Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:11 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_151223APB_FTO_212647
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-10-011-002-006/90
(Pub Dikrong) 		0410011000NRG24121220230330300 15/12/2023 BANDANA BORAH 0410011WL024900 BANDANA BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206082040 BANDANA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-002-006/97
(Pub Dikrong) 		0410011000NRG24121220230330302 15/12/2023 KANKANA BORA 0410011WL024900 KANKANA BORA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206082039 KANGKANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-002-006/97
(Pub Dikrong) 		0410011000NRG24121220230330301 15/12/2023 PUTUMONI BORAH 0410011WL024900 PUTUMONI BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206082041 PUTUMANI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-002-007/110
(Pub Dikrong) 		0410011000NRG24121220230330331 15/12/2023 POMPI HAZARIKA BORA 0410011WL024903 POMPI HAZARIKA BORA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206082035 POMPI HAZARIKA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHPURIA AS-10-011-002-010/147
(Pub Dikrong) 		0410011000NRG24121220230330338 15/12/2023 Jiban Baruah 0410011WL024903 Jiban Baruah 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206082038 Jiban Baruah INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHPURIA AS-10-011-002-010/147
(Pub Dikrong) 		0410011000NRG24121220230330340 15/12/2023 MOUSUMI BARUAH 0410011WL024903 MOUSUMI BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206082037 MAUSUMI BARUA ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-002-010/190
(Pub Dikrong) 		0410011000NRG24121220230330313 15/12/2023 DILIP DAS 0410011WL024901 DILIP DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206082036 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHPURIA AS-10-011-002-010/97
(Pub Dikrong) 		0410011000NRG24121220230330341 15/12/2023 Bhugeswar Das 0410011WL024903 Bhugeswar Das 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206082024 BHOGESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26656 26656
9 BIHPURIA AS-10-011-002-008/164
(Pub Dikrong) 		0410011000NRG24121220230330336 15/12/2023 Jamina Begum 0410011WL024903 Jamina Begum 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0206082034 Mrs. Jamina Begum INDIAN BANK(607105)
10 BIHPURIA AS-10-011-002-008/180
(Pub Dikrong) 		0410011000NRG24121220230330337 15/12/2023 LAKHI MAHATO 0410011WL024903 LAKHI MAHATO 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0206082021 Mrs. Lakshi Mahatu INDIAN BANK(607105)
11 BIHPURIA AS-10-011-002-010/144
(Pub Dikrong) 		0410011000NRG24121220230330323 15/12/2023 JAYANTI DAS 0410011WL024902 JAYANTI DAS 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0206082044 Mrs. Jayanti Das INDIAN BANK(607105)
12 BIHPURIA AS-10-011-002-010/144
(Pub Dikrong) 		0410011000NRG24121220230330322 15/12/2023 UTTAM DAS 0410011WL024902 UTTAM DAS 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0206082045 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHPURIA AS-10-011-002-010/95
(Pub Dikrong) 		0410011000NRG24121220230330316 15/12/2023 Manik Das 0410011WL024901 Manik Das 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0206082023 MANIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
14 BIHPURIA AS-10-011-002-005/97
(Pub Dikrong) 		0410011000NRG24121220230330297 15/12/2023 RUMI HAZARIKA 0410011WL024900 RUMI HAZARIKA 00354 PUNB0030520 3332 3332 Processed 07/02/2024 0206082022 MRS RUNI HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
15 BIHPURIA AS-10-011-002-001/112
(Pub Dikrong) 		0410011000NRG24121220230330306 15/12/2023 DIMBESWAR THENGAL 0410011WL024901 DIMBESWAR THENGAL 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082030 DIMBESHWAR THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIHPURIA AS-10-011-002-001/179
(Pub Dikrong) 		0410011000NRG24121220230330309 15/12/2023 KRISHNA HAZARIKA 0410011WL024901 KRISHNA HAZARIKA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082029 KRISHNA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHPURIA AS-10-011-002-006/26
(Pub Dikrong) 		0410011000NRG24121220230330298 15/12/2023 HEM BORA 0410011WL024900 HEM BORA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082032 MR HEM BORA STATE BANK OF INDIA(508548)
18 BIHPURIA AS-10-011-002-007/110
(Pub Dikrong) 		0410011000NRG24121220230330330 15/12/2023 PRASANTA BORA 0410011WL024903 PRASANTA BORA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082025 PRASHANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHPURIA AS-10-011-002-007/308
(Pub Dikrong) 		0410011000NRG24121220230330332 15/12/2023 NEWTON SAIKIA 0410011WL024903 NEWTON SAIKIA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082026 NEWTON SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIHPURIA AS-10-011-002-007/95
(Pub Dikrong) 		0410011000NRG24121220230330335 15/12/2023 HAJERA KHATUN 0410011WL024903 HAJERA KHATUN 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082028 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 BIHPURIA AS-10-011-002-010/138-A
(Pub Dikrong) 		0410011000NRG24121220230330321 15/12/2023 CHENIRAM DAS 0410011WL024902 CHENIRAM DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082033 Cheniram Das AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIHPURIA AS-10-011-002-010/30
(Pub Dikrong) 		0410011000NRG24121220230330303 15/12/2023 SABITI DAS 0410011WL024900 SABITI DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082027 MRS SABITRI DAS STATE BANK OF INDIA(508548)
23 BIHPURIA AS-10-011-002-010/41
(Pub Dikrong) 		0410011000NRG24121220230330305 15/12/2023 GOPAL DAS 0410011WL024900 GOPAL DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082031 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHPURIA AS-10-011-002-010/46
(Pub Dikrong) 		0410011000NRG24121220230330327 15/12/2023 KRISHNA DAS 0410011WL024902 KRISHNA DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082043 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIHPURIA AS-10-011-002-010/81
(Pub Dikrong) 		0410011000NRG24121220230330329 15/12/2023 Mrs. GUNADA DAS 0410011WL024902 Mrs. GUNADA DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082042 MRS GUNADA DAS STATE BANK OF INDIA(508548)
26 BIHPURIA AS-10-011-002-012/359
(Pub Dikrong) 		0410011000NRG24121220230330318 15/12/2023 MINARA BEGUM 0410011WL024901 MINARA BEGUM 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082046 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 BIHPURIA AS-10-011-002-012/360
(Pub Dikrong) 		0410011000NRG24121220230330319 15/12/2023 ANUWARA BEGUM 0410011WL024901 ANUWARA BEGUM 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206082047 MRS AANOWARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 43316 43316
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_151223APB_FTO_212647 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 26656
2 BIHPURIA AS0410011_151223APB_FTO_212647 Indian Bank IDIB000L510 Laholial 16660
3 BIHPURIA AS0410011_151223APB_FTO_212647 Punjab National Bank PUNB0030520 Bihpuria Tinali 3332
4 BIHPURIA AS0410011_151223APB_FTO_212647 State Bank of India SBIN0010759 BIHPURIA 43316

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