Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:44:19 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_041223FTO_203101
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-10-011-002-004/388
(Pub Dikrong) 		0410011000NRG24041220230324978 04/12/2023 SATHU MALLAH 0410011WL024401 SATHU MALLAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205838479 SATHU MALLAH ()
2 BIHPURIA AS-10-011-002-006/213
(Pub Dikrong) 		0410011000NRG24041220230324942 04/12/2023 BHANU DEVI 0410011WL024398 BHANU DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205838481 BHANU DEVI ()
3 BIHPURIA AS-10-011-002-006/216
(Pub Dikrong) 		0410011000NRG24041220230324944 04/12/2023 RENU SARMAH 0410011WL024398 RENU SARMAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205838482 RENU SARMAH ()
4 BIHPURIA AS-10-011-002-006/27
(Pub Dikrong) 		0410011000NRG24041220230324945 04/12/2023 Mrs Rekha Devi 0410011WL024398 Mrs Rekha Devi 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205838476 Mrs Rekha Devi ()
5 BIHPURIA AS-10-011-002-006/62
(Pub Dikrong) 		0410011000NRG24041220230324946 04/12/2023 BUDHIN HAZARIKA 0410011WL024398 BUDHIN HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205838474 BUDHIN HAZARIKA ()
6 BIHPURIA AS-10-011-002-006/62
(Pub Dikrong) 		0410011000NRG24041220230324947 04/12/2023 RUNU HAZARIKA 0410011WL024398 RUNU HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205838475 RUNU HAZARIKA ()
7 BIHPURIA AS-10-011-002-007/27
(Pub Dikrong) 		0410011000NRG24041220230325002 04/12/2023 GITANJALI BORUAH SAIKIA 0410011WL024403 GITANJALI BORUAH SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205838480 GITANJALI BORUAH SAIKIA ()
8 BIHPURIA AS-10-011-002-010/288
(Pub Dikrong) 		0410011000NRG24041220230324951 04/12/2023 RUPJYOTI DAS 0410011WL024398 RUPJYOTI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205838478 RUPJYOTI DAS ()
9 BIHPURIA AS-10-011-002-011/213
(Pub Dikrong) 		0410011000NRG24041220230324989 04/12/2023 SABITRI BORAH 0410011WL024401 SABITRI BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205838477 SABITRI BORAH ()
SubTotal 29036 29036
10 BIHPURIA AS-10-011-002-012/14
(Pub Dikrong) 		0410011000NRG24041220230325010 04/12/2023 PALLABI DAS 0410011WL024403 PALLABI DAS 00176 IDIB000L509 2380 2380 Processed 07/02/2024 0205838466 PALLABI DAS ()
SubTotal 2380 2380
11 BIHPURIA AS-10-011-002-001/15
(Pub Dikrong) 		0410011000NRG24041220230324939 04/12/2023 Dimbeswar Hazarika 0410011WL024398 Dimbeswar Hazarika 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205838468 Dimbeswar Hazarika ()
12 BIHPURIA AS-10-011-002-010/162
(Pub Dikrong) 		0410011000NRG24041220230324988 04/12/2023 PURNA KT. DAS 0410011WL024401 PURNA KT. DAS 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205838472 PURNA KT. DAS ()
13 BIHPURIA AS-10-011-002-010/162
(Pub Dikrong) 		0410011000NRG24041220230324987 04/12/2023 Suveat Das 0410011WL024401 Suveat Das 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205838471 Suveat Das ()
14 BIHPURIA AS-10-011-002-011/12
(Pub Dikrong) 		0410011000NRG24041220230324954 04/12/2023 PUTU MONI NEOG 0410011WL024398 PUTU MONI NEOG 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205838467 PUTU MONI NEOG ()
15 BIHPURIA AS-10-011-002-011/180
(Pub Dikrong) 		0410011000NRG24041220230324956 04/12/2023 RUPA NEOG 0410011WL024398 RUPA NEOG 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205838469 RUPA NEOG ()
16 BIHPURIA AS-10-011-002-012/343
(Pub Dikrong) 		0410011000NRG24041220230325011 04/12/2023 MENAKA DAS 0410011WL024403 MENAKA DAS 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205838473 MENAKA DAS ()
17 BIHPURIA AS-10-011-002-012/379
