Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_191122FTO_129952
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-10-007-001-005/1582
(DAKHIN LALUK) 		0410007000NRG23181120220352356 19/11/2022 Tileswari Gogoi 0410007WL021220 Tileswari Gogoi 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135542 Tileswari Gogoi ()
2 KARUNABARI AS-10-007-001-005/213-A
(DAKHIN LALUK) 		0410007000NRG23181120220352332 19/11/2022 Doyal Demta 0410007WL021216 Doyal Demta 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135554 Doyal Demta ()
3 KARUNABARI AS-10-007-001-005/213-A
(DAKHIN LALUK) 		0410007000NRG23181120220352333 19/11/2022 FULMONI BENTA 0410007WL021216 FULMONI BENTA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135544 FULMONI BENTA ()
4 KARUNABARI AS-10-007-001-005/346
(DAKHIN LALUK) 		0410007000NRG23181120220352336 19/11/2022 Jaleka Khatun 0410007WL021216 Jaleka Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135553 Jaleka Khatun ()
5 KARUNABARI AS-10-007-001-005/555-D
(DAKHIN LALUK) 		0410007000NRG23181120220352340 19/11/2022 LAKHI CHAND CHAUHAN 0410007WL021217 LAKHI CHAND CHAUHAN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135545 LAKHI CHAND CHAUHAN ()
6 KARUNABARI AS-10-007-001-005/598
(DAKHIN LALUK) 		0410007000NRG23181120220352341 19/11/2022 RUJIA BEGUM 0410007WL021217 RUJIA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135520 RUJIA BEGUM ()
7 KARUNABARI AS-10-007-001-005/604
(DAKHIN LALUK) 		0410007000NRG23181120220352342 19/11/2022 HAMIDA ALI 0410007WL021217 HAMIDA ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135519 HAMIDA ALI ()
8 KARUNABARI AS-10-007-001-006/124-A
(DAKHIN LALUK) 		0410007000NRG23181120220352407 19/11/2022 YAKUB ALI 0410007WL021227 YAKUB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135526 YAKUB ALI ()
9 KARUNABARI AS-10-007-001-006/136-A
(DAKHIN LALUK) 		0410007000NRG23181120220352353 19/11/2022 AKLIMA BEGUM 0410007WL021219 AKLIMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135532 AKLIMA BEGUM ()
10 KARUNABARI AS-10-007-001-006/53
(DAKHIN LALUK) 		0410007000NRG23181120220352498 19/11/2022 JAHERA BEGUM 0410007WL021231 JAHERA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135551 JAHERA BEGUM ()
11 KARUNABARI AS-10-007-001-006/698
(DAKHIN LALUK) 		0410007000NRG23181120220352361 19/11/2022 FAIJUL ISLAM 0410007WL021221 FAIJUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135537 FAIJUL ISLAM ()
12 KARUNABARI AS-10-007-001-008/443
(DAKHIN LALUK) 		0410007000NRG23181120220352364 19/11/2022 SUMITRA BAGH 0410007WL021221 SUMITRA BAGH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135533 SUMITRA BAGH ()
13 KARUNABARI AS-10-007-001-008/87-A
(DAKHIN LALUK) 		0410007000NRG23181120220352396 19/11/2022 Anugrahi Nag 0410007WL021225 Anugrahi Nag 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135521 Anugrahi Nag ()
14 KARUNABARI AS-10-007-001-009/101-B
(DAKHIN LALUK) 		0410007000NRG23181120220352409 19/11/2022 LILI BARUAH 0410007WL021227 LILI BARUAH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135522 LILI BARUAH ()
15 KARUNABARI AS-10-007-001-009/177
(DAKHIN LALUK) 		0410007000NRG23181120220352366 19/11/2022 DIPALI KALITA 0410007WL021221 DIPALI KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135530 DIPALI KALITA ()
16 KARUNABARI AS-10-007-001-009/177
(DAKHIN LALUK) 		0410007000NRG23181120220352365 19/11/2022 DULEN KALITA 0410007WL021221 DULEN KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135528 DULEN KALITA ()
17 KARUNABARI AS-10-007-001-009/201
(DAKHIN LALUK) 		0410007000NRG23181120220352499 19/11/2022 Chandra bora 0410007WL021231 Chandra bora 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135550 Chandra bora ()
