Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:13 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_290823APB_FTO_137838
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-10-011-001-006/122-A
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241757 29/08/2023 MAYA KR. DEURI 0410011WL016367 MAYA KR. DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905232 MAYA KUMAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-001-006/790
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241785 29/08/2023 KONMAI DEURI 0410011WL016371 KONMAI DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905248 KANMAI DEURI ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-001-006/790
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241786 29/08/2023 RAJKUMAR DEURI 0410011WL016371 RAJKUMAR DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905246 RAJ KR DEURI ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-001-006/790
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241784 29/08/2023 SUNITA DEURI 0410011WL016371 SUNITA DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905247 SUNITA DEURI ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-001-006/961
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241725 29/08/2023 KOLIA KRISHNAA DEURI 0410011WL016363 KOLIA KRISHNAA DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905235 KALIYA KRISHNA DEORI ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-001-006/961
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241726 29/08/2023 SEBITA DEURI 0410011WL016363 SEBITA DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905234 HEBITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-001-008/45
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241787 29/08/2023 JASUDA MISSONG 0410011WL016371 JASUDA MISSONG 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905237 JASHODA MICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHPURIA AS-10-011-001-010/47
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241730 29/08/2023 BROJEN PEGU 0410011WL016363 BROJEN PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905239 MRBRAJEN CHANDI ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-001-010/47
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241729 29/08/2023 MONIKA PEGU 0410011WL016363 MONIKA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905238 MONIKA KULI CHANDI ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-001-012/418
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241731 29/08/2023 KULADHAR KUTUM 0410011WL016363 KULADHAR KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905236 KULADHAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-001-012/56
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241772 29/08/2023 DEBESWARI DOLEY 0410011WL016369 DEBESWARI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 05/09/2023 5202905233 DEBESWARI DOLEY PUNJAB NATIONAL BANK(508568)
12 BIHPURIA AS-10-011-001-014/1
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241760 29/08/2023 KOLEYA PASONI 0410011WL016367 KOLEYA PASONI 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905242 Kaliya Dhanandija FINO PAYMENTS BANK LTD(608001)
13 BIHPURIA AS-10-011-001-015/13
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241767 29/08/2023 BUPUNG PATIR 0410011WL016368 BUPUNG PATIR 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905241 BEPUNG PATIR ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-001-015/13
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241768 29/08/2023 JUNTI PATIR 0410011WL016368 JUNTI PATIR 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905240 JONTI PATIR ASSAM GRAMIN VIKASH BANK(607064)
15 BIHPURIA AS-10-011-001-015/294
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241761 29/08/2023 BIRU DOLEY 0410011WL016367 BIRU DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5202905249 BIRU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 BIHPURIA AS-10-011-001-016/55
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241769 29/08/2023 AJANTA PAOW 0410011WL016368 AJANTA PAOW 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5202905243 AJANTA PAOW INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHPURIA AS-10-011-001-020/123
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241771 29/08/2023 LOLITA DOLEY 0410011WL016368 LOLITA DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905244 LOLITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-001-020/123
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241770 29/08/2023 RAJU DOLEY 0410011WL016368 RAJU DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 05/09/2023 5202905245 RAJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 57834 57834
19 BIHPURIA AS-10-011-001-006/13-A
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241780 29/08/2023 KALYAN DEURI 0410011WL016371 KALYAN DEURI 00176 IDIB000L509 3332 3332 Processed 05/09/2023 5202905225 MR KALYAN DEORI STATE BANK OF INDIA(508548)
