Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_211223APB_FTO_217702
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-10-011-004-001/39
(Bihpuria) 		0410011000NRG24201220230338637 21/12/2023 GOBIN BORAH 0410011WL025484 GOBIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236138917 GOBIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHPURIA AS-10-011-004-001/39
(Bihpuria) 		0410011000NRG24201220230338638 21/12/2023 MEGHALI BORAH 0410011WL025484 MEGHALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236138916 MAGHALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-004-014/1
(Bihpuria) 		0410011000NRG24201220230338644 21/12/2023 RUPALI DEVI BHUYAN 0410011WL025484 RUPALI DEVI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236138915 RUPALI DEVI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-004-014/68
(Bihpuria) 		0410011000NRG24201220230338650 21/12/2023 PRANATI BARUAH 0410011WL025484 PRANATI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236138914 PRANATI BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 BIHPURIA AS-10-011-004-014/59
(Bihpuria) 		0410011000NRG24201220230338646 21/12/2023 DIGANTA BARUAH 0410011WL025484 DIGANTA BARUAH 00176 IDIB000L510 1428 1428 Processed 08/02/2024 0236138918 DIGANTA BORUAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 1428 1428
6 BIHPURIA AS-10-011-004-014/82
(Bihpuria) 		0410011000NRG24201220230338651 21/12/2023 LUKU BARUAH 0410011WL025484 LUKU BARUAH 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0236138913 LUKU BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_211223APB_FTO_217702 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 5712
2 BIHPURIA AS0410011_211223APB_FTO_217702 Indian Bank IDIB000L510 Laholial 1428
3 BIHPURIA AS0410011_211223APB_FTO_217702 State Bank of India SBIN0010759 BIHPURIA 1428

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