Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_261022FTO_114152
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-10-007-006-001/128
(BANGALMORA) 		0410007000NRG23261020220305728 26/10/2022 RAMAKANTA DAS 0410007WL017707 RAMAKANTA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/11/2022 6091247759 RAMAKANTA DAS ()
2 KARUNABARI AS-10-007-006-001/202
(BANGALMORA) 		0410007000NRG23261020220305713 26/10/2022 GIRINDRA MAJUMDAR 0410007WL017702 GIRINDRA MAJUMDAR 00029 PUNB0RRBAGB 3206 3206 Processed 03/11/2022 6091247760 GIRINDRA MAJUMDAR ()
3 KARUNABARI AS-10-007-006-007/1094
(BANGALMORA) 		0410007000NRG23261020220305834 26/10/2022 NURE JACHIN 0410007WL017736 NURE JACHIN 00029 PUNB0RRBAGB 3206 3206 Processed 03/11/2022 6091247699 NURE JACHIN ()
4 KARUNABARI AS-10-007-006-007/1098
(BANGALMORA) 		0410007000NRG23261020220305833 26/10/2022 RAHUL AMIN 0410007WL017735 RAHUL AMIN 00029 PUNB0RRBAGB 3206 3206 Processed 03/11/2022 6091247696 RAHUL AMIN ()
5 KARUNABARI AS-10-007-006-007/127
(BANGALMORA) 		0410007000NRG23261020220305703 26/10/2022 ABDUL RAHMAN 0410007WL017696 ABDUL RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 03/11/2022 6091247758 ABDUL RAHMAN ()
6 KARUNABARI AS-10-007-006-012/141-A
(BANGALMORA) 		0410007000NRG23261020220305734 26/10/2022 TARUN PEGU 0410007WL017711 TARUN PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 03/11/2022 6091247698 TARUN PEGU ()
7 KARUNABARI AS-10-007-006-012/155
(BANGALMORA) 		0410007000NRG23261020220305781 26/10/2022 MOHAN POWE 0410007WL017716 MOHAN POWE 00029 PUNB0RRBAGB 3206 3206 Processed 03/11/2022 6091247697 MOHAN POWE ()
8 KARUNABARI AS-10-007-006-012/924
(BANGALMORA) 		0410007000NRG23261020220306737 26/10/2022 JONAKI PAWE 0410007WL017830 JONAKI PAWE 00029 PUNB0RRBAGB 3206 3206 Processed 03/11/2022 6091247695 JONAKI PAWE ()
SubTotal 25648 25648
9 KARUNABARI AS-10-007-006-001/942
(BANGALMORA) 		0410007000NRG23261020220306528 26/10/2022 jayaram bhuyan 0410007WL017802 jayaram bhuyan 00045 BARB0VJLAKN 3206 3206 Processed 02/11/2022 6091247692 jayaram bhuyan ()
SubTotal 3206 3206
10 KARUNABARI AS-10-007-006-012/66-A
(BANGALMORA) 		0410007000NRG23261020220305730 26/10/2022 biuti kutum miri 0410007WL017708 biuti kutum miri 00354 PUNB0030920 3206 3206 Processed 02/11/2022 6091247693 biuti kutum miri ()
11 KARUNABARI AS-10-007-006-012/66-A
(BANGALMORA) 		0410007000NRG23261020220305729 26/10/2022 PUNANANDA MIRI 0410007WL017708 PUNANANDA MIRI 00354 PUNB0030920 3206 3206 Processed 02/11/2022 6091247694 PUNANANDA MIRI ()
SubTotal 6412 6412
12 KARUNABARI AS-10-007-006-001/176
(BANGALMORA) 		0410007000NRG23261020220305789 26/10/2022 SUSENDRA DAS 0410007WL017723 SUSENDRA DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247747 MR SUSENDRA DAS ()
13 KARUNABARI AS-10-007-006-001/177
(BANGALMORA) 		0410007000NRG23261020220305835 26/10/2022 DHENURAM DAS 0410007WL017737 DHENURAM DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247752 MR DHENURAM DAS ()
14 KARUNABARI AS-10-007-006-001/177
(BANGALMORA) 		0410007000NRG23261020220305836 26/10/2022 MRS BHANIMAI DAS 0410007WL017737 MRS BHANIMAI DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247722 MRS BHANIMAI DAS ()
