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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:13:32 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_300323APB_FTO_200736
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-10-007-002-007/45
(UTTAR LALUK) 		0410007000NRG23300320230469497 30/03/2023 DILIP TAMULI 0410007WL031640 DILIP TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302552 DILIP TAMULI ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-002-007/45
(UTTAR LALUK) 		0410007000NRG23300320230469498 30/03/2023 PODUMI TAMULI 0410007WL031640 PODUMI TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302570 PADUMI TAMULI W/O DILIP TAMULI ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-002-009/135
(UTTAR LALUK) 		0410007000NRG23300320230469576 30/03/2023 BHASKAR BORAH 0410007WL031641 BHASKAR BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302574 BHASKAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNABARI AS-10-007-002-009/172
(UTTAR LALUK) 		0410007000NRG23300320230469504 30/03/2023 RANJU SAIKIA 0410007WL031640 RANJU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302578 RANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-002-009/186
(UTTAR LALUK) 		0410007000NRG23300320230469578 30/03/2023 RINA BORAH 0410007WL031641 RINA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302568 RINA SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-002-009/195-C
(UTTAR LALUK) 		0410007000NRG23300320230469505 30/03/2023 LOHIT BARUA 0410007WL031640 LOHIT BARUA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302579 LOHIT BARUA ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-002-009/348
(UTTAR LALUK) 		0410007000NRG23300320230469590 30/03/2023 MINTU CHEKANIDHARA 0410007WL031641 MINTU CHEKANIDHARA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302577 MINTU CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-002-009/44
(UTTAR LALUK) 		0410007000NRG23300320230469591 30/03/2023 KUSUM GOSWAMI 0410007WL031641 KUSUM GOSWAMI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302567 KUSUM GOSWAMI WO JIBAN GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-002-009/501
(UTTAR LALUK) 		0410007000NRG23300320230469521 30/03/2023 POMPI SAIKIA 0410007WL031640 POMPI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302569 POPI DUTTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-002-009/551
(UTTAR LALUK) 		0410007000NRG23300320230469522 30/03/2023 KOBITA BORAH 0410007WL031640 KOBITA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302562 KABITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-002-009/554
(UTTAR LALUK) 		0410007000NRG23300320230469524 30/03/2023 RINA SAIKIA 0410007WL031640 RINA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302553 RINA GUBALA ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-002-009/577
(UTTAR LALUK) 		0410007000NRG23300320230469526 30/03/2023 LUKU BORAH 0410007WL031640 LUKU BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302575 LUKU BORA ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-002-009/7
(UTTAR LALUK) 		0410007000NRG23300320230469598 30/03/2023 DIPALI BORAH 0410007WL031641 DIPALI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302571 DIPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-002-009/71-B
(UTTAR LALUK) 		0410007000NRG23300320230469529 30/03/2023 RUPA BORA 0410007WL031640 RUPA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302554 RUPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-002-009/82
(UTTAR LALUK) 		0410007000NRG23300320230469536 30/03/2023 PUJA SAHANI 0410007WL031640 PUJA SAHANI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302565 PUJA SAHANI ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-002-009/84
(UTTAR LALUK) 		0410007000NRG23300320230469599 30/03/2023 BIJU BORUAH 0410007WL031641 BIJU BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302555 BIJU BORUAH WO PRAVAT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-002-010/152
(UTTAR LALUK) 		0410007000NRG23300320230469543 30/03/2023 BIBI TAMULI 0410007WL031640 BIBI TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302558 BIBI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-002-010/180-A
