Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_190823APB_FTO_129786
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-10-011-001-002/10
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235231 19/08/2023 RENU SAIKIA 0410011WL015522 RENU SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910430445 DEB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 BIHPURIA AS-10-011-001-006/260
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235250 19/08/2023 JINATA DEURI 0410011WL015524 JINATA DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430446 JINATA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIHPURIA AS-10-011-001-006/260
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235249 19/08/2023 MINTU DEORI 0410011WL015524 MINTU DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430422 MINTU DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHPURIA AS-10-011-001-006/948
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235269 19/08/2023 INDESWAR DEURI 0410011WL015528 INDESWAR DEURI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430423 ENDASWAR DEURI ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-001-007/148
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235239 19/08/2023 LOKHI RAJKHOWA 0410011WL015523 LOKHI RAJKHOWA 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430440 LAKSHI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHPURIA AS-10-011-001-007/66
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235292 19/08/2023 AROTI HAZARIKA 0410011WL015530 AROTI HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430444 ARATI DUTTA HAZARIKA PUNJAB NATIONAL BANK(508568)
7 BIHPURIA AS-10-011-001-007/70
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235267 19/08/2023 NAKUL RAJKHOWA 0410011WL015527 NAKUL RAJKHOWA 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430442 NOKUL RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-001-007/94
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235243 19/08/2023 RAKHIMONI 0410011WL015523 RAKHIMONI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430443 RAKHIMONI MILI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIHPURIA AS-10-011-001-008/47
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235297 19/08/2023 LONG MISSONG 0410011WL015530 LONG MISSONG 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430432 LONG MISSONG ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-001-010/153
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235271 19/08/2023 BHOBENDRA DOLEY 0410011WL015528 BHOBENDRA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910430425 BHABENDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 BIHPURIA AS-10-011-001-010/170
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235260 19/08/2023 DEBA KUMARI DOLEY 0410011WL015525 DEBA KUMARI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430426 DEBAKUMARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
12 BIHPURIA AS-10-011-001-010/170
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235259 19/08/2023 KAMESWAR CHANDI 0410011WL015525 KAMESWAR CHANDI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430428 KAMESHWAR CHANDI ASSAM GRAMIN VIKASH BANK(607064)
13 BIHPURIA AS-10-011-001-010/9
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235261 19/08/2023 TACHILONG DOLEY 0410011WL015525 TACHILONG DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430429 TACHIL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 BIHPURIA AS-10-011-001-012/172
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235251 19/08/2023 KIRAN KUTUM 0410011WL015524 KIRAN KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430430 Kiran Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
15 BIHPURIA AS-10-011-001-012/463
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235252 19/08/2023 JANESWARI TAYUNG 0410011WL015524 JANESWARI TAYUNG 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430437 JANERSHWARI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
16 BIHPURIA AS-10-011-001-012/63
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235244 19/08/2023 SUBASH KUTUM 0410011WL015523 SUBASH KUTUM 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910430438 SUBHASH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
17 BIHPURIA AS-10-011-001-014/20
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235286 19/08/2023 JITEN BORA 0410011WL015529 JITEN BORA 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430424 Jiten Bora AIRTEL PAYMENTS BANK LIMITED(990288)
18 BIHPURIA AS-10-011-001-015/70
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235274 19/08/2023 DIPEN PEGU 0410011WL015528 DIPEN PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430436 DIPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHPURIA AS-10-011-001-016/31-A
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235289 19/08/2023 AKONI DOLEY 0410011WL015529 AKONI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430431 MISS AKANI DOLEY STATE BANK OF INDIA(508548)
20 BIHPURIA AS-10-011-001-016/53
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235276 19/08/2023 MOMI DOLEY 0410011WL015528 MOMI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430434 MRS MOMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
21 BIHPURIA AS-10-011-001-016/53
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235275 19/08/2023 RAJU DOLEY 0410011WL015528 RAJU DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430433 RAJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 BIHPURIA AS-10-011-001-020/361
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235263 19/08/2023 BISWA PEGU 0410011WL015525 BISWA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430427 BISWA PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 BIHPURIA AS-10-011-001-020/38
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235278 19/08/2023 RASHMI REKHA PEGU 0410011WL015528 RASHMI REKHA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430447 RASHMI REKHA PEGU W/O PRASANTA ASSAM GRAMIN VIKASH BANK(607064)
24 BIHPURIA AS-10-011-001-020/38
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235277 19/08/2023 RUNU PRABHA PEGU 0410011WL015528 RUNU PRABHA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910430439 RUNU PRABHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 74970 74970
25 BIHPURIA AS-10-011-001-012/45
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235272 19/08/2023 PRAFULLA TAYUNG 0410011WL015528 PRAFULLA TAYUNG 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910430435 PRAFULLA TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
