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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:43:37 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_211022FTO_112287
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-09-009-002-002/110
(NO.2 BIHAGURI) 		0409009000NRG23211020220461401 21/10/2022 SHAREN NATH 0409009WL030828 SHAREN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650615 SHAREN NATH ()
2 BIHAGURI AS-09-009-002-003/550
(NO.2 BIHAGURI) 		0409009000NRG23211020220461405 21/10/2022 NISHA DEVI 0409009WL030828 NISHA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650611 NISHA DEVI ()
3 BIHAGURI AS-09-009-002-005/222
(NO.2 BIHAGURI) 		0409009000NRG23211020220461372 21/10/2022 NIRMALI DEVI 0409009WL030826 NIRMALI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650616 NIRMALI DEVI ()
4 BIHAGURI AS-09-009-002-005/222
(NO.2 BIHAGURI) 		0409009000NRG23211020220461373 21/10/2022 NONI NATH 0409009WL030826 NONI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650614 NONI NATH ()
5 BIHAGURI AS-09-009-002-005/222
(NO.2 BIHAGURI) 		0409009000NRG23211020220461374 21/10/2022 PURNIMA DEVI 0409009WL030826 PURNIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650618 PURNIMA DEVI ()
6 BIHAGURI AS-09-009-002-006/16
(NO.2 BIHAGURI) 		0409009000NRG23211020220461376 21/10/2022 PRABIN NATH 0409009WL030826 PRABIN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650613 PRABIN NATH ()
7 BIHAGURI AS-09-009-002-006/28
(NO.2 BIHAGURI) 		0409009000NRG23211020220461377 21/10/2022 SIKHAMONI DEVI 0409009WL030826 SIKHAMONI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650628 SIKHAMONI DEVI ()
8 BIHAGURI AS-09-009-002-006/9
(NO.2 BIHAGURI) 		0409009000NRG23211020220461379 21/10/2022 ANIMA DEVI 0409009WL030826 ANIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650630 ANIMA DEVI ()
9 BIHAGURI AS-09-009-002-006/9
(NO.2 BIHAGURI) 		0409009000NRG23211020220461378 21/10/2022 RAJANI NATH 0409009WL030826 RAJANI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650612 RAJANI NATH ()
10 BIHAGURI AS-09-009-002-007/656
(NO.2 BIHAGURI) 		0409009000NRG23211020220461657 21/10/2022 JONTI DEVI 0409009WL030838 JONTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650617 JONTI DEVI ()
11 BIHAGURI AS-09-009-002-009/198
(NO.2 BIHAGURI) 		0409009000NRG23211020220461538 21/10/2022 MONALISHA DAS 0409009WL030837 MONALISHA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650629 MONALISHA DAS ()
12 BIHAGURI AS-09-009-002-009/492
(NO.2 BIHAGURI) 		0409009000NRG23211020220461540 21/10/2022 MARAMI DAS 0409009WL030837 MARAMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650627 MARAMI DAS ()
13 BIHAGURI AS-09-009-002-009/99
(NO.2 BIHAGURI) 		0409009000NRG23211020220461544 21/10/2022 RINA DAS 0409009WL030837 RINA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029650631 RINA DAS ()
SubTotal 17862 17862
14 BIHAGURI AS-09-009-002-002/110
(NO.2 BIHAGURI) 		0409009000NRG23211020220461400 21/10/2022 LAKHYAHIRA DEVI 0409009WL030828 LAKHYAHIRA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029650626 LAKHYAHIRA DEVI ()
15 BIHAGURI AS-09-009-002-002/220
(NO.2 BIHAGURI) 		0409009000NRG23211020220461402 21/10/2022 KRISHNA DEVI 0409009WL030828 KRISHNA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029650637 KRISHNA DEVI ()
16 BIHAGURI AS-09-009-002-002/67
(NO.2 BIHAGURI) 		0409009000NRG23211020220461403 21/10/2022 RAJKUMAR NATH 0409009WL030828 RAJKUMAR NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029650636 RAJKUMAR NATH ()
17 BIHAGURI AS-09-009-002-003/21
(NO.2 BIHAGURI) 		0409009000NRG23211020220461404 21/10/2022 TANKESHWAR NATH 0409009WL030828 TANKESHWAR NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029650625 TANKESHWAR NATH ()
SubTotal 5496 5496
18 BIHAGURI AS-09-009-002-001/606
