Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_060623FTO_54273
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-10-011-001-005/14
(Bahgorah Dhunaguri) 		0410011000NRG24060620230105791 06/06/2023 JYOTI PRASAD DEORI 0410011WL006325 JYOTI PRASAD DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 10/06/2023 2399211404 JYOTI PRASAD DEORI ()
2 BIHPURIA AS-10-011-001-010/32
(Bahgorah Dhunaguri) 		0410011000NRG24060620230105793 06/06/2023 SARATSING PEGU 0410011WL006325 SARATSING PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 10/06/2023 2399211406 SARATSING PEGU ()
SubTotal 6664 6664
3 BIHPURIA AS-10-011-001-004/33
(Bahgorah Dhunaguri) 		0410011000NRG24060620230105897 06/06/2023 MONUMOTI BORA 0410011WL006328 MONUMOTI BORA 00176 IDIB000L510 3332 3332 Processed 10/06/2023 2399211401 MONUMOTI BORA ()
4 BIHPURIA AS-10-011-001-019/70
(Bahgorah Dhunaguri) 		0410011000NRG24060620230105794 06/06/2023 BUDHA KAMAN 0410011WL006325 BUDHA KAMAN 00176 IDIB000L510 3332 3332 Processed 10/06/2023 2399211405 BUDHA KAMAN ()
5 BIHPURIA AS-10-011-001-019/70
(Bahgorah Dhunaguri) 		0410011000NRG24060620230105795 06/06/2023 RINA KAMAN 0410011WL006325 RINA KAMAN 00176 IDIB000L510 3332 3332 Processed 10/06/2023 2399211403 RINA KAMAN ()
6 BIHPURIA AS-10-011-001-020/4-B
(Bahgorah Dhunaguri) 		0410011000NRG24060620230105799 06/06/2023 RESMA PAME 0410011WL006325 RESMA PAME 00176 IDIB000L510 3332 3332 Processed 10/06/2023 2399211402 RESMA PAME ()
SubTotal 13328 13328
Total 19992 19992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_060623FTO_54273 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 6664
2 BIHPURIA AS0410011_060623FTO_54273 Indian Bank IDIB000L510 Laholial 13328

Download In Excel