Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:17 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_250823APB_FTO_134556
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-10-011-003-001/576
(Badati Jamuguri) 		0410011000NRG24250820230239694 25/08/2023 BUDHESAWRI MILI 0410011WL016111 BUDHESAWRI MILI 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080081986 BUDESWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-003-003/349
(Badati Jamuguri) 		0410011000NRG24250820230239776 25/08/2023 PRANJOL KUMBANG 0410011WL016124 PRANJOL KUMBANG 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082005 PRANJOL KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-003-004/198
(Badati Jamuguri) 		0410011000NRG24250820230239754 25/08/2023 SABHAI KALITA 0410011WL016121 SABHAI KALITA 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080081985 SABHAI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHPURIA AS-10-011-003-008/1087
(Badati Jamuguri) 		0410011000NRG24250820230239786 25/08/2023 PRABHAS SARKAR 0410011WL016125 PRABHAS SARKAR 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082009 PRABHASH SARKAR ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-003-008/1090
(Badati Jamuguri) 		0410011000NRG24250820230239777 25/08/2023 SABITRI HOLDER 0410011WL016124 SABITRI HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082016 SABITRI HALADAR ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-003-008/492
(Badati Jamuguri) 		0410011000NRG24250820230239699 25/08/2023 PURNIMA GUWALA THAKUR 0410011WL016111 PURNIMA GUWALA THAKUR 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082010 PURNIMA GUWALA THAKUR ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-003-008/584
(Badati Jamuguri) 		0410011000NRG24250820230239706 25/08/2023 JYOTI LAGACHU 0410011WL016113 JYOTI LAGACHU 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082015 JYOTI LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-003-009/1020
(Badati Jamuguri) 		0410011000NRG24250820230239729 25/08/2023 ABHIRAM HOLDER 0410011WL016115 ABHIRAM HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080081998 ABIRAM HALDAR ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-003-009/1020
(Badati Jamuguri) 		0410011000NRG24250820230239730 25/08/2023 ARCHANA HOLDER 0410011WL016115 ARCHANA HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080081999 ARCHANA HALDAR ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-003-009/1028
(Badati Jamuguri) 		0410011000NRG24250820230239731 25/08/2023 HORIPOD HOLDER 0410011WL016115 HORIPOD HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082002 HARIPAD SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIHPURIA AS-10-011-003-009/1032
(Badati Jamuguri) 		0410011000NRG24250820230239701 25/08/2023 SANTOSH HOLDER 0410011WL016111 SANTOSH HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080081993 SANTOSH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIHPURIA AS-10-011-003-009/746
(Badati Jamuguri) 		0410011000NRG24250820230239721 25/08/2023 KRISHNA BISWAS 0410011WL016114 KRISHNA BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080081990 KRISHNA BISWAS AXIS BANK(607153)
13 BIHPURIA AS-10-011-003-010/908
(Badati Jamuguri) 		0410011000NRG24250820230239714 25/08/2023 RASHMI KALITA 0410011WL016113 RASHMI KALITA 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082013 RASHMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-003-010/908
(Badati Jamuguri) 		0410011000NRG24250820230239713 25/08/2023 TARUN KALITA 0410011WL016113 TARUN KALITA 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082014 TARUN KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BIHPURIA AS-10-011-003-012/1032
(Badati Jamuguri) 		0410011000NRG24250820230239724 25/08/2023 KALPANA KALITA 0410011WL016114 KALPANA KALITA 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082007 KALPANA HAZARIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 BIHPURIA AS-10-011-003-012/1032
(Badati Jamuguri) 		0410011000NRG24250820230239723 25/08/2023 TEPU KALITA 0410011WL016114 TEPU KALITA 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082008 TEPU KALITA ASSAM GRAMIN VIKASH BANK(607064)
17 BIHPURIA AS-10-011-003-012/1037
