Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:55:53 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_260523APB_FTO_41381
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-10-011-001-006/119
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070403 26/05/2023 CHENEHI DEURI 0410011WL004387 CHENEHI DEURI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631153 CHENEHI DEORI ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-001-012/111
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070413 26/05/2023 JIMI KUTUM 0410011WL004387 JIMI KUTUM 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631168 JIMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-001-012/111
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070414 26/05/2023 MANI KUTUM 0410011WL004387 MANI KUTUM 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631171 MANI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-001-012/154
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070415 26/05/2023 PUSPA CHANDI 0410011WL004387 PUSPA CHANDI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631169 PUSPA CHANDI ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-001-012/373
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070416 26/05/2023 RUBI PATIR 0410011WL004387 RUBI PATIR 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631150 RUBI PATIR ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-001-015/295
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070425 26/05/2023 KABITA PEGU 0410011WL004387 KABITA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631173 KABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-001-015/295
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070426 26/05/2023 MRIDUNG PEGU 0410011WL004387 MRIDUNG PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631170 MRIDUNG CHANDI ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-001-015/298
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070428 26/05/2023 AONGIMA KUTUM 0410011WL004387 AONGIMA KUTUM 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631155 ANJIMA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-001-015/298
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070427 26/05/2023 GOBIN KUTUM 0410011WL004387 GOBIN KUTUM 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631154 Gubin Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
10 BIHPURIA AS-10-011-001-015/303
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070431 26/05/2023 ARUNA PEGU 0410011WL004387 ARUNA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631158 ARUNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-001-015/303
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070430 26/05/2023 PRASANTA PEGU 0410011WL004387 PRASANTA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631156 PRASHANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-001-015/303
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070429 26/05/2023 RAKESH PEGU 0410011WL004387 RAKESH PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631157 RAKESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 BIHPURIA AS-10-011-001-015/306
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070433 26/05/2023 ROHIMA DOLEY 0410011WL004387 ROHIMA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631164 RAHIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-001-015/64
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070435 26/05/2023 JUPITARA PATIR 0410011WL004387 JUPITARA PATIR 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631159 JUPITARA PATIR ASSAM GRAMIN VIKASH BANK(607064)
15 BIHPURIA AS-10-011-001-019/105
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070436 26/05/2023 MAINA KAMAN 0410011WL004387 MAINA KAMAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631172 MAINA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
16 BIHPURIA AS-10-011-001-019/15-A
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070448 26/05/2023 CHENIMAI DOLEY 0410011WL004387 CHENIMAI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631174 CHENIMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 BIHPURIA AS-10-011-001-019/26-A
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070451 26/05/2023 RINA AYAN 0410011WL004387 RINA AYAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631175 RINA AYAN ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-001-019/33-A
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070460 26/05/2023 SUNAMONI AYAN 0410011WL004387 SUNAMONI AYAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631163 SUNMONI AYAN ASSAM GRAMIN VIKASH BANK(607064)
19 BIHPURIA AS-10-011-001-019/49
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070463 26/05/2023 JIBAN DOLEY 0410011WL004387 JIBAN DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631167 JIBAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 BIHPURIA AS-10-011-001-019/49
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070464 26/05/2023 MINA DOLEY 0410011WL004387 MINA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631166 MINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
21 BIHPURIA AS-10-011-001-019/53
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070466 26/05/2023 UMESWARI PAGAG 0410011WL004387 UMESWARI PAGAG 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631165 UMESWARI PAGAG ASSAM GRAMIN VIKASH BANK(607064)
22 BIHPURIA AS-10-011-001-019/59
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070468 26/05/2023 OURANGA KAMAN 0410011WL004387 OURANGA KAMAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631160 OUARANGGA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
23 BIHPURIA AS-10-011-001-019/62
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070470 26/05/2023 JIMOTI KAMAN 0410011WL004387 JIMOTI KAMAN 00029 PUNB0RRBAGB 1190 1190 Rejected 01/06/2023 2001631161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 BIHPURIA AS-10-011-001-019/62
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070469 26/05/2023 KOBIRAM KAMAN 0410011WL004387 KOBIRAM KAMAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631162 Kabiram Kaman FINO PAYMENTS BANK LTD(608001)
25 BIHPURIA AS-10-011-001-020/147
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070481 26/05/2023 DIGANTA PEGU 0410011WL004387 DIGANTA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001631152 DIGANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29750 29750
26 BIHPURIA AS-10-011-001-006/127
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070404 26/05/2023 AJIT DEURI 0410011WL004387 AJIT DEURI 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631142 Ajit Deori AIRTEL PAYMENTS BANK LIMITED(990288)
27 BIHPURIA AS-10-011-001-006/412
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070405 26/05/2023 MINATI DEURI 0410011WL004387 MINATI DEURI 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631151 Minati Deuri AIRTEL PAYMENTS BANK LIMITED(990288)
