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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_301223APB_FTO_226837
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-10-011-003-001/431
(Badati Jamuguri) 		0410011000NRG24301220230350239 30/12/2023 TETEI KAMAN 0410011WL026329 TETEI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1553284059 TETEI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-003-001/62
(Badati Jamuguri) 		0410011000NRG24301220230350243 30/12/2023 CHITRALEKHA KAMAN 0410011WL026329 CHITRALEKHA KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1553284062 CHITRA LEKHA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-003-001/62
(Badati Jamuguri) 		0410011000NRG24301220230350242 30/12/2023 DALIMI KAMAN 0410011WL026329 DALIMI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1553284060 DALIMI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 BIHPURIA AS-10-011-003-001/431
(Badati Jamuguri) 		0410011000NRG24301220230350240 30/12/2023 MONNA KAMAN 0410011WL026329 MONNA KAMAN 00029 UTBI0RRBAGB 1428 1428 Processed 10/03/2024 1553284061 MUNNA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
5 BIHPURIA AS-10-011-003-001/62
(Badati Jamuguri) 		0410011000NRG24301220230350241 30/12/2023 MANIK RAM KAMAN 0410011WL026329 MANIK RAM KAMAN 00176 IDIB000L510 1428 1428 Processed 09/03/2024 1553284057 MANIKRAM KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 BIHPURIA AS-10-011-003-001/62
(Badati Jamuguri) 		0410011000NRG24301220230350244 30/12/2023 CHIDANANDA KAMAN 0410011WL026329 CHIDANANDA KAMAN 00415 SBIN0010759 1428 1428 Processed 10/03/2024 1553284058 CHIDANANDA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
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_301223APB_FTO_226837 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 4284
2 BIHPURIA AS0410011_301223APB_FTO_226837 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 1428
3 BIHPURIA AS0410011_301223APB_FTO_226837 Indian Bank IDIB000L510 Laholial 1428
4 BIHPURIA AS0410011_301223APB_FTO_226837 State Bank of India SBIN0010759 BIHPURIA 1428

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