Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BIHPURIA
Fto No. : AS0410011_300523FTO_45456
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-10-011-004-003/184
(Bihpuria) 		0410011000NRG24290520230080905 30/05/2023 RINKUMONI BORAH 0410011WL004880 RINKUMONI BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2017510072 RINKUMONI BORAH ()
2 BIHPURIA AS-10-011-004-004/272-A
(Bihpuria) 		0410011000NRG24290520230080907 30/05/2023 DEEPAK DEORI 0410011WL004880 DEEPAK DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2017510069 DEEPAK DEORI ()
SubTotal 6664 6664
3 BIHPURIA AS-10-011-004-004/284
(Bihpuria) 		0410011000NRG24290520230080910 30/05/2023 JIBESHWARI DEORI 0410011WL004880 JIBESHWARI DEORI 00415 SBIN0010759 3332 3332 Processed 01/06/2023 2017510070 MRS JIBESHWARI DEORI ()
4 BIHPURIA AS-10-011-004-016/210
(Bihpuria) 		0410011000NRG24290520230080901 30/05/2023 MATIBUR ALI 0410011WL004878 MATIBUR ALI 00415 SBIN0010759 3332 3332 Processed 01/06/2023 2017510071 SHRI MOTIBUR ALI ()
SubTotal 6664 6664
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_300523FTO_45456 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 6664
2 BIHPURIA AS0410011_300523FTO_45456 State Bank of India SBIN0010759 BIHPURIA 6664

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