Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:28 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_190523FTO_31837
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-10-011-001-006/115-B
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050042 19/05/2023 JOGAT CH. DEURI 0410011WL003295 JOGAT CH. DEURI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857480494 JOGAT CH. DEURI ()
2 BIHPURIA AS-10-011-001-006/206
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050071 19/05/2023 JAGADISH DEURI 0410011WL003295 JAGADISH DEURI 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857480495 JAGADISH DEURI ()
3 BIHPURIA AS-10-011-001-006/450
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050105 19/05/2023 DIPTI DEURI 0410011WL003295 DIPTI DEURI 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857480498 DIPTI DEURI ()
SubTotal 3808 3808
4 BIHPURIA AS-10-011-001-006/109-B
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050041 19/05/2023 RITA DEURI 0410011WL003295 RITA DEURI 00176 IDIB000L510 1428 1428 Processed 25/05/2023 1857480474 RITA DEURI ()
5 BIHPURIA AS-10-011-001-006/118
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050044 19/05/2023 BINA DEURI 0410011WL003295 BINA DEURI 00176 IDIB000L510 1428 1428 Processed 25/05/2023 1857480496 BINA DEURI ()
6 BIHPURIA AS-10-011-001-006/176-A
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050058 19/05/2023 SAGAR DEURI 0410011WL003295 SAGAR DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480476 SAGAR DEURI ()
7 BIHPURIA AS-10-011-001-006/18
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050062 19/05/2023 POBITRA DEURI 0410011WL003295 POBITRA DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480484 POBITRA DEURI ()
8 BIHPURIA AS-10-011-001-006/205-A
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050068 19/05/2023 MOMITA DEURI 0410011WL003295 MOMITA DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480486 MOMITA DEURI ()
9 BIHPURIA AS-10-011-001-006/205-A
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050067 19/05/2023 SARUMAI DEURI 0410011WL003295 SARUMAI DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480471 SARUMAI DEURI ()
10 BIHPURIA AS-10-011-001-006/222
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050073 19/05/2023 AJYODHA DEURI 0410011WL003295 AJYODHA DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480477 AJYODHA DEURI ()
11 BIHPURIA AS-10-011-001-006/223
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050074 19/05/2023 SEWALI DEURI 0410011WL003295 SEWALI DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480487 SEWALI DEURI ()
12 BIHPURIA AS-10-011-001-006/230
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050076 19/05/2023 BERISTER DEURI 0410011WL003295 BERISTER DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480475 BERISTER DEURI ()
13 BIHPURIA AS-10-011-001-006/255
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050080 19/05/2023 JINUMONI DEORI 0410011WL003295 JINUMONI DEORI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480485 JINUMONI DEORI ()
14 BIHPURIA AS-10-011-001-006/307
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050085 19/05/2023 LAKHI KANTA DEURI 0410011WL003295 LAKHI KANTA DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480490 LAKHI KANTA DEURI ()
15 BIHPURIA AS-10-011-001-006/369
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050087 19/05/2023 DIPEN DEURI 0410011WL003295 DIPEN DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480489 DIPEN DEURI ()
16 BIHPURIA AS-10-011-001-006/426
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050097 19/05/2023 BULUMONI DEURI 0410011WL003295 BULUMONI DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480480 BULUMONI DEURI ()
17 BIHPURIA AS-10-011-001-006/426
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050096 19/05/2023 PABITRA DEORI 0410011WL003295 PABITRA DEORI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480481 PABITRA DEORI ()
18 BIHPURIA AS-10-011-001-006/475
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050109 19/05/2023 NIGAM DEURI 0410011WL003295 NIGAM DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480472 NIGAM DEURI ()
19 BIHPURIA AS-10-011-001-006/49
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050112 19/05/2023 LAKHIMAI DEURI 0410011WL003295 LAKHIMAI DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480478 LAKHIMAI DEURI ()
20 BIHPURIA AS-10-011-001-006/521
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050114 19/05/2023 PRIYONKA DEURI 0410011WL003295 PRIYONKA DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480483 PRIYONKA DEURI ()
21 BIHPURIA AS-10-011-001-006/741
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050119 19/05/2023 RUPSUMI DEURI 0410011WL003295 RUPSUMI DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480470 RUPSUMI DEURI ()
22 BIHPURIA AS-10-011-001-006/776
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050122 19/05/2023 RAM PRASD DEURI 0410011WL003295 RAM PRASD DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480488 RAM PRASD DEURI ()
23 BIHPURIA AS-10-011-001-006/842
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050135 19/05/2023 MINA DEURI 0410011WL003295 MINA DEURI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480473 MINA DEURI ()
24 BIHPURIA AS-10-011-001-006/976
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050143 19/05/2023 MALLIKA DEORI 0410011WL003295 MALLIKA DEORI 00176 IDIB000L510 1190 1190 Processed 25/05/2023 1857480479 MALLIKA DEORI ()
SubTotal 25466 25466
25 BIHPURIA AS-10-011-001-006/434
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050100 19/05/2023 RINKUMONI DEORI 0410011WL003295 RINKUMONI DEORI 00415 SBIN0005081 1190 1190 Processed 25/05/2023 1857480493 MRS RINKUMANI DEORI ()
SubTotal 1190 1190
26 BIHPURIA AS-10-011-001-006/975
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050141 19/05/2023 DEVOJIT DEURI 0410011WL003295 DEVOJIT DEURI 00415 SBIN0007372 1190 1190 Processed 25/05/2023 1857480492 SHRI DEVOJIT DEURI ()
SubTotal 1190 1190
27 BIHPURIA AS-10-011-001-006/434
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050099 19/05/2023 SURJA SANATAN DEORI 0410011WL003295 SURJA SANATAN DEORI 00415 SBIN0010759 1190 1190 Processed 25/05/2023 1857480491 MR SURJA SANATAN DEORI ()
28 BIHPURIA AS-10-011-001-006/797
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050128 19/05/2023 SAGINA DEORI 0410011WL003295 SAGINA DEORI 00415 SBIN0010759 1190 1190 Processed 25/05/2023 1857480482 MISS SAGINA DEURI ()
29 BIHPURIA AS-10-011-001-006/841
(Bahgorah Dhunaguri) 		0410011000NRG24180520230050133 19/05/2023 BHARATI DEURI 0410011WL003295 BHARATI DEURI 00415 SBIN0010759 1190 1190 Processed 25/05/2023 1857480497 MRS BHARATI DEORI ()
SubTotal 3570 3570
Total 35224 35224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_190523FTO_31837 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 3808
2 BIHPURIA AS0410011_190523FTO_31837 Indian Bank IDIB000L510 Laholial 25466
3 BIHPURIA AS0410011_190523FTO_31837 State Bank of India SBIN0005081 GARMUR (MAJULI) 1190
4 BIHPURIA AS0410011_190523FTO_31837 State Bank of India SBIN0007372 BONGALMORA 1190
5 BIHPURIA AS0410011_190523FTO_31837 State Bank of India SBIN0010759 BIHPURIA 3570

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