Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_141222FTO_145032
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-10-007-009-001/65
(NIZ LALUK) 		0410007000NRG23081220220386386 14/12/2022 UPEN DAY 0410007WL024025 UPEN DAY 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085494775 UPEN DAY ()
2 KARUNABARI AS-10-007-009-003/1
(NIZ LALUK) 		0410007000NRG23081220220386391 14/12/2022 JATIN BORA 0410007WL024026 JATIN BORA 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085494759 JATIN BORA ()
3 KARUNABARI AS-10-007-009-004/41
(NIZ LALUK) 		0410007000NRG23081220220386350 14/12/2022 GOPINATH SARMAH 0410007WL024017 GOPINATH SARMAH 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085494755 GOPINATH SARMAH ()
4 KARUNABARI AS-10-007-009-007/8-A
(NIZ LALUK) 		0410007000NRG23081220220386403 14/12/2022 NAREN CHETIA 0410007WL024028 NAREN CHETIA 00029 PUNB0RRBAGB 2977 2977 Processed 20/01/2023 8085494757 NAREN CHETIA ()
5 KARUNABARI AS-10-007-009-009/296
(NIZ LALUK) 		0410007000NRG23081220220386407 14/12/2022 BINU BORUAH 0410007WL024028 BINU BORUAH 00029 PUNB0RRBAGB 2977 2977 Processed 20/01/2023 8085494758 BINU BORUAH ()
6 KARUNABARI AS-10-007-009-009/30
(NIZ LALUK) 		0410007000NRG23081220220386375 14/12/2022 AKASH ALI 0410007WL024022 AKASH ALI 00029 PUNB0RRBAGB 2977 2977 Processed 20/01/2023 8085494765 AKASH ALI ()
7 KARUNABARI AS-10-007-009-009/505
(NIZ LALUK) 		0410007000NRG23081220220386399 14/12/2022 PADMESWAR BORUAH 0410007WL024027 PADMESWAR BORUAH 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085494761 PADMESWAR BORUAH ()
8 KARUNABARI AS-10-007-009-009/507
(NIZ LALUK) 		0410007000NRG23081220220386389 14/12/2022 FAJILA BEGUM 0410007WL024025 FAJILA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085494760 FAJILA BEGUM ()
9 KARUNABARI AS-10-007-009-009/508
(NIZ LALUK) 		0410007000NRG23081220220386369 14/12/2022 KHURCHED ALI 0410007WL024021 KHURCHED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085494762 KHURCHED ALI ()
10 KARUNABARI AS-10-007-009-009/513
(NIZ LALUK) 		0410007000NRG23081220220386370 14/12/2022 PADUMI BARAPATR 0410007WL024021 PADUMI BARAPATR 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085494764 PADUMI BARAPATR ()
11 KARUNABARI AS-10-007-009-009/894
(NIZ LALUK) 		0410007000NRG23081220220386365 14/12/2022 PUSPA DAS 0410007WL024019 PUSPA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085494756 PUSPA DAS ()
12 KARUNABARI AS-10-007-009-010/321
(NIZ LALUK) 		0410007000NRG23081220220386343 14/12/2022 NILA RANI DAS 0410007WL024015 NILA RANI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085494763 NILA RANI DAS ()
SubTotal 36411 36411
13 KARUNABARI AS-10-007-009-002/102
(NIZ LALUK) 		0410007000NRG23081220220386390 14/12/2022 RATAN TATI 0410007WL024026 RATAN TATI 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494788 RATAN TATI ()
14 KARUNABARI AS-10-007-009-004/984
(NIZ LALUK) 		0410007000NRG23081220220386379 14/12/2022 MINATI ADHIKARI BISWAS 0410007WL024024 MINATI ADHIKARI BISWAS 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494787 MINATI ADHIKARI BISWAS ()
15 KARUNABARI AS-10-007-009-004/985
