Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:22 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_071223FTO_205849
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-10-011-001-012/416
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327273 07/12/2023 RAIWALA KUTUM 0410011WL024565 RAIWALA KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205672973 RAIWALA KUTUM ()
2 BIHPURIA AS-10-011-001-015/15
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327292 07/12/2023 KONMAI PEGU 0410011WL024567 KONMAI PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205672974 KONMAI PEGU ()
3 BIHPURIA AS-10-011-001-019/110
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327296 07/12/2023 GITA TAYUNG MORANG 0410011WL024567 GITA TAYUNG MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205672972 GITA TAYUNG MORANG ()
SubTotal 9996 9996
4 BIHPURIA AS-10-011-001-001/18
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327260 07/12/2023 JAYANTA MISONG 0410011WL024564 JAYANTA MISONG 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205672970 JAYANTA MISONG ()
5 BIHPURIA AS-10-011-001-006/248-B
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327299 07/12/2023 RUPNATH DEURI 0410011WL024568 RUPNATH DEURI 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205672971 RUPNATH DEURI ()
6 BIHPURIA AS-10-011-001-019/5
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327284 07/12/2023 RAMA KT. MORANG 0410011WL024566 RAMA KT. MORANG 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0205672969 RAMA KT. MORANG ()
SubTotal 9996 9996
7 BIHPURIA AS-10-011-001-006/209-A
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327272 07/12/2023 RAJIB DEORI 0410011WL024565 RAJIB DEORI 00415 SBIN0006891 3332 3332 Processed 07/02/2024 0205672976 MR RAJIB DEORI ()
SubTotal 3332 3332
8 BIHPURIA AS-10-011-001-003/37
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327261 07/12/2023 BENUDHAR CHIPAHI 0410011WL024564 BENUDHAR CHIPAHI 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0205672979 MR BENUDHAR CHIPAHI ()
9 BIHPURIA AS-10-011-001-019/34
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327298 07/12/2023 BINITA DOLEY 0410011WL024567 BINITA DOLEY 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0205672978 MRS BINITA DOLEY ()
10 BIHPURIA AS-10-011-001-020/262
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327276 07/12/2023 BORNALI PEGU 0410011WL024565 BORNALI PEGU 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0205672977 MISS BORNALI PEGU ()
SubTotal 9996 9996
11 BIHPURIA AS-10-011-001-004/30
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327270 07/12/2023 BINDA BORA 0410011WL024565 BINDA BORA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205672975 MRS BINDA BORA ()
12 BIHPURIA AS-10-011-001-016/46
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327303 07/12/2023 DEBAJYOTI DOLEY 0410011WL024568 DEBAJYOTI DOLEY 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205672981 MRS JOYANTI DOLEY ()
13 BIHPURIA AS-10-011-001-020/349
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327286 07/12/2023 Damodar Deori 0410011WL024566 Damodar Deori 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0205672980 MR DAMODAR DEORI ()
SubTotal 9996 9996
14 BIHPURIA AS-10-011-001-020/274
(Bahgorah Dhunaguri) 		0410011000NRG24061220230327268 07/12/2023 KOLOU DAS 0410011WL024564 KOLOU DAS 00703 AIRP0000001 3332 3332 Processed 07/02/2024 0205672968 KOLOU DAS ()
SubTotal 3332 3332
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_071223FTO_205849 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 9996
2 BIHPURIA AS0410011_071223FTO_205849 Indian Bank IDIB000L510 Laholial 9996
3 BIHPURIA AS0410011_071223FTO_205849 State Bank of India SBIN0006891 ANGERKHOWA ADB 3332
4 BIHPURIA AS0410011_071223FTO_205849 State Bank of India SBIN0007372 BONGALMORA 9996
5 BIHPURIA AS0410011_071223FTO_205849 State Bank of India SBIN0010759 BIHPURIA 9996
6 BIHPURIA AS0410011_071223FTO_205849 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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