Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:28:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_090623FTO_59400
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-10-011-004-006/24
(Bihpuria) 		0410011000NRG24090620230114923 09/06/2023 PURNIMA SONOWAL 0410011WL0006807 PURNIMA SONOWAL 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2567953611 PURNIMA SONOWAL ()
2 BIHPURIA AS-10-011-004-007/355
(Bihpuria) 		0410011000NRG24090620230114924 09/06/2023 DIPALI SAIKIA 0410011WL0006807 DIPALI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 15/06/2023 2567953613 DIPALI SAIKIA ()
3 BIHPURIA AS-10-011-004-015/211
(Bihpuria) 		0410011000NRG24090620230114926 09/06/2023 KONMAI DEORI THENGAL 0410011WL0006807 KONMAI DEORI THENGAL 00029 PUNB0RRBAGB 952 952 Processed 15/06/2023 2567953614 KONMAI DEORI THENGAL ()
4 BIHPURIA AS-10-011-004-015/216
(Bihpuria) 		0410011000NRG24090620230114927 09/06/2023 ANJALI KACHARI BORA 0410011WL0006807 ANJALI KACHARI BORA 00029 PUNB0RRBAGB 952 952 Processed 15/06/2023 2567953612 ANJALI KACHARI BORA ()
SubTotal 4046 4046
5 BIHPURIA AS-10-011-004-004/373
(Bihpuria) 		0410011000NRG24090620230114928 09/06/2023 MARAMI DEORI 0410011WL0006807 MARAMI DEORI 00415 SBIN0010759 3332 3332 Processed 15/06/2023 2567953615 MRS MARAMI DEORI ()
6 BIHPURIA AS-10-011-004-011/182
(Bihpuria) 		0410011000NRG24090620230114925 09/06/2023 TOLAN KAKOTI 0410011WL0006807 TOLAN KAKOTI 00415 SBIN0010759 1428 1428 Processed 15/06/2023 2567953610 MR TOLAN KAKATI ()
SubTotal 4760 4760
Total 8806 8806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_090623FTO_59400 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 4046
2 BIHPURIA AS0410011_090623FTO_59400 State Bank of India SBIN0010759 BIHPURIA 4760

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