Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:29 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_170224APB_FTO_245497
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-10-011-002-010/214
(Pub Dikrong) 		0410011000NRG24170220240373623 17/02/2024 MANIK BORUAH 0410011WL028170 MANIK BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/04/2024 2887706652 MANIK BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BIHPURIA AS-10-011-002-010/101
(Pub Dikrong) 		0410011000NRG24170220240373613 17/02/2024 MUNMI SARMAH 0410011WL028170 MUNMI SARMAH 00176 IDIB000L510 1428 1428 Processed 13/04/2024 2887706653 Mrs. Munmi Sarma INDIAN BANK(607105)
3 BIHPURIA AS-10-011-002-010/14
(Pub Dikrong) 		0410011000NRG24170220240373614 17/02/2024 SABITRY BARUAH 0410011WL028170 SABITRY BARUAH 00176 IDIB000L510 1428 1428 Processed 13/04/2024 2887706654 MRS SABITRI BARUA STATE BANK OF INDIA(508548)
4 BIHPURIA AS-10-011-002-010/179
(Pub Dikrong) 		0410011000NRG24170220240373619 17/02/2024 Sri Upen Boruah 0410011WL028170 Sri Upen Boruah 00176 IDIB000L510 1428 1428 Processed 12/04/2024 2887706648 UPEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHPURIA AS-10-011-002-010/180
(Pub Dikrong) 		0410011000NRG24170220240373620 17/02/2024 RAJAMONI BARUAH 0410011WL028170 RAJAMONI BARUAH 00176 IDIB000L510 1428 1428 Processed 13/04/2024 2887706651 Mr. Rajamoni Boruah INDIAN BANK(607105)
6 BIHPURIA AS-10-011-002-010/8
(Pub Dikrong) 		0410011000NRG24170220240373629 17/02/2024 Jina Sharma 0410011WL028170 Jina Sharma 00176 IDIB000L510 1428 1428 Processed 13/04/2024 2887706649 Mrs. Jina Sharma INDIAN BANK(607105)
SubTotal 7140 7140
7 BIHPURIA AS-10-011-002-010/10
(Pub Dikrong) 		0410011000NRG24170220240373611 17/02/2024 MAGHIRAM BORUAH 0410011WL028170 MAGHIRAM BORUAH 00415 SBIN0010759 1428 1428 Processed 12/04/2024 2887706642 MADHIRAM BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHPURIA AS-10-011-002-010/10
(Pub Dikrong) 		0410011000NRG24170220240373612 17/02/2024 MAMONI BARUAH 0410011WL028170 MAMONI BARUAH 00415 SBIN0010759 1428 1428 Processed 13/04/2024 2887706637 MRS MAMONI BORUAH STATE BANK OF INDIA(508548)
9 BIHPURIA AS-10-011-002-010/15
(Pub Dikrong) 		0410011000NRG24170220240373615 17/02/2024 ARUN BORUAH 0410011WL028170 ARUN BORUAH 00415 SBIN0010759 1428 1428 Processed 12/04/2024 2887706640 ARUN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIHPURIA AS-10-011-002-010/15
(Pub Dikrong) 		0410011000NRG24170220240373616 17/02/2024 DULU BARUAH 0410011WL028170 DULU BARUAH 00415 SBIN0010759 1428 1428 Processed 13/04/2024 2887706644 MRS DULU BARUA STATE BANK OF INDIA(508548)
11 BIHPURIA AS-10-011-002-010/16
(Pub Dikrong) 		0410011000NRG24170220240373617 17/02/2024 LILI BARUAH 0410011WL028170 LILI BARUAH 00415 SBIN0010759 1428 1428 Processed 13/04/2024 2887706638 MRS LILI BARUA STATE BANK OF INDIA(508548)
12 BIHPURIA AS-10-011-002-010/16
(Pub Dikrong) 		0410011000NRG24170220240373618 17/02/2024 LUMONI KALITA BORUAH 0410011WL028170 LUMONI KALITA BORUAH 00415 SBIN0010759 1428 1428 Processed 13/04/2024 2887706646 MRS LUMONI KALITA STATE BANK OF INDIA(508548)
13 BIHPURIA AS-10-011-002-010/192
(Pub Dikrong) 		0410011000NRG24170220240373621 17/02/2024 NIRADA BARUAH 0410011WL028170 NIRADA BARUAH 00415 SBIN0010759 1428 1428 Processed 13/04/2024 2887706639 MRS NIRADA BARUAH STATE BANK OF INDIA(508548)
14 BIHPURIA AS-10-011-002-010/194
(Pub Dikrong) 		0410011000NRG24170220240373622 17/02/2024 PUTU BARUAH 0410011WL028170 PUTU BARUAH 00415 SBIN0010759 1428 1428 Processed 12/04/2024 2887706643 PUTUMAI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIHPURIA AS-10-011-002-010/22
(Pub Dikrong) 		0410011000NRG24170220240373625 17/02/2024 DALIMI BORUAH 0410011WL028170 DALIMI BORUAH 00415 SBIN0010759 1428 1428 Processed 12/04/2024 2887706645 DALIMI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIHPURIA AS-10-011-002-010/22
(Pub Dikrong) 		0410011000NRG24170220240373624 17/02/2024 GUNESWARI BARUAH 0410011WL028170 GUNESWARI BARUAH 00415 SBIN0010759 1428 1428 Processed 13/04/2024 2887706636 MRS GUNESWARI BORUAH STATE BANK OF INDIA(508548)
17 BIHPURIA AS-10-011-002-010/304
(Pub Dikrong) 		0410011000NRG24170220240373626 17/02/2024 MARAMEE BORA 0410011WL028170 MARAMEE BORA 00415 SBIN0010759 1428 1428 Processed 12/04/2024 2887706650 MARAMEE BORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIHPURIA AS-10-011-002-010/8
(Pub Dikrong) 		0410011000NRG24170220240373628 17/02/2024 PANKAJ SAVAPONDIT 0410011WL028170 PANKAJ SAVAPONDIT 00415 SBIN0010759 1428 1428 Processed 12/04/2024 2887706647 PANKAJ SAVAPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
19 BIHPURIA AS-10-011-002-010/305
(Pub Dikrong) 		0410011000NRG24170220240373627 17/02/2024 NAYANMONI SAIKIA 0410011WL028170 NAYANMONI SAIKIA 00415 SBIN0017208 1428 1428 Processed 13/04/2024 2887706641 MR NAYANMONI SAIKIA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_170224APB_FTO_245497 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1428
2 BIHPURIA AS0410011_170224APB_FTO_245497 Indian Bank IDIB000L510 Laholial 7140
3 BIHPURIA AS0410011_170224APB_FTO_245497 State Bank of India SBIN0010759 BIHPURIA 17136
4 BIHPURIA AS0410011_170224APB_FTO_245497 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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