Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:46:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410011_020123FTO_158525
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-10-011-002-004/210
(Pub Dikrong) 		0410011000NRG23020120230413900 02/01/2023 RANJIT CHETIA 0410011WL026002 RANJIT CHETIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050860454 RANJIT CHETIA ()
2 BIHPURIA AS-10-011-002-004/210-A
(Pub Dikrong) 		0410011000NRG23020120230413901 02/01/2023 MUNMI CHETIA 0410011WL026002 MUNMI CHETIA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860466 MUNMI CHETIA ()
3 BIHPURIA AS-10-011-002-004/31
(Pub Dikrong) 		0410011000NRG23020120230413885 02/01/2023 Dharmalal Sarmah 0410011WL026001 Dharmalal Sarmah 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860457 Dharmalal Sarmah ()
4 BIHPURIA AS-10-011-002-004/333
(Pub Dikrong) 		0410011000NRG23020120230413886 02/01/2023 NARAYAN DARNAL 0410011WL026001 NARAYAN DARNAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860461 NARAYAN DARNAL ()
5 BIHPURIA AS-10-011-002-008/183
(Pub Dikrong) 		0410011000NRG23020120230413889 02/01/2023 Mrs Lipi Baruah 0410011WL026001 Mrs Lipi Baruah 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860455 Mrs Lipi Baruah ()
6 BIHPURIA AS-10-011-002-008/183
(Pub Dikrong) 		0410011000NRG23020120230413888 02/01/2023 Sri Bhugeswar Baruah 0410011WL026001 Sri Bhugeswar Baruah 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860456 Sri Bhugeswar Baruah ()
7 BIHPURIA AS-10-011-002-008/303
(Pub Dikrong) 		0410011000NRG23020120230413892 02/01/2023 DEBAJIT BORAH 0410011WL026001 DEBAJIT BORAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860460 DEBAJIT BORAH ()
8 BIHPURIA AS-10-011-002-008/303
(Pub Dikrong) 		0410011000NRG23020120230413891 02/01/2023 TANKESWAR BORAH 0410011WL026001 TANKESWAR BORAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860459 TANKESWAR BORAH ()
9 BIHPURIA AS-10-011-002-012/147
(Pub Dikrong) 		0410011000NRG23020120230413861 02/01/2023 SAFIYA BEGUM 0410011WL025994 SAFIYA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860451 SAFIYA BEGUM ()
10 BIHPURIA AS-10-011-002-012/468
(Pub Dikrong) 		0410011000NRG23020120230413865 02/01/2023 HANIF ALI 0410011WL025994 HANIF ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860450 HANIF ALI ()
11 BIHPURIA AS-10-011-002-012/509
(Pub Dikrong) 		0410011000NRG23020120230413895 02/01/2023 ABUL KACHIM 0410011WL026001 ABUL KACHIM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860452 ABUL KACHIM ()
12 BIHPURIA AS-10-011-002-013/364
(Pub Dikrong) 		0410011000NRG23020120230413907 02/01/2023 ANJANA BORA 0410011WL026002 ANJANA BORA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860462 ANJANA BORA ()
13 BIHPURIA AS-10-011-002-013/364
(Pub Dikrong) 		0410011000NRG23020120230413906 02/01/2023 KUKU BORA 0410011WL026002 KUKU BORA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050860453 KUKU BORA ()
SubTotal 41220 41220
14 BIHPURIA AS-10-011-002-004/13
(Pub Dikrong) 		0410011000NRG23020120230413899 02/01/2023 LALBABU MALLAH 0410011WL026002 LALBABU MALLAH 00176 IDIB000L510 3206 3206 Processed 19/01/2023 8050860441 LALBABU MALLAH ()
