Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_290923APB_FTO_160346
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-10-011-002-003/316-B
(Pub Dikrong) 		0410011000NRG24290920230269255 29/09/2023 DINA MONI GOGOI 0410011WL019141 DINA MONI GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847477 DINAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHPURIA AS-10-011-002-003/35
(Pub Dikrong) 		0410011000NRG24290920230269227 29/09/2023 Mina Khandal 0410011WL019138 Mina Khandal 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847479 MINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-002-003/360
(Pub Dikrong) 		0410011000NRG24290920230269256 29/09/2023 JITEN CHETIA 0410011WL019141 JITEN CHETIA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847495 JITEN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-002-003/360-A
(Pub Dikrong) 		0410011000NRG24290920230269257 29/09/2023 BHAGYAWATI CHETIA 0410011WL019141 BHAGYAWATI CHETIA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847476 BHAGYAWATI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-002-003/432
(Pub Dikrong) 		0410011000NRG24290920230269258 29/09/2023 MAHIMA SARANIA CHETIA 0410011WL019141 MAHIMA SARANIA CHETIA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847478 MAHIMA SARANIA ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-002-004/356
(Pub Dikrong) 		0410011000NRG24290920230269229 29/09/2023 JYOTI PRASAD DEORI 0410011WL019138 JYOTI PRASAD DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847496 JYOTI PRASAD DEORI ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-002-004/356-A
(Pub Dikrong) 		0410011000NRG24290920230269230 29/09/2023 REKHA DEORI 0410011WL019138 REKHA DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847481 REKHA DEORI ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-002-004/381
(Pub Dikrong) 		0410011000NRG24290920230269231 29/09/2023 RUPESHWARI HANDIQUE 0410011WL019138 RUPESHWARI HANDIQUE 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847484 RUPESHWARI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
9 BIHPURIA AS-10-011-002-004/421
(Pub Dikrong) 		0410011000NRG24290920230269259 29/09/2023 SUBHADRA DEVI 0410011WL019141 SUBHADRA DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847485 SUBHADRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-002-004/50
(Pub Dikrong) 		0410011000NRG24290920230269232 29/09/2023 RITA GOGOI 0410011WL019138 RITA GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847475 RITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-002-004/59-B
(Pub Dikrong) 		0410011000NRG24290920230269233 29/09/2023 RAN BR. KARKI 0410011WL019138 RAN BR. KARKI 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847482 RAN BAHADUR KARKI ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-002-005/127
(Pub Dikrong) 		0410011000NRG24290920230269247 29/09/2023 DILIP BORA 0410011WL019139 DILIP BORA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847497 DILIP BORA ASSAM GRAMIN VIKASH BANK(607064)
13 BIHPURIA AS-10-011-002-005/134
(Pub Dikrong) 		0410011000NRG24290920230269209 29/09/2023 BHANU BORA 0410011WL019137 BHANU BORA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847500 BHANU BORA ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-002-005/171
(Pub Dikrong) 		0410011000NRG24290920230269210 29/09/2023 MADHAB SAIKIA 0410011WL019137 MADHAB SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847490 MADHAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIHPURIA AS-10-011-002-008/187
(Pub Dikrong) 		0410011000NRG24290920230269213 29/09/2023 Mrs Banti Baruah 0410011WL019137 Mrs Banti Baruah 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847487 BANTI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
16 BIHPURIA AS-10-011-002-010/42-A
