Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_111122FTO_124262
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-10-007-002-004/249
(UTTAR LALUK) 		0410007000NRG23101120220335756 11/11/2022 SULEMA KHATUN 0410007WL020119 SULEMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565737 SULEMA KHATUN ()
2 KARUNABARI AS-10-007-002-004/266
(UTTAR LALUK) 		0410007000NRG23101120220335231 11/11/2022 MATIYAS HERE 0410007WL020098 MATIYAS HERE 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565740 MATIYAS HERE ()
3 KARUNABARI AS-10-007-002-009/147
(UTTAR LALUK) 		0410007000NRG23101120220335234 11/11/2022 GILBART KHALAKO 0410007WL020098 GILBART KHALAKO 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565759 GILBART KHALAKO ()
4 KARUNABARI AS-10-007-002-009/160
(UTTAR LALUK) 		0410007000NRG23101120220335759 11/11/2022 SARASWATI SAHANI 0410007WL020119 SARASWATI SAHANI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565736 SARASWATI SAHANI ()
5 KARUNABARI AS-10-007-002-009/230
(UTTAR LALUK) 		0410007000NRG23101120220335760 11/11/2022 SUREN KHANIKAR 0410007WL020119 SUREN KHANIKAR 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565758 SUREN KHANIKAR ()
6 KARUNABARI AS-10-007-002-009/26
(UTTAR LALUK) 		0410007000NRG23101120220335379 11/11/2022 BABUL BORUA 0410007WL020103 BABUL BORUA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565760 BABUL BORUA ()
7 KARUNABARI AS-10-007-002-009/26
(UTTAR LALUK) 		0410007000NRG23101120220335380 11/11/2022 BHANAMAI BORUA 0410007WL020103 BHANAMAI BORUA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565761 BHANAMAI BORUA ()
8 KARUNABARI AS-10-007-002-009/41
(UTTAR LALUK) 		0410007000NRG23101120220335449 11/11/2022 ASHA TAP 0410007WL020105 ASHA TAP 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565739 ASHA TAP ()
9 KARUNABARI AS-10-007-002-009/580
(UTTAR LALUK) 		0410007000NRG23101120220335236 11/11/2022 RENU BARUA 0410007WL020098 RENU BARUA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565735 RENU BARUA ()
10 KARUNABARI AS-10-007-002-022/45
(UTTAR LALUK) 		0410007000NRG23101120220335865 11/11/2022 ATUL MINJ 0410007WL020121 ATUL MINJ 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763565741 ATUL MINJ ()
SubTotal 32060 32060
11 KARUNABARI AS-10-007-002-002/19
(UTTAR LALUK) 		0410007000NRG23101120220335446 11/11/2022 JANTI ALI 0410007WL020105 JANTI ALI 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565726 JANTI ALI ()
12 KARUNABARI AS-10-007-002-002/470
(UTTAR LALUK) 		0410007000NRG23101120220335226 11/11/2022 JOYANTI PAWE MORANG 0410007WL020097 JOYANTI PAWE MORANG 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565727 JOYANTI PAWE MORANG ()
13 KARUNABARI AS-10-007-002-002/673
(UTTAR LALUK) 		0410007000NRG23101120220335863 11/11/2022 MINA DEURI 0410007WL020121 MINA DEURI 00176 IDIB000D624 3206 3206 Rejected 02/12/2022 Account closed
14 KARUNABARI AS-10-007-002-004/314
(UTTAR LALUK) 		0410007000NRG23101120220335757 11/11/2022 KUWARI KONGARI 0410007WL020119 KUWARI KONGARI 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565764 KUWARI KONGARI ()
15 KARUNABARI AS-10-007-002-004/443
(UTTAR LALUK) 		0410007000NRG23101120220335227 11/11/2022 KARLUS TIRKI 0410007WL020097 KARLUS TIRKI 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565725 KARLUS TIRKI ()
16 KARUNABARI AS-10-007-002-004/682
(UTTAR LALUK) 		0410007000NRG23101120220335233 11/11/2022 AGSTIN HERE 0410007WL020098 AGSTIN HERE 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565723 AGSTIN HERE ()
17 KARUNABARI AS-10-007-002-005/667
(UTTAR LALUK) 		0410007000NRG23101120220335448 11/11/2022 ARUNA MILI 0410007WL020105 ARUNA MILI 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565720 ARUNA MILI ()
18 KARUNABARI AS-10-007-002-005/667
(UTTAR LALUK) 		0410007000NRG23101120220335447 11/11/2022 DIPEN MILI 0410007WL020105 DIPEN MILI 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565719 DIPEN MILI ()
