Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_250823FTO_134555
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-10-011-003-007/549
(Badati Jamuguri) 		0410011000NRG24250820230239771 25/08/2023 Chilo Pegu 0410011WL016123 Chilo Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080267795 Chilo Pegu ()
2 BIHPURIA AS-10-011-003-009/1004
(Badati Jamuguri) 		0410011000NRG24250820230239707 25/08/2023 ALOR HOLDER 0410011WL016113 ALOR HOLDER 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080267796 ALOR HOLDER ()
SubTotal 6664 6664
3 BIHPURIA AS-10-011-003-006/1070
(Badati Jamuguri) 		0410011000NRG24250820230239756 25/08/2023 HEMOLIKA BORA 0410011WL016121 HEMOLIKA BORA 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080267801 HEMOLIKA BORA ()
4 BIHPURIA AS-10-011-003-006/298
(Badati Jamuguri) 		0410011000NRG24250820230239726 25/08/2023 REENA BARUAH 0410011WL016115 REENA BARUAH 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080267799 REENA BARUAH ()
SubTotal 6664 6664
5 BIHPURIA AS-10-011-003-001/476
(Badati Jamuguri) 		0410011000NRG24250820230239752 25/08/2023 JITEN KAMAN 0410011WL016121 JITEN KAMAN 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080267785 JITEN KAMAN ()
6 BIHPURIA AS-10-011-003-006/133
(Badati Jamuguri) 		0410011000NRG24250820230239768 25/08/2023 BINOD BARUAH 0410011WL016123 BINOD BARUAH 00176 IDIB000L510 3332 3332 Rejected 02/09/2023 5080267787 A/c Blocked or Frozen
7 BIHPURIA AS-10-011-003-006/133
(Badati Jamuguri) 		0410011000NRG24250820230239769 25/08/2023 PADUMI BARUAH 0410011WL016123 PADUMI BARUAH 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080267789 PADUMI BARUAH ()
8 BIHPURIA AS-10-011-003-007/927
(Badati Jamuguri) 		0410011000NRG24250820230239760 25/08/2023 OINANG PEGU 0410011WL016121 OINANG PEGU 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080267788 OINANG PEGU ()
9 BIHPURIA AS-10-011-003-008/587
(Badati Jamuguri) 		0410011000NRG24250820230239787 25/08/2023 PARIMAL SARKAR 0410011WL016125 PARIMAL SARKAR 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080267790 PARIMAL SARKAR ()
10 BIHPURIA AS-10-011-003-009/134
(Badati Jamuguri) 		0410011000NRG24250820230239784 25/08/2023 LAKHASWAR DAS 0410011WL016124 LAKHASWAR DAS 00176 IDIB000L510 3332 3332 Processed 02/09/2023 5080267786 LAKHASWAR DAS ()
SubTotal 19992 19992
11 BIHPURIA AS-10-011-003-008/433
(Badati Jamuguri) 		0410011000NRG24250820230239775 25/08/2023 JEEBAN LAGACHU 0410011WL016123 JEEBAN LAGACHU 00176 IDIB000N621 3332 3332 Rejected 02/09/2023 5080267791 No Such Account
SubTotal 3332 3332
12 BIHPURIA AS-10-011-003-009/1042
(Badati Jamuguri) 		0410011000NRG24250820230239782 25/08/2023 MANIK BISWAS 0410011WL016124 MANIK BISWAS 00354 PUNB0030920 3332 3332 Processed 02/09/2023 5080267794 MANIK BISWAS ()
SubTotal 3332 3332
13 BIHPURIA AS-10-011-003-005/939
(Badati Jamuguri) 		0410011000NRG24250820230239725 25/08/2023 ASHOK SARMAH 0410011WL016115 ASHOK SARMAH 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267803 MR ASHOK SARMAH ()
14 BIHPURIA AS-10-011-003-006/1304
(Badati Jamuguri) 		0410011000NRG24250820230239684 25/08/2023 ARUNA SAIKIA 0410011WL016109 ARUNA SAIKIA 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267815 MRS ARUNA SAIKIA ()
15 BIHPURIA AS-10-011-003-006/298
(Badati Jamuguri) 		0410011000NRG24250820230239727 25/08/2023 CHOYANIKA BORUA 0410011WL016115 CHOYANIKA BORUA 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267814 MISS CHOYANIKA BORUAH ()
16 BIHPURIA AS-10-011-003-007/549
(Badati Jamuguri) 		0410011000NRG24250820230239770 25/08/2023 DIPEN PEGU 0410011WL016123 DIPEN PEGU 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267802 MR DIPEN PEGU ()
17 BIHPURIA AS-10-011-003-007/929
(Badati Jamuguri) 		0410011000NRG24250820230239774 25/08/2023 SARBESWAR KULI 0410011WL016123 SARBESWAR KULI 00415 SBIN0010759 1666 1666 Processed 02/09/2023 5080267800 MR SABESHWAR KULI ()
18 BIHPURIA AS-10-011-003-008/4
(Badati Jamuguri) 		0410011000NRG24250820230239705 25/08/2023 BUDBORI LAGASU 0410011WL016113 BUDBORI LAGASU 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267809 MRS BUTBORI LAGACHUNG ()
19 BIHPURIA AS-10-011-003-008/492
(Badati Jamuguri) 		0410011000NRG24250820230239700 25/08/2023 RAJIV THAKUR 0410011WL016111 RAJIV THAKUR 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267816 MR RAJIV THAKUR ()
