Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:44:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_131223APB_FTO_210889
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-10-011-001-006/224
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331128 13/12/2023 RAJ KUMAR DEURI 0410011WL024936 RAJ KUMAR DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202778208 RAJ KUMAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-001-006/928
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331134 13/12/2023 PROBIN KR. DEURI 0410011WL024936 PROBIN KR. DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202778209 PROBIN KR. DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIHPURIA AS-10-011-001-006/928
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331132 13/12/2023 RIJUMONI DEURI 0410011WL024936 RIJUMONI DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202778213 Rijumoni Deori AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIHPURIA AS-10-011-001-006/928
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331133 13/12/2023 RIMI DEURI 0410011WL024936 RIMI DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202778211 MRS RIMI DEORI STATE BANK OF INDIA(508548)
5 BIHPURIA AS-10-011-001-011/362
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331142 13/12/2023 JOMIN PATIR 0410011WL024937 JOMIN PATIR 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202778212 Jamin Patir AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIHPURIA AS-10-011-001-020/334
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331124 13/12/2023 PINKI PEGU 0410011WL024935 PINKI PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202778214 PINKI PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-001-020/334
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331123 13/12/2023 RUSEN PEGU 0410011WL024935 RUSEN PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202778215 RUSAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-001-020/348
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331125 13/12/2023 ROMEN DOLEY 0410011WL024935 ROMEN DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202778207 ROMEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIHPURIA AS-10-011-001-020/37
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331127 13/12/2023 BONTI PEGU 0410011WL024935 BONTI PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202778210 BONTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
10 BIHPURIA AS-10-011-001-011/362
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331143 13/12/2023 RUMA KUTUM 0410011WL024937 RUMA KUTUM 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202778204 MRS RUMA PATIR STATE BANK OF INDIA(508548)
11 BIHPURIA AS-10-011-001-018/80
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331118 13/12/2023 HOREN BORUAH 0410011WL024935 HOREN BORUAH 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202778195 HOREN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIHPURIA AS-10-011-001-019/301
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331121 13/12/2023 DHONIRAM NATE 0410011WL024935 DHONIRAM NATE 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202778206 KRISHNA NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHPURIA AS-10-011-001-020/173
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331137 13/12/2023 NILIMA PEGU 0410011WL024936 NILIMA PEGU 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202778205 NEELIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIHPURIA AS-10-011-001-020/37
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331126 13/12/2023 MILON PEGU 0410011WL024935 MILON PEGU 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0202778196 MILAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
15 BIHPURIA AS-10-011-001-018/35
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331117 13/12/2023 DHARMESWAR BORA 0410011WL024935 DHARMESWAR BORA 00176 IDIB000L511 3332 3332 Processed 07/02/2024 0202778197 Mr. Dhammeshwar Bora INDIAN BANK(607105)
SubTotal 3332 3332
16 BIHPURIA AS-10-011-001-019/119
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331135 13/12/2023 CHATAR SINGH TAYUNG 0410011WL024936 CHATAR SINGH TAYUNG 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0202778200 CHATAR TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHPURIA AS-10-011-001-020/173
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331136 13/12/2023 DIMBESWAR PEGU 0410011WL024936 DIMBESWAR PEGU 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0202778198 Dimbeshwar Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
18 BIHPURIA AS-10-011-001-020/383
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331140 13/12/2023 GIYANDIP MILI 0410011WL024936 GIYANDIP MILI 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0202778216 GYANDIP MILI UNION BANK OF INDIA(508500)
SubTotal 9996 9996
19 BIHPURIA AS-10-011-001-006/679
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331129 13/12/2023 RATAN DEORI 0410011WL024936 RATAN DEORI 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0202778202 RATAN DEORI ASSAM GRAMIN VIKASH BANK(607064)
20 BIHPURIA AS-10-011-001-006/8
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331130 13/12/2023 Shri PRASANTA DEURI 0410011WL024936 Shri PRASANTA DEURI 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0202778199 SHRI PRASANTA DEURI STATE BANK OF INDIA(508548)
21 BIHPURIA AS-10-011-001-011/362
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331141 13/12/2023 ALI PATIR 0410011WL024937 ALI PATIR 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0202778201 ALI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHPURIA AS-10-011-001-020/383
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331139 13/12/2023 SURABHI MILI 0410011WL024936 SURABHI MILI 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0202778203 SURABHI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
23 BIHPURIA AS-10-011-001-012/476
(Bahgorah Dhunaguri) 		0410011000NRG24131220230331146 13/12/2023 RAMEN DOLEY 0410011WL024937 RAMEN DOLEY 00688 FINO0000001 3332 3332 Processed 07/02/2024 0202778194 Ramen Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
Total 76636 76636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_131223APB_FTO_210889 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 29988
2 BIHPURIA AS0410011_131223APB_FTO_210889 Indian Bank IDIB000L510 Laholial 16660
3 BIHPURIA AS0410011_131223APB_FTO_210889 Indian Bank IDIB000L511 Laimekuri 3332
4 BIHPURIA AS0410011_131223APB_FTO_210889 State Bank of India SBIN0007372 BONGALMORA 9996
5 BIHPURIA AS0410011_131223APB_FTO_210889 State Bank of India SBIN0010759 BIHPURIA 13328
6 BIHPURIA AS0410011_131223APB_FTO_210889 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3332

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