Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:24:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_180722FTO_64811
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-10-007-002-002/174
(UTTAR LALUK) 		0410007000NRG23180720220218347 18/07/2022 CHARIFUDDIN ALI 0410007WL007174 CHARIFUDDIN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802618 CHARIFUDDIN ALI ()
2 KARUNABARI AS-10-007-002-002/659
(UTTAR LALUK) 		0410007000NRG23180720220218439 18/07/2022 ZERINA DEORI 0410007WL007181 ZERINA DEORI 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802617 ZERINA DEORI ()
3 KARUNABARI AS-10-007-002-002/672
(UTTAR LALUK) 		0410007000NRG23180720220218452 18/07/2022 BHISMA DEURI 0410007WL007183 BHISMA DEURI 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802619 BHISMA DEURI ()
4 KARUNABARI AS-10-007-002-004/138
(UTTAR LALUK) 		0410007000NRG23180720220218460 18/07/2022 PATRACH TAPAN 0410007WL007184 PATRACH TAPAN 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802620 PATRACH TAPAN ()
5 KARUNABARI AS-10-007-002-009/233
(UTTAR LALUK) 		0410007000NRG23180720220218462 18/07/2022 BHAGYAWATI BHUMIJ 0410007WL007184 BHAGYAWATI BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802630 BHAGYAWATI BHUMIJ ()
6 KARUNABARI AS-10-007-002-009/322
(UTTAR LALUK) 		0410007000NRG23180720220218447 18/07/2022 BABITA DEWAN HAZARIKA 0410007WL007182 BABITA DEWAN HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802615 BABITA DEWAN HAZARIKA ()
7 KARUNABARI AS-10-007-002-009/337
(UTTAR LALUK) 		0410007000NRG23180720220218441 18/07/2022 TABITA MINJA 0410007WL007181 TABITA MINJA 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802616 TABITA MINJA ()
8 KARUNABARI AS-10-007-002-009/552
(UTTAR LALUK) 		0410007000NRG23180720220218351 18/07/2022 FULAMAI DUTTA 0410007WL007174 FULAMAI DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802629 FULAMAI DUTTA ()
9 KARUNABARI AS-10-007-002-009/64-A
(UTTAR LALUK) 		0410007000NRG23180720220218448 18/07/2022 MERINA TERON 0410007WL007182 MERINA TERON 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802628 MERINA TERON ()
10 KARUNABARI AS-10-007-002-009/812
(UTTAR LALUK) 		0410007000NRG23180720220218456 18/07/2022 RAMA PACHANI 0410007WL007183 RAMA PACHANI 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802632 RAMA PACHANI ()
11 KARUNABARI AS-10-007-002-009/99-A
(UTTAR LALUK) 		0410007000NRG23180720220218449 18/07/2022 MAKHANI BORA 0410007WL007182 MAKHANI BORA 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862802631 MAKHANI BORA ()
SubTotal 35266 35266
12 KARUNABARI AS-10-007-002-002/174
(UTTAR LALUK) 		0410007000NRG23180720220218348 18/07/2022 RUNU BEGUM 0410007WL007174 RUNU BEGUM 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802612 RUNU BEGUM ()
13 KARUNABARI AS-10-007-002-002/31
(UTTAR LALUK) 		0410007000NRG23180720220218457 18/07/2022 PUNATI ALI 0410007WL007184 PUNATI ALI 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802633 PUNATI ALI ()
14 KARUNABARI AS-10-007-002-002/404
(UTTAR LALUK) 		0410007000NRG23180720220218445 18/07/2022 BALBAN DEORI 0410007WL007182 BALBAN DEORI 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802636 BALBAN DEORI ()
15 KARUNABARI AS-10-007-002-002/419
(UTTAR LALUK) 		0410007000NRG23180720220218349 18/07/2022 HADICH ALI 0410007WL007174 HADICH ALI 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802611 HADICH ALI ()
16 KARUNABARI AS-10-007-002-002/754-B
(UTTAR LALUK) 		0410007000NRG23180720220218453 18/07/2022 PUTUL ALI 0410007WL007183 PUTUL ALI 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802635 PUTUL ALI ()
17 KARUNABARI AS-10-007-002-002/757