15 KARUNABARI AS-10-007-006-001/208-A
(BANGALMORA) 		0410007000NRG23261020220306534 26/10/2022 KANMAI DAS 0410007WL017806 KANMAI DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247724 MRS KANMAI DAS ()
16 KARUNABARI AS-10-007-006-001/5
(BANGALMORA) 		0410007000NRG23261020220305715 26/10/2022 PRAMILA BISWAS 0410007WL017702 PRAMILA BISWAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247750 MRS PRAMILA BISHWAS ()
17 KARUNABARI AS-10-007-006-001/5
(BANGALMORA) 		0410007000NRG23261020220305714 26/10/2022 SURYA BISWAS 0410007WL017702 SURYA BISWAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247748 MR SURYYAKANTA BISHWAS ()
18 KARUNABARI AS-10-007-006-001/93
(BANGALMORA) 		0410007000NRG23261020220305688 26/10/2022 SITARAM MIRI 0410007WL017691 SITARAM MIRI 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247707 SHRI SITARAM MIRI ()
19 KARUNABARI AS-10-007-006-001/93
(BANGALMORA) 		0410007000NRG23261020220305689 26/10/2022 SURABHI MIRI MORANG 0410007WL017691 SURABHI MIRI MORANG 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247749 MRS SURABHI MIRI MORANG ()
20 KARUNABARI AS-10-007-006-005/22
(BANGALMORA) 		0410007000NRG23261020220305708 26/10/2022 JUBARAJ CHETRI 0410007WL017699 JUBARAJ CHETRI 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247701 JUBARAJ CHETRI ()
21 KARUNABARI AS-10-007-006-007/1072
(BANGALMORA) 		0410007000NRG23261020220305844 26/10/2022 ACIHIA BEGUM 0410007WL017741 ACIHIA BEGUM 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247726 MRS AICHA BEGUM ()
22 KARUNABARI AS-10-007-006-007/1072
(BANGALMORA) 		0410007000NRG23261020220305845 26/10/2022 NUR ISLAM 0410007WL017741 NUR ISLAM 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247721 NUR ISLAM ()
23 KARUNABARI AS-10-007-006-007/1073
(BANGALMORA) 		0410007000NRG23261020220305724 26/10/2022 CHALEHA BEGUM 0410007WL017704 CHALEHA BEGUM 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247731 MRS CHALEMA BEGUM ()
24 KARUNABARI AS-10-007-006-007/1073
(BANGALMORA) 		0410007000NRG23261020220305723 26/10/2022 JAKIR HUSSAIN 0410007WL017704 JAKIR HUSSAIN 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247714 MR JAKIR HUSSAIN ()
25 KARUNABARI AS-10-007-006-007/1085
(BANGALMORA) 		0410007000NRG23261020220305733 26/10/2022 AMINUL ISLAM 0410007WL017710 AMINUL ISLAM 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247708 AMINUL HOQUE ()
26 KARUNABARI AS-10-007-006-007/1089
(BANGALMORA) 		0410007000NRG23261020220305898 26/10/2022 JAMAL UDDIN 0410007WL017750 JAMAL UDDIN 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247735 MR JAMAL UDDIN ()
27 KARUNABARI AS-10-007-006-007/1091
(BANGALMORA) 		0410007000NRG23261020220306529 26/10/2022 CHUFIA KHATUN 0410007WL017803 CHUFIA KHATUN 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247730 MRS CHUFIYA KHATUN ()
28 KARUNABARI AS-10-007-006-007/1139
(BANGALMORA) 		0410007000NRG23261020220305785 26/10/2022 JAHUR ALI 0410007WL017719 JAHUR ALI 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247718 MD JOHUR ALI ()
29 KARUNABARI AS-10-007-006-007/16
(BANGALMORA) 		0410007000NRG23261020220305828 26/10/2022 JAHIR UDDIN 0410007WL017732 JAHIR UDDIN 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247756 MR JAHIR UDDIN ()
