Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:13:30 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_121022FTO_108618
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 BIHAGURI AS-09-009-007-003/778
(PUB-BORGAON) 		0409009000NRG23121020220449174 12/10/2022 KETENG BORO 0409009WL029559 KETENG BORO 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860874 KETENG BORO ()
2 BIHAGURI AS-09-009-007-003/817
(PUB-BORGAON) 		0409009000NRG23121020220449155 12/10/2022 PRABIN BORO 0409009WL029556 PRABIN BORO 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860897 PRABIN BORO ()
3 BIHAGURI AS-09-009-007-003/835
(PUB-BORGAON) 		0409009000NRG23121020220449161 12/10/2022 DILLIRAM ACHARYA 0409009WL029557 DILLIRAM ACHARYA 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860880 DILLIRAM ACHARYA ()
4 BIHAGURI AS-09-009-007-004/624
(PUB-BORGAON) 		0409009000NRG23121020220449131 12/10/2022 CHANDRA BAHADUR SUBBA 0409009WL029552 CHANDRA BAHADUR SUBBA 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860878 CHANDRA BAHADUR SUBBA ()
5 BIHAGURI AS-09-009-007-004/632
(PUB-BORGAON) 		0409009000NRG23121020220449137 12/10/2022 DURGA PRASAD ACHARYA 0409009WL029553 DURGA PRASAD ACHARYA 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860882 DURGA PRASAD ACHARYA ()
6 BIHAGURI AS-09-009-007-007/1212
(PUB-BORGAON) 		0409009000NRG23121020220449138 12/10/2022 JAYANTA BORO 0409009WL029553 JAYANTA BORO 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860885 JAYANTA BORO ()
7 BIHAGURI AS-09-009-007-007/1540
(PUB-BORGAON) 		0409009000NRG23121020220449151 12/10/2022 JURI BESRA 0409009WL029555 JURI BESRA 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860905 JURI BESRA ()
8 BIHAGURI AS-09-009-007-007/1588
(PUB-BORGAON) 		0409009000NRG23121020220449176 12/10/2022 DHARMESWAR BORO 0409009WL029559 DHARMESWAR BORO 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860886 DHARMESWAR BORO ()
9 BIHAGURI AS-09-009-007-007/1642
(PUB-BORGAON) 		0409009000NRG23121020220449157 12/10/2022 NIRADA BORO 0409009WL029556 NIRADA BORO 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860875 NIRADA BORO ()
10 BIHAGURI AS-09-009-007-007/1716
(PUB-BORGAON) 		0409009000NRG23121020220449152 12/10/2022 SUMUL MARZI 0409009WL029555 SUMUL MARZI 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860916 SUMUL MARZI ()
11 BIHAGURI AS-09-009-007-007/1717
(PUB-BORGAON) 		0409009000NRG23121020220449179 12/10/2022 MANGALA BESERA 0409009WL029560 MANGALA BESERA 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860876 MANGALA BESERA ()
12 BIHAGURI AS-09-009-007-007/2564
(PUB-BORGAON) 		0409009000NRG23121020220449181 12/10/2022 GUNA BORAH 0409009WL029560 GUNA BORAH 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860868 GUNA BORAH ()
13 BIHAGURI AS-09-009-007-007/367
(PUB-BORGAON) 		0409009000NRG23121020220449134 12/10/2022 RINGKU MONI DEVI 0409009WL029552 RINGKU MONI DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860904 RINGKU MONI DEVI ()
14 BIHAGURI AS-09-009-007-009/104
(PUB-BORGAON) 		0409009000NRG23121020220449193 12/10/2022 Dharmeswar Nath 0409009WL029562 Dharmeswar Nath 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860873 Dharmeswar Nath ()
15 BIHAGURI AS-09-009-007-009/108
(PUB-BORGAON) 		0409009000NRG23121020220449141 12/10/2022 Bogai Nath 0409009WL029553 Bogai Nath 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860917 Bogai Nath ()
16 BIHAGURI AS-09-009-007-009/1257
(PUB-BORGAON) 		0409009000NRG23121020220449182 12/10/2022 NADESWARI DEVI 0409009WL029560 NADESWARI DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860879 NADESWARI DEVI ()
