Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:22 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_011123FTO_183326
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-10-011-001-007/39
(Bahgorah Dhunaguri) 		0410011000NRG24011120230299999 01/11/2023 SUM RAJKHOWA 0410011WL021911 SUM RAJKHOWA 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8122901042 SUM RAJKHOWA ()
2 BIHPURIA AS-10-011-001-009/285
(Bahgorah Dhunaguri) 		0410011000NRG24011120230299991 01/11/2023 ANJU KULI 0410011WL021909 ANJU KULI 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8122901043 ANJU KULI ()
3 BIHPURIA AS-10-011-001-012/429
(Bahgorah Dhunaguri) 		0410011000NRG24011120230299998 01/11/2023 SUNITA DOLEY 0410011WL021910 SUNITA DOLEY 00029 PUNB0RRBAGB 3332 3332 Rejected 01/12/2023 8122901047 No Such Account
SubTotal 9996 9996
4 BIHPURIA AS-10-011-001-006/14
(Bahgorah Dhunaguri) 		0410011000NRG24011120230299988 01/11/2023 LEHETE DEURI 0410011WL021909 LEHETE DEURI 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122901038 LEHETE DEURI ()
5 BIHPURIA AS-10-011-001-006/142
(Bahgorah Dhunaguri) 		0410011000NRG24011120230299993 01/11/2023 Mrs. BIJUMONI DEURI 0410011WL021910 Mrs. BIJUMONI DEURI 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122901040 Mrs. BIJUMONI DEURI ()
6 BIHPURIA AS-10-011-001-006/360-B
(Bahgorah Dhunaguri) 		0410011000NRG24011120230300019 01/11/2023 HAHULI DEORI 0410011WL021913 HAHULI DEORI 00176 IDIB000L510 2618 2618 Processed 01/12/2023 8122901039 HAHULI DEORI ()
7 BIHPURIA AS-10-011-001-019/78
(Bahgorah Dhunaguri) 		0410011000NRG24011120230300007 01/11/2023 AMERA AYAN 0410011WL021911 AMERA AYAN 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122901041 AMERA AYAN ()
SubTotal 12614 12614
8 BIHPURIA AS-10-011-001-006/429
(Bahgorah Dhunaguri) 		0410011000NRG24011120230300012 01/11/2023 RINA DEORI 0410011WL021912 RINA DEORI 00415 SBIN0007372 3332 3332 Processed 01/12/2023 8122901044 MRS RINA DEORI ()
SubTotal 3332 3332
9 BIHPURIA AS-10-011-001-006/120-A
(Bahgorah Dhunaguri) 		0410011000NRG24011120230299986 01/11/2023 SANJOY DEURI 0410011WL021909 SANJOY DEURI 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122901046 MR SANJOY DEURI ()
10 BIHPURIA AS-10-011-001-006/14
(Bahgorah Dhunaguri) 		0410011000NRG24011120230299989 01/11/2023 RAHUL DEURI 0410011WL021909 RAHUL DEURI 00415 SBIN0010759 1666 1666 Processed 01/12/2023 8122901045 SHRI RAHUL DEURI ()
11 BIHPURIA AS-10-011-001-012/429
(Bahgorah Dhunaguri) 		0410011000NRG24011120230299997 01/11/2023 MANIKANTA DOLEY 0410011WL021910 MANIKANTA DOLEY 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122901048 MR MANIKANTA DOLEY ()
SubTotal 8330 8330
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_011123FTO_183326 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 9996
2 BIHPURIA AS0410011_011123FTO_183326 Indian Bank IDIB000L510 Laholial 12614
3 BIHPURIA AS0410011_011123FTO_183326 State Bank of India SBIN0007372 BONGALMORA 3332
4 BIHPURIA AS0410011_011123FTO_183326 State Bank of India SBIN0010759 BIHPURIA 8330

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