Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_171023FTO_174581
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-10-011-003-001/249
(Badati Jamuguri) 		0410011000NRG24171020230291137 17/10/2023 MAYA KUTUM 0410011WL021072 MAYA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989042175 MAYA KUTUM ()
2 BIHPURIA AS-10-011-003-001/49
(Badati Jamuguri) 		0410011000NRG24171020230291152 17/10/2023 TULI DOLEY 0410011WL021072 TULI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989042172 TULI DOLEY ()
3 BIHPURIA AS-10-011-003-001/57
(Badati Jamuguri) 		0410011000NRG24171020230291160 17/10/2023 Brajen Kutum 0410011WL021072 Brajen Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989042171 Brajen Kutum ()
4 BIHPURIA AS-10-011-003-001/866
(Badati Jamuguri) 		0410011000NRG24171020230291182 17/10/2023 JONMANI KUTUM 0410011WL021072 JONMANI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989042207 JONMANI KUTUM ()
5 BIHPURIA AS-10-011-003-007/26
(Badati Jamuguri) 		0410011000NRG24171020230291262 17/10/2023 ANUPRAVA PEGU 0410011WL021072 ANUPRAVA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989042209 ANUPRAVA PEGU ()
6 BIHPURIA AS-10-011-003-007/26
(Badati Jamuguri) 		0410011000NRG24171020230291261 17/10/2023 MAKAN PEGU 0410011WL021072 MAKAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989042208 MAKAN PEGU ()
7 BIHPURIA AS-10-011-003-010/695
(Badati Jamuguri) 		0410011000NRG24171020230291267 17/10/2023 DIPTI SAIKIA 0410011WL021072 DIPTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989042173 DIPTI SAIKIA ()
8 BIHPURIA AS-10-011-003-010/696
(Badati Jamuguri) 		0410011000NRG24171020230291269 17/10/2023 SHIMA NEOG 0410011WL021072 SHIMA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989042174 SHIMA NEOG ()
SubTotal 11424 11424
9 BIHPURIA AS-10-011-003-001/11
(Badati Jamuguri) 		0410011000NRG24171020230291130 17/10/2023 AJAY KUTUM 0410011WL021072 AJAY KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042204 AJAY KUTUM ()
10 BIHPURIA AS-10-011-003-001/16
(Badati Jamuguri) 		0410011000NRG24171020230291132 17/10/2023 LILAWATI KUTUM 0410011WL021072 LILAWATI KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042202 LILAWATI KUTUM ()
11 BIHPURIA AS-10-011-003-001/250
(Badati Jamuguri) 		0410011000NRG24171020230291140 17/10/2023 PHULANA PATIR 0410011WL021072 PHULANA PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042199 PHULANA PATIR ()
12 BIHPURIA AS-10-011-003-001/46
(Badati Jamuguri) 		0410011000NRG24171020230291150 17/10/2023 company pegu 0410011WL021072 company pegu 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042218 company pegu ()
13 BIHPURIA AS-10-011-003-001/55
(Badati Jamuguri) 		0410011000NRG24171020230291157 17/10/2023 BHAIGAMOTI KUTUM 0410011WL021072 BHAIGAMOTI KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042196 BHAIGAMOTI KUTUM ()
14 BIHPURIA AS-10-011-003-001/57
(Badati Jamuguri) 		0410011000NRG24171020230291161 17/10/2023 KUMARI KUTUM 0410011WL021072 KUMARI KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042178 KUMARI KUTUM ()
15 BIHPURIA AS-10-011-003-001/6
(Badati Jamuguri) 		0410011000NRG24171020230291163 17/10/2023 HEMAWATI KUTUM 0410011WL021072 HEMAWATI KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042206 HEMAWATI KUTUM ()
16 BIHPURIA AS-10-011-003-001/618
(Badati Jamuguri) 		0410011000NRG24171020230291165 17/10/2023 ANANTA PEGU 0410011WL021072 ANANTA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042217 ANANTA PEGU ()
17 BIHPURIA AS-10-011-003-001/618