(NO.2 BIHAGURI) 		0409009000NRG23211020220461537 21/10/2022 KHARGESHWARI HAZARIKA 0409009WL030837 KHARGESHWARI HAZARIKA 00051 MAHB0001475 1374 1374 Processed 01/11/2022 6029650634 KHARGESHWARI HAZARIKA ()
19 BIHAGURI AS-09-009-002-009/605
(NO.2 BIHAGURI) 		0409009000NRG23211020220461543 21/10/2022 BINA DEVI DAS 0409009WL030837 BINA DEVI DAS 00051 MAHB0001475 1374 1374 Processed 01/11/2022 6029650609 BINA DEVI DAS ()
20 BIHAGURI AS-09-009-002-010/20
(NO.2 BIHAGURI) 		0409009000NRG23211020220461545 21/10/2022 SOBITA DAS 0409009WL030837 SOBITA DAS 00051 MAHB0001475 1374 1374 Processed 01/11/2022 6029650607 SOBITA DAS ()
21 BIHAGURI AS-09-009-002-010/22
(NO.2 BIHAGURI) 		0409009000NRG23211020220461546 21/10/2022 BANTI SAIKIA DAS 0409009WL030837 BANTI SAIKIA DAS 00051 MAHB0001475 1374 1374 Processed 01/11/2022 6029650608 BANTI SAIKIA DAS ()
22 BIHAGURI AS-09-009-002-010/32
(NO.2 BIHAGURI) 		0409009000NRG23211020220461547 21/10/2022 MANJIT DAS 0409009WL030837 MANJIT DAS 00051 MAHB0001475 1374 1374 Processed 01/11/2022 6029650635 MANJIT DAS ()
SubTotal 6870 6870
23 BIHAGURI AS-09-009-002-006/9
(NO.2 BIHAGURI) 		0409009000NRG23211020220461381 21/10/2022 Jimni Devi 0409009WL030826 Jimni Devi 00354 PUNB0206020 1374 1374 Processed 01/11/2022 6029650610 Jimni Devi ()
24 BIHAGURI AS-09-009-002-009/546
(NO.2 BIHAGURI) 		0409009000NRG23211020220461541 21/10/2022 ANJALI DAS 0409009WL030837 ANJALI DAS 00354 PUNB0206020 1374 1374 Processed 01/11/2022 6029650632 ANJALI DAS ()
25 BIHAGURI AS-09-009-002-009/553
(NO.2 BIHAGURI) 		0409009000NRG23211020220461542 21/10/2022 TRINAYAN DAS 0409009WL030837 TRINAYAN DAS 00354 PUNB0206020 1374 1374 Processed 01/11/2022 6029650633 TRINAYAN DAS ()
SubTotal 4122 4122
26 BIHAGURI AS-09-009-002-007/656
(NO.2 BIHAGURI) 		0409009000NRG23211020220461656 21/10/2022 ANIL NATH 0409009WL030838 ANIL NATH 00415 SBIN0005783 1374 1374 Processed 01/11/2022 6029650619 MR ANIL NATH ()
27 BIHAGURI AS-09-009-002-007/656
(NO.2 BIHAGURI) 		0409009000NRG23211020220461655 21/10/2022 PRADIP NATH 0409009WL030838 PRADIP NATH 00415 SBIN0005783 1374 1374 Processed 01/11/2022 6029650620 MR PRADIP NATH ()
28 BIHAGURI AS-09-009-002-007/656
(NO.2 BIHAGURI) 		0409009000NRG23211020220461658 21/10/2022 PUJA DEVI 0409009WL030838 PUJA DEVI 00415 SBIN0005783 1374 1374 Processed 01/11/2022 6029650621 MISS PUJA DEVI ()
SubTotal 4122 4122
29 BIHAGURI AS-09-009-002-009/255
(NO.2 BIHAGURI) 		0409009000NRG23211020220461539 21/10/2022 SUMI DAS 0409009WL030837 SUMI DAS 00415 SBIN0017223 1374 1374 Processed 01/11/2022 6029650622 SUMI DAS ()
SubTotal 1374 1374
30 BIHAGURI AS-09-009-002-005/222
(NO.2 BIHAGURI) 		0409009000NRG23211020220461375 21/10/2022 KANKANA DEVI 0409009WL030826 KANKANA DEVI 00462 UCBA0000244 1374 1374 Processed 01/11/2022 6029650624 KANKANA DEVI ()
SubTotal 1374 1374
31 BIHAGURI AS-09-009-002-006/9
(NO.2 BIHAGURI) 		0409009000NRG23211020220461380 21/10/2022 Hridayananda Nath 0409009WL030826 Hridayananda Nath 00468 UBIN0554651 1374 1374 Processed 01/11/2022 6029650623 Hridayananda Nath ()
SubTotal 1374 1374
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_211022FTO_112287 Assam Gramin Vikash Bank PUNB0RRBAGB Pithakhowa 17862
2 BIHAGURI AS0409009_211022FTO_112287 Assam Gramin Vikash Bank UTBI0RRBAGB PITHAKHOWA 5496
3 BIHAGURI AS0409009_211022FTO_112287 Bank of Maharastra MAHB0001475 TEZPUR 6870
4 BIHAGURI AS0409009_211022FTO_112287 Punjab National Bank PUNB0206020 Tezpur Medical College 4122
5 BIHAGURI AS0409009_211022FTO_112287 State Bank of India SBIN0005783 MISSION CHARIALI 4122
6 BIHAGURI AS0409009_211022FTO_112287 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 1374
7 BIHAGURI AS0409009_211022FTO_112287 UCO Bank UCBA0000244 TEZPUR 1374
8 BIHAGURI AS0409009_211022FTO_112287 Union Bank of India UBIN0554651 TEZPUR 1374

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