Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_230623FTO_76964
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-10-011-001-015/11
(Bahgorah Dhunaguri)
0410011000NRG24230620230152853 23/06/2023 DHARMA KANTA PATIR 0410011WL008888 DHARMA KANTA PATIR 00029 PUNB0RRBAGB 3332 3332 Processed 30/06/2023 2861365791 DHARMA KANTA PATIR ()
2 BIHPURIA AS-10-011-001-015/43-A
(Bahgorah Dhunaguri)
0410011000NRG24230620230152708 23/06/2023 MICHI PEGU 0410011WL008879 MICHI PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 30/06/2023 2861365794 MICHI PEGU ()
3 BIHPURIA AS-10-011-001-015/9
(Bahgorah Dhunaguri)
0410011000NRG24230620230152859 23/06/2023 GEETA PEGU 0410011WL008888 GEETA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 30/06/2023 2861365795 GEETA PEGU ()
4 BIHPURIA AS-10-011-001-020/166-A
(Bahgorah Dhunaguri)
0410011000NRG24230620230152862 23/06/2023 MIGAM PEGU 0410011WL008888 MIGAM PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 30/06/2023 2861365798 MIGAM PEGU ()
SubTotal 13328 13328
5 BIHPURIA AS-10-011-001-004/12
(Bahgorah Dhunaguri)
0410011000NRG24230620230152837 23/06/2023 POMPI BORAH 0410011WL008886 POMPI BORAH 00176 IDIB000L510 3332 3332 Processed 30/06/2023 2861365796 POMPI BORAH ()
6 BIHPURIA AS-10-011-001-004/33
(Bahgorah Dhunaguri)
0410011000NRG24230620230152850 23/06/2023 MONUMOTI BORA 0410011WL008888 MONUMOTI BORA 00176 IDIB000L510 3332 3332 Processed 30/06/2023 2861365802 MONUMOTI BORA ()
7 BIHPURIA AS-10-011-001-006/886
(Bahgorah Dhunaguri)
0410011000NRG24230620230152700 23/06/2023 FULAMA DEURI 0410011WL008879 FULAMA DEURI 00176 IDIB000L510 3332 3332 Processed 30/06/2023 2861365803 FULAMA DEURI ()
8 BIHPURIA AS-10-011-001-008/97
(Bahgorah Dhunaguri)
0410011000NRG24230620230152704 23/06/2023 DEBANANDA TAYUNG 0410011WL008879 DEBANANDA TAYUNG 00176 IDIB000L510 3332 3332 Processed 30/06/2023 2861365801 DEBANANDA TAYUNG ()
SubTotal 13328 13328
9 BIHPURIA AS-10-011-001-006/800
(Bahgorah Dhunaguri)
0410011000NRG24230620230152842 23/06/2023 HIRAK JYOTI DEURI 0410011WL008886 HIRAK JYOTI DEURI 00354 PUNB0030520 3332 3332 Processed 30/06/2023 2861365797 HIRAK JYOTI DEURI ()
SubTotal 3332 3332
10 BIHPURIA AS-10-011-001-008/27
(Bahgorah Dhunaguri)
0410011000NRG24230620230152830 23/06/2023 BHARANI TAYUNG 0410011WL008885 BHARANI TAYUNG 00415 SBIN0007372 3332 3332 Processed 30/06/2023 2861365793 MRS BHARANI TAYUNG ()
SubTotal 3332 3332
11 BIHPURIA AS-10-011-001-003/13
(Bahgorah Dhunaguri)
0410011000NRG24230620230152711 23/06/2023 ANIJYOTI DEORI 0410011WL008880 ANIJYOTI DEORI 00415 SBIN0010759 3332 3332 Processed 30/06/2023 2861365799 MRS ANIJYOTI DEURI ()
12 BIHPURIA AS-10-011-001-003/13
(Bahgorah Dhunaguri)
0410011000NRG24230620230152709 23/06/2023 JUGAL BORA 0410011WL008880 JUGAL BORA 00415 SBIN0010759 3332 3332 Processed 30/06/2023 2861365800 MR JUGAL BORA ()
13 BIHPURIA AS-10-011-001-006/660
(Bahgorah Dhunaguri)
0410011000NRG24230620230152698 23/06/2023 SIVANI DEURI 0410011WL008879 SIVANI DEURI 00415 SBIN0010759 3332 3332 Processed 30/06/2023 2861365792 MISS SIVANI DEURI ()
SubTotal 9996 9996
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_230623FTO_76964 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 13328
2 BIHPURIA AS0410011_230623FTO_76964 Indian Bank IDIB000L510 Laholial 13328
3 BIHPURIA AS0410011_230623FTO_76964 Punjab National Bank PUNB0030520 Bihpuria Tinali 3332
4 BIHPURIA AS0410011_230623FTO_76964 State Bank of India SBIN0007372 BONGALMORA 3332
5 BIHPURIA AS0410011_230623FTO_76964 State Bank of India SBIN0010759 BIHPURIA 9996

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