17 BIHAGURI AS-09-009-007-009/1276
(PUB-BORGAON) 		0409009000NRG23121020220449147 12/10/2022 PUNYA PRABHA DEVI 0409009WL029554 PUNYA PRABHA DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860889 PUNYA PRABHA DEVI ()
18 BIHAGURI AS-09-009-007-009/1295
(PUB-BORGAON) 		0409009000NRG23121020220449162 12/10/2022 JOGEN NATH 0409009WL029557 JOGEN NATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860881 JOGEN NATH ()
19 BIHAGURI AS-09-009-007-009/130
(PUB-BORGAON) 		0409009000NRG23121020220449154 12/10/2022 Dandiram Nath 0409009WL029555 Dandiram Nath 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860866 Dandiram Nath ()
20 BIHAGURI AS-09-009-007-009/131
(PUB-BORGAON) 		0409009000NRG23121020220449186 12/10/2022 Girish Nath 0409009WL029561 Girish Nath 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860865 Girish Nath ()
21 BIHAGURI AS-09-009-007-009/14
(PUB-BORGAON) 		0409009000NRG23121020220449177 12/10/2022 BALO NATH 0409009WL029559 BALO NATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860895 BALO NATH ()
22 BIHAGURI AS-09-009-007-009/1620
(PUB-BORGAON) 		0409009000NRG23121020220449183 12/10/2022 DHANBAR NATH 0409009WL029560 DHANBAR NATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860884 DHANBAR NATH ()
23 BIHAGURI AS-09-009-007-009/1660
(PUB-BORGAON) 		0409009000NRG23121020220449187 12/10/2022 NARESWARI DEVI 0409009WL029561 NARESWARI DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860867 NARESWARI DEVI ()
24 BIHAGURI AS-09-009-007-009/1782
(PUB-BORGAON) 		0409009000NRG23121020220449163 12/10/2022 PRAFULLA KAITHA 0409009WL029557 PRAFULLA KAITHA 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860888 PRAFULLA KAITHA ()
25 BIHAGURI AS-09-009-007-009/1789
(PUB-BORGAON) 		0409009000NRG23121020220449159 12/10/2022 SUREN RAI 0409009WL029556 SUREN RAI 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860887 SUREN RAI ()
26 BIHAGURI AS-09-009-007-009/1896
(PUB-BORGAON) 		0409009000NRG23121020220449178 12/10/2022 LUSON NATH 0409009WL029559 LUSON NATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860893 LUSON NATH ()
27 BIHAGURI AS-09-009-007-009/2
(PUB-BORGAON) 		0409009000NRG23121020220449148 12/10/2022 DUTI NATH 0409009WL029554 DUTI NATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860903 DUTI NATH ()
28 BIHAGURI AS-09-009-007-009/2339
(PUB-BORGAON) 		0409009000NRG23121020220449168 12/10/2022 DIGANTA NATH 0409009WL029558 DIGANTA NATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860896 DIGANTA NATH ()
29 BIHAGURI AS-09-009-007-009/2407
(PUB-BORGAON) 		0409009000NRG23121020220449165 12/10/2022 MRIDUL NATH 0409009WL029557 MRIDUL NATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860906 MRIDUL NATH ()
30 BIHAGURI AS-09-009-007-009/58
(PUB-BORGAON) 		0409009000NRG23121020220449136 12/10/2022 Madhu Nath 0409009WL029552 Madhu Nath 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860877 Madhu Nath ()
31 BIHAGURI AS-09-009-007-009/7
(PUB-BORGAON) 		0409009000NRG23121020220449171 12/10/2022 LAKHAMANI BHUYAN 0409009WL029558 LAKHAMANI BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860907 LAKHAMANI BHUYAN ()
32 BIHAGURI AS-09-009-007-009/90
(PUB-BORGAON) 		0409009000NRG23121020220449172 12/10/2022 HARESWARI DEVI 0409009WL029558 HARESWARI DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5809860883 HARESWARI DEVI ()
SubTotal 109920 109920
33 BIHAGURI AS-09-009-007-002/1372
(PUB-BORGAON) 		0409009000NRG23121020220449191 12/10/2022 MOHAN CHANDRA BORO 0409009WL029562 MOHAN CHANDRA BORO 00045 BARB0DHEKIA 3435 3435 Processed 19/10/2022 5809860869 MOHAN CHANDRA BORO ()
34 BIHAGURI AS-09-009-007-009/1128
