Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:52:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_041223APB_FTO_203102
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-10-011-002-003/183
(Pub Dikrong) 		0410011000NRG24041220230324975 04/12/2023 DURNA GOHAIN 0410011WL024401 DURNA GOHAIN 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011481 DURNA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHPURIA AS-10-011-002-003/368
(Pub Dikrong) 		0410011000NRG24041220230324941 04/12/2023 GANADA GOGOI 0410011WL024398 GANADA GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011475 GANADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-002-004/54
(Pub Dikrong) 		0410011000NRG24041220230324979 04/12/2023 Nandra Lal Mallah 0410011WL024401 Nandra Lal Mallah 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011479 NANDALAL MALLA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHPURIA AS-10-011-002-004/54-A
(Pub Dikrong) 		0410011000NRG24041220230324980 04/12/2023 BUDHIYA MALLAH 0410011WL024401 BUDHIYA MALLAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011478 BUDDHIYA MALLA ASSAM GRAMIN VIKASH BANK(607064)
5 BIHPURIA AS-10-011-002-004/66
(Pub Dikrong) 		0410011000NRG24041220230324981 04/12/2023 HEMONTI MALLAH 0410011WL024401 HEMONTI MALLAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011477 HEMANTI MALLA ASSAM GRAMIN VIKASH BANK(607064)
6 BIHPURIA AS-10-011-002-004/75
(Pub Dikrong) 		0410011000NRG24041220230324982 04/12/2023 MOINA MALLAH 0410011WL024401 MOINA MALLAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011476 MAINA MALLA ASSAM GRAMIN VIKASH BANK(607064)
7 BIHPURIA AS-10-011-002-006/215
(Pub Dikrong) 		0410011000NRG24041220230324943 04/12/2023 NIJU BARUAH 0410011WL024398 NIJU BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011482 NIJU BORUA ASSAM GRAMIN VIKASH BANK(607064)
8 BIHPURIA AS-10-011-002-007/27
(Pub Dikrong) 		0410011000NRG24041220230325001 04/12/2023 ARUN SAIKIA 0410011WL024403 ARUN SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011471 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIHPURIA AS-10-011-002-008/226
(Pub Dikrong) 		0410011000NRG24041220230325004 04/12/2023 MUKHESWAR HAZARIKA 0410011WL024403 MUKHESWAR HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011480 MUKHESHWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 BIHPURIA AS-10-011-002-010/125
(Pub Dikrong) 		0410011000NRG24041220230325005 04/12/2023 MINARAM BORAH 0410011WL024403 MINARAM BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011483 MINARAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIHPURIA AS-10-011-002-011/27
(Pub Dikrong) 		0410011000NRG24041220230324957 04/12/2023 MADHAB NEOG 0410011WL024398 MADHAB NEOG 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011474 MADHAB NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIHPURIA AS-10-011-002-012/100
(Pub Dikrong) 		0410011000NRG24041220230325007 04/12/2023 RONJITA DAS 0410011WL024403 RONJITA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206011472 MRS RANJITA DAS STATE BANK OF INDIA(508548)
13 BIHPURIA AS-10-011-002-012/14
(Pub Dikrong) 		0410011000NRG24041220230325009 04/12/2023 SIMANTA DAS 0410011WL024403 SIMANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206011473 SIMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42364 42364
14 BIHPURIA AS-10-011-002-008/16
(Pub Dikrong) 		0410011000NRG24041220230324983 04/12/2023 JATIN BORUAH 0410011WL024401 JATIN BORUAH 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0206011461 YATIN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIHPURIA AS-10-011-002-008/54
(Pub Dikrong) 		0410011000NRG24041220230324985 04/12/2023 ROMA KT. BORA 0410011WL024401 ROMA KT. BORA 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0206011460 MR RAMAKANTA BORA STATE BANK OF INDIA(508548)
16 BIHPURIA AS-10-011-002-011/12
(Pub Dikrong) 		0410011000NRG24041220230324953 04/12/2023 TAPAN NEOG 0410011WL024398 TAPAN NEOG 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0206011462 TAPAN NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHPURIA AS-10-011-002-012/386
(Pub Dikrong) 		0410011000NRG24041220230324960 04/12/2023 PURNIMA RAJKHOWA 0410011WL024398 PURNIMA RAJKHOWA 00176 IDIB000L510 3332 3332 Processed 07/02/2024 0206011463 PUNIMAI RAJKHOWA PUNJAB NATIONAL BANK(508568)
SubTotal 13328 13328
18 BIHPURIA AS-10-011-002-003/286
(Pub Dikrong) 		0410011000NRG24041220230324976 04/12/2023 BEG BAHADUR CHETRY 0410011WL024401 BEG BAHADUR CHETRY 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206011468 BEG BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHPURIA AS-10-011-002-011/180
(Pub Dikrong) 		0410011000NRG24041220230324955 04/12/2023 SOILEN NEOG 0410011WL024398 SOILEN NEOG 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206011465 SAYLEN NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIHPURIA AS-10-011-002-011/83-A
(Pub Dikrong) 		0410011000NRG24041220230324991 04/12/2023 RASHMI BASUMATARY HAZARIKA 0410011WL024401 RASHMI BASUMATARY HAZARIKA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206011470 RASHMI BASUMATARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
21 BIHPURIA AS-10-011-002-012/100
(Pub Dikrong) 		0410011000NRG24041220230325008 04/12/2023 URMILA DAS 0410011WL024403 URMILA DAS 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206011466 MRS URMILA DAS STATE BANK OF INDIA(508548)
22 BIHPURIA AS-10-011-002-012/386
(Pub Dikrong) 		0410011000NRG24041220230324959 04/12/2023 KRISHNA RAJKHOWA 0410011WL024398 KRISHNA RAJKHOWA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206011467 KRISHNA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHPURIA AS-10-011-002-012/482
(Pub Dikrong) 		0410011000NRG24041220230324961 04/12/2023 PURNA RAJKHOWA 0410011WL024398 PURNA RAJKHOWA 00415 SBIN0010759 3332 3332 Processed 07/02/2024 0206011464 PURNA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHPURIA AS-10-011-002-012/525
(Pub Dikrong) 		0410011000NRG24041220230325012 04/12/2023 LAKHIMAI DAS 0410011WL024403 LAKHIMAI DAS 00415 SBIN0010759 2380 2380 Processed 07/02/2024 0206011469 MRS LAKSHIMAI DAS STATE BANK OF INDIA(508548)
SubTotal 22372 22372
Total 78064 78064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_041223APB_FTO_203102 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 39032
2 BIHPURIA AS0410011_041223APB_FTO_203102 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 3332
3 BIHPURIA AS0410011_041223APB_FTO_203102 Indian Bank IDIB000L510 Laholial 13328
4 BIHPURIA AS0410011_041223APB_FTO_203102 State Bank of India SBIN0010759 BIHPURIA 22372

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