15 BIHPURIA AS-10-011-002-004/333
(Pub Dikrong) 		0410011000NRG23020120230413887 02/01/2023 LILA MAYA DARNAL 0410011WL026001 LILA MAYA DARNAL 00176 IDIB000L510 3206 3206 Processed 19/01/2023 8050860447 LILA MAYA DARNAL ()
16 BIHPURIA AS-10-011-002-004/98
(Pub Dikrong) 		0410011000NRG23020120230413858 02/01/2023 Thaneswar saikia 0410011WL025994 Thaneswar saikia 00176 IDIB000L510 3206 3206 Processed 19/01/2023 8050860442 Thaneswar saikia ()
17 BIHPURIA AS-10-011-002-012/147
(Pub Dikrong) 		0410011000NRG23020120230413859 02/01/2023 SIDDIK ALI 0410011WL025994 SIDDIK ALI 00176 IDIB000L510 3206 3206 Processed 19/01/2023 8050860444 SIDDIK ALI ()
18 BIHPURIA AS-10-011-002-012/234
(Pub Dikrong) 		0410011000NRG23020120230413902 02/01/2023 MANUWARA KHATUN 0410011WL026002 MANUWARA KHATUN 00176 IDIB000L510 3206 3206 Processed 19/01/2023 8050860445 MANUWARA KHATUN ()
19 BIHPURIA AS-10-011-002-012/494
(Pub Dikrong) 		0410011000NRG23020120230413894 02/01/2023 ACHAMINA BEGUM 0410011WL026001 ACHAMINA BEGUM 00176 IDIB000L510 3206 3206 Processed 19/01/2023 8050860449 ACHAMINA BEGUM ()
20 BIHPURIA AS-10-011-002-012/494
(Pub Dikrong) 		0410011000NRG23020120230413893 02/01/2023 BILLAL ALI 0410011WL026001 BILLAL ALI 00176 IDIB000L510 3206 3206 Processed 19/01/2023 8050860446 BILLAL ALI ()
21 BIHPURIA AS-10-011-002-012/509
(Pub Dikrong) 		0410011000NRG23020120230413896 02/01/2023 HABIBA BEGUM 0410011WL026001 HABIBA BEGUM 00176 IDIB000L510 3206 3206 Processed 19/01/2023 8050860448 HABIBA BEGUM ()
22 BIHPURIA AS-10-011-002-013/147
(Pub Dikrong) 		0410011000NRG23020120230413905 02/01/2023 SUSHIL BORA 0410011WL026002 SUSHIL BORA 00176 IDIB000L510 3206 3206 Processed 19/01/2023 8050860443 SUSHIL BORA ()
SubTotal 28854 28854
23 BIHPURIA AS-10-011-002-008/303
(Pub Dikrong) 		0410011000NRG23020120230413890 02/01/2023 KALPANA BORAH 0410011WL026001 KALPANA BORAH 00415 SBIN0010759 3206 3206 Processed 19/01/2023 8050860458 MRS KALPANA BORA ()
24 BIHPURIA AS-10-011-002-012/147
(Pub Dikrong) 		0410011000NRG23020120230413860 02/01/2023 SOHIDA BEGUM 0410011WL025994 SOHIDA BEGUM 00415 SBIN0010759 3206 3206 Processed 19/01/2023 8050860463 MRS SHOHIDA BEGUM ()
25 BIHPURIA AS-10-011-002-012/367
(Pub Dikrong) 		0410011000NRG23020120230413864 02/01/2023 ABDUL HANNAN 0410011WL025994 ABDUL HANNAN 00415 SBIN0010759 3206 3206 Processed 19/01/2023 8050860465 MR ABDUL HANNAN ()
26 BIHPURIA AS-10-011-002-012/367
(Pub Dikrong) 		0410011000NRG23020120230413863 02/01/2023 SABINA KHATUN 0410011WL025994 SABINA KHATUN 00415 SBIN0010759 3206 3206 Processed 19/01/2023 8050860464 MRS SABINA KHATUN ()
27 BIHPURIA AS-10-011-002-012/454
(Pub Dikrong) 		0410011000NRG23020120230413903 02/01/2023 MANUWARA BEGUM 0410011WL026002 MANUWARA BEGUM 00415 SBIN0010759 3206 3206 Processed 19/01/2023 8050860467 MRS MANUARA BEGUM ()
SubTotal 16030 16030
Total 86104 86104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_020123FTO_158525 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 41220
2 BIHPURIA AS0410011_020123FTO_158525 Indian Bank IDIB000L510 Laholial 28854
3 BIHPURIA AS0410011_020123FTO_158525 State Bank of India SBIN0010759 BIHPURIA 16030

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