Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:29 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_211222FTO_149902
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 BIHAGURI AS-09-009-005-033/377
(BORGAON) 		0409009000NRG23211220220610730 21/12/2022 DEVI SAHA 0409009WL044643 DEVI SAHA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085562884 MRS DEVI SAHA ()
SubTotal 3206 3206
2 BIHAGURI AS-09-009-005-001/205
(BORGAON) 		0409009000NRG23211220220610739 21/12/2022 LUNDAI DAIMARI 0409009WL044645 LUNDAI DAIMARI 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085562897 MRS LUNDAI DAYMARI ()
3 BIHAGURI AS-09-009-005-024/124
(BORGAON) 		0409009000NRG23211220220610741 21/12/2022 BUDHESWARI BORO 0409009WL044645 BUDHESWARI BORO 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085562894 MRS BUDHESWARI BORO ()
4 BIHAGURI AS-09-009-005-024/99
(BORGAON) 		0409009000NRG23211220220610742 21/12/2022 KEKHESWARI BORO 0409009WL044645 KEKHESWARI BORO 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085562898 MRS KEKHESWARI BORO ()
5 BIHAGURI AS-09-009-005-025/195
(BORGAON) 		0409009000NRG23211220220610746 21/12/2022 DURGA RAM BORO 0409009WL044646 DURGA RAM BORO 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085562887 MR DURGA RAM BORO ()
6 BIHAGURI AS-09-009-005-025/94
(BORGAON) 		0409009000NRG23211220220610721 21/12/2022 MATILAL HACHADA 0409009WL044641 MATILAL HACHADA 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085562888 MR MATILAL HACHADA ()
7 BIHAGURI AS-09-009-005-027/44
(BORGAON) 		0409009000NRG23211220220610729 21/12/2022 DIPAK DAIMARI 0409009WL044643 DIPAK DAIMARI 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085562886 MR DIPAK DAIMARI ()
8 BIHAGURI AS-09-009-005-033/474
(BORGAON) 		0409009000NRG23211220220610745 21/12/2022 PRATIMA DEVI 0409009WL044645 PRATIMA DEVI 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085562885 MRS PRATIMA DEVI ()
9 BIHAGURI AS-09-009-005-033/485
(BORGAON) 		0409009000NRG23211220220610716 21/12/2022 AMRIT DAHAL 0409009WL044640 AMRIT DAHAL 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085562895 MR AMRIT DAHAL ()
10 BIHAGURI AS-09-009-005-033/494
(BORGAON) 		0409009000NRG23211220220610731 21/12/2022 NILA KANTHA ADHIKARI 0409009WL044643 NILA KANTHA ADHIKARI 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085562896 MR NILAKANTHA ADHIKARI ()
SubTotal 28854 28854
11 BIHAGURI AS-09-009-005-001/201
(BORGAON) 		0409009000NRG23211220220610723 21/12/2022 TATAY NARZARI 0409009WL044642 TATAY NARZARI 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562910 TATAY NARZARY ()
12 BIHAGURI AS-09-009-005-005/137
(BORGAON) 		0409009000NRG23211220220610740 21/12/2022 BIMALA SHARMA 0409009WL044645 BIMALA SHARMA 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562913 BIMLA SHARMA ()
13 BIHAGURI AS-09-009-005-024/14
(BORGAON) 		0409009000NRG23211220220610718 21/12/2022 CHABITA BORO 0409009WL044641 CHABITA BORO 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562906 CHABITA BORO ()
14 BIHAGURI AS-09-009-005-025/121
(BORGAON) 		0409009000NRG23211220220610743 21/12/2022 BINOTI BORO 0409009WL044645 BINOTI BORO 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562890 BINATI BORO ()
15 BIHAGURI AS-09-009-005-025/161
(BORGAON) 		0409009000NRG23211220220610719 21/12/2022 RINA BORO 0409009WL044641 RINA BORO 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562901 RINA BORO ()
16 BIHAGURI AS-09-009-005-025/45
