Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:31:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_271023FTO_181065
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-10-011-002-005/28
(Pub Dikrong) 		0410011000NRG24271020230298754 27/10/2023 POMPI BORA 0410011WL021695 POMPI BORA 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8122799335 POMPI BORA ()
2 BIHPURIA AS-10-011-002-013/353
(Pub Dikrong) 		0410011000NRG24271020230298758 27/10/2023 PARTHANA DUTTA 0410011WL021695 PARTHANA DUTTA 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8122799336 PARTHANA DUTTA ()
SubTotal 6664 6664
3 BIHPURIA AS-10-011-002-001/122
(Pub Dikrong) 		0410011000NRG24271020230298742 27/10/2023 Kalpana Thangal 0410011WL021694 Kalpana Thangal 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122799338 Kalpana Thangal ()
4 BIHPURIA AS-10-011-002-001/22
(Pub Dikrong) 		0410011000NRG24271020230298746 27/10/2023 BHARATI BORAH 0410011WL021694 BHARATI BORAH 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122799341 BHARATI BORAH ()
5 BIHPURIA AS-10-011-002-001/22
(Pub Dikrong) 		0410011000NRG24271020230298745 27/10/2023 Moniram Borah 0410011WL021694 Moniram Borah 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122799343 Moniram Borah ()
6 BIHPURIA AS-10-011-002-001/81
(Pub Dikrong) 		0410011000NRG24271020230298751 27/10/2023 Biswa Thangal 0410011WL021694 Biswa Thangal 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122799340 Biswa Thangal ()
7 BIHPURIA AS-10-011-002-005/28
(Pub Dikrong) 		0410011000NRG24271020230298753 27/10/2023 MADHURJYA BORA 0410011WL021695 MADHURJYA BORA 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122799342 MADHURJYA BORA ()
8 BIHPURIA AS-10-011-002-010/272
(Pub Dikrong) 		0410011000NRG24271020230298734 27/10/2023 AKASHI BORUAH 0410011WL021693 AKASHI BORUAH 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122799337 AKASHI BORUAH ()
9 BIHPURIA AS-10-011-002-011/98
(Pub Dikrong) 		0410011000NRG24271020230298740 27/10/2023 Jugeswar Harijon 0410011WL021693 Jugeswar Harijon 00176 IDIB000L510 3332 3332 Processed 01/12/2023 8122799339 Jugeswar Harijon ()
SubTotal 23324 23324
10 BIHPURIA AS-10-011-002-010/125
(Pub Dikrong) 		0410011000NRG24271020230298721 27/10/2023 BISMOYEE BORA 0410011WL021692 BISMOYEE BORA 00415 SBIN0007372 3332 3332 Processed 01/12/2023 8122799344 MS BISMOYEE BORAH ()
SubTotal 3332 3332
11 BIHPURIA AS-10-011-002-001/130
(Pub Dikrong) 		0410011000NRG24271020230298743 27/10/2023 Jugen Borah 0410011WL021694 Jugen Borah 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799334 MR JUGEN BORAH ()
12 BIHPURIA AS-10-011-002-001/185
(Pub Dikrong) 		0410011000NRG24271020230298727 27/10/2023 RITAMONI THENGAL DAS 0410011WL021693 RITAMONI THENGAL DAS 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799325 MRS RITAMONI THENGAL DAS ()
13 BIHPURIA AS-10-011-002-001/22
(Pub Dikrong) 		0410011000NRG24271020230298748 27/10/2023 KALPANA THENGAL 0410011WL021694 KALPANA THENGAL 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799326 MRS KALPANA THENGAL ()
14 BIHPURIA AS-10-011-002-001/305
(Pub Dikrong) 		0410011000NRG24271020230298730 27/10/2023 TUTU THENGAL 0410011WL021693 TUTU THENGAL 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799324 MRS TUTU THENGAL ()
15 BIHPURIA AS-10-011-002-001/81
(Pub Dikrong) 		0410011000NRG24271020230298752 27/10/2023 Rikumoni Thengal 0410011WL021694 Rikumoni Thengal 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799320 MRS RINKUMONI THENGAL ()
16 BIHPURIA AS-10-011-002-005/114
(Pub Dikrong) 		0410011000NRG24271020230298731 27/10/2023 Mrs. Monicha Dutta 0410011WL021693 Mrs. Monicha Dutta 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799333 MRS MANISA DUTTA ()
17 BIHPURIA AS-10-011-002-010/272
(Pub Dikrong) 		0410011000NRG24271020230298733 27/10/2023 HEMANTA BARUAH 0410011WL021693 HEMANTA BARUAH 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799321 MR HEMANTA BARUA ()
18 BIHPURIA AS-10-011-002-010/80
(Pub Dikrong) 		0410011000NRG24271020230298736 27/10/2023 RIMA DAS 0410011WL021693 RIMA DAS 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799328 MRS RIMA DAS ()
19 BIHPURIA AS-10-011-002-011/338
(Pub Dikrong) 		0410011000NRG24271020230298722 27/10/2023 CHENIRAM SAIKIA 0410011WL021692 CHENIRAM SAIKIA 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799322 MR CHENIRAM SAIKIA ()
20 BIHPURIA AS-10-011-002-011/338
(Pub Dikrong) 		0410011000NRG24271020230298723 27/10/2023 RANU THENGAL 0410011WL021692 RANU THENGAL 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799323 MRS RENU THENGAL ()
21 BIHPURIA AS-10-011-002-011/40
(Pub Dikrong) 		0410011000NRG24271020230298725 27/10/2023 JUNALI HAZARIKA 0410011WL021692 JUNALI HAZARIKA 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799327 MRS JONALI HAZARIKA ()
22 BIHPURIA AS-10-011-002-011/43
(Pub Dikrong) 		0410011000NRG24271020230298756 27/10/2023 RUPAMONI BORA 0410011WL021695 RUPAMONI BORA 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799329 MRS RUPA BORA ()
23 BIHPURIA AS-10-011-002-011/60
(Pub Dikrong) 		0410011000NRG24271020230298739 27/10/2023 RANJU MALLAH 0410011WL021693 RANJU MALLAH 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799330 MRS RANJU MALA ()
24 BIHPURIA AS-10-011-002-011/98
(Pub Dikrong) 		0410011000NRG24271020230298741 27/10/2023 MOINA HORIJON 0410011WL021693 MOINA HORIJON 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799332 MRS MOINA HARIJAN ()
25 BIHPURIA AS-10-011-002-013/353
(Pub Dikrong) 		0410011000NRG24271020230298757 27/10/2023 DILIP DUTTA 0410011WL021695 DILIP DUTTA 00415 SBIN0010759 3332 3332 Processed 01/12/2023 8122799331 MR DILIP DUTTA ()
SubTotal 49980 49980
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_271023FTO_181065 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 6664
2 BIHPURIA AS0410011_271023FTO_181065 Indian Bank IDIB000L510 Laholial 23324
3 BIHPURIA AS0410011_271023FTO_181065 State Bank of India SBIN0007372 BONGALMORA 3332
4 BIHPURIA AS0410011_271023FTO_181065 State Bank of India SBIN0010759 BIHPURIA 49980

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