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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_121223APB_FTO_210185
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-10-011-001-006/303
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330879 12/12/2023 GANA PARISHAD 0410011WL024927 GANA PARISHAD 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202771156 GANOPORISAD DEURI ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-001-006/373-C
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330884 12/12/2023 BIRENDRA DEORI 0410011WL024927 BIRENDRA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202771149 BIRENDRA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIHPURIA AS-10-011-001-012/2
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330886 12/12/2023 JIBON KULI 0410011WL024927 JIBON KULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202771154 JIBAN KULI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHPURIA AS-10-011-001-012/2
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330887 12/12/2023 KAROBI KULI 0410011WL024927 KAROBI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202771155 KARABI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHPURIA AS-10-011-001-012/27
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330888 12/12/2023 MAKAN KUTUM 0410011WL024927 MAKAN KUTUM 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0202771152 MAKAN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-001-012/477
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330890 12/12/2023 GULACHI KUTUM 0410011WL024927 GULACHI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202771148 GULACHI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-001-012/5-A
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330892 12/12/2023 KULAI PEGU 0410011WL024927 KULAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202771150 Kulai Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
8 BIHPURIA AS-10-011-001-012/58
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330894 12/12/2023 RASHMI KULI 0410011WL024927 RASHMI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202771151 MRS RASHMI KULI STATE BANK OF INDIA(508548)
9 BIHPURIA AS-10-011-001-012/93
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330896 12/12/2023 MAYURI KUTUM 0410011WL024927 MAYURI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202771153 MOYURI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-001-019/17-B
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330897 12/12/2023 MONIKA AYAN 0410011WL024927 MONIKA AYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202771157 MANIKA AYAN ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-001-019/19
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330898 12/12/2023 JUBOTI AYAN 0410011WL024927 JUBOTI AYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0202771158 JIBATI AYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14994 14994
12 BIHPURIA AS-10-011-001-006/339
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330881 12/12/2023 GOPINATH DEURI 0410011WL024927 GOPINATH DEURI 00176 IDIB000L510 1428 1428 Processed 07/02/2024 0202771165 Gopinath Deori AIRTEL PAYMENTS BANK LIMITED(990288)
13 BIHPURIA AS-10-011-001-006/363-A
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330882 12/12/2023 DHIN DEURI 0410011WL024927 DHIN DEURI 00176 IDIB000L510 1428 1428 Processed 07/02/2024 0202771146 DHIREN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIHPURIA AS-10-011-001-006/363-A
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330883 12/12/2023 MINAKSHI DEURI 0410011WL024927 MINAKSHI DEURI 00176 IDIB000L510 1428 1428 Processed 07/02/2024 0202771147 Minakshi Deori AIRTEL PAYMENTS BANK LIMITED(990288)
15 BIHPURIA AS-10-011-001-006/876
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330885 12/12/2023 SWAPNA DEURI 0410011WL024927 SWAPNA DEURI 00176 IDIB000L510 1428 1428 Processed 07/02/2024 0202771161 Swapna Deori FINO PAYMENTS BANK LTD(608001)
16 BIHPURIA AS-10-011-001-012/5-A
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330891 12/12/2023 SUNILAL PEGU 0410011WL024927 SUNILAL PEGU 00176 IDIB000L510 1428 1428 Processed 07/02/2024 0202771159 SUNILAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHPURIA AS-10-011-001-012/81-A
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330895 12/12/2023 BIDYA SAGAR KULI 0410011WL024927 BIDYA SAGAR KULI 00176 IDIB000L510 1428 1428 Processed 07/02/2024 0202771145 BIDYA SAGAR KULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIHPURIA AS-10-011-001-019/23
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330899 12/12/2023 MEERA DOLEY 0410011WL024927 MEERA DOLEY 00176 IDIB000L510 1428 1428 Processed 07/02/2024 0202771164 MIRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
19 BIHPURIA AS-10-011-001-019/32
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330900 12/12/2023 BIPIN DOLEY 0410011WL024927 BIPIN DOLEY 00176 IDIB000L510 1428 1428 Processed 07/02/2024 0202771160 BIPIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
20 BIHPURIA AS-10-011-001-006/339
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330880 12/12/2023 GOPAL DEURI 0410011WL024927 GOPAL DEURI 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0202771162 Gopal Deori FINO PAYMENTS BANK LTD(608001)
21 BIHPURIA AS-10-011-001-012/58
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330893 12/12/2023 MUKUNDA PEGU 0410011WL024927 MUKUNDA PEGU 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0202771163 MR MUKUNDA PEGU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
22 BIHPURIA AS-10-011-001-012/477
(Bahgorah Dhunaguri) 		0410011000NRG24121220230330889 12/12/2023 MUKTI NATH KUTUM 0410011WL024927 MUKTI NATH KUTUM 00688 FINO0001001 1428 1428 Processed 07/02/2024 0202771144 Muktinath Kutum FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 30702 30702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_121223APB_FTO_210185 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 14994
2 BIHPURIA AS0410011_121223APB_FTO_210185 Indian Bank IDIB000L510 Laholial 11424
3 BIHPURIA AS0410011_121223APB_FTO_210185 State Bank of India SBIN0010759 BIHPURIA 2856
4 BIHPURIA AS0410011_121223APB_FTO_210185 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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