Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:42 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_270323APB_FTO_192855
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-10-007-001-001/733
(DAKHIN LALUK) 		0410007000NRG23260320230449078 27/03/2023 DEWARI CHAONTAL 0410007WL030193 DEWARI CHAONTAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062604 DEWARI CHAONTAL ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-001-001/98
(DAKHIN LALUK) 		0410007000NRG23260320230449133 27/03/2023 BULI BORUAH 0410007WL030200 BULI BORUAH 00029 PUNB0RRBAGB 2061 2061 Processed 01/04/2023 0416062595 BULI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-001-003/48
(DAKHIN LALUK) 		0410007000NRG23260320230449103 27/03/2023 KAHALA URANG 0410007WL030196 KAHALA URANG 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062618 KAHALA URANG ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-001-008/122
(DAKHIN LALUK) 		0410007000NRG23260320230449138 27/03/2023 JAYMATI KHALAKH 0410007WL030201 JAYMATI KHALAKH 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062631 JAYMATI KHALAKH WO ALABIN KHALAKH ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-001-008/443
(DAKHIN LALUK) 		0410007000NRG23260320230449054 27/03/2023 SUMITRA BAGH 0410007WL030190 SUMITRA BAGH 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062596 SUMITRA BAGH ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-001-008/99-A
(DAKHIN LALUK) 		0410007000NRG23260320230449055 27/03/2023 Salmi Bhengra 0410007WL030190 Salmi Bhengra 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062607 SALMI BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-001-009/1007-A
(DAKHIN LALUK) 		0410007000NRG23260320230449159 27/03/2023 Jaurai munda 0410007WL030204 Jaurai munda 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062594 JAURI MUNDA PUNJAB NATIONAL BANK(508568)
8 KARUNABARI AS-10-007-001-009/101-B
(DAKHIN LALUK) 		0410007000NRG23260320230449105 27/03/2023 LILI BARUAH 0410007WL030196 LILI BARUAH 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062609 LILI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-001-009/211
(DAKHIN LALUK) 		0410007000NRG23260320230449181 27/03/2023 DURGA BAHADUR DARJI 0410007WL030207 DURGA BAHADUR DARJI 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062614 DURGABAHADUR DARJI ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-001-009/26-B
(DAKHIN LALUK) 		0410007000NRG23260320230449106 27/03/2023 PADMESWAR KALITA 0410007WL030196 PADMESWAR KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062605 PADMESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNABARI AS-10-007-001-009/35-A
(DAKHIN LALUK) 		0410007000NRG23260320230449072 27/03/2023 CHAMPA SAIKIA 0410007WL030192 CHAMPA SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 01/04/2023 0416062610 CHAMPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-001-009/38-B
(DAKHIN LALUK) 		0410007000NRG23260320230449080 27/03/2023 BHATE MUNDA 0410007WL030193 BHATE MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062608 BHATE MUNDA ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-001-009/384
(DAKHIN LALUK) 		0410007000NRG23260320230449182 27/03/2023 PRONALI DAS 0410007WL030207 PRONALI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062592 PRONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-001-009/635
(DAKHIN LALUK) 		0410007000NRG23260320230449081 27/03/2023 JAHANA MUNDA 0410007WL030193 JAHANA MUNDA 00029 PUNB0RRBAGB 458 458 Processed 01/04/2023 0416062617 JAHANA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-001-009/95-B
(DAKHIN LALUK) 		0410007000NRG23260320230449136 27/03/2023 LAKHI SAHU 0410007WL030200 LAKHI SAHU 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062615 LAKSHIMI SAHU ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-001-010/1-B
(DAKHIN LALUK) 		0410007000NRG23260320230449073 27/03/2023 BABITA BHUMIJ 0410007WL030192 BABITA BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062603 BOBITA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-001-010/17-C
(DAKHIN LALUK) 		0410007000NRG23260320230449140 27/03/2023 PUTALI HAJAM 0410007WL030201 PUTALI HAJAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416062601 PUTALI HAJAM ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-001-010/208
(DAKHIN LALUK) 		0410007000NRG23260320230449141 27/03/2023 LAKHA BHUMIJ 0410007WL030201 LAKHA BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416062633 LAKHA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-001-010/345
(DAKHIN LALUK) 		0410007000NRG23260320230449074 27/03/2023 JAMUNA HAZARIKA 0410007WL030192 JAMUNA HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062602 JAMUNA HAJAM ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-001-010/986
(DAKHIN LALUK) 		0410007000NRG23260320230449057 27/03/2023 BINU GOHAIN 0410007WL030190 BINU GOHAIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062598 BINU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-001-012/117-A
(DAKHIN LALUK) 		0410007000NRG23260320230449160 27/03/2023 SABINA KHATUN 0410007WL030204 SABINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062606 SABINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-001-012/124-C
(DAKHIN LALUK) 		0410007000NRG23260320230449161 27/03/2023 Hujura Begum 0410007WL030204 Hujura Begum 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062599 HUJURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-001-012/151-B