30 KARUNABARI AS-10-007-006-007/2
(BANGALMORA) 		0410007000NRG23261020220305787 26/10/2022 JAMENA KHATUN 0410007WL017721 JAMENA KHATUN 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247713 MRS JAMENA KHATUN ()
31 KARUNABARI AS-10-007-006-007/680
(BANGALMORA) 		0410007000NRG23261020220305843 26/10/2022 KHUDEJA BEGUM 0410007WL017740 KHUDEJA BEGUM 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247712 MISS KHUDEJA BEGUM ()
32 KARUNABARI AS-10-007-006-007/699
(BANGALMORA) 		0410007000NRG23261020220305705 26/10/2022 CHALEHA KHATUN 0410007WL017697 CHALEHA KHATUN 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247711 MRS CHALEHA KHATUN ()
33 KARUNABARI AS-10-007-006-007/805
(BANGALMORA) 		0410007000NRG23261020220305868 26/10/2022 CHULTAN ALI 0410007WL017744 CHULTAN ALI 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247717 MR CHULTAN ALI ()
34 KARUNABARI AS-10-007-006-007/906
(BANGALMORA) 		0410007000NRG23261020220305731 26/10/2022 IMARAN ALI 0410007WL017709 IMARAN ALI 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247734 MR IMARAN ALI ()
35 KARUNABARI AS-10-007-006-007/906
(BANGALMORA) 		0410007000NRG23261020220305732 26/10/2022 MOMTAJ UDDIN 0410007WL017709 MOMTAJ UDDIN 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247732 MISS MAMATAJ UDDIN ()
36 KARUNABARI AS-10-007-006-008/20
(BANGALMORA) 		0410007000NRG23261020220305808 26/10/2022 MILAN DAS 0410007WL017726 MILAN DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247709 MR MILON DAS ()
37 KARUNABARI AS-10-007-006-008/20
(BANGALMORA) 		0410007000NRG23261020220305809 26/10/2022 SARUSUWALI DAS 0410007WL017726 SARUSUWALI DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247716 MRS SARUCHOWALI DAS ()
38 KARUNABARI AS-10-007-006-008/28
(BANGALMORA) 		0410007000NRG23261020220306548 26/10/2022 AIMONI DAS 0410007WL017808 AIMONI DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247754 MRS AIMONI DAS ()
39 KARUNABARI AS-10-007-006-008/28
(BANGALMORA) 		0410007000NRG23261020220306547 26/10/2022 HEMUDHAR DAS 0410007WL017808 HEMUDHAR DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247736 MR HEMADHAR DAS ()
40 KARUNABARI AS-10-007-006-008/51
(BANGALMORA) 		0410007000NRG23261020220305870 26/10/2022 NATHURAM DAS 0410007WL017746 NATHURAM DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247733 MR NATHURAM DAS ()
41 KARUNABARI AS-10-007-006-008/51
(BANGALMORA) 		0410007000NRG23261020220305871 26/10/2022 RUMI DAS 0410007WL017746 RUMI DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247727 MRS RUMI DAS ()
42 KARUNABARI AS-10-007-006-008/64
(BANGALMORA) 		0410007000NRG23261020220305778 26/10/2022 PUSPA DAS 0410007WL017715 PUSPA DAS 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247725 MRS PUSHPA DAS ()
43 KARUNABARI AS-10-007-006-012/15-C
(BANGALMORA) 		0410007000NRG23261020220305829 26/10/2022 HIRANYA MORANG 0410007WL017733 HIRANYA MORANG 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247740 MR HIRANYA MORANG ()
44 KARUNABARI AS-10-007-006-012/15-C
(BANGALMORA) 		0410007000NRG23261020220305830 26/10/2022 JANEKI MORANG 0410007WL017733 JANEKI MORANG 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247751 MRS JANEKI MORANG ()