19 KARUNABARI AS-10-007-002-009/148-A
(UTTAR LALUK) 		0410007000NRG23101120220335758 11/11/2022 ARSHAN MINJ 0410007WL020119 ARSHAN MINJ 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565722 ARSHAN MINJ ()
20 KARUNABARI AS-10-007-002-009/175
(UTTAR LALUK) 		0410007000NRG23101120220335377 11/11/2022 KHAGEN SAIKIA 0410007WL020103 KHAGEN SAIKIA 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565731 KHAGEN SAIKIA ()
21 KARUNABARI AS-10-007-002-009/347
(UTTAR LALUK) 		0410007000NRG23101120220335864 11/11/2022 MARIYAM TOPO 0410007WL020121 MARIYAM TOPO 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565765 MARIYAM TOPO ()
22 KARUNABARI AS-10-007-002-012/303
(UTTAR LALUK) 		0410007000NRG23101120220335450 11/11/2022 SONPAHI DAS 0410007WL020105 SONPAHI DAS 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565766 SONPAHI DAS ()
23 KARUNABARI AS-10-007-002-020/35
(UTTAR LALUK) 		0410007000NRG23101120220335230 11/11/2022 DIPAK BISWAKARMA 0410007WL020097 DIPAK BISWAKARMA 00176 IDIB000D624 3206 3206 Rejected 02/12/2022 Account closed
24 KARUNABARI AS-10-007-002-022/183
(UTTAR LALUK) 		0410007000NRG23101120220335385 11/11/2022 KUNJA SANGA 0410007WL020103 KUNJA SANGA 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565729 KUNJA SANGA ()
25 KARUNABARI AS-10-007-002-022/183
(UTTAR LALUK) 		0410007000NRG23101120220335384 11/11/2022 SALMON SANGA 0410007WL020103 SALMON SANGA 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565721 SALMON SANGA ()
26 KARUNABARI AS-10-007-002-022/243
(UTTAR LALUK) 		0410007000NRG23101120220335337 11/11/2022 SUKMOL MORANG 0410007WL020100 SUKMOL MORANG 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565717 SUKMOL MORANG ()
27 KARUNABARI AS-10-007-002-022/456
(UTTAR LALUK) 		0410007000NRG23101120220335868 11/11/2022 DIPA THENGAL 0410007WL020121 DIPA THENGAL 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565762 DIPA THENGAL ()
28 KARUNABARI AS-10-007-002-022/72
(UTTAR LALUK) 		0410007000NRG23101120220335761 11/11/2022 KESHAB SAIKIA 0410007WL020119 KESHAB SAIKIA 00176 IDIB000D624 3206 3206 Rejected 02/12/2022 Account closed
29 KARUNABARI AS-10-007-002-022/772
(UTTAR LALUK) 		0410007000NRG23101120220335869 11/11/2022 SAIMON SANGA 0410007WL020121 SAIMON SANGA 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565763 SAIMON SANGA ()
30 KARUNABARI AS-10-007-002-022/96
(UTTAR LALUK) 		0410007000NRG23101120220335338 11/11/2022 UTTAM GOGOI 0410007WL020100 UTTAM GOGOI 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763565730 UTTAM GOGOI ()
SubTotal 64120 64120
31 KARUNABARI AS-10-007-001-003/24-A
(DAKHIN LALUK) 		0410007000NRG23101120220337123 11/11/2022 Simon Kawa 0410007WL020184 Simon Kawa 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6763565733 Simon Kawa ()
32 KARUNABARI AS-10-007-002-002/405
(UTTAR LALUK) 		0410007000NRG23101120220335225 11/11/2022 TILAK KUMBANG PEGU 0410007WL020097 TILAK KUMBANG PEGU 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6763565732 TILAK KUMBANG PEGU ()
33 KARUNABARI AS-10-007-002-004/267
(UTTAR LALUK) 		0410007000NRG23101120220335335 11/11/2022 MATIAS KARAM 0410007WL020100 MATIAS KARAM 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6763565734 MATIAS KARAM ()
SubTotal 9618 9618
34 KARUNABARI AS-10-007-002-002/359
(UTTAR LALUK) 		0410007000NRG23101120220335224 11/11/2022 ABDUL MATIB 0410007WL020097 ABDUL MATIB 00415 SBIN0009434 2061 2061 Processed 01/12/2022 6763565754 MR ABDUL MATIB ()
35 KARUNABARI AS-10-007-002-004/452
(UTTAR LALUK) 		0410007000NRG23101120220335232 11/11/2022 DEBARI CHITAL 0410007WL020098 DEBARI CHITAL 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565750 MRS DEBARI CHITAL ()
36 KARUNABARI AS-10-007-002-005/83
(UTTAR LALUK) 		0410007000NRG23101120220335376 11/11/2022 GOLAPI RHAN 0410007WL020103 GOLAPI RHAN 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565747 MRS GOLAPI RHAN ()