(Pub Dikrong) 		0410011000NRG24290920230269236 29/09/2023 GUNAKANTA DAS 0410011WL019138 GUNAKANTA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847488 GUNAKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BIHPURIA AS-10-011-002-010/42-A
(Pub Dikrong) 		0410011000NRG24290920230269238 29/09/2023 PALASH DAS 0410011WL019138 PALASH DAS 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847489 PALASH DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BIHPURIA AS-10-011-002-011/143
(Pub Dikrong) 		0410011000NRG24290920230269181 29/09/2023 JIBAN DAS 0410011WL019133 JIBAN DAS 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847498 JIBON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHPURIA AS-10-011-002-011/29
(Pub Dikrong) 		0410011000NRG24290920230269218 29/09/2023 KUSUMI SAIKIA 0410011WL019137 KUSUMI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847499 MRS KUSUMI SAIKIA STATE BANK OF INDIA(508548)
20 BIHPURIA AS-10-011-002-011/65-A
(Pub Dikrong) 		0410011000NRG24290920230269219 29/09/2023 RAJIB SAIKIA 0410011WL019137 RAJIB SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847486 RAJIB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 BIHPURIA AS-10-011-002-011/85-A
(Pub Dikrong) 		0410011000NRG24290920230269186 29/09/2023 DIMBESWAR HAZARIKA 0410011WL019133 DIMBESWAR HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847492 DIMBESHWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 BIHPURIA AS-10-011-002-013/233
(Pub Dikrong) 		0410011000NRG24290920230269262 29/09/2023 PREMADHAR GAYAN 0410011WL019141 PREMADHAR GAYAN 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7973847493 PREMADHAR GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73304 73304
23 BIHPURIA AS-10-011-002-001/259
(Pub Dikrong) 		0410011000NRG24290920230269245 29/09/2023 MATU THENGAL 0410011WL019139 MATU THENGAL 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7973847480 MATU SAIKIA THENGAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
24 BIHPURIA AS-10-011-002-003/140
(Pub Dikrong) 		0410011000NRG24290920230269222 29/09/2023 Dambahadur Karki 0410011WL019138 Dambahadur Karki 00176 IDIB000L510 3332 3332 Processed 24/11/2023 7973847460 DAMBAR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
25 BIHPURIA AS-10-011-002-003/150
(Pub Dikrong) 		0410011000NRG24290920230269253 29/09/2023 BHUBAN LAHON 0410011WL019141 BHUBAN LAHON 00176 IDIB000L510 3332 3332 Processed 24/11/2023 7973847462 BHUBAN LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIHPURIA AS-10-011-002-005/50
(Pub Dikrong) 		0410011000NRG24290920230269212 29/09/2023 Lulu Saikia 0410011WL019137 Lulu Saikia 00176 IDIB000L510 3332 3332 Processed 24/11/2023 7973847459 LULU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIHPURIA AS-10-011-002-005/71
(Pub Dikrong) 		0410011000NRG24290920230269175 29/09/2023 BABUL CHALIHA 0410011WL019133 BABUL CHALIHA 00176 IDIB000L510 3332 3332 Processed 24/11/2023 7973847494 Mr. Babul Chaliha INDIAN BANK(607105)
28 BIHPURIA AS-10-011-002-010/80
(Pub Dikrong) 		0410011000NRG24290920230269249 29/09/2023 Bhoba Das 0410011WL019139 Bhoba Das 00176 IDIB000L510 3332 3332 Processed 24/11/2023 7973847458 BHABA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIHPURIA AS-10-011-002-011/29
(Pub Dikrong) 		0410011000NRG24290920230269217 29/09/2023 Rup Saikia 0410011WL019137 Rup Saikia 00176 IDIB000L510 3332 3332 Processed 24/11/2023 7973847457 RUP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIHPURIA AS-10-011-002-011/43
(Pub Dikrong) 		0410011000NRG24290920230269260 29/09/2023 TULARAM BORA 0410011WL019141 TULARAM BORA 00176 IDIB000L510 3332 3332 Processed 24/11/2023 7973847461 TULARAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIHPURIA AS-10-011-002-012/464
(Pub Dikrong) 		0410011000NRG24290920230269240 29/09/2023 ISNARA BEGUM 0410011WL019138 ISNARA BEGUM 00176 IDIB000L510 3332 3332 Processed 24/11/2023 7973847483 Mrs. Isnara Begum INDIAN BANK(607105)
SubTotal 26656 26656