(PUB-BORGAON) 		0409009000NRG23121020220449146 12/10/2022 NIRAL BHENGRA 0409009WL029554 NIRAL BHENGRA 00045 BARB0DHEKIA 3435 3435 Processed 19/10/2022 5809860864 NIRAL BHENGRA ()
35 BIHAGURI AS-09-009-007-009/2489
(PUB-BORGAON) 		0409009000NRG23121020220449184 12/10/2022 BIPUL NATH 0409009WL029560 BIPUL NATH 00045 BARB0DHEKIA 3435 3435 Processed 19/10/2022 5809860861 BIPUL NATH ()
36 BIHAGURI AS-09-009-007-009/2608
(PUB-BORGAON) 		0409009000NRG23121020220449169 12/10/2022 PRAFULLA NATH 0409009WL029558 PRAFULLA NATH 00045 BARB0DHEKIA 3435 3435 Processed 19/10/2022 5809860870 PRAFULLA NATH ()
37 BIHAGURI AS-09-009-007-009/2671
(PUB-BORGAON) 		0409009000NRG23121020220449166 12/10/2022 TANGKESHWAR BHUYAN 0409009WL029557 TANGKESHWAR BHUYAN 00045 BARB0DHEKIA 3435 3435 Processed 19/10/2022 5809860863 TANGKESHWAR BHUYAN ()
38 BIHAGURI AS-09-009-007-009/64
(PUB-BORGAON) 		0409009000NRG23121020220449160 12/10/2022 Lohit Nath 0409009WL029556 Lohit Nath 00045 BARB0DHEKIA 3435 3435 Processed 19/10/2022 5809860862 Lohit Nath ()
SubTotal 20610 20610
39 BIHAGURI AS-09-009-007-002/1347
(PUB-BORGAON) 		0409009000NRG23121020220449190 12/10/2022 KALAI BORO 0409009WL029562 KALAI BORO 00089 CBIN0282525 3435 3435 Processed 19/10/2022 5809860871 KALAI BORO ()
SubTotal 3435 3435
40 BIHAGURI AS-09-009-007-004/829
(PUB-BORGAON) 		0409009000NRG23121020220449192 12/10/2022 GHANA BAHADUR BHUJEL 0409009WL029562 GHANA BAHADUR BHUJEL 00354 PUNB0001220 3435 3435 Processed 19/10/2022 5809860872 GHANA BAHADUR BHUJEL ()
SubTotal 3435 3435
41 BIHAGURI AS-09-009-007-002/2272
(PUB-BORGAON) 		0409009000NRG23121020220449149 12/10/2022 GULAP NATH 0409009WL029555 GULAP NATH 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860898 MR GOLAP NATH ()
42 BIHAGURI AS-09-009-007-002/2275
(PUB-BORGAON) 		0409009000NRG23121020220449150 12/10/2022 JIBESWARI BORO 0409009WL029555 JIBESWARI BORO 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860891 MRS JIBESWARI BORO ()
43 BIHAGURI AS-09-009-007-004/636
(PUB-BORGAON) 		0409009000NRG23121020220449132 12/10/2022 MANJULA SUBBA 0409009WL029552 MANJULA SUBBA 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860890 MRS MANJULA SUBBA ()
44 BIHAGURI AS-09-009-007-007/1218
(PUB-BORGAON) 		0409009000NRG23121020220449133 12/10/2022 TILU BORO 0409009WL029552 TILU BORO 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860902 MR TILU BORO ()
45 BIHAGURI AS-09-009-007-007/151
(PUB-BORGAON) 		0409009000NRG23121020220449156 12/10/2022 TARUN CH. BORO 0409009WL029556 TARUN CH. BORO 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860899 SHRI TARUN CHANDRA BORO ()
46 BIHAGURI AS-09-009-007-007/1627
(PUB-BORGAON) 		0409009000NRG23121020220449139 12/10/2022 NAMITA BORO 0409009WL029553 NAMITA BORO 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860911 MRS NAMITA BORO ()
47 BIHAGURI AS-09-009-007-007/2649
(PUB-BORGAON) 		0409009000NRG23121020220449140 12/10/2022 BISHNU BORO 0409009WL029553 BISHNU BORO 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860900 MR BISHNU BORO ()
48 BIHAGURI AS-09-009-007-007/2670
(PUB-BORGAON) 		0409009000NRG23121020220449144 12/10/2022 PURNA BESRA 0409009WL029554 PURNA BESRA 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860908 MR PURNA BESRA ()
49 BIHAGURI AS-09-009-007-009/1021
(PUB-BORGAON) 		0409009000NRG23121020220449153 12/10/2022 GHANA KT. KOCH 0409009WL029555 GHANA KT. KOCH 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860909 MR GHANA KANTA KOCH ()
50 BIHAGURI AS-09-009-007-009/1051
(PUB-BORGAON) 		0409009000NRG23121020220449167 12/10/2022 TAPAN DAS 0409009WL029558 TAPAN DAS 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860918 MR TAPAN DAS ()
