Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:09:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_071223FTO_205855
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-10-011-001-006/361-A
(Bahgorah Dhunaguri) 		0410011000NRG24071220230327723 07/12/2023 ANIPRABHA DEORI 0410011WL024593 ANIPRABHA DEORI 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202680970 ANIPRABHA DEORI ()
2 BIHPURIA AS-10-011-001-019/103
(Bahgorah Dhunaguri) 		0410011000NRG24071220230327728 07/12/2023 HALIRAM PAGAG 0410011WL024593 HALIRAM PAGAG 00176 IDIB000L510 3332 3332 Rejected 07/02/2024 0202680972 No Such Account
3 BIHPURIA AS-10-011-001-019/40
(Bahgorah Dhunaguri) 		0410011000NRG24071220230327736 07/12/2023 BANGSHI NGATE 0410011WL024594 BANGSHI NGATE 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202680968 BANGSHI NGATE ()
4 BIHPURIA AS-10-011-001-019/65-B
(Bahgorah Dhunaguri) 		0410011000NRG24071220230327739 07/12/2023 GALAMI KAMAN 0410011WL024594 GALAMI KAMAN 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202680969 GALAMI KAMAN ()
5 BIHPURIA AS-10-011-001-019/72
(Bahgorah Dhunaguri) 		0410011000NRG24071220230327730 07/12/2023 KUMARI KAMAN 0410011WL024593 KUMARI KAMAN 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202680971 KUMARI KAMAN ()
SubTotal 16660 16660
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_071223FTO_205855 Indian Bank IDIB000L510 Laholial 16660

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