Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:50 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_151223FTO_212641
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-10-011-002-007/92
(Pub Dikrong) 		0410011000NRG24121220230330333 15/12/2023 JAYRAM MALLAH 0410011WL024903 JAYRAM MALLAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205660936 JAYRAM MALLAH ()
2 BIHPURIA AS-10-011-002-010/147
(Pub Dikrong) 		0410011000NRG24121220230330339 15/12/2023 Mrs Binu Baruah 0410011WL024903 Mrs Binu Baruah 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205660924 Mrs Binu Baruah ()
3 BIHPURIA AS-10-011-002-013/353
(Pub Dikrong) 		0410011000NRG24121220230330345 15/12/2023 PARTHANA DUTTA 0410011WL024903 PARTHANA DUTTA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205660935 PARTHANA DUTTA ()
SubTotal 9996 9996
4 BIHPURIA AS-10-011-002-007/92
(Pub Dikrong) 		0410011000NRG24121220230330334 15/12/2023 SIMA MAHATO 0410011WL024903 SIMA MAHATO 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205660945 SIMA MAHATO ()
5 BIHPURIA AS-10-011-002-010/168
(Pub Dikrong) 		0410011000NRG24121220230330311 15/12/2023 Dipamoni Das 0410011WL024901 Dipamoni Das 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205660942 Dipamoni Das ()
6 BIHPURIA AS-10-011-002-010/209
(Pub Dikrong) 		0410011000NRG24121220230330324 15/12/2023 BIKRAM DAS 0410011WL024902 BIKRAM DAS 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205660943 BIKRAM DAS ()
7 BIHPURIA AS-10-011-002-010/41
(Pub Dikrong) 		0410011000NRG24121220230330304 15/12/2023 JUGAMAI DAS 0410011WL024900 JUGAMAI DAS 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205660944 JUGAMAI DAS ()
8 BIHPURIA AS-10-011-002-010/81
(Pub Dikrong) 		0410011000NRG24121220230330328 15/12/2023 HEM KT. DAS 0410011WL024902 HEM KT. DAS 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205660937 HEM KT. DAS ()
SubTotal 16660 16660
9 BIHPURIA AS-10-011-002-001/150
(Pub Dikrong) 		0410011000NRG24121220230330307 15/12/2023 NAMI SAIKIA THENGAL 0410011WL024901 NAMI SAIKIA THENGAL 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660926 MRS NAMI SAIKIA THENGAL ()
10 BIHPURIA AS-10-011-002-001/179
(Pub Dikrong) 		0410011000NRG24121220230330310 15/12/2023 BICHITRA HAZARIKA 0410011WL024901 BICHITRA HAZARIKA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660939 MRS BICHITRA SAIKIA THENGAL ()
11 BIHPURIA AS-10-011-002-006/89
(Pub Dikrong) 		0410011000NRG24121220230330299 15/12/2023 BABUL BORAH 0410011WL024900 BABUL BORAH 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660934 SHRI BUBUL BORA ()
12 BIHPURIA AS-10-011-002-010/138-A
(Pub Dikrong) 		0410011000NRG24121220230330320 15/12/2023 SRI URMILA DAS 0410011WL024902 SRI URMILA DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660933 MISS URMILA DAS ()
13 BIHPURIA AS-10-011-002-010/190
(Pub Dikrong) 		0410011000NRG24121220230330312 15/12/2023 Rekhajyoti Das 0410011WL024901 Rekhajyoti Das 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660940 MRS REKHAJYOTI DAS ()
14 BIHPURIA AS-10-011-002-010/228
(Pub Dikrong) 		0410011000NRG24121220230330326 15/12/2023 JUNMONI DAS 0410011WL024902 JUNMONI DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660930 MRS JUNMONI DAS ()
15 BIHPURIA AS-10-011-002-010/228
(Pub Dikrong) 		0410011000NRG24121220230330325 15/12/2023 PRAHLAD DAS 0410011WL024902 PRAHLAD DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660931 SHRI PRAHLAD DAS ()
16 BIHPURIA AS-10-011-002-010/37
(Pub Dikrong) 		0410011000NRG24121220230330315 15/12/2023 KUSHAL DAS 0410011WL024901 KUSHAL DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660938 MR KUSHAL DAS ()
17 BIHPURIA AS-10-011-002-010/37
(Pub Dikrong) 		0410011000NRG24121220230330314 15/12/2023 PROFULLA DAS 0410011WL024901 PROFULLA DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660925 SHRI PRAFULLA DAS ()
18 BIHPURIA AS-10-011-002-010/95
(Pub Dikrong) 		0410011000NRG24121220230330317 15/12/2023 USHA DAS 0410011WL024901 USHA DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660928 MRS USHA DAS ()
19 BIHPURIA AS-10-011-002-010/97
(Pub Dikrong) 		0410011000NRG24121220230330342 15/12/2023 UMESWARI DAS 0410011WL024903 UMESWARI DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660941 MRS UMESHWARI DAS ()
20 BIHPURIA AS-10-011-002-012/294
(Pub Dikrong) 		0410011000NRG24121220230330343 15/12/2023 BANiSA BEGUM 0410011WL024903 BANiSA BEGUM 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660927 MRS BANISHA KHATUN ()
21 BIHPURIA AS-10-011-002-013/353
(Pub Dikrong) 		0410011000NRG24121220230330344 15/12/2023 DILIP DUTTA 0410011WL024903 DILIP DUTTA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205660932 MR DILIP DUTTA ()
SubTotal 43316 43316
22 BIHPURIA AS-10-011-002-001/150
(Pub Dikrong) 		0410011000NRG24121220230330308 15/12/2023 ARUP THENGAL 0410011WL024901 ARUP THENGAL 00415 SBIN0015768 3332 3332 Processed 07/02/2024 0205660929 MR ARUP THENGAL ()
SubTotal 3332 3332
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_151223FTO_212641 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 9996
2 BIHPURIA AS0410011_151223FTO_212641 Indian Bank IDIB000L510 Laholial 16660
3 BIHPURIA AS0410011_151223FTO_212641 State Bank of India SBIN0010759 BIHPURIA 43316
4 BIHPURIA AS0410011_151223FTO_212641 State Bank of India SBIN0015768 Barbari VIP road 3332

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