(DAKHIN LALUK) 		0410007000NRG23260320230449082 27/03/2023 BOBITA PHUKAN 0410007WL030193 BOBITA PHUKAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062600 BOBITA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-001-012/206
(DAKHIN LALUK) 		0410007000NRG23260320230449075 27/03/2023 Rupali Bora 0410007WL030192 Rupali Bora 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062619 RUPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-001-012/368
(DAKHIN LALUK) 		0410007000NRG23260320230449108 27/03/2023 KAMINI RAY 0410007WL030196 KAMINI RAY 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062611 KAMINI RAY ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-001-012/38-A
(DAKHIN LALUK) 		0410007000NRG23260320230449058 27/03/2023 KITABI KHATUN 0410007WL030190 KITABI KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062616 KITABI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-001-012/413
(DAKHIN LALUK) 		0410007000NRG23260320230449162 27/03/2023 SATTAMI DAS 0410007WL030204 SATTAMI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416062612 SATTAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-001-012/460
(DAKHIN LALUK) 		0410007000NRG23260320230449076 27/03/2023 JUNU KALITA 0410007WL030192 JUNU KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062613 JUNU KALITA ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-001-012/49-B
(DAKHIN LALUK) 		0410007000NRG23260320230449059 27/03/2023 ROMISHA KHATUN 0410007WL030190 ROMISHA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062632 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-001-012/78
(DAKHIN LALUK) 		0410007000NRG23260320230449163 27/03/2023 SHEFALI DAS 0410007WL030204 SHEFALI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062597 SHEFALI DAS ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-001-012/85-B
(DAKHIN LALUK) 		0410007000NRG23260320230449137 27/03/2023 JOGESWAR SAIKIA 0410007WL030200 JOGESWAR SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416062593 JOGESHWAR SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 78776 78776
32 KARUNABARI AS-10-007-001-012/180-A
(DAKHIN LALUK) 		0410007000NRG23260320230449107 27/03/2023 SAKHIL BISWAS 0410007WL030196 SAKHIL BISWAS 00176 IDIB000D624 2519 2519 Processed 01/04/2023 0416062626 SOKIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
33 KARUNABARI AS-10-007-001-006/119
(DAKHIN LALUK) 		0410007000NRG23260320230449071 27/03/2023 Asma Begum 0410007WL030192 Asma Begum 00354 PUNB0030920 2519 2519 Processed 01/04/2023 0416062620 ASMA BEGUM W/O.MD.RANJAN PUNJAB NATIONAL BANK(508568)
34 KARUNABARI AS-10-007-001-006/696
(DAKHIN LALUK) 		0410007000NRG23260320230449134 27/03/2023 JAHERA BEGUM 0410007WL030200 JAHERA BEGUM 00354 PUNB0030920 1145 1145 Processed 01/04/2023 0416062625 JAHERA BEGUM PUNJAB NATIONAL BANK(508568)
35 KARUNABARI AS-10-007-001-009/20
(DAKHIN LALUK) 		0410007000NRG23260320230449135 27/03/2023 RUNUMAI BORA 0410007WL030200 RUNUMAI BORA 00354 PUNB0030920 2748 2748 Processed 01/04/2023 0416062622 RUNUMAI BORAH PUNJAB NATIONAL BANK(508568)
36 KARUNABARI AS-10-007-001-009/357
(DAKHIN LALUK) 		0410007000NRG23260320230449139 27/03/2023 LUHAI DAS 0410007WL030201 LUHAI DAS 00354 PUNB0030920 3206 3206 Processed 01/04/2023 0416062621 LUHAI DAS PUNJAB NATIONAL BANK(508568)
37 KARUNABARI AS-10-007-001-009/618
(DAKHIN LALUK) 		0410007000NRG23260320230449183 27/03/2023 CHUMI BORA 0410007WL030207 CHUMI BORA 00354 PUNB0030920 3206 3206 Processed 01/04/2023 0416062624 CHUMI BORA PUNJAB NATIONAL BANK(508568)
38 KARUNABARI AS-10-007-001-012/152
(DAKHIN LALUK) 		0410007000NRG23260320230449142 27/03/2023 MR SORIFUL ISLAM 0410007WL030201 MR SORIFUL ISLAM 00354 PUNB0030920 2748 2748 Processed 01/04/2023 0416062623 SORIFUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 15572 15572
39 KARUNABARI AS-10-007-001-001/731
(DAKHIN LALUK) 		0410007000NRG23260320230449077 27/03/2023 Mr NIKUNJA MONDAL 0410007WL030193 Mr NIKUNJA MONDAL 00415 SBIN0009434 3206 3206 Processed 01/04/2023 0416062627 NIKUNJA MONDAL PUNJAB NATIONAL BANK(508568)
40 KARUNABARI AS-10-007-001-005/392
(DAKHIN LALUK) 		0410007000NRG23260320230449104 27/03/2023 RASHMONI BISWAS 0410007WL030196 RASHMONI BISWAS 00415 SBIN0009434 3206 3206 Processed 01/04/2023 0416062628 RASMANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
41 KARUNABARI AS-10-007-001-008/100
(DAKHIN LALUK) 		0410007000NRG23260320230449180 27/03/2023 Hana Dhan 0410007WL030207 Hana Dhan 00415 SBIN0009434 3206 3206 Processed 01/04/2023 0416062630 HANA DHAN ASSAM GRAMIN VIKASH BANK(607064)
42 KARUNABARI AS-10-007-001-008/104
(DAKHIN LALUK) 		0410007000NRG23260320230449079 27/03/2023 PARUL SARKAR 0410007WL030193 PARUL SARKAR 00415 SBIN0009434 2519 2519 Processed 01/04/2023 0416062629 PARUL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12137 12137
Total 109004 109004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_270323APB_FTO_192855 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 3206
2 KARUNABARI AS0410007_270323APB_FTO_192855 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 75570
3 KARUNABARI AS0410007_270323APB_FTO_192855 Indian Bank IDIB000D624 DHEKIAJULI 2519
4 KARUNABARI AS0410007_270323APB_FTO_192855 Punjab National Bank PUNB0030920 Laluk 15572
5 KARUNABARI AS0410007_270323APB_FTO_192855 State Bank of India SBIN0009434 GOHAINPUKHURI 12137

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