(Badati Jamuguri) 		0410011000NRG24250820230239689 25/08/2023 KANMAI SAIKIA 0410011WL016109 KANMAI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082004 KANAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-003-012/1037
(Badati Jamuguri) 		0410011000NRG24250820230239690 25/08/2023 POLLABI SAIKIA 0410011WL016109 POLLABI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080082003 PALLABI SAIKIA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59976 59976
19 BIHPURIA AS-10-011-003-001/22
(Badati Jamuguri) 		0410011000NRG24250820230239751 25/08/2023 DAKTARI DOLEY 0410011WL016121 DAKTARI DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080081991 DAKTARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 BIHPURIA AS-10-011-003-001/525-A
(Badati Jamuguri) 		0410011000NRG24250820230239692 25/08/2023 JUNUMAI KAMAN 0410011WL016111 JUNUMAI KAMAN 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080082000 JUNMONI KULI ASSAM GRAMIN VIKASH BANK(607064)
21 BIHPURIA AS-10-011-003-001/576
(Badati Jamuguri) 		0410011000NRG24250820230239695 25/08/2023 DIGANTA MILI 0410011WL016111 DIGANTA MILI 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080082011 DIGANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
22 BIHPURIA AS-10-011-003-004/198
(Badati Jamuguri) 		0410011000NRG24250820230239755 25/08/2023 DEEPALI KALITA 0410011WL016121 DEEPALI KALITA 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080081984 DIPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
23 BIHPURIA AS-10-011-003-005/67
(Badati Jamuguri) 		0410011000NRG24250820230239767 25/08/2023 SUNMAI BHUYAN 0410011WL016123 SUNMAI BHUYAN 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080081989 SUNMAI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
24 BIHPURIA AS-10-011-003-006/110
(Badati Jamuguri) 		0410011000NRG24250820230239696 25/08/2023 JUGAL BORA 0410011WL016111 JUGAL BORA 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080081987 JUGAL BORA ASSAM GRAMIN VIKASH BANK(607064)
25 BIHPURIA AS-10-011-003-006/110
(Badati Jamuguri) 		0410011000NRG24250820230239697 25/08/2023 MUN BORA 0410011WL016111 MUN BORA 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080082012 MUN BORA ASSAM GRAMIN VIKASH BANK(607064)
26 BIHPURIA AS-10-011-003-007/54
(Badati Jamuguri) 		0410011000NRG24250820230239685 25/08/2023 METEKA KUTUM 0410011WL016109 METEKA KUTUM 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080081995 METEKA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
27 BIHPURIA AS-10-011-003-007/8
(Badati Jamuguri) 		0410011000NRG24250820230239773 25/08/2023 Anjana Kutum 0410011WL016123 Anjana Kutum 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080081994 ANJANA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIHPURIA AS-10-011-003-007/991
(Badati Jamuguri) 		0410011000NRG24250820230239716 25/08/2023 BALA KANTA KUTUM 0410011WL016114 BALA KANTA KUTUM 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080081997 BALAKANTA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIHPURIA AS-10-011-003-007/991
(Badati Jamuguri) 		0410011000NRG24250820230239715 25/08/2023 DULUK SING KUTUM 0410011WL016114 DULUK SING KUTUM 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080081996 DULUKASING KUTUM ASSAM GRAMIN VIKASH BANK(607064)
30 BIHPURIA AS-10-011-003-012/104
(Badati Jamuguri) 		0410011000NRG24250820230239702 25/08/2023 BHAGIRAM KALITA 0410011WL016111 BHAGIRAM KALITA 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080082001 BAGIRAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 39984 39984
31 BIHPURIA AS-10-011-003-001/22
(Badati Jamuguri) 		0410011000NRG24250820230239750 25/08/2023 LALIT DOLEY 0410011WL016121 LALIT DOLEY 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080081972 LALIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIHPURIA AS-10-011-003-001/37
(Badati Jamuguri) 		0410011000NRG24250820230239683 25/08/2023 BASUDEV KAMAN 0410011WL016109 BASUDEV KAMAN 00176 IDIB000L510 3332 3332 Processed 03/09/2023 5080081977 Mr. Basudeb Kaman INDIAN BANK(607105)
33 BIHPURIA AS-10-011-003-001/476
(Badati Jamuguri) 		0410011000NRG24250820230239753 25/08/2023 DEMAWATI KAMAN 0410011WL016121 DEMAWATI KAMAN 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080081974 MISS DEMAWATI KAMAN STATE BANK OF INDIA(508548)