(BORGAON) 		0409009000NRG23211220220610711 21/12/2022 SRI KUSHAL NARZARI 0409009WL044640 SRI KUSHAL NARZARI 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562892 KUSHAL NARZARI ()
17 BIHAGURI AS-09-009-005-025/87
(BORGAON) 		0409009000NRG23211220220610712 21/12/2022 MANGAL BASUMATARY 0409009WL044640 MANGAL BASUMATARY 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562908 MANGAL BORO ()
18 BIHAGURI AS-09-009-005-025/89
(BORGAON) 		0409009000NRG23211220220610720 21/12/2022 LAGANI BASUMATARI 0409009WL044641 LAGANI BASUMATARI 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562911 LAGANI BASUMATARI ()
19 BIHAGURI AS-09-009-005-025/90
(BORGAON) 		0409009000NRG23211220220610713 21/12/2022 MINA BASUMATARY 0409009WL044640 MINA BASUMATARY 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562891 MINA BASUMATARI ()
20 BIHAGURI AS-09-009-005-028/20
(BORGAON) 		0409009000NRG23211220220610726 21/12/2022 MUNINDRA BORA 0409009WL044642 MUNINDRA BORA 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562889 MUNINDRA BORAH ()
21 BIHAGURI AS-09-009-005-028/22
(BORGAON) 		0409009000NRG23211220220610727 21/12/2022 JITEN DEKA 0409009WL044642 JITEN DEKA 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562900 JITEN KUMER DEKA ()
22 BIHAGURI AS-09-009-005-033/136
(BORGAON) 		0409009000NRG23211220220610747 21/12/2022 GOURI GOUR 0409009WL044646 GOURI GOUR 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562899 GAURI GOUR ()
23 BIHAGURI AS-09-009-005-033/158
(BORGAON) 		0409009000NRG23211220220610748 21/12/2022 KUNJALATA DEVI 0409009WL044646 KUNJALATA DEVI 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562893 KUNJALATA DEVI ()
24 BIHAGURI AS-09-009-005-033/173
(BORGAON) 		0409009000NRG23211220220610744 21/12/2022 LAKHESWARI SAREN 0409009WL044645 LAKHESWARI SAREN 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562903 LAKHESWARI SOREN ()
25 BIHAGURI AS-09-009-005-033/191
(BORGAON) 		0409009000NRG23211220220610728 21/12/2022 RANJIT CHAOWTAL 0409009WL044642 RANJIT CHAOWTAL 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562902 RANJIT CHAOWTAL ()
26 BIHAGURI AS-09-009-005-033/349
(BORGAON) 		0409009000NRG23211220220610714 21/12/2022 GOPAL HEMRAM 0409009WL044640 GOPAL HEMRAM 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562904 SAMRA HEMRAM ()
27 BIHAGURI AS-09-009-005-033/503
(BORGAON) 		0409009000NRG23211220220610722 21/12/2022 KAMAL HASDA 0409009WL044641 KAMAL HASDA 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562912 KAMAL HASDA ()
28 BIHAGURI AS-09-009-005-033/504
(BORGAON) 		0409009000NRG23211220220610732 21/12/2022 TARUN GOUR 0409009WL044643 TARUN GOUR 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562909 TARUN GORE ()
29 BIHAGURI AS-09-009-005-033/518
(BORGAON) 		0409009000NRG23211220220610733 21/12/2022 JITEN HEMRAM 0409009WL044643 JITEN HEMRAM 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562905 JITEN HEMRAM ()
30 BIHAGURI AS-09-009-005-033/88
(BORGAON) 		0409009000NRG23211220220610734 21/12/2022 PRAMILA SAREN 0409009WL044643 PRAMILA SAREN 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085562907 PRAMILA SAREN ()
SubTotal 64120 64120
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_211222FTO_149902 State Bank of India SBIN0002049 DHEKIAJULI 3206
2 BIHAGURI AS0409009_211222FTO_149902 State Bank of India SBIN0007435 TELIGAON 28854
3 BIHAGURI AS0409009_211222FTO_149902 UCO Bank UCBA0000791 THELAMARA 64120

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