18 KARUNABARI AS-10-007-001-009/201
(DAKHIN LALUK) 		0410007000NRG23181120220352500 19/11/2022 PURABI BORA 0410007WL021231 PURABI BORA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135552 PURABI BORA ()
19 KARUNABARI AS-10-007-001-009/26-B
(DAKHIN LALUK) 		0410007000NRG23181120220352411 19/11/2022 JEETAMONI KALITA 0410007WL021227 JEETAMONI KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135538 JEETAMONI KALITA ()
20 KARUNABARI AS-10-007-001-009/26-B
(DAKHIN LALUK) 		0410007000NRG23181120220352410 19/11/2022 PADMESWAR KALITA 0410007WL021227 PADMESWAR KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135529 PADMESWAR KALITA ()
21 KARUNABARI AS-10-007-001-009/442
(DAKHIN LALUK) 		0410007000NRG23181120220352413 19/11/2022 MOON BHUMIJ 0410007WL021227 MOON BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135535 MOON BHUMIJ ()
22 KARUNABARI AS-10-007-001-009/630
(DAKHIN LALUK) 		0410007000NRG23181120220352502 19/11/2022 ALPANA GOGOI 0410007WL021231 ALPANA GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135536 ALPANA GOGOI ()
23 KARUNABARI AS-10-007-001-009/630
(DAKHIN LALUK) 		0410007000NRG23181120220352501 19/11/2022 NANDESWAR GOGOI 0410007WL021231 NANDESWAR GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135547 NANDESWAR GOGOI ()
24 KARUNABARI AS-10-007-001-009/635
(DAKHIN LALUK) 		0410007000NRG23181120220352397 19/11/2022 JAHANA MUNDA 0410007WL021225 JAHANA MUNDA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135539 JAHANA MUNDA ()
25 KARUNABARI AS-10-007-001-010/208
(DAKHIN LALUK) 		0410007000NRG23181120220352421 19/11/2022 LAKHA BHUMIJ 0410007WL021228 LAKHA BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135540 LAKHA BHUMIJ ()
26 KARUNABARI AS-10-007-001-010/345
(DAKHIN LALUK) 		0410007000NRG23181120220352398 19/11/2022 JAMUNA HAZARIKA 0410007WL021225 JAMUNA HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767135527 JAMUNA HAZARIKA ()
SubTotal 83356 83356
27 KARUNABARI AS-10-007-001-001/12-B
(DAKHIN LALUK) 		0410007000NRG23181120220352331 19/11/2022 AJIT RAY 0410007WL021216 AJIT RAY 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135507 AJIT RAY ()
28 KARUNABARI AS-10-007-001-001/12-B
(DAKHIN LALUK) 		0410007000NRG23181120220352330 19/11/2022 DASHRATH RAY 0410007WL021216 DASHRATH RAY 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135497 DASHRATH RAY ()
29 KARUNABARI AS-10-007-001-005/25-A
(DAKHIN LALUK) 		0410007000NRG23181120220352347 19/11/2022 MARKUS BARLA 0410007WL021219 MARKUS BARLA 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135496 MARKUS BARLA ()
30 KARUNABARI AS-10-007-001-005/425
(DAKHIN LALUK) 		0410007000NRG23181120220352360 19/11/2022 BINU MOHANTA 0410007WL021220 BINU MOHANTA 00176 IDIB000D624 2519 2519 Processed 01/12/2022 6767135498 BINU MOHANTA ()
31 KARUNABARI AS-10-007-001-005/550
(DAKHIN LALUK) 		0410007000NRG23181120220352338 19/11/2022 MUNI SHAUHAN 0410007WL021217 MUNI SHAUHAN 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135502 MUNI SHAUHAN ()
32 KARUNABARI AS-10-007-001-005/82-D
(DAKHIN LALUK) 		0410007000NRG23181120220352350 19/11/2022 SMTI SHIBANI BISWAS 0410007WL021219 SMTI SHIBANI BISWAS 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135505 SMTI SHIBANI BISWAS ()
33 KARUNABARI AS-10-007-001-006/136-A
(DAKHIN LALUK) 		0410007000NRG23181120220352351 19/11/2022 ABDUL ALI 0410007WL021219 ABDUL ALI 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135504 ABDUL ALI ()
34 KARUNABARI AS-10-007-001-006/308-A