20 BIHPURIA AS-10-011-003-008/492
(Badati Jamuguri) 		0410011000NRG24250820230239698 25/08/2023 SANJIB THAKUR 0410011WL016111 SANJIB THAKUR 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267817 MR SANJIB THAKUR ()
21 BIHPURIA AS-10-011-003-008/776
(Badati Jamuguri) 		0410011000NRG24250820230239688 25/08/2023 DIPALI KAMAN 0410011WL016109 DIPALI KAMAN 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267807 MRS DIPALI KAMAN ()
22 BIHPURIA AS-10-011-003-008/969
(Badati Jamuguri) 		0410011000NRG24250820230239779 25/08/2023 MONA HALDER 0410011WL016124 MONA HALDER 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267804 MR MONO HALDAR ()
23 BIHPURIA AS-10-011-003-009/1004
(Badati Jamuguri) 		0410011000NRG24250820230239708 25/08/2023 PRAKASH SARKAR 0410011WL016113 PRAKASH SARKAR 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267813 MR PRAKASH SARKAR ()
24 BIHPURIA AS-10-011-003-009/1012
(Badati Jamuguri) 		0410011000NRG24250820230239728 25/08/2023 AJIT HALDAR 0410011WL016115 AJIT HALDAR 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267812 MR AJIT HALDAR ()
25 BIHPURIA AS-10-011-003-009/1042
(Badati Jamuguri) 		0410011000NRG24250820230239780 25/08/2023 SASINDRA BISWAS 0410011WL016124 SASINDRA BISWAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267805 MR SHASHINDRA BISWAS ()
26 BIHPURIA AS-10-011-003-009/1042
(Badati Jamuguri) 		0410011000NRG24250820230239781 25/08/2023 SATYA BISHWAS 0410011WL016124 SATYA BISHWAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267819 MRS SATYA BISHWAS ()
27 BIHPURIA AS-10-011-003-009/1095
(Badati Jamuguri) 		0410011000NRG24250820230239783 25/08/2023 RABI SARKAR 0410011WL016124 RABI SARKAR 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267808 MR RABI SARKAR ()
28 BIHPURIA AS-10-011-003-009/43
(Badati Jamuguri) 		0410011000NRG24250820230239732 25/08/2023 FULMONI HOLDER 0410011WL016115 FULMONI HOLDER 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267810 MRS FULMANI HALDAR ()
29 BIHPURIA AS-10-011-003-009/44
(Badati Jamuguri) 		0410011000NRG24250820230239718 25/08/2023 RIJU DAS 0410011WL016114 RIJU DAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267806 MRS RIJU DAS ()
30 BIHPURIA AS-10-011-003-009/50
(Badati Jamuguri) 		0410011000NRG24250820230239711 25/08/2023 GYANDEEP DAS 0410011WL016113 GYANDEEP DAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267797 MR GYANDEEP DAS ()
31 BIHPURIA AS-10-011-003-009/50
(Badati Jamuguri) 		0410011000NRG24250820230239709 25/08/2023 NIRANJAN DAS 0410011WL016113 NIRANJAN DAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267798 MR NIRANJAN DAS ()
32 BIHPURIA AS-10-011-003-009/61
(Badati Jamuguri) 		0410011000NRG24250820230239719 25/08/2023 JUNALI PEGU DAS 0410011WL016114 JUNALI PEGU DAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267811 MRS JUNMONI PEGU DAS ()
33 BIHPURIA AS-10-011-003-009/751
(Badati Jamuguri) 		0410011000NRG24250820230239712 25/08/2023 PUTALI DAS 0410011WL016113 PUTALI DAS 00415 SBIN0010759 3332 3332 Processed 02/09/2023 5080267818 MRS PUTALI DAS ()
SubTotal 68306 68306
34 BIHPURIA AS-10-011-003-006/1070
(Badati Jamuguri) 		0410011000NRG24250820230239757 25/08/2023 MRIDUL BORA 0410011WL016121 MRIDUL BORA 00691 IPOS0000001 3332 3332 Processed 02/09/2023 5080267793 MRIDUL BORA ()
35 BIHPURIA AS-10-011-003-008/1090
(Badati Jamuguri) 		0410011000NRG24250820230239778 25/08/2023 MAHANTA HALDAR 0410011WL016124 MAHANTA HALDAR 00691 IPOS0000001 3332 3332 Processed 02/09/2023 5080267792 MAHANTA HALDAR ()
SubTotal 6664 6664
Total 114954 114954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_250823FTO_134555 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 6664
2 BIHPURIA AS0410011_250823FTO_134555 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 6664
3 BIHPURIA AS0410011_250823FTO_134555 Indian Bank IDIB000L510 Laholial 19992
4 BIHPURIA AS0410011_250823FTO_134555 Indian Bank IDIB000N621 NORTH LAKHIMPUR 3332
5 BIHPURIA AS0410011_250823FTO_134555 Punjab National Bank PUNB0030920 Laluk 3332
6 BIHPURIA AS0410011_250823FTO_134555 State Bank of India SBIN0010759 BIHPURIA 68306
7 BIHPURIA AS0410011_250823FTO_134555 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 6664

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