Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:56:59 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_300323FTO_198574
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 BIHAGURI AS-09-009-009-002/212
(TUMUKI) 		0409009000NRG23300320230729573 30/03/2023 IMANI DEBI 0409009WL056895 IMANI DEBI 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173315985 IMANI DEBI ()
2 BIHAGURI AS-09-009-009-003/92
(TUMUKI) 		0409009000NRG23300320230729578 30/03/2023 MAHESWAR NATH 0409009WL056896 MAHESWAR NATH 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173315984 MAHESWAR NATH ()
3 BIHAGURI AS-09-009-009-012/37
(TUMUKI) 		0409009000NRG23300320230729574 30/03/2023 Putu Devi 0409009WL056895 Putu Devi 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173315986 Putu Devi ()
4 BIHAGURI AS-09-009-009-016/22
(TUMUKI) 		0409009000NRG23300320230729579 30/03/2023 Dulal Borah 0409009WL056896 Dulal Borah 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173315992 Dulal Borah ()
5 BIHAGURI AS-09-009-009-016/238
(TUMUKI) 		0409009000NRG23300320230729576 30/03/2023 BAGI RABHA 0409009WL056895 BAGI RABHA 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173315987 BAGI RABHA ()
SubTotal 16030 16030
6 BIHAGURI AS-09-009-009-016/140
(TUMUKI) 		0409009000NRG23300320230729575 30/03/2023 DOMBARUDHAR RABHA 0409009WL056895 DOMBARUDHAR RABHA 00415 SBIN0017223 3206 3206 Processed 03/05/2023 1173315988 DAMBARUDHAR RABHA ()
7 BIHAGURI AS-09-009-009-016/241
(TUMUKI) 		0409009000NRG23300320230729577 30/03/2023 SURJYA KUMAR RABHA 0409009WL056895 SURJYA KUMAR RABHA 00415 SBIN0017223 3206 3206 Processed 03/05/2023 1173315991 SURJYA KUMAR RABHA ()
8 BIHAGURI AS-09-009-009-016/56
(TUMUKI) 		0409009000NRG23300320230729580 30/03/2023 MANEKA KEOT 0409009WL056896 MANEKA KEOT 00415 SBIN0017223 3206 3206 Processed 03/05/2023 1173315989 MRS MENAKA KEOT ()
SubTotal 9618 9618
9 BIHAGURI AS-09-009-005-033/158
(BORGAON) 		0409009000NRG23300320230729651 30/03/2023 KUNJALATA DEVI 0409009WL056899 KUNJALATA DEVI 00462 UCBA0000791 1145 1145 Processed 03/05/2023 1173315990 KUNJALATA DEVI ()
SubTotal 1145 1145
Total 26793 26793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_300323FTO_198574 Assam Gramin Vikash Bank PUNB0RRBAGB Pithakhowa 16030
2 BIHAGURI AS0409009_300323FTO_198574 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 9618
3 BIHAGURI AS0409009_300323FTO_198574 UCO Bank UCBA0000791 THELAMARA 1145

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