Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:14:28 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_310323APB_FTO_203189
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 BIHAGURI AS-09-009-003-010/204
(BAHBARI) 		0409009000NRG23310320230744158 31/03/2023 GULAPI KUMAR 0409009WL058214 GULAPI KUMAR 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173485740 GULAPI KUMAR ASSAM GRAMIN VIKASH BANK(607064)
2 BIHAGURI AS-09-009-003-010/205
(BAHBARI) 		0409009000NRG23310320230745008 31/03/2023 LOCHON KERKETA 0409009WL058287 LOCHON KERKETA 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173485741 LOCHON KERKETA ASSAM GRAMIN VIKASH BANK(607064)
3 BIHAGURI AS-09-009-003-010/206
(BAHBARI) 		0409009000NRG23310320230745009 31/03/2023 SENA MUNDA 0409009WL058287 SENA MUNDA 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173485742 SENA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHAGURI AS-09-009-003-010/219
(BAHBARI) 		0409009000NRG23310320230745011 31/03/2023 Sanjib Kumar 0409009WL058287 Sanjib Kumar 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173485744 SANJIB KUMAR ASSAM GRAMIN VIKASH BANK(607064)
5 BIHAGURI AS-09-009-003-011/219
(BAHBARI) 		0409009000NRG23310320230744916 31/03/2023 BIGAN DHANUWAR 0409009WL058277 BIGAN DHANUWAR 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173485743 BIGAN DHANUWAR ASSAM GRAMIN VIKASH BANK(607064)
6 BIHAGURI AS-09-009-003-011/227
(BAHBARI) 		0409009000NRG23310320230744922 31/03/2023 KATRINA KUMAR 0409009WL058278 KATRINA KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173485739 KATRINA KUMAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18320 18320
7 BIHAGURI AS-09-009-003-010/119
(BAHBARI) 		0409009000NRG23310320230744134 31/03/2023 PINKY TANTI 0409009WL058211 PINKY TANTI 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1173485738 PINKY TANTI ASSAM GRAMIN VIKASH BANK(607064)
8 BIHAGURI AS-09-009-003-011/4
(BAHBARI) 		0409009000NRG23310320230744139 31/03/2023 MAHIPAL TELENGA 0409009WL058211 MAHIPAL TELENGA 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1173485737 MAHIPAL TELENGA ASSAM GRAMIN VIKASH BANK(607064)
9 BIHAGURI AS-09-009-003-011/70
(BAHBARI) 		0409009000NRG23310320230745003 31/03/2023 SAMIL CHAWLI 0409009WL058286 SAMIL CHAWLI 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1173485736 SAMEL CHAWLI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9618 9618
10 BIHAGURI AS-09-009-006-011/174
(PACHIM BORGAON) 		0409009000NRG23310320230747844 31/03/2023 MAJIDA KHATUN 0409009WL058505 MAJIDA KHATUN 00415 SBIN0002049 2290 2290 Processed 03/05/2023 1173485735 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
11 BIHAGURI AS-09-009-003-010/197
(BAHBARI) 		0409009000NRG23310320230744997 31/03/2023 GULAPI MUNDA 0409009WL058286 GULAPI MUNDA 00415 SBIN0003883 3206 3206 Processed 03/05/2023 1173485734 GULAPI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
12 BIHAGURI AS-09-009-003-007/3
(BAHBARI) 		0409009000NRG23310320230744919 31/03/2023 SARAJ KALITA 0409009WL058278 SARAJ KALITA 00415 SBIN0005865 2061 2061 Processed 03/05/2023 1173485732 SWARAJ KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
13 BIHAGURI AS-09-009-006-004/16
(PACHIM BORGAON) 		0409009000NRG23310320230747840 31/03/2023 ANJU ADHIKARI LUITEL 0409009WL058505 ANJU ADHIKARI LUITEL 00415 SBIN0007435 2290 2290 Processed 03/05/2023 1173485733 ANJU ADHIKARI LUITEL UCO BANK(607066)
SubTotal 2290 2290
14 BIHAGURI AS-09-009-003-010/197
(BAHBARI) 		0409009000NRG23310320230744998 31/03/2023 Laxmi Sasoni 0409009WL058286 Laxmi Sasoni 00462 UCBA0000422 3206 3206 Processed 03/05/2023 1173485729 LAXMI SASONI UCO BANK(607066)
SubTotal 3206 3206
15 BIHAGURI AS-09-009-006-005/346
(PACHIM BORGAON) 		0409009000NRG23310320230747841 31/03/2023 CHAMPA PHAYEL 0409009WL058505 CHAMPA PHAYEL 00462 UCBA0000791 2290 2290 Processed 03/05/2023 1173485730 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIHAGURI AS-09-009-006-006/163
(PACHIM BORGAON) 		0409009000NRG23310320230747842 31/03/2023 MINU BORO 0409009WL058505 MINU BORO 00462 UCBA0000791 2290 2290 Processed 03/05/2023 1173485731 MINU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
Total 45571 45571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_310323APB_FTO_203189 Assam Gramin Vikash Bank PUNB0RRBAGB Bindukuri 15114
2 BIHAGURI AS0409009_310323APB_FTO_203189 Assam Gramin Vikash Bank PUNB0RRBAGB Pithakhowa 3206
3 BIHAGURI AS0409009_310323APB_FTO_203189 Assam Gramin Vikash Bank UTBI0RRBAGB BINDUKURI 9618
4 BIHAGURI AS0409009_310323APB_FTO_203189 State Bank of India SBIN0002049 DHEKIAJULI 2290
5 BIHAGURI AS0409009_310323APB_FTO_203189 State Bank of India SBIN0003883 RANGAPARA 3206
6 BIHAGURI AS0409009_310323APB_FTO_203189 State Bank of India SBIN0005865 KHELMATI ADB 2061
7 BIHAGURI AS0409009_310323APB_FTO_203189 State Bank of India SBIN0007435 TELIGAON 2290
8 BIHAGURI AS0409009_310323APB_FTO_203189 UCO Bank UCBA0000422 RANGAPARA 3206
9 BIHAGURI AS0409009_310323APB_FTO_203189 UCO Bank UCBA0000791 THELAMARA 4580

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