45 KARUNABARI AS-10-007-006-012/151-A
(BANGALMORA) 		0410007000NRG23261020220306825 26/10/2022 TUKHESWAR MARANG 0410007WL017836 TUKHESWAR MARANG 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247700 TUKHESWAR MARANG ()
46 KARUNABARI AS-10-007-006-012/155
(BANGALMORA) 		0410007000NRG23261020220305780 26/10/2022 GONESH POWE 0410007WL017716 GONESH POWE 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247702 MR GONESH PAWE ()
47 KARUNABARI AS-10-007-006-012/155
(BANGALMORA) 		0410007000NRG23261020220305779 26/10/2022 MADHU POWE 0410007WL017716 MADHU POWE 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247703 MRS MADHU PAWE ()
48 KARUNABARI AS-10-007-006-012/206
(BANGALMORA) 		0410007000NRG23261020220305786 26/10/2022 MAINA PAWE 0410007WL017720 MAINA PAWE 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247706 MRS MAINA PAWE ()
49 KARUNABARI AS-10-007-006-012/247
(BANGALMORA) 		0410007000NRG23261020220305701 26/10/2022 AKUB ALI 0410007WL017695 AKUB ALI 00415 SBIN0007372 2977 2977 Processed 02/11/2022 6091247710 MR EAKUB ALI ()
50 KARUNABARI AS-10-007-006-012/247
(BANGALMORA) 		0410007000NRG23261020220305702 26/10/2022 SAFIKUL ISLAM 0410007WL017695 SAFIKUL ISLAM 00415 SBIN0007372 2977 2977 Processed 02/11/2022 6091247737 MR SAFIKUL ISLAM ()
51 KARUNABARI AS-10-007-006-012/3
(BANGALMORA) 		0410007000NRG23261020220305902 26/10/2022 TEKATEKI PAWE 0410007WL017752 TEKATEKI PAWE 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247728 MRS TEKATEKI PAWE ()
52 KARUNABARI AS-10-007-006-012/320
(BANGALMORA) 		0410007000NRG23261020220305842 26/10/2022 JITU PAWE 0410007WL017739 JITU PAWE 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247705 MRS JITU PAWE ()
53 KARUNABARI AS-10-007-006-012/36-A
(BANGALMORA) 		0410007000NRG23261020220306525 26/10/2022 ROBI KANTA MORANG 0410007WL017800 ROBI KANTA MORANG 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247704 MR ROBI KANTA MORANG ()
54 KARUNABARI AS-10-007-006-012/375
(BANGALMORA) 		0410007000NRG23261020220306826 26/10/2022 BABULAL MARANG 0410007WL017837 BABULAL MARANG 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247729 MR BABULAL MARANG ()
55 KARUNABARI AS-10-007-006-012/38
(BANGALMORA) 		0410007000NRG23261020220305914 26/10/2022 JARIP MORANG 0410007WL017755 JARIP MORANG 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247745 MR JARIP MARANG ()
56 KARUNABARI AS-10-007-006-012/38
(BANGALMORA) 		0410007000NRG23261020220305915 26/10/2022 SUMITRA MARANG 0410007WL017755 SUMITRA MARANG 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247723 MRS SUMITRA MARANG ()
57 KARUNABARI AS-10-007-006-012/38-A
(BANGALMORA) 		0410007000NRG23261020220305825 26/10/2022 SUNANDA MORANG 0410007WL017730 SUNANDA MORANG 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247755 SUNANDA MORANG ()
58 KARUNABARI AS-10-007-006-012/6
(BANGALMORA) 		0410007000NRG23261020220305826 26/10/2022 DHAMENDRA PAWE 0410007WL017731 DHAMENDRA PAWE 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247757 DHAMENDRA PAWE ()
59 KARUNABARI AS-10-007-006-012/6
(BANGALMORA) 		0410007000NRG23261020220305827 26/10/2022 NAJANTARA PAWE 0410007WL017731 NAJANTARA PAWE 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247719 MR NAJANTARA PAWE ()
