Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_030823FTO_115106
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-10-011-002-011/97
(Pub Dikrong) 		0410011000NRG24030820230218007 03/08/2023 DURAPATI ROBIDAS 0410011WL013801 DURAPATI ROBIDAS 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601716227 DURAPATI ROBIDAS ()
SubTotal 3332 3332
2 BIHPURIA AS-10-011-002-010/150
(Pub Dikrong) 		0410011000NRG24030820230217999 03/08/2023 kalpana Borah 0410011WL013800 kalpana Borah 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4601716233 kalpana Borah ()
3 BIHPURIA AS-10-011-002-012/183
(Pub Dikrong) 		0410011000NRG24030820230218008 03/08/2023 ANWARA BEGUM 0410011WL013801 ANWARA BEGUM 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4601716228 ANWARA BEGUM ()
4 BIHPURIA AS-10-011-002-012/187
(Pub Dikrong) 		0410011000NRG24030820230218009 03/08/2023 RITON DEBNATH 0410011WL013801 RITON DEBNATH 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4601716231 RITON DEBNATH ()
5 BIHPURIA AS-10-011-002-012/450
(Pub Dikrong) 		0410011000NRG24030820230218003 03/08/2023 HASINA BEGUM 0410011WL013800 HASINA BEGUM 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4601716232 HASINA BEGUM ()
6 BIHPURIA AS-10-011-002-013/286
(Pub Dikrong) 		0410011000NRG24030820230218005 03/08/2023 BINA KALITA 0410011WL013800 BINA KALITA 00176 IDIB000L510 3332 3332 Processed 16/08/2023 4601716225 BINA KALITA ()
SubTotal 16660 16660
7 BIHPURIA AS-10-011-002-011/179
(Pub Dikrong) 		0410011000NRG24030820230218000 03/08/2023 JUNAKI MALLAH 0410011WL013800 JUNAKI MALLAH 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601716226 MRS JONAKI MALLAH ()
8 BIHPURIA AS-10-011-002-011/217
(Pub Dikrong) 		0410011000NRG24030820230218001 03/08/2023 TILESWARI HAZARIKA 0410011WL013800 TILESWARI HAZARIKA 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601716234 MRS TILESHWARI HAZARIKA ()
9 BIHPURIA AS-10-011-002-012/265
(Pub Dikrong) 		0410011000NRG24030820230217994 03/08/2023 Rabiya Khatun 0410011WL013798 Rabiya Khatun 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601716230 MISS RABIYA KHATUN ()
10 BIHPURIA AS-10-011-002-012/450
(Pub Dikrong) 		0410011000NRG24030820230218002 03/08/2023 RIYAJUL ALI 0410011WL013800 RIYAJUL ALI 00415 SBIN0010759 3332 3332 Processed 16/08/2023 4601716229 MR RIYAJUL ALI ()
SubTotal 13328 13328
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_030823FTO_115106 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 3332
2 BIHPURIA AS0410011_030823FTO_115106 Indian Bank IDIB000L510 Laholial 16660
3 BIHPURIA AS0410011_030823FTO_115106 State Bank of India SBIN0010759 BIHPURIA 13328

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