(NIZ LALUK) 		0410007000NRG23081220220386353 14/12/2022 SUBHASH BISHWAS 0410007WL024017 SUBHASH BISHWAS 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494789 SUBHASH BISHWAS ()
16 KARUNABARI AS-10-007-009-007/30
(NIZ LALUK) 		0410007000NRG23081220220386392 14/12/2022 BIPUL SAIKIA 0410007WL024026 BIPUL SAIKIA 00176 IDIB000D624 2519 2519 Processed 20/01/2023 8085494790 BIPUL SAIKIA ()
17 KARUNABARI AS-10-007-009-008/160
(NIZ LALUK) 		0410007000NRG23081220220386387 14/12/2022 Mrs. JON GOGOI 0410007WL024025 Mrs. JON GOGOI 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494777 Mrs. JON GOGOI ()
18 KARUNABARI AS-10-007-009-008/956
(NIZ LALUK) 		0410007000NRG23081220220386341 14/12/2022 MD. BABUL ALI 0410007WL024015 MD. BABUL ALI 00176 IDIB000D624 2519 2519 Processed 20/01/2023 8085494779 MD. BABUL ALI ()
19 KARUNABARI AS-10-007-009-009/1049
(NIZ LALUK) 		0410007000NRG23081220220386405 14/12/2022 ABDUL HAI 0410007WL024028 ABDUL HAI 00176 IDIB000D624 2519 2519 Processed 20/01/2023 8085494793 ABDUL HAI ()
20 KARUNABARI AS-10-007-009-009/1241
(NIZ LALUK) 		0410007000NRG23081220220386394 14/12/2022 TULSI DAS 0410007WL024026 TULSI DAS 00176 IDIB000D624 2519 2519 Processed 20/01/2023 8085494778 TULSI DAS ()
21 KARUNABARI AS-10-007-009-009/144
(NIZ LALUK) 		0410007000NRG23081220220386368 14/12/2022 HAMED ALI 0410007WL024021 HAMED ALI 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494781 HAMED ALI ()
22 KARUNABARI AS-10-007-009-009/157
(NIZ LALUK) 		0410007000NRG23081220220386395 14/12/2022 SIDDIK ALI 0410007WL024027 SIDDIK ALI 00176 IDIB000D624 2977 2977 Processed 20/01/2023 8085494782 SIDDIK ALI ()
23 KARUNABARI AS-10-007-009-009/248
(NIZ LALUK) 		0410007000NRG23081220220386398 14/12/2022 REKHA BEGUM 0410007WL024027 REKHA BEGUM 00176 IDIB000D624 2977 2977 Processed 20/01/2023 8085494785 REKHA BEGUM ()
24 KARUNABARI AS-10-007-009-009/391
(NIZ LALUK) 		0410007000NRG23081220220386411 14/12/2022 MD. TAHER ALI 0410007WL024029 MD. TAHER ALI 00176 IDIB000D624 2977 2977 Processed 20/01/2023 8085494780 MD. TAHER ALI ()
25 KARUNABARI AS-10-007-009-009/504
(NIZ LALUK) 		0410007000NRG23081220220386362 14/12/2022 DHIREN BARUA 0410007WL024019 DHIREN BARUA 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494786 DHIREN BARUA ()
26 KARUNABARI AS-10-007-009-009/839
(NIZ LALUK) 		0410007000NRG23081220220386376 14/12/2022 HAMID ALI 0410007WL024022 HAMID ALI 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494792 HAMID ALI ()
27 KARUNABARI AS-10-007-009-009/890
(NIZ LALUK) 		0410007000NRG23081220220386364 14/12/2022 KURFAN ALI 0410007WL024019 KURFAN ALI 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494791 KURFAN ALI ()
28 KARUNABARI AS-10-007-009-010/323
(NIZ LALUK) 		0410007000NRG23081220220386401 14/12/2022 DULU DUTTA 0410007WL024027 DULU DUTTA 00176 IDIB000D624 2977 2977 Processed 20/01/2023 8085494784 DULU DUTTA ()
29 KARUNABARI AS-10-007-009-010/917
(NIZ LALUK) 		0410007000NRG23081220220386347 14/12/2022 ADHIR BISWAS 0410007WL024016 ADHIR BISWAS 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494783 ADHIR BISWAS ()
30 KARUNABARI AS-10-007-009-010/917
(NIZ LALUK) 		0410007000NRG23081220220386349 14/12/2022 ADHIR BISWAS 0410007WL024016 ADHIR BISWAS 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8085494776 ADHIR BISWAS ()
