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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_200723APB_FTO_102237
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-10-011-002-001/1
(Pub Dikrong) 		0410011000NRG24200720230204531 20/07/2023 SUNTI BORAH 0410011WL012537 SUNTI BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033191 SONTI THENGAL ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-002-001/11
(Pub Dikrong) 		0410011000NRG24200720230204485 20/07/2023 DINA THENGAL 0410011WL012533 DINA THENGAL 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033189 DIN THENGAL ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-002-001/2
(Pub Dikrong) 		0410011000NRG24200720230204490 20/07/2023 AMBEDHAR THANGAL 0410011WL012533 AMBEDHAR THANGAL 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033197 AMBEDHAR THENGAL ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-002-001/285
(Pub Dikrong) 		0410011000NRG24200720230204537 20/07/2023 DIMBESWAR THENGAL 0410011WL012537 DIMBESWAR THENGAL 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033184 DIMBESWAR THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHPURIA AS-10-011-002-006/65
(Pub Dikrong) 		0410011000NRG24200720230204494 20/07/2023 BANAMALI BORAH 0410011WL012533 BANAMALI BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033196 BANAMALI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-002-006/65
(Pub Dikrong) 		0410011000NRG24200720230204493 20/07/2023 RUNU BORAH 0410011WL012533 RUNU BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033192 RUNU BORA ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-002-006/87
(Pub Dikrong) 		0410011000NRG24200720230204496 20/07/2023 MOROMI BORA 0410011WL012533 MOROMI BORA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033185 MOROMI BORA ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-002-006/87
(Pub Dikrong) 		0410011000NRG24200720230204495 20/07/2023 RITUL BORAH 0410011WL012533 RITUL BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033195 RITUL BORA ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-002-006/94
(Pub Dikrong) 		0410011000NRG24200720230204542 20/07/2023 JUNMONI BORAH 0410011WL012537 JUNMONI BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033193 JONMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-002-006/94
(Pub Dikrong) 		0410011000NRG24200720230204541 20/07/2023 PRODIP BORAH 0410011WL012537 PRODIP BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033194 PRODIP BORA ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-002-011/85-A
(Pub Dikrong) 		0410011000NRG24200720230204500 20/07/2023 DIMBESWAR HAZARIKA 0410011WL012533 DIMBESWAR HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033188 DIMBESHWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-002-012/372
(Pub Dikrong) 		0410011000NRG24200720230204520 20/07/2023 PARBINA KHATUN 0410011WL012535 PARBINA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033186 PARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BIHPURIA AS-10-011-002-012/381
(Pub Dikrong) 		0410011000NRG24200720230204548 20/07/2023 JUNTI DAS 0410011WL012537 JUNTI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033190 JUNTI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-002-012/476
(Pub Dikrong) 		0410011000NRG24200720230204522 20/07/2023 KAD BANU 0410011WL012535 KAD BANU 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603033187 KAD BANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46648 46648
15 BIHPURIA AS-10-011-002-001/5
(Pub Dikrong) 		0410011000NRG24200720230204515 20/07/2023 PUNANANDA SAIKIA 0410011WL012535 PUNANANDA SAIKIA 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4603033170 PURNANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIHPURIA AS-10-011-002-001/80
(Pub Dikrong) 		0410011000NRG24200720230204492 20/07/2023 Uttam Thangal 0410011WL012533 Uttam Thangal 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4603033173 UTTAM THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHPURIA AS-10-011-002-008/305
(Pub Dikrong) 		0410011000NRG24200720230204497 20/07/2023 LAKHESWAR HAZARIKA 0410011WL012533 LAKHESWAR HAZARIKA 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4603033169 MR LOKESWAR HAZARIKA STATE BANK OF INDIA(508548)
18 BIHPURIA AS-10-011-002-010/144
(Pub Dikrong) 		0410011000NRG24200720230204545 20/07/2023 JAYANTI DAS 0410011WL012537 JAYANTI DAS 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4603033172 Mrs. Jayanti Das INDIAN BANK(607105)
19 BIHPURIA AS-10-011-002-010/144
(Pub Dikrong) 		0410011000NRG24200720230204544 20/07/2023 UTTAM DAS 0410011WL012537 UTTAM DAS 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4603033171 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
20 BIHPURIA AS-10-011-002-001/133
(Pub Dikrong) 		0410011000NRG24200720230204534 20/07/2023 Ajit Thangal 0410011WL012537 Ajit Thangal 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033175 AJIT THANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHPURIA AS-10-011-002-001/2
(Pub Dikrong) 		0410011000NRG24200720230204491 20/07/2023 PINGKI THENGAL 0410011WL012533 PINGKI THENGAL 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033179 MRS PINGKI THENGAL STATE BANK OF INDIA(508548)
22 BIHPURIA AS-10-011-002-001/22
(Pub Dikrong) 		0410011000NRG24200720230204514 20/07/2023 PALASH THENGAL 0410011WL012535 PALASH THENGAL 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033183 PALASH THENGAL BANK OF BARODA(606985)
23 BIHPURIA AS-10-011-002-001/285
(Pub Dikrong) 		0410011000NRG24200720230204538 20/07/2023 RUPJYOTI KACHARI 0410011WL012537 RUPJYOTI KACHARI 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033181 MRS RUPJYOTI KACHARI STATE BANK OF INDIA(508548)
24 BIHPURIA AS-10-011-002-001/5
(Pub Dikrong) 		0410011000NRG24200720230204517 20/07/2023 PHULAMA THENGAL 0410011WL012535 PHULAMA THENGAL 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033180 MISS PHULAMA THENGAL STATE BANK OF INDIA(508548)
25 BIHPURIA AS-10-011-002-006/26
(Pub Dikrong) 		0410011000NRG24200720230204539 20/07/2023 HEM BORA 0410011WL012537 HEM BORA 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033182 MR HEM BORA STATE BANK OF INDIA(508548)
26 BIHPURIA AS-10-011-002-008/305
(Pub Dikrong) 		0410011000NRG24200720230204498 20/07/2023 JITUMONI HAZARIKA 0410011WL012533 JITUMONI HAZARIKA 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033176 JITUMONI BORA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
27 BIHPURIA AS-10-011-002-012/145-A
(Pub Dikrong) 		0410011000NRG24200720230204546 20/07/2023 BINA DAS MEDHI 0410011WL012537 BINA DAS MEDHI 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033177 MRS BINA DAS MEDHI STATE BANK OF INDIA(508548)
28 BIHPURIA AS-10-011-002-012/381
(Pub Dikrong) 		0410011000NRG24200720230204547 20/07/2023 Mrs. KANBHANI DAS 0410011WL012537 Mrs. KANBHANI DAS 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033178 MRS KANBHANI DAS STATE BANK OF INDIA(508548)
29 BIHPURIA AS-10-011-002-012/476
(Pub Dikrong) 		0410011000NRG24200720230204521 20/07/2023 MD. HASMAT ALI 0410011WL012535 MD. HASMAT ALI 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603033174 MR MD HASMOT ALI STATE BANK OF INDIA(508548)
SubTotal 33320 33320
Total 96628 96628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_200723APB_FTO_102237 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 46648
2 BIHPURIA AS0410011_200723APB_FTO_102237 Indian Bank IDIB000L510 Laholial 16660
3 BIHPURIA AS0410011_200723APB_FTO_102237 State Bank of India SBIN0010759 BIHPURIA 33320

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