Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:13:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_230623FTO_77512
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-10-011-003-008/297
(Badati Jamuguri) 		0410011000NRG24230620230153815 23/06/2023 AINUMOTI KAMAN 0410011WL008959 AINUMOTI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866760012 AINUMOTI KAMAN ()
2 BIHPURIA AS-10-011-003-008/79
(Badati Jamuguri) 		0410011000NRG24230620230153833 23/06/2023 RENU PEGU 0410011WL008959 RENU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866760013 RENU PEGU ()
SubTotal 2856 2856
3 BIHPURIA AS-10-011-003-008/18
(Badati Jamuguri) 		0410011000NRG24230620230153809 23/06/2023 SANTOSH LAGACHU 0410011WL008959 SANTOSH LAGACHU 00176 IDIB000L510 1428 1428 Processed 30/06/2023 2866760014 SANTOSH LAGACHU ()
SubTotal 1428 1428
4 BIHPURIA AS-10-011-003-008/297
(Badati Jamuguri) 		0410011000NRG24230620230153814 23/06/2023 APEL KAMAN 0410011WL008959 APEL KAMAN 00415 SBIN0010759 1428 1428 Processed 30/06/2023 2866760015 MR APEL KAMAN ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_230623FTO_77512 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 2856
2 BIHPURIA AS0410011_230623FTO_77512 Indian Bank IDIB000L510 Laholial 1428
3 BIHPURIA AS0410011_230623FTO_77512 State Bank of India SBIN0010759 BIHPURIA 1428

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