(UTTAR LALUK) 		0410007000NRG23180720220218459 18/07/2022 JAHURA KHATUN 0410007WL007184 JAHURA KHATUN 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802634 JAHURA KHATUN ()
18 KARUNABARI AS-10-007-002-004/261
(UTTAR LALUK) 		0410007000NRG23180720220218461 18/07/2022 SIMON KONGARI 0410007WL007184 SIMON KONGARI 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802609 SIMON KONGARI ()
19 KARUNABARI AS-10-007-002-004/678
(UTTAR LALUK) 		0410007000NRG23180720220218455 18/07/2022 PHILIP SANTIGURIA 0410007WL007183 PHILIP SANTIGURIA 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802637 PHILIP SANTIGURIA ()
20 KARUNABARI AS-10-007-002-005/657
(UTTAR LALUK) 		0410007000NRG23180720220218350 18/07/2022 TARUN SAIKIA 0410007WL007174 TARUN SAIKIA 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802608 TARUN SAIKIA ()
21 KARUNABARI AS-10-007-002-022/23
(UTTAR LALUK) 		0410007000NRG23180720220218444 18/07/2022 KAMAL MORANG 0410007WL007181 KAMAL MORANG 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862802610 KAMAL MORANG ()
SubTotal 32060 32060
22 KARUNABARI AS-10-007-002-004/236
(UTTAR LALUK) 		0410007000NRG23180720220218454 18/07/2022 BINOD BISWAS 0410007WL007183 BINOD BISWAS 00354 PUNB0030920 3206 3206 Processed 11/08/2022 3862802613 BINOD BISWAS ()
23 KARUNABARI AS-10-007-002-022/184
(UTTAR LALUK) 		0410007000NRG23180720220218352 18/07/2022 BERONIKA BAGH 0410007WL007174 BERONIKA BAGH 00354 PUNB0030920 3206 3206 Processed 11/08/2022 3862802614 BERONIKA BAGH ()
SubTotal 6412 6412
24 KARUNABARI AS-10-007-002-002/359
(UTTAR LALUK) 		0410007000NRG23180720220218451 18/07/2022 ABDUL MATIB 0410007WL007183 ABDUL MATIB 00415 SBIN0009434 3206 3206 Processed 11/08/2022 3862802624 MR ABDUL MATIB ()
25 KARUNABARI AS-10-007-002-002/48
(UTTAR LALUK) 		0410007000NRG23180720220218458 18/07/2022 SARIFUL HUSSAIN 0410007WL007184 SARIFUL HUSSAIN 00415 SBIN0009434 3206 3206 Processed 11/08/2022 3862802625 MR SARIFUL HUSSAIN ()
26 KARUNABARI AS-10-007-002-009/29-A
(UTTAR LALUK) 		0410007000NRG23180720220218446 18/07/2022 SADANANDA BORAH 0410007WL007182 SADANANDA BORAH 00415 SBIN0009434 3206 3206 Processed 11/08/2022 3862802627 MR SODANANDA BORAH ()
27 KARUNABARI AS-10-007-002-021/260
(UTTAR LALUK) 		0410007000NRG23180720220218450 18/07/2022 BACHANTI KANDULANA 0410007WL007182 BACHANTI KANDULANA 00415 SBIN0009434 3206 3206 Processed 11/08/2022 3862802623 MRS BACHANTI KANDULANA ()
28 KARUNABARI AS-10-007-002-021/675
(UTTAR LALUK) 		0410007000NRG23180720220218442 18/07/2022 ILIYABHA KUJUR 0410007WL007181 ILIYABHA KUJUR 00415 SBIN0009434 3206 3206 Processed 11/08/2022 3862802621 MRS ILIYABHA KUJUR ()
29 KARUNABARI AS-10-007-002-022/181
(UTTAR LALUK) 		0410007000NRG23180720220218443 18/07/2022 JUWAKIM HORO 0410007WL007181 JUWAKIM HORO 00415 SBIN0009434 3206 3206 Processed 11/08/2022 3862802622 MR JUWAKIM HORO ()
SubTotal 19236 19236
30 KARUNABARI AS-10-007-002-009/23
(UTTAR LALUK) 		0410007000NRG23180720220218440 18/07/2022 HARINATH SONOWAL 0410007WL007181 HARINATH SONOWAL 00415 SBIN0015338 3206 3206 Processed 11/08/2022 3862802626 MRS HORI NATH SONUWAL ()
SubTotal 3206 3206
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_180722FTO_64811 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 19236
2 KARUNABARI AS0410007_180722FTO_64811 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 16030
3 KARUNABARI AS0410007_180722FTO_64811 Indian Bank IDIB000D624 DHEKIAJULI 32060
4 KARUNABARI AS0410007_180722FTO_64811 Punjab National Bank PUNB0030920 Laluk 6412
5 KARUNABARI AS0410007_180722FTO_64811 State Bank of India SBIN0009434 GOHAINPUKHURI 19236
6 KARUNABARI AS0410007_180722FTO_64811 State Bank of India SBIN0015338 YETURU 3206

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