Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_061223FTO_205186
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-10-011-001-015/302
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327257 06/12/2023 DUMUNI DOLEY 0410011WL024563 DUMUNI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202708529 DUMUNI DOLEY ()
SubTotal 3332 3332
2 BIHPURIA AS-10-011-001-006/275
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327241 06/12/2023 MALLIKA DEURI 0410011WL024562 MALLIKA DEURI 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202708526 MALLIKA DEURI ()
3 BIHPURIA AS-10-011-001-006/753
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327244 06/12/2023 KRISHNA DEURI 0410011WL024562 KRISHNA DEURI 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202708525 KRISHNA DEURI ()
4 BIHPURIA AS-10-011-001-012/24
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327248 06/12/2023 Mrs. TALABADAY PEGU 0410011WL024562 Mrs. TALABADAY PEGU 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202708524 Mrs. TALABADAY PEGU ()
5 BIHPURIA AS-10-011-001-012/26-B
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327250 06/12/2023 PENAU KUMBANG 0410011WL024562 PENAU KUMBANG 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202708523 PENAU KUMBANG ()
SubTotal 13328 13328
6 BIHPURIA AS-10-011-001-006/429
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327243 06/12/2023 RINA DEORI 0410011WL024562 RINA DEORI 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0202708528 MRS RINA DEORI ()
SubTotal 3332 3332
7 BIHPURIA AS-10-011-001-006/120-A
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327232 06/12/2023 SANJOY DEURI 0410011WL024561 SANJOY DEURI 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0202708527 MR SANJOY DEURI ()
SubTotal 3332 3332
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_061223FTO_205186 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 3332
2 BIHPURIA AS0410011_061223FTO_205186 Indian Bank IDIB000L510 Laholial 13328
3 BIHPURIA AS0410011_061223FTO_205186 State Bank of India SBIN0007372 BONGALMORA 3332
4 BIHPURIA AS0410011_061223FTO_205186 State Bank of India SBIN0010759 BIHPURIA 3332

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