60 KARUNABARI AS-10-007-006-012/61-A
(BANGALMORA) 		0410007000NRG23261020220305782 26/10/2022 BHUBAN PAWE 0410007WL017717 BHUBAN PAWE 00415 SBIN0007372 2748 2748 Processed 02/11/2022 6091247720 MR BHUBAN PAWE ()
61 KARUNABARI AS-10-007-006-012/67-A
(BANGALMORA) 		0410007000NRG23261020220305692 26/10/2022 Sacradhar Pawe 0410007WL017693 Sacradhar Pawe 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247753 MR CHAKRADHAR PAWE ()
62 KARUNABARI AS-10-007-006-012/75
(BANGALMORA) 		0410007000NRG23261020220305872 26/10/2022 Mr. Kanak Morang 0410007WL017747 Mr. Kanak Morang 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247739 MR KANAK MORANG ()
63 KARUNABARI AS-10-007-006-013/57
(BANGALMORA) 		0410007000NRG23261020220305709 26/10/2022 RAJEN CHETTRY 0410007WL017700 RAJEN CHETTRY 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247715 MR RAJEN CHETRY ()
64 KARUNABARI AS-10-007-006-013/57
(BANGALMORA) 		0410007000NRG23261020220305710 26/10/2022 SABITA CHETTRY 0410007WL017700 SABITA CHETTRY 00415 SBIN0007372 3206 3206 Processed 02/11/2022 6091247738 MRS SABITA CHETRY ()
65 KARUNABARI AS-10-007-008-004/147
(TINTHENGIA) 		0410007000NRG23261020220305777 26/10/2022 MAJIBUR RAHMAN 0410007WL017714 MAJIBUR RAHMAN 00415 SBIN0007372 2290 2290 Processed 02/11/2022 6091247746 MR MAJIBUR RAHMAN ()
SubTotal 171292 171292
66 KARUNABARI AS-10-007-006-007/1137
(BANGALMORA) 		0410007000NRG23261020220305727 26/10/2022 ANUWAR HUSSAIN 0410007WL017706 ANUWAR HUSSAIN 00415 SBIN0008406 2977 2977 Processed 02/11/2022 6091247741 MR ANUWAR HUSSAIN ()
SubTotal 2977 2977
67 KARUNABARI AS-10-007-006-007/1086
(BANGALMORA) 		0410007000NRG23261020220306760 26/10/2022 NUR ISLAM 0410007WL017834 NUR ISLAM 00415 SBIN0009434 3206 3206 Processed 02/11/2022 6091247743 MR NUR ISLAM ()
68 KARUNABARI AS-10-007-006-007/1091
(BANGALMORA) 		0410007000NRG23261020220306530 26/10/2022 HASEN ALI 0410007WL017803 HASEN ALI 00415 SBIN0009434 3206 3206 Processed 02/11/2022 6091247744 MISS HARISA KHATUN ()
69 KARUNABARI AS-10-007-006-007/699
(BANGALMORA) 		0410007000NRG23261020220305704 26/10/2022 MAHAMMAD ALI 0410007WL017697 MAHAMMAD ALI 00415 SBIN0009434 3206 3206 Processed 02/11/2022 6091247742 MAHAMAD ALI ()
SubTotal 9618 9618
Total 219153 219153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_261022FTO_114152 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 3206
2 KARUNABARI AS0410007_261022FTO_114152 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 3206
3 KARUNABARI AS0410007_261022FTO_114152 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 16030
4 KARUNABARI AS0410007_261022FTO_114152 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
5 KARUNABARI AS0410007_261022FTO_114152 Bank of Baroda BARB0VJLAKN North Lakhimpur 3206
6 KARUNABARI AS0410007_261022FTO_114152 Punjab National Bank PUNB0030920 Laluk 6412
7 KARUNABARI AS0410007_261022FTO_114152 State Bank of India SBIN0007372 BONGALMORA 171292
8 KARUNABARI AS0410007_261022FTO_114152 State Bank of India SBIN0008406 TINALI BAZAR 2977
9 KARUNABARI AS0410007_261022FTO_114152 State Bank of India SBIN0009434 GOHAINPUKHURI 9618

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