Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_180723APB_FTO_99852
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-10-011-002-010/155
(Pub Dikrong) 		0410011000NRG24180720230200836 18/07/2023 Tishna Hazarika 0410011WL012132 Tishna Hazarika 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610503507 MRS TRISHNA HAZARIKA STATE BANK OF INDIA(508548)
2 BIHPURIA AS-10-011-002-010/278
(Pub Dikrong) 		0410011000NRG24180720230200851 18/07/2023 JOGESWAR DAS 0410011WL012133 JOGESWAR DAS 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610503508 YOGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
3 BIHPURIA AS-10-011-002-010/114
(Pub Dikrong) 		0410011000NRG24180720230200834 18/07/2023 Ananta Das 0410011WL012132 Ananta Das 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4610503497 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHPURIA AS-10-011-002-010/114
(Pub Dikrong) 		0410011000NRG24180720230200833 18/07/2023 Milan Das 0410011WL012132 Milan Das 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4610503496 MILAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
5 BIHPURIA AS-10-011-002-010/155
(Pub Dikrong) 		0410011000NRG24180720230200835 18/07/2023 Dulal Hazarika 0410011WL012132 Dulal Hazarika 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610503498 DULAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHPURIA AS-10-011-002-010/182
(Pub Dikrong) 		0410011000NRG24180720230200856 18/07/2023 TULSHI DAS 0410011WL012134 TULSHI DAS 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610503499 TULASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHPURIA AS-10-011-002-010/273
(Pub Dikrong) 		0410011000NRG24180720230200849 18/07/2023 JAY CHANDRA DAS 0410011WL012133 JAY CHANDRA DAS 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610503504 JAYACHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHPURIA AS-10-011-002-010/278
(Pub Dikrong) 		0410011000NRG24180720230200852 18/07/2023 BINA DAS 0410011WL012133 BINA DAS 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610503506 MRS BINA DAS STATE BANK OF INDIA(508548)
9 BIHPURIA AS-10-011-002-010/338
(Pub Dikrong) 		0410011000NRG24180720230200858 18/07/2023 TILAK DAS 0410011WL012134 TILAK DAS 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610503503 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIHPURIA AS-10-011-002-010/46
(Pub Dikrong) 		0410011000NRG24180720230200853 18/07/2023 KRISHNA DAS 0410011WL012133 KRISHNA DAS 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610503500 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIHPURIA AS-10-011-002-010/49
(Pub Dikrong) 		0410011000NRG24180720230200854 18/07/2023 BHADRABATI DAS 0410011WL012133 BHADRABATI DAS 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610503502 MRS BHADRABATI DAS STATE BANK OF INDIA(508548)
12 BIHPURIA AS-10-011-002-010/58
(Pub Dikrong) 		0410011000NRG24180720230200845 18/07/2023 Muhiram Das 0410011WL012132 Muhiram Das 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610503501 MUHIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHPURIA AS-10-011-002-010/81
(Pub Dikrong) 		0410011000NRG24180720230200855 18/07/2023 Mrs. GUNADA DAS 0410011WL012133 Mrs. GUNADA DAS 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4610503505 MRS GUNADA DAS STATE BANK OF INDIA(508548)
SubTotal 29988 29988
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_180723APB_FTO_99852 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 6664
2 BIHPURIA AS0410011_180723APB_FTO_99852 Indian Bank IDIB000L510 Laholial 6664
3 BIHPURIA AS0410011_180723APB_FTO_99852 State Bank of India SBIN0010759 BIHPURIA 29988

Download In Excel