(Badati Jamuguri) 		0410011000NRG24171020230291166 17/10/2023 BHANI PEGU 0410011WL021072 BHANI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042197 BHANI PEGU ()
18 BIHPURIA AS-10-011-003-001/7
(Badati Jamuguri) 		0410011000NRG24171020230291167 17/10/2023 POSPA PEGU 0410011WL021072 POSPA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042205 POSPA PEGU ()
19 BIHPURIA AS-10-011-003-001/725
(Badati Jamuguri) 		0410011000NRG24171020230291169 17/10/2023 ABANI KUTUM 0410011WL021072 ABANI KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042179 ABANI KUTUM ()
20 BIHPURIA AS-10-011-003-001/892
(Badati Jamuguri) 		0410011000NRG24171020230291195 17/10/2023 JULI DOLEY 0410011WL021072 JULI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042180 JULI DOLEY ()
21 BIHPURIA AS-10-011-003-001/892
(Badati Jamuguri) 		0410011000NRG24171020230291194 17/10/2023 RIKU DOLEY 0410011WL021072 RIKU DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042185 RIKU DOLEY ()
22 BIHPURIA AS-10-011-003-001/900
(Badati Jamuguri) 		0410011000NRG24171020230291199 17/10/2023 DUSMANTA PEGU 0410011WL021072 DUSMANTA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042184 DUSMANTA PEGU ()
23 BIHPURIA AS-10-011-003-001/901
(Badati Jamuguri) 		0410011000NRG24171020230291200 17/10/2023 MITUN DOLEY 0410011WL021072 MITUN DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042182 MITUN DOLEY ()
24 BIHPURIA AS-10-011-003-001/901
(Badati Jamuguri) 		0410011000NRG24171020230291201 17/10/2023 PURNIMA DOLEY 0410011WL021072 PURNIMA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042181 PURNIMA DOLEY ()
25 BIHPURIA AS-10-011-003-001/901
(Badati Jamuguri) 		0410011000NRG24171020230291202 17/10/2023 SORITI DOLEY 0410011WL021072 SORITI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042183 SORITI DOLEY ()
26 BIHPURIA AS-10-011-003-001/909
(Badati Jamuguri) 		0410011000NRG24171020230291205 17/10/2023 NIRMOLA LAGACHU 0410011WL021072 NIRMOLA LAGACHU 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042195 NIRMOLA LAGACHU ()
27 BIHPURIA AS-10-011-003-004/1022
(Badati Jamuguri) 		0410011000NRG24171020230291218 17/10/2023 KAMALA KALITA 0410011WL021072 KAMALA KALITA 00029 UTBI0RRBAGB 1190 1190 Processed 01/01/2024 8989042219 KAMALA KALITA ()
28 BIHPURIA AS-10-011-003-004/275
(Badati Jamuguri) 		0410011000NRG24171020230291219 17/10/2023 LILIMA BORA 0410011WL021072 LILIMA BORA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042201 LILIMA BORA ()
29 BIHPURIA AS-10-011-003-004/275
(Badati Jamuguri) 		0410011000NRG24171020230291220 17/10/2023 PALASH BORAH 0410011WL021072 PALASH BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042200 PALASH BORAH ()
30 BIHPURIA AS-10-011-003-005/953
(Badati Jamuguri) 		0410011000NRG24171020230291223 17/10/2023 BULU DUTTA 0410011WL021072 BULU DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042188 BULU DUTTA ()
31 BIHPURIA AS-10-011-003-005/953
(Badati Jamuguri) 		0410011000NRG24171020230291224 17/10/2023 DIPA DUTTA 0410011WL021072 DIPA DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042187 DIPA DUTTA ()
32 BIHPURIA AS-10-011-003-005/953
(Badati Jamuguri) 		0410011000NRG24171020230291221 17/10/2023 LOKHI DUTTA 0410011WL021072 LOKHI DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042189 LOKHI DUTTA ()
33 BIHPURIA AS-10-011-003-005/953
(Badati Jamuguri) 		0410011000NRG24171020230291222 17/10/2023 MONIMA DUTTA 0410011WL021072 MONIMA DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042186 MONIMA DUTTA ()
34 BIHPURIA AS-10-011-003-006/1018