(UTTAR LALUK) 		0410007000NRG23300320230469544 30/03/2023 JIBAN BORAH 0410007WL031640 JIBAN BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302566 JIBAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-002-010/180-A
(UTTAR LALUK) 		0410007000NRG23300320230469545 30/03/2023 JUNMONI BORAH 0410007WL031640 JUNMONI BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172302572 JUNMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-002-010/184
(UTTAR LALUK) 		0410007000NRG23300320230469546 30/03/2023 DEVAJIT BHUYAN 0410007WL031640 DEVAJIT BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302556 DEVAJIT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-002-010/184
(UTTAR LALUK) 		0410007000NRG23300320230469547 30/03/2023 MOUSUMI BORAH BHUYAN 0410007WL031640 MOUSUMI BORAH BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302580 MOUSUMI BORAH BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-002-010/401
(UTTAR LALUK) 		0410007000NRG23300320230469605 30/03/2023 MOUSUMI BORAH 0410007WL031641 MOUSUMI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302563 MOUSUMIBORAH ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-002-010/54
(UTTAR LALUK) 		0410007000NRG23300320230469549 30/03/2023 KAKUMONI BHUYAN SAIKIA 0410007WL031640 KAKUMONI BHUYAN SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302573 KAKUMONI BHUYAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-002-010/54
(UTTAR LALUK) 		0410007000NRG23300320230469550 30/03/2023 NIRU SAIKIA 0410007WL031640 NIRU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302576 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-002-011/156-A
(UTTAR LALUK) 		0410007000NRG23300320230469607 30/03/2023 SUMI TAMULI 0410007WL031641 SUMI TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302583 CHUMI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-002-011/192
(UTTAR LALUK) 		0410007000NRG23300320230469559 30/03/2023 REKHAMONI BORAH 0410007WL031640 REKHAMONI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302561 REKHAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-002-011/403
(UTTAR LALUK) 		0410007000NRG23300320230469561 30/03/2023 DIJEAN BORAH 0410007WL031640 DIJEAN BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302564 DIJEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-002-011/406
(UTTAR LALUK) 		0410007000NRG23300320230469563 30/03/2023 BINA BORAH 0410007WL031640 BINA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302581 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-002-011/413
(UTTAR LALUK) 		0410007000NRG23300320230469611 30/03/2023 SARUMAI BORAH 0410007WL031641 SARUMAI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302560 SARUMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-002-011/5
(UTTAR LALUK) 		0410007000NRG23300320230469568 30/03/2023 ABANTI BORAH BORUAH 0410007WL031640 ABANTI BORAH BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302582 ABANTI BORA BARUA ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-002-013/187
(UTTAR LALUK) 		0410007000NRG23300320230469574 30/03/2023 MADHAB BORAH 0410007WL031640 MADHAB BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302557 MADHAB BORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNABARI AS-10-007-002-013/187
(UTTAR LALUK) 		0410007000NRG23300320230469573 30/03/2023 MAISON BORAH 0410007WL031640 MAISON BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302559 MAISON BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36411 36411
33 KARUNABARI AS-10-007-002-010/97
(UTTAR LALUK) 		0410007000NRG23300320230469551 30/03/2023 RANTU SAIKIA 0410007WL031640 RANTU SAIKIA 00152 HDFC0002676 1145 1145 Processed 03/05/2023 1172302549 RANTU SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
34 KARUNABARI AS-10-007-002-011/185
(UTTAR LALUK) 		0410007000NRG23300320230469556 30/03/2023 RUPAM BORAH 0410007WL031640 RUPAM BORAH 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1172302590 RUPAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-002-016/13
(UTTAR LALUK) 		0410007000NRG23300320230468913 30/03/2023 KARUNA HAZARIKA 0410007WL031602 KARUNA HAZARIKA 00176 IDIB000D624 1374 1374 Processed 03/05/2023 1172302589 Mrs. Karuna Hazarika INDIAN BANK(607105)
36 KARUNABARI AS-10-007-002-018/472
(UTTAR LALUK) 		0410007000NRG23300320230468767 30/03/2023 SHAAHIL SINGAR 0410007WL031598 SHAAHIL SINGAR 00176 IDIB000D624 1374 1374 Processed 03/05/2023 1172302551 SHRI SHAAHIL SINGNAR STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-002-018/764