32 BIHPURIA AS-10-011-002-001/134
(Pub Dikrong) 		0410011000NRG24290920230269241 29/09/2023 Anit Thangal 0410011WL019139 Anit Thangal 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847472 ANIT THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIHPURIA AS-10-011-002-001/22
(Pub Dikrong) 		0410011000NRG24290920230269243 29/09/2023 PALASH THENGAL 0410011WL019139 PALASH THENGAL 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847491 PALASH THENGAL BANK OF BARODA(606985)
34 BIHPURIA AS-10-011-002-001/250
(Pub Dikrong) 		0410011000NRG24290920230269221 29/09/2023 BHAGYASHRI THENGAL 0410011WL019138 BHAGYASHRI THENGAL 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847467 MRS BHAIGYASRI GOYARY THENGAL STATE BANK OF INDIA(508548)
35 BIHPURIA AS-10-011-002-001/250
(Pub Dikrong) 		0410011000NRG24290920230269220 29/09/2023 JAYANTA THENGAL 0410011WL019138 JAYANTA THENGAL 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847468 JAYANTA THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIHPURIA AS-10-011-002-003/213
(Pub Dikrong) 		0410011000NRG24290920230269223 29/09/2023 Sita Devi 0410011WL019138 Sita Devi 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847464 SITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
37 BIHPURIA AS-10-011-002-003/244
(Pub Dikrong) 		0410011000NRG24290920230269225 29/09/2023 DEVI MAYA DEVI 0410011WL019138 DEVI MAYA DEVI 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847466 DEVI MAYA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
38 BIHPURIA AS-10-011-002-003/244
(Pub Dikrong) 		0410011000NRG24290920230269224 29/09/2023 Yadav Kumari Bhujel 0410011WL019138 Yadav Kumari Bhujel 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847463 YADAV KUMARI BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
39 BIHPURIA AS-10-011-002-003/284
(Pub Dikrong) 		0410011000NRG24290920230269226 29/09/2023 CHANDRA MAYA DEVI 0410011WL019138 CHANDRA MAYA DEVI 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847465 CHANDRA MAYA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
40 BIHPURIA AS-10-011-002-005/127
(Pub Dikrong) 		0410011000NRG24290920230269246 29/09/2023 JUN MONI BORA 0410011WL019139 JUN MONI BORA 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847473 JUNMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
41 BIHPURIA AS-10-011-002-005/71
(Pub Dikrong) 		0410011000NRG24290920230269176 29/09/2023 RAJUMANI CHALIHA 0410011WL019133 RAJUMANI CHALIHA 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847474 MRS RAJUMANI CHALIHA STATE BANK OF INDIA(508548)
42 BIHPURIA AS-10-011-002-010/41
(Pub Dikrong) 		0410011000NRG24290920230269216 29/09/2023 GOPAL DAS 0410011WL019137 GOPAL DAS 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847470 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIHPURIA AS-10-011-002-010/42-A
(Pub Dikrong) 		0410011000NRG24290920230269237 29/09/2023 BHARATI DAS 0410011WL019138 BHARATI DAS 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847469 MRS BHARATI DAS STATE BANK OF INDIA(508548)
44 BIHPURIA AS-10-011-002-011/40
(Pub Dikrong) 		0410011000NRG24290920230269184 29/09/2023 BADAN HAZARIKA 0410011WL019133 BADAN HAZARIKA 00415 SBIN0010759 3332 3332 Processed 24/11/2023 7973847471 BADAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
Total 146608 146608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_290923APB_FTO_160346 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 63308
2 BIHPURIA AS0410011_290923APB_FTO_160346 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 9996
3 BIHPURIA AS0410011_290923APB_FTO_160346 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 3332
4 BIHPURIA AS0410011_290923APB_FTO_160346 Indian Bank IDIB000L510 Laholial 26656
5 BIHPURIA AS0410011_290923APB_FTO_160346 State Bank of India SBIN0010759 BIHPURIA 43316

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