(Badati Jamuguri) 		0410011000NRG24171020230291232 17/10/2023 BABAKAN KALITA 0410011WL021072 BABAKAN KALITA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042198 BABAKAN KALITA ()
35 BIHPURIA AS-10-011-003-010/457
(Badati Jamuguri) 		0410011000NRG24171020230291265 17/10/2023 PURNIMA SAIKIA 0410011WL021072 PURNIMA SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042203 PURNIMA SAIKIA ()
36 BIHPURIA AS-10-011-003-010/980
(Badati Jamuguri) 		0410011000NRG24171020230291272 17/10/2023 RIJU NEOG 0410011WL021072 RIJU NEOG 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042190 RIJU NEOG ()
37 BIHPURIA AS-10-011-003-010/981
(Badati Jamuguri) 		0410011000NRG24171020230291274 17/10/2023 BULU KALITA 0410011WL021072 BULU KALITA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042191 BULU KALITA ()
38 BIHPURIA AS-10-011-003-010/984
(Badati Jamuguri) 		0410011000NRG24171020230291275 17/10/2023 DIJEN DUTTA 0410011WL021072 DIJEN DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042193 DIJEN DUTTA ()
39 BIHPURIA AS-10-011-003-010/984
(Badati Jamuguri) 		0410011000NRG24171020230291276 17/10/2023 RITA DUTTA 0410011WL021072 RITA DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042192 RITA DUTTA ()
40 BIHPURIA AS-10-011-003-010/985
(Badati Jamuguri) 		0410011000NRG24171020230291277 17/10/2023 CHUMI SAIKIA 0410011WL021072 CHUMI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989042194 CHUMI SAIKIA ()
SubTotal 45458 45458
41 BIHPURIA AS-10-011-003-001/16
(Badati Jamuguri) 		0410011000NRG24171020230291131 17/10/2023 PAKASUR KUTUM 0410011WL021072 PAKASUR KUTUM 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042166 PAKASUR KUTUM ()
42 BIHPURIA AS-10-011-003-001/246
(Badati Jamuguri) 		0410011000NRG24171020230291134 17/10/2023 BISWA PEGU 0410011WL021072 BISWA PEGU 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042165 BISWA PEGU ()
43 BIHPURIA AS-10-011-003-001/246
(Badati Jamuguri) 		0410011000NRG24171020230291135 17/10/2023 SONMONI PEGU 0410011WL021072 SONMONI PEGU 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042168 SONMONI PEGU ()
44 BIHPURIA AS-10-011-003-001/247
(Badati Jamuguri) 		0410011000NRG24171020230291136 17/10/2023 RAJIB PEGU 0410011WL021072 RAJIB PEGU 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042215 RAJIB PEGU ()
45 BIHPURIA AS-10-011-003-001/365
(Badati Jamuguri) 		0410011000NRG24171020230291143 17/10/2023 DIPALI KUTUM 0410011WL021072 DIPALI KUTUM 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042167 DIPALI KUTUM ()
46 BIHPURIA AS-10-011-003-001/49
(Badati Jamuguri) 		0410011000NRG24171020230291151 17/10/2023 DHONIRAM DOLEY 0410011WL021072 DHONIRAM DOLEY 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042164 DHONIRAM DOLEY ()
47 BIHPURIA AS-10-011-003-001/50
(Badati Jamuguri) 		0410011000NRG24171020230291155 17/10/2023 DEYA PATIR 0410011WL021072 DEYA PATIR 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042210 DEYA PATIR ()
48 BIHPURIA AS-10-011-003-001/55
(Badati Jamuguri) 		0410011000NRG24171020230291156 17/10/2023 Soilen Kutum 0410011WL021072 Soilen Kutum 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042224 Soilen Kutum ()
49 BIHPURIA AS-10-011-003-001/56
(Badati Jamuguri) 		0410011000NRG24171020230291158 17/10/2023 JOYNANDA DOLEY 0410011WL021072 JOYNANDA DOLEY 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042214 JOYNANDA DOLEY ()
50 BIHPURIA AS-10-011-003-001/6
(Badati Jamuguri) 		0410011000NRG24171020230291164 17/10/2023 MORAMI PATIR 0410011WL021072 MORAMI PATIR 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042212 MORAMI PATIR ()