26 BIHPURIA AS-10-011-001-019/41
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235254 19/08/2023 RAJA KUMAR PEGU 0410011WL015524 RAJA KUMAR PEGU 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910430441 MR RAJAKUMAR PEGU STATE BANK OF INDIA(508548)
SubTotal 6664 6664
27 BIHPURIA AS-10-011-001-002/2
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235232 19/08/2023 BIREN HAZARIKA 0410011WL015522 BIREN HAZARIKA 00176 IDIB000L510 1666 1666 Processed 28/08/2023 4910430403 BIREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIHPURIA AS-10-011-001-005/125
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235291 19/08/2023 JITUL DEURI 0410011WL015530 JITUL DEURI 00176 IDIB000L510 952 952 Processed 28/08/2023 4910430448 JITUL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIHPURIA AS-10-011-001-006/38
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235233 19/08/2023 GADACHI DEURI 0410011WL015522 GADACHI DEURI 00176 IDIB000L510 1666 1666 Processed 28/08/2023 4910430419 Gadachi Deori AIRTEL PAYMENTS BANK LIMITED(990288)
30 BIHPURIA AS-10-011-001-006/446
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235224 19/08/2023 MINALI DEORI 0410011WL015521 MINALI DEORI 00176 IDIB000L510 1666 1666 Processed 28/08/2023 4910430420 Mrs. Minali Deuri INDIAN BANK(607105)
31 BIHPURIA AS-10-011-001-006/63
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235265 19/08/2023 RIMJIM DEURI 0410011WL015526 RIMJIM DEURI 00176 IDIB000L510 3332 3332 Processed 28/08/2023 4910430417 RIMJIM DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIHPURIA AS-10-011-001-006/66
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235281 19/08/2023 BHAITI DEURI 0410011WL015529 BHAITI DEURI 00176 IDIB000L510 1666 1666 Processed 28/08/2023 4910430405 BHAITI DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIHPURIA AS-10-011-001-006/833
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235225 19/08/2023 LAKHINATH DEURI 0410011WL015521 LAKHINATH DEURI 00176 IDIB000L510 3332 3332 Processed 28/08/2023 4910430418 Lakshinath Deori AIRTEL PAYMENTS BANK LIMITED(990288)
34 BIHPURIA AS-10-011-001-008/27
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235268 19/08/2023 Mr. DILIP TAYUNG 0410011WL015527 Mr. DILIP TAYUNG 00176 IDIB000L510 1666 1666 Processed 28/08/2023 4910430407 Mr. Dilip Tayung INDIAN BANK(607105)
35 BIHPURIA AS-10-011-001-013/31
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235262 19/08/2023 MADHAB HAZARIKA 0410011WL015525 MADHAB HAZARIKA 00176 IDIB000L510 1666 1666 Processed 28/08/2023 4910430406 MADHAB HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIHPURIA AS-10-011-001-013/4
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235253 19/08/2023 BOIDYANATH BORA 0410011WL015524 BOIDYANATH BORA 00176 IDIB000L510 1666 1666 Processed 28/08/2023 4910430404 Boidya Nath Borah AIRTEL PAYMENTS BANK LIMITED(990288)
37 BIHPURIA AS-10-011-001-020/105
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235257 19/08/2023 SONABATI MILI 0410011WL015524 SONABATI MILI 00176 IDIB000L510 3332 3332 Processed 28/08/2023 4910430421 SONABATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22610 22610
38 BIHPURIA AS-10-011-001-013/20
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235226 19/08/2023 RINA BORA 0410011WL015521 RINA BORA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910430416 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
39 BIHPURIA AS-10-011-001-006/319-A
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235280 19/08/2023 JINTU DEURI 0410011WL015529 JINTU DEURI 00415 SBIN0007372 3332 3332 Processed 28/08/2023 4910430402 JINTU DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIHPURIA AS-10-011-001-007/55
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235241 19/08/2023 MR. AMAL DOLAKASHARIA 0410011WL015523 MR. AMAL DOLAKASHARIA 00415 SBIN0007372 3332 3332 Processed 28/08/2023 4910430411 AMAL DOLAKASHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIHPURIA AS-10-011-001-019/122
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235245 19/08/2023 NATAL PEGU 0410011WL015523 NATAL PEGU 00415 SBIN0007372 3332 3332 Processed 28/08/2023 4910430410 NATAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
42 BIHPURIA AS-10-011-001-006/446
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235223 19/08/2023 BASANTA DEORI 0410011WL015521 BASANTA DEORI 00415 SBIN0010759 3332 3332 Processed 28/08/2023 4910430408 BASANTA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIHPURIA AS-10-011-001-006/459
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235235 19/08/2023 ROBIN DEORI 0410011WL015522 ROBIN DEORI 00415 SBIN0010759 3332 3332 Processed 28/08/2023 4910430413 SHRI ROBIN DEORI STATE BANK OF INDIA(508548)
44 BIHPURIA AS-10-011-001-008/47
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235296 19/08/2023 Mr. BHOBEN MISSONG 0410011WL015530 Mr. BHOBEN MISSONG 00415 SBIN0010759 3332 3332 Processed 28/08/2023 4910430409 BHOBEN MICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIHPURIA AS-10-011-001-017/149
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235227 19/08/2023 ROJIT DOLEY 0410011WL015521 ROJIT DOLEY 00415 SBIN0010759 3332 3332 Processed 28/08/2023 4910430412 RAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIHPURIA AS-10-011-001-020/105
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235258 19/08/2023 MITHUN MILI 0410011WL015524 MITHUN MILI 00415 SBIN0010759 3332 3332 Processed 28/08/2023 4910430415 Mithun Mili AIRTEL PAYMENTS BANK LIMITED(990288)
47 BIHPURIA AS-10-011-001-020/105
(Bahgorah Dhunaguri) 		0410011000NRG24180820230235256 19/08/2023 PRABITRA MILI 0410011WL015524 PRABITRA MILI 00415 SBIN0010759 3332 3332 Processed 28/08/2023 4910430414 Prabitra Mili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19992 19992
Total 135898 135898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_190823APB_FTO_129786 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 68306
2 BIHPURIA AS0410011_190823APB_FTO_129786 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 6664
3 BIHPURIA AS0410011_190823APB_FTO_129786 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 6664
4 BIHPURIA AS0410011_190823APB_FTO_129786 Indian Bank IDIB000L510 Laholial 22610
5 BIHPURIA AS0410011_190823APB_FTO_129786 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
6 BIHPURIA AS0410011_190823APB_FTO_129786 State Bank of India SBIN0007372 BONGALMORA 9996
7 BIHPURIA AS0410011_190823APB_FTO_129786 State Bank of India SBIN0010759 BIHPURIA 19992

Download In Excel