28 BIHPURIA AS-10-011-001-006/840
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070406 26/05/2023 BINDUMONI DEURI 0410011WL004387 BINDUMONI DEURI 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631139 MRS BINDUMONI DEORI STATE BANK OF INDIA(508548)
29 BIHPURIA AS-10-011-001-006/963
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070407 26/05/2023 LAKHI DEURI 0410011WL004387 LAKHI DEURI 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631141 LAKHI DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIHPURIA AS-10-011-001-015/64
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070434 26/05/2023 KUSHA PATIR 0410011WL004387 KUSHA PATIR 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631127 Kusha Patir FINO PAYMENTS BANK LTD(608001)
31 BIHPURIA AS-10-011-001-019/109
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070437 26/05/2023 MAI PAYENG 0410011WL004387 MAI PAYENG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631134 May Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIHPURIA AS-10-011-001-019/109
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070438 26/05/2023 MULA PAYENG 0410011WL004387 MULA PAYENG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631145 MULA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
33 BIHPURIA AS-10-011-001-019/113
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070440 26/05/2023 BHUBAN NARAH 0410011WL004387 BHUBAN NARAH 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631143 BHAWAN NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIHPURIA AS-10-011-001-019/115
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070441 26/05/2023 GANDHI MORANG 0410011WL004387 GANDHI MORANG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631133 GANDHI MARANG ASSAM GRAMIN VIKASH BANK(607064)
35 BIHPURIA AS-10-011-001-019/117
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070443 26/05/2023 JUNMONI PAGAG 0410011WL004387 JUNMONI PAGAG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631140 JUNMONI PAGAG ASSAM GRAMIN VIKASH BANK(607064)
36 BIHPURIA AS-10-011-001-019/117
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070442 26/05/2023 NUNU PAGAG 0410011WL004387 NUNU PAGAG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631147 NUNU PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIHPURIA AS-10-011-001-019/12
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070446 26/05/2023 KALPANA DOLEY 0410011WL004387 KALPANA DOLEY 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631130 Kalpana Doley AIRTEL PAYMENTS BANK LIMITED(990288)
38 BIHPURIA AS-10-011-001-019/15-A
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070447 26/05/2023 JOGESWAR DOLEY 0410011WL004387 JOGESWAR DOLEY 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631137 JAJNESHWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHPURIA AS-10-011-001-019/298
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070452 26/05/2023 MARBOL PAGAG 0410011WL004387 MARBOL PAGAG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631128 Marabal Pagag FINO PAYMENTS BANK LTD(608001)
40 BIHPURIA AS-10-011-001-019/300
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070454 26/05/2023 RAJIB KAMAN 0410011WL004387 RAJIB KAMAN 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631135 RAJIB KAMAN ASSAM GRAMIN VIKASH BANK(607064)
41 BIHPURIA AS-10-011-001-019/33-A
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070459 26/05/2023 DISKU AYAN 0410011WL004387 DISKU AYAN 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631136 Disku Ajan FINO PAYMENTS BANK LTD(608001)
42 BIHPURIA AS-10-011-001-019/53
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070465 26/05/2023 JIBAN PAGAG 0410011WL004387 JIBAN PAGAG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631138 JIBAN PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIHPURIA AS-10-011-001-019/54
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070467 26/05/2023 JANATA PAGAG 0410011WL004387 JANATA PAGAG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631149 Mr. Janata Pagag INDIAN BANK(607105)
44 BIHPURIA AS-10-011-001-019/66-B
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070471 26/05/2023 CAHABALA PAGAG 0410011WL004387 CAHABALA PAGAG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631129 SABALA POGAG ASSAM GRAMIN VIKASH BANK(607064)
45 BIHPURIA AS-10-011-001-019/66-B
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070472 26/05/2023 LILIMA PAGAG 0410011WL004387 LILIMA PAGAG 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631148 MRS LILIMA PAGAG STATE BANK OF INDIA(508548)
46 BIHPURIA AS-10-011-001-019/71
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070473 26/05/2023 GOGOYA KAMAN 0410011WL004387 GOGOYA KAMAN 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631144 GOGOI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIHPURIA AS-10-011-001-019/8
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070476 26/05/2023 SONALI KAMAN 0410011WL004387 SONALI KAMAN 00176 IDIB000L510 1190 1190 Processed 01/06/2023 2001631146 Mrs. Sonali Kaman INDIAN BANK(607105)
SubTotal 26180 26180
48 BIHPURIA AS-10-011-001-019/33-A
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070461 26/05/2023 MANJITA AYAN 0410011WL004387 MANJITA AYAN 00415 SBIN0010759 1190 1190 Rejected 01/06/2023 2001631132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 BIHPURIA AS-10-011-001-019/8
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070475 26/05/2023 RAJEN KAMAN 0410011WL004387 RAJEN KAMAN 00415 SBIN0010759 1190 1190 Processed 01/06/2023 2001631131 Rajen Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
50 BIHPURIA AS-10-011-001-019/46
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070462 26/05/2023 RAKESH PAGAG 0410011WL004387 RAKESH PAGAG 00688 FINO0001001 1190 1190 Processed 01/06/2023 2001631126 Rakesh Pagag FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
51 BIHPURIA AS-10-011-001-012/479
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070422 26/05/2023 KAYUM MILI 0410011WL004387 KAYUM MILI 00703 AIRP0000001 1190 1190 Processed 01/06/2023 2001631176 Kayum Mili AIRTEL PAYMENTS BANK LIMITED(990288)
52 BIHPURIA AS-10-011-001-012/57
(Bahgorah Dhunaguri) 		0410011000NRG24260520230070424 26/05/2023 RITIMA PEGU KULI 0410011WL004387 RITIMA PEGU KULI 00703 AIRP0000001 1190 1190 Processed 01/06/2023 2001631177 Ritima Pegu Kuli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_260523APB_FTO_41381 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 29750
2 BIHPURIA AS0410011_260523APB_FTO_41381 Indian Bank IDIB000L510 Laholial 26180
3 BIHPURIA AS0410011_260523APB_FTO_41381 State Bank of India SBIN0010759 BIHPURIA 2380
4 BIHPURIA AS0410011_260523APB_FTO_41381 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1190
5 BIHPURIA AS0410011_260523APB_FTO_41381 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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