(DAKHIN LALUK) 		0410007000NRG23181120220352394 19/11/2022 Jamena Khatun 0410007WL021225 Jamena Khatun 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135506 Jamena Khatun ()
35 KARUNABARI AS-10-007-001-006/48
(DAKHIN LALUK) 		0410007000NRG23181120220352416 19/11/2022 Mrs ROHIMA BEGUM 0410007WL021228 Mrs ROHIMA BEGUM 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135495 Mrs ROHIMA BEGUM ()
36 KARUNABARI AS-10-007-001-006/700
(DAKHIN LALUK) 		0410007000NRG23181120220352355 19/11/2022 FARIDA BEGUM 0410007WL021219 FARIDA BEGUM 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135501 FARIDA BEGUM ()
37 KARUNABARI AS-10-007-001-006/93-A
(DAKHIN LALUK) 		0410007000NRG23181120220352363 19/11/2022 JALLAL UDDIN 0410007WL021221 JALLAL UDDIN 00176 IDIB000D624 2061 2061 Processed 01/12/2022 6767135503 JALLAL UDDIN ()
38 KARUNABARI AS-10-007-001-008/118-B
(DAKHIN LALUK) 		0410007000NRG23181120220352418 19/11/2022 Sapana Bishwas 0410007WL021228 Sapana Bishwas 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135500 Sapana Bishwas ()
39 KARUNABARI AS-10-007-001-010/133
(DAKHIN LALUK) 		0410007000NRG23181120220352420 19/11/2022 URMILA KALANDI 0410007WL021228 URMILA KALANDI 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6767135499 URMILA KALANDI ()
SubTotal 39846 39846
40 KARUNABARI AS-10-007-001-005/179
(DAKHIN LALUK) 		0410007000NRG23181120220352346 19/11/2022 SRUS ALI 0410007WL021219 SRUS ALI 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135518 SRUS ALI ()
41 KARUNABARI AS-10-007-001-005/241
(DAKHIN LALUK) 		0410007000NRG23181120220352358 19/11/2022 CHAMARA CHAOTAL 0410007WL021220 CHAMARA CHAOTAL 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135511 CHAMARA CHAOTAL ()
42 KARUNABARI AS-10-007-001-005/26-C
(DAKHIN LALUK) 		0410007000NRG23181120220352359 19/11/2022 SWAPAN BISHWAS 0410007WL021220 SWAPAN BISHWAS 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135515 SWAPAN BISHWAS ()
43 KARUNABARI AS-10-007-001-005/550
(DAKHIN LALUK) 		0410007000NRG23181120220352339 19/11/2022 MR SHANKAR BHUYAN 0410007WL021217 MR SHANKAR BHUYAN 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135512 MR SHANKAR BHUYAN ()
44 KARUNABARI AS-10-007-001-005/82-D
(DAKHIN LALUK) 		0410007000NRG23181120220352349 19/11/2022 PORIMOL BISWAS 0410007WL021219 PORIMOL BISWAS 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135508 PORIMOL BISWAS ()
45 KARUNABARI AS-10-007-001-006/136-A
(DAKHIN LALUK) 		0410007000NRG23181120220352352 19/11/2022 NURJAHAN BEGUM 0410007WL021219 NURJAHAN BEGUM 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135510 NURJAHAN BEGUM ()
46 KARUNABARI AS-10-007-001-006/166
(DAKHIN LALUK) 		0410007000NRG23181120220352495 19/11/2022 ATAB ALI 0410007WL021231 ATAB ALI 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135509 ATAB ALI ()
47 KARUNABARI AS-10-007-001-006/307-B
(DAKHIN LALUK) 		0410007000NRG23181120220352414 19/11/2022 SORIFUL ISLAM 0410007WL021228 SORIFUL ISLAM 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135517 SORIFUL ISLAM ()
48 KARUNABARI AS-10-007-001-006/308-A
(DAKHIN LALUK) 		0410007000NRG23181120220352393 19/11/2022 MAJIBUR RAHMAN 0410007WL021225 MAJIBUR RAHMAN 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135514 MAJIBUR RAHMAN ()
49 KARUNABARI AS-10-007-001-006/48
(DAKHIN LALUK) 		0410007000NRG23181120220352415 19/11/2022 MR NUR MAHAMMAD 0410007WL021228 MR NUR MAHAMMAD 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135516 MR NUR MAHAMMAD ()
50 KARUNABARI AS-10-007-001-006/696
(DAKHIN LALUK) 		0410007000NRG23181120220352417 19/11/2022 JAHERA BEGUM 0410007WL021228 JAHERA BEGUM 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6767135513 JAHERA BEGUM ()
SubTotal 35266 35266