34 BIHPURIA AS-10-011-003-001/525-A
(Badati Jamuguri) 		0410011000NRG24250820230239693 25/08/2023 APEL KAMAN 0410011WL016111 APEL KAMAN 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080081973 APEL KULI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIHPURIA AS-10-011-003-007/54
(Badati Jamuguri) 		0410011000NRG24250820230239686 25/08/2023 ASIMI DOLEY 0410011WL016109 ASIMI DOLEY 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080081978 ACHAMI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
36 BIHPURIA AS-10-011-003-007/8
(Badati Jamuguri) 		0410011000NRG24250820230239772 25/08/2023 TILESWAR KUTUM 0410011WL016123 TILESWAR KUTUM 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080081975 TILESHWAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
37 BIHPURIA AS-10-011-003-007/927
(Badati Jamuguri) 		0410011000NRG24250820230239759 25/08/2023 CHANDRA KT. PEGU 0410011WL016121 CHANDRA KT. PEGU 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080081992 CHANDRAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIHPURIA AS-10-011-003-008/4
(Badati Jamuguri) 		0410011000NRG24250820230239704 25/08/2023 OIRAM LAGACHU 0410011WL016113 OIRAM LAGACHU 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080081976 AYARAM LAGACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHPURIA AS-10-011-003-009/134
(Badati Jamuguri) 		0410011000NRG24250820230239785 25/08/2023 MAMU DAS 0410011WL016124 MAMU DAS 00176 IDIB000L510 3332 3332 Processed 03/09/2023 5080081988 Mrs. Mamu Muktiar Das INDIAN BANK(607105)
SubTotal 29988 29988
40 BIHPURIA AS-10-011-003-007/597
(Badati Jamuguri) 		0410011000NRG24250820230239758 25/08/2023 JAYANTA KULI 0410011WL016121 JAYANTA KULI 00354 PUNB0030520 3332 3332 Processed 02/09/2023 5080081970 JAYANTA KULI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
41 BIHPURIA AS-10-011-003-008/1123
(Badati Jamuguri) 		0410011000NRG24250820230239687 25/08/2023 ABHULI KAMAN 0410011WL016109 ABHULI KAMAN 00415 SBIN0010759 2142 2142 Processed 02/09/2023 5080081982 ABULI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIHPURIA AS-10-011-003-009/17
(Badati Jamuguri) 		0410011000NRG24250820230239761 25/08/2023 TILESWAR DAS 0410011WL016121 TILESWAR DAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080081979 TILESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIHPURIA AS-10-011-003-009/43
(Badati Jamuguri) 		0410011000NRG24250820230239733 25/08/2023 SUKUMAR HOLDER 0410011WL016115 SUKUMAR HOLDER 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080082006 MR SUKUMAR HALADAR STATE BANK OF INDIA(508548)
44 BIHPURIA AS-10-011-003-009/44
(Badati Jamuguri) 		0410011000NRG24250820230239717 25/08/2023 PRAFULLA DAS 0410011WL016114 PRAFULLA DAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080081981 PRAFULLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIHPURIA AS-10-011-003-009/50
(Badati Jamuguri) 		0410011000NRG24250820230239710 25/08/2023 NIRADA DAS 0410011WL016113 NIRADA DAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080081971 NIRADA DAS ASSAM GRAMIN VIKASH BANK(607064)
46 BIHPURIA AS-10-011-003-009/742
(Badati Jamuguri) 		0410011000NRG24250820230239720 25/08/2023 RITA BISWAS 0410011WL016114 RITA BISWAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080081980 MISS RITA BISWAS STATE BANK OF INDIA(508548)
47 BIHPURIA AS-10-011-003-009/746
(Badati Jamuguri) 		0410011000NRG24250820230239722 25/08/2023 DIPALI BISWAS 0410011WL016114 DIPALI BISWAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080081983 DIPALI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22134 22134
Total 155414 155414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_250823APB_FTO_134556 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 59976
2 BIHPURIA AS0410011_250823APB_FTO_134556 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 39984
3 BIHPURIA AS0410011_250823APB_FTO_134556 Indian Bank IDIB000L510 Laholial 29988
4 BIHPURIA AS0410011_250823APB_FTO_134556 Punjab National Bank PUNB0030520 Bihpuria Tinali 3332
5 BIHPURIA AS0410011_250823APB_FTO_134556 State Bank of India SBIN0010759 BIHPURIA 22134

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