SubTotal 3332 3332
20 BIHPURIA AS-10-011-001-006/122-A
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241756 29/08/2023 NIRAMOTI DEURI 0410011WL016367 NIRAMOTI DEURI 00176 IDIB000L510 3332 3332 Processed 05/09/2023 5202905218 NIRAMATI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHPURIA AS-10-011-001-006/360-B
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241759 29/08/2023 LAKHIKANTA KANTA DEURI 0410011WL016367 LAKHIKANTA KANTA DEURI 00176 IDIB000L510 3332 3332 Processed 05/09/2023 5202905226 LAKHI KANTA DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHPURIA AS-10-011-001-006/58-B
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241750 29/08/2023 MAHANANDA DEURI 0410011WL016366 MAHANANDA DEURI 00176 IDIB000L510 1666 1666 Processed 05/09/2023 5202905216 MAHANANDA DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHPURIA AS-10-011-001-006/887
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241751 29/08/2023 NAYANMONI DEURI 0410011WL016366 NAYANMONI DEURI 00176 IDIB000L510 3332 3332 Processed 05/09/2023 5202905228 NAYANMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHPURIA AS-10-011-001-006/887
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241752 29/08/2023 RAKESH DEURI 0410011WL016366 RAKESH DEURI 00176 IDIB000L510 3332 3332 Processed 05/09/2023 5202905231 RAKESH DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIHPURIA AS-10-011-001-006/899
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241724 29/08/2023 CHINTABATI DEORI 0410011WL016363 CHINTABATI DEORI 00176 IDIB000L510 3332 3332 Processed 05/09/2023 5202905230 Chintabati Deori AIRTEL PAYMENTS BANK LIMITED(990288)
26 BIHPURIA AS-10-011-001-006/899
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241723 29/08/2023 GOBINDRA DEORI 0410011WL016363 GOBINDRA DEORI 00176 IDIB000L510 2618 2618 Processed 05/09/2023 5202905229 GOBINDA DEORI ASSAM GRAMIN VIKASH BANK(607064)
27 BIHPURIA AS-10-011-001-007/32
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241766 29/08/2023 PUFULLA BORAH 0410011WL016368 PUFULLA BORAH 00176 IDIB000L510 1666 1666 Processed 05/09/2023 5202905219 PRAFULLA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIHPURIA AS-10-011-001-019/113
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241763 29/08/2023 INDESWAR NARAH 0410011WL016367 INDESWAR NARAH 00176 IDIB000L510 3332 3332 Processed 05/09/2023 5202905224 INDRESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIHPURIA AS-10-011-001-019/113
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241764 29/08/2023 RITA NARAH 0410011WL016367 RITA NARAH 00176 IDIB000L510 3332 3332 Processed 05/09/2023 5202905227 RITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIHPURIA AS-10-011-001-020/18
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241789 29/08/2023 CHANDRA PAYENG 0410011WL016371 CHANDRA PAYENG 00176 IDIB000L510 3332 3332 Processed 05/09/2023 5202905217 CHANDRAKANTA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32606 32606
31 BIHPURIA AS-10-011-001-006/142
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241748 29/08/2023 RAJAMON DEURI 0410011WL016366 RAJAMON DEURI 00415 SBIN0007372 3332 3332 Processed 05/09/2023 5202905220 Rajaman Deori AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIHPURIA AS-10-011-001-007/106
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241727 29/08/2023 HIREN RAJKHOWA 0410011WL016363 HIREN RAJKHOWA 00415 SBIN0007372 3332 3332 Processed 05/09/2023 5202905223 HIREN RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIHPURIA AS-10-011-001-014/9
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241788 29/08/2023 PAPU BORA 0410011WL016371 PAPU BORA 00415 SBIN0007372 3332 3332 Processed 05/09/2023 5202905221 SHRI PAPU BORAH STATE BANK OF INDIA(508548)
SubTotal 9996 9996
34 BIHPURIA AS-10-011-001-004/26
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241722 29/08/2023 MUKTI NATH BORA 0410011WL016363 MUKTI NATH BORA 00415 SBIN0010759 1666 1666 Processed 05/09/2023 5202905222 MUKTINATH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
35 BIHPURIA AS-10-011-001-019/121
(Bahgorah Dhunaguri) 		0410011000NRG24280820230241754 29/08/2023 BUDHESWAR KAMAN 0410011WL016366 BUDHESWAR KAMAN 00703 AIRP0000001 3332 3332 Processed 05/09/2023 5202905250 Buddheshwar Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
Total 108766 108766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_290823APB_FTO_137838 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 57834
2 BIHPURIA AS0410011_290823APB_FTO_137838 Indian Bank IDIB000L509 LAHOAL 3332
3 BIHPURIA AS0410011_290823APB_FTO_137838 Indian Bank IDIB000L510 Laholial 32606
4 BIHPURIA AS0410011_290823APB_FTO_137838 State Bank of India SBIN0007372 BONGALMORA 9996
5 BIHPURIA AS0410011_290823APB_FTO_137838 State Bank of India SBIN0010759 BIHPURIA 1666
6 BIHPURIA AS0410011_290823APB_FTO_137838 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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