Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:58 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_271023FTO_181036
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-10-011-002-004/545
(Pub Dikrong) 		0410011000NRG24271020230298707 27/10/2023 JITENDRA DEORI 0410011WL021691 JITENDRA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122802110 JITENDRA DEORI ()
2 BIHPURIA AS-10-011-002-004/546
(Pub Dikrong) 		0410011000NRG24271020230298708 27/10/2023 PALASH KONWAR 0410011WL021691 PALASH KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122802109 PALASH KONWAR ()
3 BIHPURIA AS-10-011-002-007/139
(Pub Dikrong) 		0410011000NRG24271020230298711 27/10/2023 POPI GOGOI 0410011WL021691 POPI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122802108 POPI GOGOI ()
4 BIHPURIA AS-10-011-002-007/29
(Pub Dikrong) 		0410011000NRG24271020230298713 27/10/2023 PUNAM BHUYAN 0410011WL021691 PUNAM BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122802107 PUNAM BHUYAN ()
5 BIHPURIA AS-10-011-002-007/314-A
(Pub Dikrong) 		0410011000NRG24271020230298715 27/10/2023 CHUKUMAR MALLAH 0410011WL021691 CHUKUMAR MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122802111 CHUKUMAR MALLAH ()
SubTotal 7140 7140
6 BIHPURIA AS-10-011-002-003/266
(Pub Dikrong) 		0410011000NRG24271020230298706 27/10/2023 RUPJYOTI PHUKAN 0410011WL021691 RUPJYOTI PHUKAN 00176 IDIB000L510 1428 1428 Processed 01/12/2023 8122802106 RUPJYOTI PHUKAN ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_271023FTO_181036 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 7140
2 BIHPURIA AS0410011_271023FTO_181036 Indian Bank IDIB000L510 Laholial 1428

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