Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:04:15 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410011_101122FTO_123680
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-10-011-001-012/477
(Bahgorah Dhunaguri) 		0410011000NRG23101120220334904 10/11/2022 GULACHI KUTUM 0410011WL020065 GULACHI KUTUM 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763174459 GULACHI KUTUM ()
2 BIHPURIA AS-10-011-001-020/280
(Bahgorah Dhunaguri) 		0410011000NRG23101120220334907 10/11/2022 BHABA KANTA PEGU 0410011WL020065 BHABA KANTA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763174455 BHABA KANTA PEGU ()
SubTotal 3206 3206
3 BIHPURIA AS-10-011-001-001/70
(Bahgorah Dhunaguri) 		0410011000NRG23101120220334901 10/11/2022 MONTU TAYUNG 0410011WL020065 MONTU TAYUNG 00176 IDIB000L510 1603 1603 Processed 01/12/2022 6763174458 MONTU TAYUNG ()
4 BIHPURIA AS-10-011-001-001/70
(Bahgorah Dhunaguri) 		0410011000NRG23101120220334902 10/11/2022 MOUSUMI TAYUNG 0410011WL020065 MOUSUMI TAYUNG 00176 IDIB000L510 1603 1603 Processed 01/12/2022 6763174457 MOUSUMI TAYUNG ()
SubTotal 3206 3206
5 BIHPURIA AS-10-011-001-017/96
(Bahgorah Dhunaguri) 		0410011000NRG23101120220334905 10/11/2022 APEL PEGU 0410011WL020065 APEL PEGU 00415 SBIN0007372 1603 1603 Processed 01/12/2022 6763174460 MR APEL PEGU ()
SubTotal 1603 1603
6 BIHPURIA AS-10-011-001-019/323
(Bahgorah Dhunaguri) 		0410011000NRG23101120220334906 10/11/2022 RANJIT PAGAG 0410011WL020065 RANJIT PAGAG 00415 SBIN0010759 1603 1603 Processed 01/12/2022 6763174461 MR RANJIT PAGAG ()
SubTotal 1603 1603
7 BIHPURIA AS-10-011-001-012/477
(Bahgorah Dhunaguri) 		0410011000NRG23101120220334903 10/11/2022 MUKTI NATH KUTUM 0410011WL020065 MUKTI NATH KUTUM 00688 FINO0001001 1603 1603 Processed 01/12/2022 6763174456 MUKTI NATH KUTUM ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_101122FTO_123680 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 3206
2 BIHPURIA AS0410011_101122FTO_123680 Indian Bank IDIB000L510 Laholial 3206
3 BIHPURIA AS0410011_101122FTO_123680 State Bank of India SBIN0007372 BONGALMORA 1603
4 BIHPURIA AS0410011_101122FTO_123680 State Bank of India SBIN0010759 BIHPURIA 1603
5 BIHPURIA AS0410011_101122FTO_123680 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603

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