Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_200123APB_FTO_169346
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-10-007-002-002/332
(UTTAR LALUK) 		0410007000NRG23180120230426111 20/01/2023 NACHIYA BEGUM 0410007WL027302 NACHIYA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169828938 NACHIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-002-002/355
(UTTAR LALUK) 		0410007000NRG23190120230427769 20/01/2023 BENUKANTA MARANG 0410007WL027424 BENUKANTA MARANG 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828939 BENUKANTA MARANG ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-002-002/356
(UTTAR LALUK) 		0410007000NRG23190120230427765 20/01/2023 SEWALI GOHAIN MORANG 0410007WL027422 SEWALI GOHAIN MORANG 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828940 SEWALI GOHAIN MORANG ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-002-002/413
(UTTAR LALUK) 		0410007000NRG23190120230427799 20/01/2023 RUBIYA KHATUN 0410007WL027428 RUBIYA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169828953 RUBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-002-002/736
(UTTAR LALUK) 		0410007000NRG23190120230427761 20/01/2023 MICH BEGUM 0410007WL027421 MICH BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169828952 MICH BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-002-004/239
(UTTAR LALUK) 		0410007000NRG23180120230426185 20/01/2023 FAJILA KHATUN 0410007WL027307 FAJILA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828951 FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-002-004/242
(UTTAR LALUK) 		0410007000NRG23180120230426186 20/01/2023 BINA KANGARI 0410007WL027307 BINA KANGARI 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828937 BINA KANGARI ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-002-004/685
(UTTAR LALUK) 		0410007000NRG23190120230427762 20/01/2023 SURIPINA CHANGA 0410007WL027421 SURIPINA CHANGA 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828948 SURPINA SANGA WO BELASIUSH ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-002-004/89-C
(UTTAR LALUK) 		0410007000NRG23190120230427771 20/01/2023 ROHIMA BEGUM 0410007WL027424 ROHIMA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828950 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-002-005/76-B
(UTTAR LALUK) 		0410007000NRG23190120230427780 20/01/2023 SUMI DAS 0410007WL027425 SUMI DAS 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828954 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-002-009/108
(UTTAR LALUK) 		0410007000NRG23190120230427826 20/01/2023 UTTARA NEWAR 0410007WL027433 UTTARA NEWAR 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828946 UTTARA DEWAN NEWAR ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-002-009/28
(UTTAR LALUK) 		0410007000NRG23190120230427740 20/01/2023 ANJANA BORUAH BHUYAN 0410007WL027418 ANJANA BORUAH BHUYAN 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828947 ANJANA BORUAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-002-012/451
(UTTAR LALUK) 		0410007000NRG23190120230427806 20/01/2023 ARONA DAS 0410007WL027428 ARONA DAS 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169828949 ARUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42823 42823
14 KARUNABARI AS-10-007-002-022/745
(UTTAR LALUK) 		0410007000NRG23180120230426122 20/01/2023 TARAMAI PAWE 0410007WL027303 TARAMAI PAWE 00176 IDIB000D624 3664 3664 Processed 25/01/2023 8169828945 Mrs. Taramai Pawe INDIAN BANK(607105)
SubTotal 3664 3664
15 KARUNABARI AS-10-007-002-002/337
(UTTAR LALUK) 		0410007000NRG23190120230427648 20/01/2023 BIJOY LAKHI DEORI 0410007WL027408 BIJOY LAKHI DEORI 00354 PUNB0030920 3664 3664 Processed 25/01/2023 8169828941 BIJAYLAKHI DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
16 KARUNABARI AS-10-007-002-002/332
(UTTAR LALUK) 		0410007000NRG23180120230426110 20/01/2023 REKIB UDDIN ALI 0410007WL027302 REKIB UDDIN ALI 00415 SBIN0009434 3664 3664 Processed 25/01/2023 8169828943 MR REKIBADDIN ALI STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-002-012/86
(UTTAR LALUK) 		0410007000NRG23190120230427782 20/01/2023 REBAMAI DAS 0410007WL027425 REBAMAI DAS 00415 SBIN0009434 3664 3664 Processed 25/01/2023 8169828944 REBAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-002-022/72
(UTTAR LALUK) 		0410007000NRG23190120230427831 20/01/2023 JIBESWAR SAIKIA 0410007WL027433 JIBESWAR SAIKIA 00415 SBIN0009434 3664 3664 Processed 25/01/2023 8169828942 JIBESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
Total 61143 61143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_200123APB_FTO_169346 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 10992
2 KARUNABARI AS0410007_200123APB_FTO_169346 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 31831
3 KARUNABARI AS0410007_200123APB_FTO_169346 Indian Bank IDIB000D624 DHEKIAJULI 3664
4 KARUNABARI AS0410007_200123APB_FTO_169346 Punjab National Bank PUNB0030920 Laluk 3664
5 KARUNABARI AS0410007_200123APB_FTO_169346 State Bank of India SBIN0009434 GOHAINPUKHURI 10992

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