Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:27 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_010823FTO_113181
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-10-011-004-002/28-A
(Bihpuria) 		0410011000NRG24010820230216274 01/08/2023 Kyalash Bhuyan 0410011WL013604 Kyalash Bhuyan 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601648729 Kyalash Bhuyan ()
2 BIHPURIA AS-10-011-004-004/147
(Bihpuria) 		0410011000NRG24010820230216275 01/08/2023 THAGAR KAKOTI 0410011WL013604 THAGAR KAKOTI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601648737 THAGAR KAKOTI ()
3 BIHPURIA AS-10-011-004-009/179
(Bihpuria) 		0410011000NRG24010820230216261 01/08/2023 DEBANTI MALLA 0410011WL013602 DEBANTI MALLA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601648739 DEBANTI MALLA ()
4 BIHPURIA AS-10-011-004-009/42
(Bihpuria) 		0410011000NRG24010820230216267 01/08/2023 HAJERA KHATUN 0410011WL013603 HAJERA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4601648740 HAJERA KHATUN ()
5 BIHPURIA AS-10-011-004-009/57
(Bihpuria) 		0410011000NRG24010820230216254 01/08/2023 JOYPRAKASH SAHARIA 0410011WL013601 JOYPRAKASH SAHARIA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601648738 JOYPRAKASH SAHARIA ()
6 BIHPURIA AS-10-011-004-016/147
(Bihpuria) 		0410011000NRG24010820230216256 01/08/2023 ROPIZ ALI 0410011WL013601 ROPIZ ALI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601648736 ROPIZ ALI ()
SubTotal 17850 17850
7 BIHPURIA AS-10-011-004-008/14
(Bihpuria) 		0410011000NRG24010820230216259 01/08/2023 SAHAR ALI 0410011WL013602 SAHAR ALI 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4601648742 SAHAR ALI ()
8 BIHPURIA AS-10-011-004-008/3
(Bihpuria) 		0410011000NRG24010820230216252 01/08/2023 AJOY CHAUHAN 0410011WL013601 AJOY CHAUHAN 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4601648741 AJOY CHAUHAN ()
9 BIHPURIA AS-10-011-004-011/298
(Bihpuria) 		0410011000NRG24010820230216262 01/08/2023 AKBAR ALI 0410011WL013602 AKBAR ALI 00176 IDIB000L510 2380 2380 Processed 16/08/2023 4601648727 AKBAR ALI ()
10 BIHPURIA AS-10-011-004-011/298
(Bihpuria) 		0410011000NRG24010820230216263 01/08/2023 milik jan begum 0410011WL013602 milik jan begum 00176 IDIB000L510 2380 2380 Processed 16/08/2023 4601648728 milik jan begum ()
SubTotal 11424 11424
11 BIHPURIA AS-10-011-004-003/398
(Bihpuria) 		0410011000NRG24010820230216258 01/08/2023 MATU GUWALA 0410011WL013602 MATU GUWALA 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601648734 MRS MATU GUWALA ()
12 BIHPURIA AS-10-011-004-008/14
(Bihpuria) 		0410011000NRG24010820230216260 01/08/2023 SARIFUL ALI 0410011WL013602 SARIFUL ALI 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601648732 SHRI CHARIFUL ISLAM ()
13 BIHPURIA AS-10-011-004-009/296
(Bihpuria) 		0410011000NRG24010820230216266 01/08/2023 ACHIJA BEGUM 0410011WL013603 ACHIJA BEGUM 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601648731 MRS ACHIJA BEGUM ()
14 BIHPURIA AS-10-011-004-011/397
(Bihpuria) 		0410011000NRG24010820230216255 01/08/2023 MENAKA BORA 0410011WL013601 MENAKA BORA 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601648733 MRS MENAKA BORA ()
15 BIHPURIA AS-10-011-004-011/427
(Bihpuria) 		0410011000NRG24010820230216270 01/08/2023 RUPALI HAZARIKA 0410011WL013603 RUPALI HAZARIKA 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601648743 MRS RUPALI HAZARIKA ()
16 BIHPURIA AS-10-011-004-011/509
(Bihpuria) 		0410011000NRG24010820230216272 01/08/2023 LAKSHIRAM URANG 0410011WL013603 LAKSHIRAM URANG 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601648730 MR LAKSHIRAM URANG ()
17 BIHPURIA AS-10-011-004-014/23
(Bihpuria) 		0410011000NRG24010820230216264 01/08/2023 KRISHNA SAHA 0410011WL013602 KRISHNA SAHA 00415 SBIN0010759 2618 2618 Processed 16/08/2023 4601648735 SHRI KRISHNA SAHA ()
SubTotal 22610 22610
Total 51884 51884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_010823FTO_113181 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 17850
2 BIHPURIA AS0410011_010823FTO_113181 Indian Bank IDIB000L510 Laholial 11424
3 BIHPURIA AS0410011_010823FTO_113181 State Bank of India SBIN0010759 BIHPURIA 22610

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