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

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_290323FTO_196565
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-09-009-002-005/254
(NO.2 BIHAGURI) 		0409009000NRG23290320230722494 29/03/2023 SONESWARI DEVI 0409009WL055917 SONESWARI DEVI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493052083 SONESWARI DEVI ()
2 BIHAGURI AS-09-009-002-009/135
(NO.2 BIHAGURI) 		0409009000NRG23290320230722499 29/03/2023 NIPEN DAS 0409009WL055917 NIPEN DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493052082 NIPEN DAS ()
3 BIHAGURI AS-09-009-002-009/476
(NO.2 BIHAGURI) 		0409009000NRG23290320230722508 29/03/2023 JUNALI DAS 0409009WL055918 JUNALI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493052085 JUNALI DAS ()
4 BIHAGURI AS-09-009-002-011/146
(NO.2 BIHAGURI) 		0409009000NRG23290320230722501 29/03/2023 BINITA DEVI 0409009WL055917 BINITA DEVI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493052084 BINITA DEVI ()
5 BIHAGURI AS-09-009-002-011/68
(NO.2 BIHAGURI) 		0409009000NRG23290320230722509 29/03/2023 UTTARA DAS 0409009WL055918 UTTARA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493052087 UTTARA DAS ()
6 BIHAGURI AS-09-009-002-012/113
(NO.2 BIHAGURI) 		0409009000NRG23290320230722502 29/03/2023 ANANTA KR NATH 0409009WL055917 ANANTA KR NATH 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493052086 ANANTA KR NATH ()
SubTotal 19465 19465
7 BIHAGURI AS-09-009-002-003/583
(NO.2 BIHAGURI) 		0409009000NRG23290320230722490 29/03/2023 MD.BABUJAN ALI 0409009WL055917 MD.BABUJAN ALI 00354 PUNB0206020 3206 3206 Processed 03/04/2023 0493052080 MD.BABUJAN ALI ()
8 BIHAGURI AS-09-009-002-012/113
(NO.2 BIHAGURI) 		0409009000NRG23290320230722503 29/03/2023 LULU DEVI 0409009WL055917 LULU DEVI 00354 PUNB0206020 3435 3435 Processed 03/04/2023 0493052081 LULU DEVI ()
9 BIHAGURI AS-09-009-002-012/309
(NO.2 BIHAGURI) 		0409009000NRG23290320230722505 29/03/2023 BINOD CHANDRA NATH 0409009WL055917 BINOD CHANDRA NATH 00354 PUNB0206020 3206 3206 Processed 03/04/2023 0493052088 BINOD CHANDRA NATH ()
10 BIHAGURI AS-09-009-002-012/309
(NO.2 BIHAGURI) 		0409009000NRG23290320230722504 29/03/2023 FULESWARI DEVI 0409009WL055917 FULESWARI DEVI 00354 PUNB0206020 3206 3206 Processed 03/04/2023 0493052079 FULESWARI DEVI ()
SubTotal 13053 13053
11 BIHAGURI AS-09-009-002-003/582
(NO.2 BIHAGURI) 		0409009000NRG23290320230722506 29/03/2023 MAIDUL HAQUE 0409009WL055918 MAIDUL HAQUE 00462 UCBA0000852 3206 3206 Processed 03/04/2023 0493052089 MAIDUL HAQUE ()
SubTotal 3206 3206
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_290323FTO_196565 Assam Gramin Vikash Bank PUNB0RRBAGB Pithakhowa 19465
2 BIHAGURI AS0409009_290323FTO_196565 Punjab National Bank PUNB0206020 Tezpur Medical College 13053
3 BIHAGURI AS0409009_290323FTO_196565 UCO Bank UCBA0000852 DHEKIAJULI 3206

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