51 KARUNABARI AS-10-007-001-005/1585
(DAKHIN LALUK) 		0410007000NRG23181120220352357 19/11/2022 MANOHARA BEGUM 0410007WL021220 MANOHARA BEGUM 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135549 MRS MANOHARA BEGUM ()
52 KARUNABARI AS-10-007-001-005/333-A
(DAKHIN LALUK) 		0410007000NRG23181120220352334 19/11/2022 CHAHAR BHANU 0410007WL021216 CHAHAR BHANU 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135555 MRS CHAHAR BHANU ()
53 KARUNABARI AS-10-007-001-005/346
(DAKHIN LALUK) 		0410007000NRG23181120220352335 19/11/2022 SURAJ ALI 0410007WL021216 SURAJ ALI 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135546 MR SURAJ ALI ()
54 KARUNABARI AS-10-007-001-005/367
(DAKHIN LALUK) 		0410007000NRG23181120220352337 19/11/2022 PABITRA BISWAS 0410007WL021216 PABITRA BISWAS 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135557 MR PABITRA BISHWAS ()
55 KARUNABARI AS-10-007-001-005/389
(DAKHIN LALUK) 		0410007000NRG23181120220352348 19/11/2022 Bachan Santhal 0410007WL021219 Bachan Santhal 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135543 MR BACHAN SAUTAL ()
56 KARUNABARI AS-10-007-001-005/8-A
(DAKHIN LALUK) 		0410007000NRG23181120220352343 19/11/2022 RANJIT BISWAS 0410007WL021217 RANJIT BISWAS 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135523 MR RANJIT BISWAS ()
57 KARUNABARI AS-10-007-001-006/129
(DAKHIN LALUK) 		0410007000NRG23181120220352408 19/11/2022 ALI HUSEN 0410007WL021227 ALI HUSEN 00415 SBIN0009434 2519 2519 Processed 01/12/2022 6767135524 MR MD ALI HUSEN ()
58 KARUNABARI AS-10-007-001-006/37
(DAKHIN LALUK) 		0410007000NRG23181120220352496 19/11/2022 SAMED ALI 0410007WL021231 SAMED ALI 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135531 MR SOMED ALI ()
59 KARUNABARI AS-10-007-001-006/53
(DAKHIN LALUK) 		0410007000NRG23181120220352497 19/11/2022 IJJAT ALI 0410007WL021231 IJJAT ALI 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135548 MR IJJAT ALI ()
60 KARUNABARI AS-10-007-001-006/699
(DAKHIN LALUK) 		0410007000NRG23181120220352395 19/11/2022 Mr. GULJAR HUSSAIN 0410007WL021225 Mr. GULJAR HUSSAIN 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135541 MR GULAJAR HUSSAIN ()
61 KARUNABARI AS-10-007-001-006/700
(DAKHIN LALUK) 		0410007000NRG23181120220352354 19/11/2022 Mr. CHIRAJ ALI 0410007WL021219 Mr. CHIRAJ ALI 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135558 MR CHIRAJ ALI ()
62 KARUNABARI AS-10-007-001-006/85
(DAKHIN LALUK) 		0410007000NRG23181120220352362 19/11/2022 ALLAL UDDIN 0410007WL021221 ALLAL UDDIN 00415 SBIN0009434 2519 2519 Processed 01/12/2022 6767135525 MR ALAL UDDIN ()
63 KARUNABARI AS-10-007-001-008/118-B
(DAKHIN LALUK) 		0410007000NRG23181120220352419 19/11/2022 Shrikanta Bishwas 0410007WL021228 Shrikanta Bishwas 00415 SBIN0009434 3206 3206 Rejected 02/12/2022 No Such Account
64 KARUNABARI AS-10-007-001-009/442
(DAKHIN LALUK) 		0410007000NRG23181120220352412 19/11/2022 MAHANDRA BHUMIJ 0410007WL021227 MAHANDRA BHUMIJ 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6767135534 MR MAHENDRA BHUMIJ ()
SubTotal 43510 43510
Total 201978 201978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_191122FTO_129952 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 19236
2 KARUNABARI AS0410007_191122FTO_129952 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 64120
3 KARUNABARI AS0410007_191122FTO_129952 Indian Bank IDIB000D624 DHEKIAJULI 39846
4 KARUNABARI AS0410007_191122FTO_129952 Punjab National Bank PUNB0030920 Laluk 35266
5 KARUNABARI AS0410007_191122FTO_129952 State Bank of India SBIN0009434 GOHAINPUKHURI 43510

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