Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410011_110822FTO_77478
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-10-011-004-004/233
(Bihpuria) 		0410011000NRG22110820220850003 11/08/2022 BIMAL DEORI 0410011WL0024448 BIMAL DEORI 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4906378789 BIMAL DEORI ()
2 BIHPURIA AS-10-011-004-004/233
(Bihpuria) 		0410011000NRG22110820220850004 11/08/2022 BOBISI DEORI 0410011WL0024448 BOBISI DEORI 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4906378788 BOBISI DEORI ()
3 BIHPURIA AS-10-011-004-007/73
(Bihpuria) 		0410011000NRG22110820220850007 11/08/2022 RAJIB SONOWAL 0410011WL0024448 RAJIB SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4906378785 RAJIB SONOWAL ()
4 BIHPURIA AS-10-011-004-014/34
(Bihpuria) 		0410011000NRG22110820220850009 11/08/2022 DEBANTI KURMI 0410011WL0024448 DEBANTI KURMI 00029 PUNB0RRBAGB 224 224 Processed 22/09/2022 4906378787 DEBANTI KURMI ()
5 BIHPURIA AS-10-011-004-014/34
(Bihpuria) 		0410011000NRG22110820220850008 11/08/2022 TILESWAR KURMI 0410011WL0024448 TILESWAR KURMI 00029 PUNB0RRBAGB 224 224 Processed 22/09/2022 4906378786 TILESWAR KURMI ()
SubTotal 4480 4480
6 BIHPURIA AS-10-011-004-007/73
(Bihpuria) 		0410011000NRG22110820220850006 11/08/2022 GIRINDRA SONOWAL 0410011WL0024448 GIRINDRA SONOWAL 00176 IDIB000L510 1344 1344 Processed 22/09/2022 4906378784 GIRINDRA SONOWAL ()
SubTotal 1344 1344
7 BIHPURIA AS-10-011-004-004/233
(Bihpuria) 		0410011000NRG22110820220850005 11/08/2022 RINKU DEORI 0410011WL0024448 RINKU DEORI 00415 SBIN0010759 1344 1344 Processed 23/09/2022 4906378790 MRS RINKU DEORI ()
SubTotal 1344 1344
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_110822FTO_77478 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 4480
2 BIHPURIA AS0410011_110822FTO_77478 Indian Bank IDIB000L510 Laholial 1344
3 BIHPURIA AS0410011_110822FTO_77478 State Bank of India SBIN0010759 BIHPURIA 1344

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