37 KARUNABARI AS-10-007-002-009/15
(UTTAR LALUK) 		0410007000NRG23101120220335228 11/11/2022 BANDANA SONOWAL 0410007WL020097 BANDANA SONOWAL 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565744 MRS BANDANA SONOWAL ()
38 KARUNABARI AS-10-007-002-009/15
(UTTAR LALUK) 		0410007000NRG23101120220335229 11/11/2022 KALPANA SONOWAL 0410007WL020097 KALPANA SONOWAL 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565745 MRS KALPANA SONOWAL ()
39 KARUNABARI AS-10-007-002-009/235
(UTTAR LALUK) 		0410007000NRG23101120220335235 11/11/2022 LILAWATI TATI 0410007WL020098 LILAWATI TATI 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565757 MS LILAWATI TATI ()
40 KARUNABARI AS-10-007-002-009/342
(UTTAR LALUK) 		0410007000NRG23101120220335381 11/11/2022 HEMA BAHADUR LIMBU 0410007WL020103 HEMA BAHADUR LIMBU 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565743 MR HEMA BAHADUR LIMBU ()
41 KARUNABARI AS-10-007-002-009/342
(UTTAR LALUK) 		0410007000NRG23101120220335382 11/11/2022 MANGUTI LIMBU 0410007WL020103 MANGUTI LIMBU 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565742 MRS MANGUTI LIMBU ()
42 KARUNABARI AS-10-007-002-018/76
(UTTAR LALUK) 		0410007000NRG23101120220335383 11/11/2022 RAKHA TAREONG CENGAR 0410007WL020103 RAKHA TAREONG CENGAR 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565746 MRS REKHA TERON CHINGAR ()
43 KARUNABARI AS-10-007-002-022/138
(UTTAR LALUK) 		0410007000NRG23101120220335451 11/11/2022 SURAJ MONI SANGA 0410007WL020105 SURAJ MONI SANGA 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565751 MRS SURAJ MONI SANGA ()
44 KARUNABARI AS-10-007-002-022/239
(UTTAR LALUK) 		0410007000NRG23101120220335336 11/11/2022 ANANMACHI CHANGA 0410007WL020100 ANANMACHI CHANGA 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565748 MR ANANMACHI CHANGA ()
45 KARUNABARI AS-10-007-002-022/45
(UTTAR LALUK) 		0410007000NRG23101120220335866 11/11/2022 BIMALA MINJ 0410007WL020121 BIMALA MINJ 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565749 MRS BIMALA MINJ ()
46 KARUNABARI AS-10-007-002-022/456
(UTTAR LALUK) 		0410007000NRG23101120220335867 11/11/2022 DIPANKAR HAZARIKA 0410007WL020121 DIPANKAR HAZARIKA 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565755 MR DIPANKAR HAZARIKA ()
47 KARUNABARI AS-10-007-002-022/72
(UTTAR LALUK) 		0410007000NRG23101120220335762 11/11/2022 JIBESWAR SAIKIA 0410007WL020119 JIBESWAR SAIKIA 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565738 SHRI JIBESWAR SAIKIA ()
48 KARUNABARI AS-10-007-002-022/805
(UTTAR LALUK) 		0410007000NRG23101120220335452 11/11/2022 DEBEN SAIKIA 0410007WL020105 DEBEN SAIKIA 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565752 MR DEBEN SAIKIA ()
49 KARUNABARI AS-10-007-002-022/96
(UTTAR LALUK) 		0410007000NRG23101120220335339 11/11/2022 NABANITA GOGOI 0410007WL020100 NABANITA GOGOI 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763565753 MRS NABANITA GOGOI ()
SubTotal 50151 50151
50 KARUNABARI AS-10-007-002-009/175
(UTTAR LALUK) 		0410007000NRG23101120220335378 11/11/2022 BINA SAIKIA 0410007WL020103 BINA SAIKIA 00415 SBIN0015338 3206 3206 Processed 01/12/2022 6763565756 MRS BINA SAIKIA ()
SubTotal 3206 3206
Total 159155 159155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_111122FTO_124262 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 16030
2 KARUNABARI AS0410007_111122FTO_124262 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 16030
3 KARUNABARI AS0410007_111122FTO_124262 Indian Bank IDIB000D624 DHEKIAJULI 64120
4 KARUNABARI AS0410007_111122FTO_124262 Punjab National Bank PUNB0030920 Laluk 9618
5 KARUNABARI AS0410007_111122FTO_124262 State Bank of India SBIN0009434 GOHAINPUKHURI 50151
6 KARUNABARI AS0410007_111122FTO_124262 State Bank of India SBIN0015338 YETURU 3206

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