51 BIHAGURI AS-09-009-007-009/2350
(PUB-BORGAON) 		0409009000NRG23121020220449164 12/10/2022 DAMAYANTI BHUYAN 0409009WL029557 DAMAYANTI BHUYAN 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860919 MRS DAMAYANTI BHUYAN ()
52 BIHAGURI AS-09-009-007-009/45
(PUB-BORGAON) 		0409009000NRG23121020220449170 12/10/2022 BIRACHMONI BHUYAN 0409009WL029558 BIRACHMONI BHUYAN 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860901 MRS BIRACHMONI BHUYAN ()
53 BIHAGURI AS-09-009-007-009/81
(PUB-BORGAON) 		0409009000NRG23121020220449188 12/10/2022 BIJU DEVI 0409009WL029561 BIJU DEVI 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860910 MRS BIJU DEVI ()
54 BIHAGURI AS-09-009-007-009/922
(PUB-BORGAON) 		0409009000NRG23121020220449189 12/10/2022 LAKHI NATH 0409009WL029561 LAKHI NATH 00415 SBIN0007435 3435 3435 Processed 19/10/2022 5809860920 MR LAKSHI NATH ()
SubTotal 48090 48090
55 BIHAGURI AS-09-009-007-004/858
(PUB-BORGAON) 		0409009000NRG23121020220449175 12/10/2022 BHUBAN BORO 0409009WL029559 BHUBAN BORO 00415 SBIN0017223 3435 3435 Processed 19/10/2022 5809860894 MR BHUBAN BORO ()
56 BIHAGURI AS-09-009-007-009/1221
(PUB-BORGAON) 		0409009000NRG23121020220449158 12/10/2022 ROHIT HAZARIKA 0409009WL029556 ROHIT HAZARIKA 00415 SBIN0017223 3435 3435 Processed 19/10/2022 5809860912 ROHIT HAZARIKA ()
SubTotal 6870 6870
57 BIHAGURI AS-09-009-007-002/2265
(PUB-BORGAON) 		0409009000NRG23121020220449173 12/10/2022 AMAR BORO 0409009WL029559 AMAR BORO 00462 UCBA0000791 3435 3435 Processed 19/10/2022 5809860892 AMAR BORO ()
58 BIHAGURI AS-09-009-007-002/247
(PUB-BORGAON) 		0409009000NRG23121020220449185 12/10/2022 SOMESHWAR BORO 0409009WL029561 SOMESHWAR BORO 00462 UCBA0000791 3435 3435 Processed 19/10/2022 5809860921 SOMESHWAR BORO ()
59 BIHAGURI AS-09-009-007-007/1516
(PUB-BORGAON) 		0409009000NRG23121020220449143 12/10/2022 SOMA SAUTAL 0409009WL029554 SOMA SAUTAL 00462 UCBA0000791 3435 3435 Processed 19/10/2022 5809860914 CHAMA MAJI ()
60 BIHAGURI AS-09-009-007-007/2353
(PUB-BORGAON) 		0409009000NRG23121020220449180 12/10/2022 MAHENDRA MAJI 0409009WL029560 MAHENDRA MAJI 00462 UCBA0000791 3435 3435 Processed 19/10/2022 5809860913 MAHENDRA MAJI ()
61 BIHAGURI AS-09-009-007-007/2678
(PUB-BORGAON) 		0409009000NRG23121020220449145 12/10/2022 MAHESWAR MARJI 0409009WL029554 MAHESWAR MARJI 00462 UCBA0000791 3435 3435 Processed 19/10/2022 5809860922 MAHASWAR MAJI ()
62 BIHAGURI AS-09-009-007-009/1621
(PUB-BORGAON) 		0409009000NRG23121020220449135 12/10/2022 KHAGEN NATH 0409009WL029552 KHAGEN NATH 00462 UCBA0000791 3435 3435 Processed 19/10/2022 5809860923 KHAGEN NATH ()
63 BIHAGURI AS-09-009-007-009/2668
(PUB-BORGAON) 		0409009000NRG23121020220449142 12/10/2022 PAULUCH SOREN 0409009WL029553 PAULUCH SOREN 00462 UCBA0000791 3435 3435 Processed 19/10/2022 5809860915 PAULUCH SOREN ()
SubTotal 24045 24045
Total 216405 216405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_121022FTO_108618 Assam Gramin Vikash Bank PUNB0RRBAGB Kawaimari 109920
2 BIHAGURI AS0409009_121022FTO_108618 Bank of Baroda BARB0DHEKIA DHEKIAJULI 20610
3 BIHAGURI AS0409009_121022FTO_108618 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 3435
4 BIHAGURI AS0409009_121022FTO_108618 Punjab National Bank PUNB0001220 Digboi 3435
5 BIHAGURI AS0409009_121022FTO_108618 State Bank of India SBIN0007435 TELIGAON 48090
6 BIHAGURI AS0409009_121022FTO_108618 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 6870
7 BIHAGURI AS0409009_121022FTO_108618 UCO Bank UCBA0000791 THELAMARA 24045

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