Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_180523FTO_30341
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-10-011-002-013/129
(Pub Dikrong) 		0410011000NRG24170520230047123 18/05/2023 JUNU SAIKIA 0410011WL003141 JUNU SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857471693 JUNU SAIKIA ()
2 BIHPURIA AS-10-011-002-013/200
(Pub Dikrong) 		0410011000NRG24170520230047115 18/05/2023 AMIA SAIKIA 0410011WL003140 AMIA SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857471692 AMIA SAIKIA ()
3 BIHPURIA AS-10-011-002-013/350
(Pub Dikrong) 		0410011000NRG24170520230047127 18/05/2023 KAMAL BORA 0410011WL003141 KAMAL BORA 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857471694 KAMAL BORA ()
4 BIHPURIA AS-10-011-002-013/422
(Pub Dikrong) 		0410011000NRG24170520230047116 18/05/2023 MUNMI PHUKAN SAIKIA 0410011WL003140 MUNMI PHUKAN SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1857471695 MUNMI PHUKAN SAIKIA ()
5 BIHPURIA AS-10-011-002-013/97
(Pub Dikrong) 		0410011000NRG24170520230047119 18/05/2023 TUKHESWAR BORA 0410011WL003140 TUKHESWAR BORA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1857471696 TUKHESWAR BORA ()
SubTotal 15946 15946
6 BIHPURIA AS-10-011-002-013/18
(Pub Dikrong) 		0410011000NRG24170520230047114 18/05/2023 DHANESWAR HAZARIKA 0410011WL003140 DHANESWAR HAZARIKA 00176 IDIB000L510 3332 3332 Processed 25/05/2023 1857471690 DHANESWAR HAZARIKA ()
7 BIHPURIA AS-10-011-002-013/97
(Pub Dikrong) 		0410011000NRG24170520230047118 18/05/2023 Nipan Bora 0410011WL003140 Nipan Bora 00176 IDIB000L510 2618 2618 Processed 25/05/2023 1857471691 Nipan Bora ()
SubTotal 5950 5950
8 BIHPURIA AS-10-011-002-010/280
(Pub Dikrong) 		0410011000NRG24170520230047122 18/05/2023 DALI DAS 0410011WL003141 DALI DAS 00415 SBIN0010759 2856 2856 Processed 25/05/2023 1857471703 MRS DALI DAS ()
9 BIHPURIA AS-10-011-002-010/280
(Pub Dikrong) 		0410011000NRG24170520230047121 18/05/2023 GERELI DAS 0410011WL003141 GERELI DAS 00415 SBIN0010759 2856 2856 Processed 25/05/2023 1857471702 MRS GERELI DAS ()
10 BIHPURIA AS-10-011-002-013/113
(Pub Dikrong) 		0410011000NRG24170520230047112 18/05/2023 BADAN BARUAH 0410011WL003140 BADAN BARUAH 00415 SBIN0010759 3332 3332 Processed 25/05/2023 1857471699 MR BADAN BORUAH ()
11 BIHPURIA AS-10-011-002-013/171
(Pub Dikrong) 		0410011000NRG24170520230047126 18/05/2023 Miss Padumi Baruah 0410011WL003141 Miss Padumi Baruah 00415 SBIN0010759 3332 3332 Processed 25/05/2023 1857471698 MRS PADUMI BORUAH ()
12 BIHPURIA AS-10-011-002-013/171
(Pub Dikrong) 		0410011000NRG24170520230047125 18/05/2023 PROBIN BARUAH 0410011WL003141 PROBIN BARUAH 00415 SBIN0010759 3332 3332 Processed 25/05/2023 1857471697 MR PROBIN BORUAH ()
13 BIHPURIA AS-10-011-002-013/400
(Pub Dikrong) 		0410011000NRG24170520230047129 18/05/2023 RIDIP BORA 0410011WL003141 RIDIP BORA 00415 SBIN0010759 2856 2856 Processed 25/05/2023 1857471700 MR RIDIP BORA ()
14 BIHPURIA AS-10-011-002-013/422
(Pub Dikrong) 		0410011000NRG24170520230047117 18/05/2023 SABITRI SAIKIA 0410011WL003140 SABITRI SAIKIA 00415 SBIN0010759 3332 3332 Processed 25/05/2023 1857471701 MRS SABITRI SAIKIA ()
SubTotal 21896 21896
Total 43792 43792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_180523FTO_30341 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 15946
2 BIHPURIA AS0410011_180523FTO_30341 Indian Bank IDIB000L510 Laholial 5950
3 BIHPURIA AS0410011_180523FTO_30341 State Bank of India SBIN0010759 BIHPURIA 21896

Download In Excel