SubTotal 54044 54044
31 KARUNABARI AS-10-007-009-004/919
(NIZ LALUK) 		0410007000NRG23081220220386352 14/12/2022 ABONI BISWAS 0410007WL024017 ABONI BISWAS 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494798 ABONI BISWAS ()
32 KARUNABARI AS-10-007-009-008/1044
(NIZ LALUK) 		0410007000NRG23081220220386380 14/12/2022 Keshav Das 0410007WL024024 Keshav Das 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494754 Keshav Das ()
33 KARUNABARI AS-10-007-009-008/552
(NIZ LALUK) 		0410007000NRG23081220220386381 14/12/2022 SMTI PARUL BISWAS 0410007WL024024 SMTI PARUL BISWAS 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494803 SMTI PARUL BISWAS ()
34 KARUNABARI AS-10-007-009-008/86
(NIZ LALUK) 		0410007000NRG23081220220386354 14/12/2022 SMT MONI DAS 0410007WL024017 SMT MONI DAS 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494799 SMT MONI DAS ()
35 KARUNABARI AS-10-007-009-009/109
(NIZ LALUK) 		0410007000NRG23081220220386406 14/12/2022 SUBUDH DAS 0410007WL024028 SUBUDH DAS 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494796 SUBUDH DAS ()
36 KARUNABARI AS-10-007-009-009/134
(NIZ LALUK) 		0410007000NRG23081220220386346 14/12/2022 MR RAMEN BARUA 0410007WL024016 MR RAMEN BARUA 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494805 MR RAMEN BARUA ()
37 KARUNABARI AS-10-007-009-009/138
(NIZ LALUK) 		0410007000NRG23081220220386382 14/12/2022 ATIQUL ISLAM 0410007WL024024 ATIQUL ISLAM 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494801 ATIQUL ISLAM ()
38 KARUNABARI AS-10-007-009-009/178
(NIZ LALUK) 		0410007000NRG23081220220386383 14/12/2022 MR RAMJAN ALI 0410007WL024024 MR RAMJAN ALI 00354 PUNB0030920 2977 2977 Processed 20/01/2023 8085494807 MR RAMJAN ALI ()
39 KARUNABARI AS-10-007-009-009/201
(NIZ LALUK) 		0410007000NRG23081220220386342 14/12/2022 FAKAR UDDIN 0410007WL024015 FAKAR UDDIN 00354 PUNB0030920 2519 2519 Processed 20/01/2023 8085494806 FAKAR UDDIN ()
40 KARUNABARI AS-10-007-009-009/499
(NIZ LALUK) 		0410007000NRG23081220220386388 14/12/2022 PARIMAL SAHA 0410007WL024025 PARIMAL SAHA 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494797 PARIMAL SAHA ()
41 KARUNABARI AS-10-007-009-009/520
(NIZ LALUK) 		0410007000NRG23081220220386371 14/12/2022 SAYDUL HAQUE 0410007WL024021 SAYDUL HAQUE 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494808 SAYDUL HAQUE ()
42 KARUNABARI AS-10-007-009-009/526
(NIZ LALUK) 		0410007000NRG23081220220386413 14/12/2022 MR CHURHAB ALI 0410007WL024030 MR CHURHAB ALI 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494809 MR CHURHAB ALI ()
43 KARUNABARI AS-10-007-009-009/55
(NIZ LALUK) 		0410007000NRG23081220220386400 14/12/2022 KARFUL JAN 0410007WL024027 KARFUL JAN 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494802 KARFUL JAN ()
44 KARUNABARI AS-10-007-009-009/570
(NIZ LALUK) 		0410007000NRG23081220220386363 14/12/2022 BHABEN BARUAH 0410007WL024019 BHABEN BARUAH 00354 PUNB0030920 1145 1145 Processed 20/01/2023 8085494804 BHABEN BARUAH ()
45 KARUNABARI AS-10-007-009-010/917