(UTTAR LALUK) 		0410007000NRG23300320230468787 30/03/2023 DIPALI CHETRI 0410007WL031598 DIPALI CHETRI 00176 IDIB000D624 1374 1374 Processed 03/05/2023 1172302550 DIPALI CHETRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5267 5267
38 KARUNABARI AS-10-007-002-009/34
(UTTAR LALUK) 		0410007000NRG23300320230469588 30/03/2023 SUMITRA SAIKIA 0410007WL031641 SUMITRA SAIKIA 00354 PUNB0030920 1145 1145 Processed 03/05/2023 1172302584 SUMITRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-002-009/349
(UTTAR LALUK) 		0410007000NRG23300320230469514 30/03/2023 CHANDANA BORAH 0410007WL031640 CHANDANA BORAH 00354 PUNB0030920 1145 1145 Processed 03/05/2023 1172302588 CHANDANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-002-009/65
(UTTAR LALUK) 		0410007000NRG23300320230469527 30/03/2023 POMPI HAZARIKA BORUHA 0410007WL031640 POMPI HAZARIKA BORUHA 00354 PUNB0030920 1145 1145 Processed 03/05/2023 1172302585 POPY HAZARIKA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
41 KARUNABARI AS-10-007-002-010/54
(UTTAR LALUK) 		0410007000NRG23300320230469548 30/03/2023 DULEN SAIKIA 0410007WL031640 DULEN SAIKIA 00354 PUNB0030920 1145 1145 Processed 03/05/2023 1172302587 DULEN SAIKIA BANK OF BARODA(606985)
42 KARUNABARI AS-10-007-002-010/98
(UTTAR LALUK) 		0410007000NRG23300320230468903 30/03/2023 PRIYANKA PRADHAN 0410007WL031602 PRIYANKA PRADHAN 00354 PUNB0030920 1374 1374 Processed 03/05/2023 1172302586 PRIYANKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5954 5954
43 KARUNABARI AS-10-007-002-009/195-C
(UTTAR LALUK) 		0410007000NRG23300320230469506 30/03/2023 RENUMAI BORUAH 0410007WL031640 RENUMAI BORUAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1172302596 RENUMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
44 KARUNABARI AS-10-007-002-009/50-A
(UTTAR LALUK) 		0410007000NRG23300320230469518 30/03/2023 RAJU BORUAH 0410007WL031640 RAJU BORUAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1172302594 MR RAJU BORUAH STATE BANK OF INDIA(508548)
45 KARUNABARI AS-10-007-002-009/68
(UTTAR LALUK) 		0410007000NRG23300320230469597 30/03/2023 MINU KATAKI 0410007WL031641 MINU KATAKI 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1172302597 MINU KATAKI ASSAM GRAMIN VIKASH BANK(607064)
46 KARUNABARI AS-10-007-002-009/86
(UTTAR LALUK) 		0410007000NRG23300320230469600 30/03/2023 DEBAJIT BORAH 0410007WL031641 DEBAJIT BORAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1172302593 DEBAJIT BORAH KOTAK MAHINDRA BANK LTD(607420)
47 KARUNABARI AS-10-007-002-018/401
(UTTAR LALUK) 		0410007000NRG23300320230468766 30/03/2023 MAICHENA HAZARIKA 0410007WL031598 MAICHENA HAZARIKA 00415 SBIN0009434 1374 1374 Processed 03/05/2023 1172302592 MAICHEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
48 KARUNABARI AS-10-007-002-018/615
(UTTAR LALUK) 		0410007000NRG23300320230468940 30/03/2023 RATNA NEWAR 0410007WL031602 RATNA NEWAR 00415 SBIN0009434 1374 1374 Processed 03/05/2023 1172302591 Ratna Newar AIRTEL PAYMENTS BANK LIMITED(990288)
49 KARUNABARI AS-10-007-002-020/109
(UTTAR LALUK) 		0410007000NRG23300320230468965 30/03/2023 DIPA CHETRI 0410007WL031602 DIPA CHETRI 00415 SBIN0009434 1374 1374 Processed 03/05/2023 1172302595 MRS DEEPA CHETRI STATE BANK OF INDIA(508548)
50 KARUNABARI AS-10-007-002-020/109
(UTTAR LALUK) 		0410007000NRG23300320230468966 30/03/2023 DURGA CHETRI 0410007WL031602 DURGA CHETRI 00415 SBIN0009434 1374 1374 Processed 03/05/2023 1172302548 MR DURGA CHETRY STATE BANK OF INDIA(508548)
SubTotal 10076 10076
Total 58853 58853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300323APB_FTO_200736 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 35266
2 KARUNABARI AS0410007_300323APB_FTO_200736 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1145
3 KARUNABARI AS0410007_300323APB_FTO_200736 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 1145
4 KARUNABARI AS0410007_300323APB_FTO_200736 Indian Bank IDIB000D624 DHEKIAJULI 5267
5 KARUNABARI AS0410007_300323APB_FTO_200736 Punjab National Bank PUNB0030920 Laluk 5954
6 KARUNABARI AS0410007_300323APB_FTO_200736 State Bank of India SBIN0009434 GOHAINPUKHURI 10076

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