51 BIHPURIA AS-10-011-003-001/6
(Badati Jamuguri) 		0410011000NRG24171020230291162 17/10/2023 SOILEN PATIR 0410011WL021072 SOILEN PATIR 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042162 SOILEN PATIR ()
52 BIHPURIA AS-10-011-003-001/8
(Badati Jamuguri) 		0410011000NRG24171020230291173 17/10/2023 LILAKANTA DOLEY 0410011WL021072 LILAKANTA DOLEY 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042163 LILAKANTA DOLEY ()
53 BIHPURIA AS-10-011-003-001/8
(Badati Jamuguri) 		0410011000NRG24171020230291174 17/10/2023 PURNIMA DOLEY 0410011WL021072 PURNIMA DOLEY 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042169 PURNIMA DOLEY ()
54 BIHPURIA AS-10-011-003-001/869
(Badati Jamuguri) 		0410011000NRG24171020230291184 17/10/2023 RUPANJALI PATIR 0410011WL021072 RUPANJALI PATIR 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042222 RUPANJALI PATIR ()
55 BIHPURIA AS-10-011-003-001/880
(Badati Jamuguri) 		0410011000NRG24171020230291187 17/10/2023 RAJ KUMARI KUTUM 0410011WL021072 RAJ KUMARI KUTUM 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042221 RAJ KUMARI KUTUM ()
56 BIHPURIA AS-10-011-003-001/890
(Badati Jamuguri) 		0410011000NRG24171020230291193 17/10/2023 MONJILA KUTUM 0410011WL021072 MONJILA KUTUM 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042213 MONJILA KUTUM ()
57 BIHPURIA AS-10-011-003-001/890
(Badati Jamuguri) 		0410011000NRG24171020230291191 17/10/2023 PRASANTA KUTUM 0410011WL021072 PRASANTA KUTUM 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042216 PRASANTA KUTUM ()
58 BIHPURIA AS-10-011-003-001/906
(Badati Jamuguri) 		0410011000NRG24171020230291203 17/10/2023 AJIT PEGU 0410011WL021072 AJIT PEGU 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042223 AJIT PEGU ()
59 BIHPURIA AS-10-011-003-006/19
(Badati Jamuguri) 		0410011000NRG24171020230291244 17/10/2023 ARCHANA BISWAS 0410011WL021072 ARCHANA BISWAS 00176 IDIB000L510 1428 1428 Processed 01/01/2024 8989042211 ARCHANA BISWAS ()
SubTotal 27132 27132
60 BIHPURIA AS-10-011-003-009/336
(Badati Jamuguri) 		0410011000NRG24171020230291264 17/10/2023 USHA BISWAS 0410011WL021072 USHA BISWAS 00354 PUNB0030520 1428 1428 Processed 01/01/2024 8989042170 USHA BISWAS ()
SubTotal 1428 1428
61 BIHPURIA AS-10-011-003-006/19
(Badati Jamuguri) 		0410011000NRG24171020230291245 17/10/2023 REKHA BISWAS 0410011WL021072 REKHA BISWAS 00415 SBIN0010759 1428 1428 Processed 01/01/2024 8989042177 MRS REKHA BISHWAS ()
62 BIHPURIA AS-10-011-003-006/677
(Badati Jamuguri) 		0410011000NRG24171020230291247 17/10/2023 JOONMONI BISWAS 0410011WL021072 JOONMONI BISWAS 00415 SBIN0010759 1428 1428 Processed 01/01/2024 8989042220 MR JUNMONI BHOWMIK ()
63 BIHPURIA AS-10-011-003-009/336
(Badati Jamuguri) 		0410011000NRG24171020230291263 17/10/2023 RATUL BISWAS 0410011WL021072 RATUL BISWAS 00415 SBIN0010759 1428 1428 Processed 01/01/2024 8989042176 MR RATUL BISHWAS ()
SubTotal 4284 4284
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_171023FTO_174581 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 11424
2 BIHPURIA AS0410011_171023FTO_174581 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 45458
3 BIHPURIA AS0410011_171023FTO_174581 Indian Bank IDIB000L510 Laholial 27132
4 BIHPURIA AS0410011_171023FTO_174581 Punjab National Bank PUNB0030520 Bihpuria Tinali 1428
5 BIHPURIA AS0410011_171023FTO_174581 State Bank of India SBIN0010759 BIHPURIA 4284

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