-007-001-009/42-C
(DAKHIN LALUK) 		0410007000NRG23061220220384075 07/12/2022 Anil Das 0410007WL023840 Anil Das 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7915635580 Anil Das ()
29 KARUNABARI AS-10-007-001-009/618
(DAKHIN LALUK) 		0410007000NRG23061220220384010 07/12/2022 CHUMI BORA 0410007WL023828 CHUMI BORA 00354 PUNB0030920 458 458 Processed 15/01/2023 7915635549 CHUMI BORA ()
30 KARUNABARI AS-10-007-001-010/17-C
(DAKHIN LALUK) 		0410007000NRG23061220220384051 07/12/2022 CHITYANA HASAN 0410007WL023834 CHITYANA HASAN 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7915635551 CHITYANA HASAN ()
31 KARUNABARI AS-10-007-001-010/185
(DAKHIN LALUK) 		0410007000NRG23061220220384048 07/12/2022 KIRAN BAYSHNAB 0410007WL023832 KIRAN BAYSHNAB 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7915635555 KIRAN BAYSHNAB ()
32 KARUNABARI AS-10-007-001-010/981
(DAKHIN LALUK) 		0410007000NRG23061220220383987 07/12/2022 Dipak Bhumij 0410007WL023825 Dipak Bhumij 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7915635553 Dipak Bhumij ()
33 KARUNABARI AS-10-007-001-010/982
(DAKHIN LALUK) 		0410007000NRG23061220220384011 07/12/2022 Temeswari Bhumij 0410007WL023828 Temeswari Bhumij 00354 PUNB0030920 3206 3206 Rejected 14/01/2023 7915635554 A/c Blocked or Frozen
34 KARUNABARI AS-10-007-001-010/983
(DAKHIN LALUK) 		0410007000NRG23061220220384006 07/12/2022 Uday Purtti 0410007WL023827 Uday Purtti 00354 PUNB0030920 3206 3206 Processed 15/01/2023 7915635552 Uday Purtti ()
SubTotal 26106 26106
35 KARUNABARI AS-10-007-001-003/142
(DAKHIN LALUK) 		0410007000NRG23061220220383985 07/12/2022 ERIC BAGH 0410007WL023825 ERIC BAGH 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7915635574 MR ERIC BAGH ()
36 KARUNABARI AS-10-007-001-009/209
(DAKHIN LALUK) 		0410007000NRG23061220220384027 07/12/2022 LALA BAHADUR DARJI 0410007WL023830 LALA BAHADUR DARJI 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7915635571 MR LALBAHADUR DARJI ()
37 KARUNABARI AS-10-007-001-009/210
(DAKHIN LALUK) 		0410007000NRG23061220220384046 07/12/2022 SABITRI DARJI 0410007WL023832 SABITRI DARJI 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7915635573 MRS SABITRI DARJEE ()
38 KARUNABARI AS-10-007-001-009/339
(DAKHIN LALUK) 		0410007000NRG23061220220384029 07/12/2022 THANDA BAHADUR CHETRY 0410007WL023830 THANDA BAHADUR CHETRY 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7915635570 MR THANDA CHATRY ()
39 KARUNABARI AS-10-007-001-010/202
(DAKHIN LALUK) 		0410007000NRG23061220220384053 07/12/2022 LAKSHYAN MUNDA 0410007WL023834 LAKSHYAN MUNDA 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7915635572 MR LAKSHYAN MUNDA ()
SubTotal 16030 16030
Total 119538 119538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_071222FTO_140522 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 9618
2 KARUNABARI AS0410007_071222FTO_140522 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 48548
3 KARUNABARI AS0410007_071222FTO_140522 Indian Bank IDIB000D624 DHEKIAJULI 19236
4 KARUNABARI AS0410007_071222FTO_140522 Punjab National Bank PUNB0030920 Laluk 26106
5 KARUNABARI AS0410007_071222FTO_140522 State Bank of India SBIN0009434 GOHAINPUKHURI 16030

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