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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:55:04 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_111023APB_FTO_169291
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-10-011-004-002/187
(Bihpuria) 		0410011000NRG24071020230278392 11/10/2023 RAHIM BEPARI 0410011WL019828 RAHIM BEPARI 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857472 MD ROHIM BEPARI ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-004-004/202
(Bihpuria) 		0410011000NRG24071020230278401 11/10/2023 BENUBALA DEORI 0410011WL019828 BENUBALA DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857477 BINUBALA DEORI ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-004-005/55
(Bihpuria) 		0410011000NRG24071020230278369 11/10/2023 DULAL CHANDRA SAIKIA 0410011WL019826 DULAL CHANDRA SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857471 DULAL CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHPURIA AS-10-011-004-008/27
(Bihpuria) 		0410011000NRG24071020230278412 11/10/2023 DIPA BHUYAN 0410011WL019829 DIPA BHUYAN 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857469 DIPA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-004-011/322
(Bihpuria) 		0410011000NRG24071020230278371 11/10/2023 KANMAI HAZARIKA 0410011WL019826 KANMAI HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857466 KANMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-004-011/322
(Bihpuria) 		0410011000NRG24071020230278372 11/10/2023 NRIPEN HAZARIKA 0410011WL019826 NRIPEN HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857475 NRIPEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-004-011/371
(Bihpuria) 		0410011000NRG24071020230278373 11/10/2023 BIKUL SAIKIA 0410011WL019826 BIKUL SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857462 BIKUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-004-011/414
(Bihpuria) 		0410011000NRG24071020230278384 11/10/2023 MANESWAR WURANG 0410011WL019827 MANESWAR WURANG 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857459 MANESWAR WURANG ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-004-011/510
(Bihpuria) 		0410011000NRG24071020230278402 11/10/2023 UKIL THAKUR 0410011WL019828 UKIL THAKUR 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857464 UKIL THAKUR ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-004-011/82-A
(Bihpuria) 		0410011000NRG24071020230278376 11/10/2023 GITANJALI NAYAK 0410011WL019826 GITANJALI NAYAK 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857476 GITANJALI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-004-011/90
(Bihpuria) 		0410011000NRG24071020230278386 11/10/2023 BHUGESWAR BORA 0410011WL019827 BHUGESWAR BORA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857468 BHOGESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-004-012/101
(Bihpuria) 		0410011000NRG24071020230278405 11/10/2023 MANURAM NEOG 0410011WL019828 MANURAM NEOG 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857463 MANORAM NEOG ASSAM GRAMIN VIKASH BANK(607064)
13 BIHPURIA AS-10-011-004-012/101
(Bihpuria) 		0410011000NRG24071020230278404 11/10/2023 PURNIMA NEOG 0410011WL019828 PURNIMA NEOG 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857465 PURNIMA NEOG ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-004-012/35
(Bihpuria) 		0410011000NRG24071020230278377 11/10/2023 JUNTI HAZARIKA 0410011WL019826 JUNTI HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857474 JUNTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 BIHPURIA AS-10-011-004-012/87
(Bihpuria) 		0410011000NRG24071020230278406 11/10/2023 MINASKHI SONOWAL 0410011WL019828 MINASKHI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857460 MINAKSHI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
16 BIHPURIA AS-10-011-004-014/2
(Bihpuria) 		0410011000NRG24071020230278387 11/10/2023 PHATIK TAMULI 0410011WL019827 PHATIK TAMULI 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857473 FATIK TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHPURIA AS-10-011-004-014/2
(Bihpuria) 		0410011000NRG24071020230278388 11/10/2023 RANU DEVI 0410011WL019827 RANU DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857470 RANU TAMULI ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-004-016/241
(Bihpuria) 		0410011000NRG24071020230278378 11/10/2023 GOUTAM MALLAH 0410011WL019826 GOUTAM MALLAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616857467 GOUTAM MALLAH ASSAM GRAMIN VIKASH BANK(607064)
19 BIHPURIA AS-10-011-004-016/336
(Bihpuria) 		0410011000NRG24071020230278379 11/10/2023 NILA PROVA HAZARIKA 0410011WL019826 NILA PROVA HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616857461 NILAPROVA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 61642 61642
20 BIHPURIA AS-10-011-004-003/184
(Bihpuria) 		0410011000NRG24071020230278397 11/10/2023 DIBYAJYOTI PHUKAN 0410011WL019828 DIBYAJYOTI PHUKAN 00176 IDIB000L510 3332 3332 Processed 14/12/2023 8616857456 DIBYAJYOTI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHPURIA AS-10-011-004-012/87
(Bihpuria) 		0410011000NRG24071020230278407 11/10/2023 DURGESWAR HAZARIKA 0410011WL019828 DURGESWAR HAZARIKA 00176 IDIB000L510 3332 3332 Processed 14/12/2023 8616857457 DURGESHWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 BIHPURIA AS-10-011-004-014/26
(Bihpuria) 		0410011000NRG24071020230278389 11/10/2023 DIMBESWAR BHUYAN 0410011WL019827 DIMBESWAR BHUYAN 00176 IDIB000L510 3332 3332 Processed 14/12/2023 8616857453 DIMBESWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHPURIA AS-10-011-004-014/28
(Bihpuria) 		0410011000NRG24071020230278408 11/10/2023 BIMAN BORUAH 0410011WL019828 BIMAN BORUAH 00176 IDIB000L510 3332 3332 Processed 14/12/2023 8616857458 BIMAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
24 BIHPURIA AS-10-011-004-011/371
(Bihpuria) 		0410011000NRG24071020230278374 11/10/2023 RUBI SAIKIA 0410011WL019826 RUBI SAIKIA 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616857455 RUBI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 BIHPURIA AS-10-011-004-011/510
(Bihpuria) 		0410011000NRG24071020230278403 11/10/2023 PAN KUMARI THAKUR 0410011WL019828 PAN KUMARI THAKUR 00415 SBIN0010759 3332 3332 Processed 14/12/2023 8616857454 PAN KUMARI THAKUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
Total 81634 81634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_111023APB_FTO_169291 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 61642
2 BIHPURIA AS0410011_111023APB_FTO_169291 Indian Bank IDIB000L510 Laholial 13328
3 BIHPURIA AS0410011_111023APB_FTO_169291 State Bank of India SBIN0010759 BIHPURIA 6664

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