(Pub Dikrong) 		0410011000NRG24041220230324958 04/12/2023 MINU DAS 0410011WL024398 MINU DAS 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205838470 MINU DAS ()
SubTotal 23324 23324
18 BIHPURIA AS-10-011-002-010/125
(Pub Dikrong) 		0410011000NRG24041220230325006 04/12/2023 BISMOYEE BORA 0410011WL024403 BISMOYEE BORA 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0205838483 MS BISMOYEE BORAH ()
SubTotal 3332 3332
19 BIHPURIA AS-10-011-002-001/15
(Pub Dikrong) 		0410011000NRG24041220230324940 04/12/2023 BIJUMONI THENGAL 0410011WL024398 BIJUMONI THENGAL 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838485 MRS BIJUMONI HAZARIKA ()
20 BIHPURIA AS-10-011-002-003/298
(Pub Dikrong) 		0410011000NRG24041220230324977 04/12/2023 GOPAL CHETRY 0410011WL024401 GOPAL CHETRY 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838486 MR GOPAL CHETRY ()
21 BIHPURIA AS-10-011-002-005/37
(Pub Dikrong) 		0410011000NRG24041220230324999 04/12/2023 Mrs Makon saikia 0410011WL024403 Mrs Makon saikia 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838484 MRS MAKAN SAIKIA ()
22 BIHPURIA AS-10-011-002-007/26
(Pub Dikrong) 		0410011000NRG24041220230325000 04/12/2023 ANJALI BORA 0410011WL024403 ANJALI BORA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838487 MRS ANJALI BORA ()
23 BIHPURIA AS-10-011-002-008/16
(Pub Dikrong) 		0410011000NRG24041220230324984 04/12/2023 JUNMONI BORUAH 0410011WL024401 JUNMONI BORUAH 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838489 MRS JUNAMANI BARUA ()
24 BIHPURIA AS-10-011-002-008/226
(Pub Dikrong) 		0410011000NRG24041220230325003 04/12/2023 SARUMAI HAZARIKA 0410011WL024403 SARUMAI HAZARIKA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838491 MRS SARUMAI HAZARIKA ()
25 BIHPURIA AS-10-011-002-008/54
(Pub Dikrong) 		0410011000NRG24041220230324986 04/12/2023 RUMI BORAH 0410011WL024401 RUMI BORAH 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838490 MRS RUMI BORA ()
26 BIHPURIA AS-10-011-002-010/187
(Pub Dikrong) 		0410011000NRG24041220230324949 04/12/2023 JINA DAS 0410011WL024398 JINA DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838494 MRS JINA DAS ()
27 BIHPURIA AS-10-011-002-010/187
(Pub Dikrong) 		0410011000NRG24041220230324948 04/12/2023 UPEN DAS 0410011WL024398 UPEN DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838495 MR UPEN DAS ()
28 BIHPURIA AS-10-011-002-010/246
(Pub Dikrong) 		0410011000NRG24041220230324950 04/12/2023 DIPA DAS 0410011WL024398 DIPA DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838488 MRS DIPA DAS ()
29 BIHPURIA AS-10-011-002-010/40
(Pub Dikrong) 		0410011000NRG24041220230324952 04/12/2023 BHADRAMAI DAS 0410011WL024398 BHADRAMAI DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838492 MRS BHADRAMAI DAS ()
30 BIHPURIA AS-10-011-002-011/213
(Pub Dikrong) 		0410011000NRG24041220230324990 04/12/2023 DIMBESWAR BORA 0410011WL024401 DIMBESWAR BORA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205838493 MR DIMBESHWAR BORAH ()
SubTotal 39984 39984
Total 98056 98056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_041223FTO_203101 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 25704
2 BIHPURIA AS0410011_041223FTO_203101 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 3332
3 BIHPURIA AS0410011_041223FTO_203101 Indian Bank IDIB000L509 LAHOAL 2380
4 BIHPURIA AS0410011_041223FTO_203101 Indian Bank IDIB000L510 Laholial 23324
5 BIHPURIA AS0410011_041223FTO_203101 State Bank of India SBIN0007372 BONGALMORA 3332
6 BIHPURIA AS0410011_041223FTO_203101 State Bank of India SBIN0010759 BIHPURIA 39984

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