(NIZ LALUK) 		0410007000NRG23081220220386348 14/12/2022 SEFALI BISWAS 0410007WL024016 SEFALI BISWAS 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8085494800 SEFALI BISWAS ()
SubTotal 45113 45113
46 KARUNABARI AS-10-007-009-001/302
(NIZ LALUK) 		0410007000NRG23081220220386344 14/12/2022 MrS. ELIZABETH BAR BHAIYA 0410007WL024016 MrS. ELIZABETH BAR BHAIYA 00415 SBIN0009434 2519 2519 Processed 20/01/2023 8085494766 MRS ELIZABETH BAR BHAIYA ()
47 KARUNABARI AS-10-007-009-001/311
(NIZ LALUK) 		0410007000NRG23081220220386367 14/12/2022 NARAYAN SINGHA 0410007WL024021 NARAYAN SINGHA 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085494772 MR NARAYAN SINGHA ()
48 KARUNABARI AS-10-007-009-003/380
(NIZ LALUK) 		0410007000NRG23081220220386372 14/12/2022 GHANAKANTA BORA 0410007WL024022 GHANAKANTA BORA 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085494771 MR GHANAKANTA BORA ()
49 KARUNABARI AS-10-007-009-004/1104
(NIZ LALUK) 		0410007000NRG23081220220386373 14/12/2022 RINA BISWAS 0410007WL024022 RINA BISWAS 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085494774 MRS RINA BISHWAS ()
50 KARUNABARI AS-10-007-009-004/600
(NIZ LALUK) 		0410007000NRG23081220220386351 14/12/2022 Mr. PRASHENJIT BISWAS 0410007WL024017 Mr. PRASHENJIT BISWAS 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085494767 MR PRASHENJIT BISWAS ()
51 KARUNABARI AS-10-007-009-008/391
(NIZ LALUK) 		0410007000NRG23081220220386340 14/12/2022 Mr. FOJOR ALI 0410007WL024015 Mr. FOJOR ALI 00415 SBIN0009434 2519 2519 Processed 20/01/2023 8085494768 MR FOJOR ALI ()
52 KARUNABARI AS-10-007-009-008/6
(NIZ LALUK) 		0410007000NRG23081220220386361 14/12/2022 MAJIBUR RAHMAN 0410007WL024019 MAJIBUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085494769 MR MAJIBUR RAHMAN ()
53 KARUNABARI AS-10-007-009-008/92
(NIZ LALUK) 		0410007000NRG23081220220386393 14/12/2022 Mr. Gulajar Hussain 0410007WL024026 Mr. Gulajar Hussain 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085494770 MR GULAJAR HUSSAIN ()
54 KARUNABARI AS-10-007-009-009/734
(NIZ LALUK) 		0410007000NRG23081220220386409 14/12/2022 Mr. DEB SAIKIA 0410007WL024028 Mr. DEB SAIKIA 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8085494773 MR DEB SAIKIA ()
SubTotal 27480 27480
55 KARUNABARI AS-10-007-009-001/255
(NIZ LALUK) 		0410007000NRG23081220220386385 14/12/2022 UTTAM BISWAS 0410007WL024025 UTTAM BISWAS 00694 NESF0000049 3206 3206 Processed 20/01/2023 8085494794 UTTAM BISWAS ()
56 KARUNABARI AS-10-007-009-009/122
(NIZ LALUK) 		0410007000NRG23081220220386345 14/12/2022 RANJIT GOGOI 0410007WL024016 RANJIT GOGOI 00694 NESF0000049 2519 2519 Processed 20/01/2023 8085494795 RANJIT GOGOI ()
SubTotal 5725 5725
Total 168773 168773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_141222FTO_145032 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 36411
2 KARUNABARI AS0410007_141222FTO_145032 Indian Bank IDIB000D624 DHEKIAJULI 54044
3 KARUNABARI AS0410007_141222FTO_145032 Punjab National Bank PUNB0030920 Laluk 45113
4 KARUNABARI AS0410007_141222FTO_145032 State Bank of India SBIN0009434 GOHAINPUKHURI 27480
5 KARUNABARI AS0410007_141222FTO_145032 North East Small Finance Bank Limited NESF0000049 LALUK 5725

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