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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:21 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_310723APB_FTO_111916
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-10-011-004-003/169
(Bihpuria) 		0410011000NRG24290720230213454 31/07/2023 Bipul Bora 0410011WL013358 Bipul Bora 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754856 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHPURIA AS-10-011-004-003/169
(Bihpuria) 		0410011000NRG24290720230213455 31/07/2023 BONTI BORA 0410011WL013358 BONTI BORA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754864 MRS BONTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-004-003/169
(Bihpuria) 		0410011000NRG24290720230213453 31/07/2023 Promud Bora 0410011WL013358 Promud Bora 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754855 PROMUD BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHPURIA AS-10-011-004-004/154
(Bihpuria) 		0410011000NRG24290720230213437 31/07/2023 Manik deori 0410011WL013357 Manik deori 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754876 MANIK DEORI ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-004-004/373
(Bihpuria) 		0410011000NRG24290720230213439 31/07/2023 MARAMI DEORI 0410011WL013357 MARAMI DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754859 MARAMI DEORI ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-004-004/373
(Bihpuria) 		0410011000NRG24290720230213438 31/07/2023 NATHU DEORI 0410011WL013357 NATHU DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754862 NATHU DEORI ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-004-004/412
(Bihpuria) 		0410011000NRG24290720230213419 31/07/2023 MEHAMUD DEORI 0410011WL013354 MEHAMUD DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754874 MEMUD DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHPURIA AS-10-011-004-004/441
(Bihpuria) 		0410011000NRG24290720230213442 31/07/2023 RAJANI DEORI 0410011WL013357 RAJANI DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754877 RAJANI DEORI ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-004-005/351
(Bihpuria) 		0410011000NRG24290720230213422 31/07/2023 MAJONI DEURI 0410011WL013354 MAJONI DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754875 Mrs. Majoni Deuri INDIAN BANK(607105)
10 BIHPURIA AS-10-011-004-007/164
(Bihpuria) 		0410011000NRG24290720230213459 31/07/2023 MOLARAM SAIKIA 0410011WL013358 MOLARAM SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603754866 MOLARAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-004-007/164
(Bihpuria) 		0410011000NRG24290720230213460 31/07/2023 NIBEDITA SAKIA 0410011WL013358 NIBEDITA SAKIA 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603754867 NIBEDITA SONOWAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-004-007/171
(Bihpuria) 		0410011000NRG24290720230213461 31/07/2023 PRABAN HAZARIKA 0410011WL013358 PRABAN HAZARIKA 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603754869 PRABAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHPURIA AS-10-011-004-007/195
(Bihpuria) 		0410011000NRG24290720230213423 31/07/2023 PADUMI SONOWAL 0410011WL013354 PADUMI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754868 PADUMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-004-007/195
(Bihpuria) 		0410011000NRG24290720230213424 31/07/2023 SHIBA SONOWAL 0410011WL013354 SHIBA SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754858 SIBA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIHPURIA AS-10-011-004-008/329
(Bihpuria) 		0410011000NRG24290720230213444 31/07/2023 AYUFA BEGUM 0410011WL013357 AYUFA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754860 MRS AYUFA BEGUM STATE BANK OF INDIA(508548)
16 BIHPURIA AS-10-011-004-008/329
(Bihpuria) 		0410011000NRG24290720230213443 31/07/2023 JABED ALI 0410011WL013357 JABED ALI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754857 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
17 BIHPURIA AS-10-011-004-009/331
(Bihpuria) 		0410011000NRG24290720230213445 31/07/2023 BALORAM HAZARIKA 0410011WL013357 BALORAM HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754870 BALORAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-004-009/331
(Bihpuria) 		0410011000NRG24290720230213446 31/07/2023 NIBHA HAZARIKA 0410011WL013357 NIBHA HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754871 NIBHA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 BIHPURIA AS-10-011-004-011/33
(Bihpuria) 		0410011000NRG24290720230213436 31/07/2023 Krishna Lohar 0410011WL013356 Krishna Lohar 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603754861 KRISHNA LOHAR ASSAM GRAMIN VIKASH BANK(607064)
20 BIHPURIA AS-10-011-004-011/432
(Bihpuria) 		0410011000NRG24290720230213428 31/07/2023 PRANJAL CHETIA 0410011WL013354 PRANJAL CHETIA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754865 PRANJAL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHPURIA AS-10-011-004-011/89-A
(Bihpuria) 		0410011000NRG24290720230213432 31/07/2023 LILA HAZARIKA 0410011WL013354 LILA HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754873 LILA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHPURIA AS-10-011-004-012/82
(Bihpuria) 		0410011000NRG24290720230213447 31/07/2023 REKHA HAZARIKA 0410011WL013357 REKHA HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754863 REKHA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
23 BIHPURIA AS-10-011-004-016/124
(Bihpuria) 		0410011000NRG24290720230213464 31/07/2023 HALIMA KHATUN 0410011WL013358 HALIMA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603754872 Mrs. Halima Khatun INDIAN BANK(607105)
SubTotal 75684 75684
24 BIHPURIA AS-10-011-004-014/28
(Bihpuria) 		0410011000NRG24290720230213450 31/07/2023 BIMAN BORUAH 0410011WL013357 BIMAN BORUAH 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4603754854 BIMAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
25 BIHPURIA AS-10-011-004-004/375
(Bihpuria) 		0410011000NRG24290720230213458 31/07/2023 Mrs.PADUMI DEORI 0410011WL013358 Mrs.PADUMI DEORI 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603754878 PADUMI DEORI ASSAM GRAMIN VIKASH BANK(607064)
26 BIHPURIA AS-10-011-004-004/412
(Bihpuria) 		0410011000NRG24290720230213420 31/07/2023 BOGITORA DEORI 0410011WL013354 BOGITORA DEORI 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603754852 BOGITARA DEORI ASSAM GRAMIN VIKASH BANK(607064)
27 BIHPURIA AS-10-011-004-009/128
(Bihpuria) 		0410011000NRG24290720230213463 31/07/2023 SUREN MALA 0410011WL013358 SUREN MALA 00415 SBIN0010759 3094 3094 Processed 16/08/2023 4603754853 MR SUREN MALA STATE BANK OF INDIA(508548)
28 BIHPURIA AS-10-011-004-011/415
(Bihpuria) 		0410011000NRG24290720230213426 31/07/2023 RINA CHETIA 0410011WL013354 RINA CHETIA 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603754851 MRS RINA CHETIA STATE BANK OF INDIA(508548)
29 BIHPURIA AS-10-011-004-015/5
(Bihpuria) 		0410011000NRG24290720230213433 31/07/2023 KIRAN HAZARIKA 0410011WL013354 KIRAN HAZARIKA 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4603754850 KIRAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16422 16422
Total 95438 95438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_310723APB_FTO_111916 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 75684
2 BIHPURIA AS0410011_310723APB_FTO_111916 Indian Bank IDIB000L510 Laholial 3332
3 BIHPURIA AS0410011_310723APB_FTO_111916 State Bank of India SBIN0010759 BIHPURIA 16422

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