Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:40:10 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_271023APB_FTO_181079
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-10-011-004-003/169
(Bihpuria) 		0410011000NRG24271020230298682 27/10/2023 BONTI BORA 0410011WL021688 BONTI BORA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123231227 MRS BONTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-004-003/169
(Bihpuria) 		0410011000NRG24271020230298681 27/10/2023 Promud Bora 0410011WL021688 Promud Bora 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123231225 PROMUD BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIHPURIA AS-10-011-004-003/361
(Bihpuria) 		0410011000NRG24271020230298683 27/10/2023 GUBIN BORA 0410011WL021688 GUBIN BORA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123231228 SRI GOBIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-004-003/361
(Bihpuria) 		0410011000NRG24271020230298684 27/10/2023 RITUMONI BORA 0410011WL021688 RITUMONI BORA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123231226 RITUMANI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_271023APB_FTO_181079 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 11424

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