Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_301223FTO_226928
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-10-011-003-006/126
(Badati Jamuguri) 		0410011000NRG24301220230350200 30/12/2023 BHABANI BORA 0410011WL026322 BHABANI BORA 00029 UTBI0RRBAGB 1428 1428 Processed 10/03/2024 1550231362 BHABANI BORA ()
2 BIHPURIA AS-10-011-003-006/126
(Badati Jamuguri) 		0410011000NRG24301220230350199 30/12/2023 DIGANTA BORA 0410011WL026322 DIGANTA BORA 00029 UTBI0RRBAGB 1428 1428 Processed 10/03/2024 1550231361 DIGANTA BORA ()
SubTotal 2856 2856
3 BIHPURIA AS-10-011-003-006/680
(Badati Jamuguri) 		0410011000NRG24301220230350202 30/12/2023 SANJIB DUTTA 0410011WL026322 SANJIB DUTTA 00354 PUNB0030520 1428 1428 Processed 09/03/2024 1550231360 SANJIB DUTTA ()
SubTotal 1428 1428
4 BIHPURIA AS-10-011-003-006/686
(Badati Jamuguri) 		0410011000NRG24301220230350203 30/12/2023 MAINA BORAH 0410011WL026322 MAINA BORAH 00415 SBIN0010759 1428 1428 Processed 09/03/2024 1550231363 MRS MAINA BORAH ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_301223FTO_226928 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 2856
2 BIHPURIA AS0410011_301223FTO_226928 Punjab National Bank PUNB0030520 Bihpuria Tinali 1428
3 BIHPURIA AS0410011_301223FTO_226928 State Bank of India SBIN0010759 BIHPURIA 1428

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