Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:23 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_280723FTO_109463
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 BIHPURIA AS-10-011-001-011/7
(Bahgorah Dhunaguri) 		0410011000NRG24280720230212455 28/07/2023 ANITA PATIR 0410011WL013236 ANITA PATIR 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610340173 ANITA PATIR ()
2 BIHPURIA AS-10-011-001-016/31-A
(Bahgorah Dhunaguri) 		0410011000NRG24280720230212345 28/07/2023 UNSE DOLEY 0410011WL013233 UNSE DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610340174 UNSE DOLEY ()
3 BIHPURIA AS-10-011-001-020/327
(Bahgorah Dhunaguri) 		0410011000NRG24280720230212347 28/07/2023 JITEN PEGU 0410011WL013233 JITEN PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610340175 JITEN PEGU ()
SubTotal 9996 9996
4 BIHPURIA AS-10-011-001-006/72
(Bahgorah Dhunaguri) 		0410011000NRG24280720230212449 28/07/2023 LAKESWARE DEORI 0410011WL013235 LAKESWARE DEORI 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4610340171 LAKESWARE DEORI ()
5 BIHPURIA AS-10-011-001-006/886
(Bahgorah Dhunaguri) 		0410011000NRG24280720230212458 28/07/2023 FULAMA DEURI 0410011WL013237 FULAMA DEURI 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4610340172 FULAMA DEURI ()
6 BIHPURIA AS-10-011-001-006/904
(Bahgorah Dhunaguri) 		0410011000NRG24280720230212450 28/07/2023 BISHNU PRASAD DEORI 0410011WL013235 BISHNU PRASAD DEORI 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4610340170 BISHNU PRASAD DEORI ()
SubTotal 9996 9996
7 BIHPURIA AS-10-011-001-004/30
(Bahgorah Dhunaguri) 		0410011000NRG24280720230212445 28/07/2023 BINDA BORA 0410011WL013235 BINDA BORA 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610340176 MRS BINDA BORA ()
SubTotal 3332 3332
8 BIHPURIA AS-10-011-001-011/7
(Bahgorah Dhunaguri) 		0410011000NRG24280720230212456 28/07/2023 RANJIT PATIR 0410011WL013236 RANJIT PATIR 00703 AIRP0000001 3332 3332 Processed 16/08/2023 4610340169 RANJIT PATIR ()
SubTotal 3332 3332
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_280723FTO_109463 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 9996
2 BIHPURIA AS0410011_280723FTO_109463 Indian Bank IDIB000L510 Laholial 9996
3 BIHPURIA AS0410011_280723FTO_109463 State Bank of India SBIN0010759 BIHPURIA 3332
4 BIHPURIA AS0410011_280723FTO_109463 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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