Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_171023FTO_174467
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-10-011-001-015/301
(Bahgorah Dhunaguri) 		0410011000NRG24171020230289529 17/10/2023 MONITA PATIR 0410011WL021006 MONITA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660092537 MONITA PATIR ()
2 BIHPURIA AS-10-011-001-015/83
(Bahgorah Dhunaguri) 		0410011000NRG24171020230289537 17/10/2023 KULI PATIR 0410011WL021006 KULI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660092536 KULI PATIR ()
SubTotal 2856 2856
3 BIHPURIA AS-10-011-001-006/374-A
(Bahgorah Dhunaguri) 		0410011000NRG24171020230289541 17/10/2023 MAMONI DEORI 0410011WL021007 MAMONI DEORI 00176 IDIB000L510 1428 1428 Processed 15/12/2023 8660092535 MAMONI DEORI ()
SubTotal 1428 1428
4 BIHPURIA AS-10-011-001-012/356
(Bahgorah Dhunaguri) 		0410011000NRG24171020230289508 17/10/2023 JULI KULI 0410011WL021006 JULI KULI 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8660092540 MRS JULI KULI ()
5 BIHPURIA AS-10-011-001-012/379
(Bahgorah Dhunaguri) 		0410011000NRG24171020230289510 17/10/2023 ANU PEGU KUTUM 0410011WL021006 ANU PEGU KUTUM 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8660092539 MRS ANU PEGU KUTUM ()
6 BIHPURIA AS-10-011-001-015/306
(Bahgorah Dhunaguri) 		0410011000NRG24171020230289530 17/10/2023 KHAGESWAR DOLEY 0410011WL021006 KHAGESWAR DOLEY 00415 SBIN0010759 1428 1428 Processed 15/12/2023 8660092538 MR KHAGESWAR DOLEY ()
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_171023FTO_174467 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 2856
2 BIHPURIA AS0410011_171023FTO_174467 Indian Bank IDIB000L510 Laholial 1428
3 BIHPURIA AS0410011_171023FTO_174467 State Bank of India SBIN0010759 BIHPURIA 4284

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