Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410011_171122FTO_128292
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-10-011-002-003/109
(Pub Dikrong) 		0410011000NRG23161120220348633 17/11/2022 SITARAM MALLAH 0410011WL020811 SITARAM MALLAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732930 SITARAM MALLAH ()
2 BIHPURIA AS-10-011-002-003/366
(Pub Dikrong) 		0410011000NRG23161120220348656 17/11/2022 MANESHWAR KONWAR 0410011WL020813 MANESHWAR KONWAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732928 MANESHWAR KONWAR ()
3 BIHPURIA AS-10-011-002-005/103
(Pub Dikrong) 		0410011000NRG23161120220348636 17/11/2022 BHAN BORAH 0410011WL020811 BHAN BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732925 BHAN BORAH ()
4 BIHPURIA AS-10-011-002-005/115
(Pub Dikrong) 		0410011000NRG23161120220348461 17/11/2022 SUMESWARI NEOG 0410011WL020808 SUMESWARI NEOG 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732926 SUMESWARI NEOG ()
5 BIHPURIA AS-10-011-002-005/65
(Pub Dikrong) 		0410011000NRG23161120220348657 17/11/2022 BROJEN HAZARIKA 0410011WL020813 BROJEN HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732907 BROJEN HAZARIKA ()
6 BIHPURIA AS-10-011-002-005/65
(Pub Dikrong) 		0410011000NRG23161120220348658 17/11/2022 MONIKA HAZARIKA 0410011WL020813 MONIKA HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732904 MONIKA HAZARIKA ()
7 BIHPURIA AS-10-011-002-006/50
(Pub Dikrong) 		0410011000NRG23161120220348659 17/11/2022 SUREN GUWALA 0410011WL020813 SUREN GUWALA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732908 SUREN GUWALA ()
8 BIHPURIA AS-10-011-002-007/314-B
(Pub Dikrong) 		0410011000NRG23161120220348637 17/11/2022 ROHILA MALLAH 0410011WL020811 ROHILA MALLAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732905 ROHILA MALLAH ()
9 BIHPURIA AS-10-011-002-010/204
(Pub Dikrong) 		0410011000NRG23161120220348638 17/11/2022 UPEN BORAH 0410011WL020811 UPEN BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732906 UPEN BORAH ()
10 BIHPURIA AS-10-011-002-012/348
(Pub Dikrong) 		0410011000NRG23161120220348668 17/11/2022 Afifa Begum 0410011WL020814 Afifa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732909 Afifa Begum ()
11 BIHPURIA AS-10-011-002-013/200
(Pub Dikrong) 		0410011000NRG23161120220348469 17/11/2022 PINKI SAIKIA 0410011WL020808 PINKI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732903 PINKI SAIKIA ()
12 BIHPURIA AS-10-011-002-013/333
(Pub Dikrong) 		0410011000NRG23161120220348643 17/11/2022 PUSPA BORA 0410011WL020811 PUSPA BORA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732927 PUSPA BORA ()
13 BIHPURIA AS-10-011-002-013/368
(Pub Dikrong) 		0410011000NRG23161120220348471 17/11/2022 MERINA SAIKIA 0410011WL020808 MERINA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732901 MERINA SAIKIA ()
14 BIHPURIA AS-10-011-002-013/368
(Pub Dikrong) 		0410011000NRG23161120220348470 17/11/2022 RANJIT SAIKIA 0410011WL020808 RANJIT SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765732902 RANJIT SAIKIA ()
SubTotal 38472 38472
15 BIHPURIA AS-10-011-002-001/262
(Pub Dikrong) 		0410011000NRG23161120220348631 17/11/2022 RATNESWAR THENGAL 0410011WL020811 RATNESWAR THENGAL 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732893 RATNESWAR THENGAL ()
16 BIHPURIA AS-10-011-002-005/103
(Pub Dikrong) 		0410011000NRG23161120220348635 17/11/2022 PRASEN BOARH 0410011WL020811 PRASEN BOARH 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732895 PRASEN BOARH ()
17 BIHPURIA AS-10-011-002-005/103
(Pub Dikrong) 		0410011000NRG23161120220348634 17/11/2022 SUREN BORAH 0410011WL020811 SUREN BORAH 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732896 SUREN BORAH ()
18 BIHPURIA AS-10-011-002-007/11-A
(Pub Dikrong) 		0410011000NRG23161120220348463 17/11/2022 Armit Thangal 0410011WL020808 Armit Thangal 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732934 Armit Thangal ()
19 BIHPURIA AS-10-011-002-007/11-A
(Pub Dikrong) 		0410011000NRG23161120220348462 17/11/2022 Sisuram Thangal 0410011WL020808 Sisuram Thangal 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732933 Sisuram Thangal ()
20 BIHPURIA AS-10-011-002-012/183
(Pub Dikrong) 		0410011000NRG23161120220348660 17/11/2022 ANWARA BEGUM 0410011WL020813 ANWARA BEGUM 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732929 ANWARA BEGUM ()
21 BIHPURIA AS-10-011-002-012/184
(Pub Dikrong) 		0410011000NRG23161120220348665 17/11/2022 MALIKA BEGUM 0410011WL020814 MALIKA BEGUM 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732897 MALIKA BEGUM ()
22 BIHPURIA AS-10-011-002-012/228
(Pub Dikrong) 		0410011000NRG23161120220348666 17/11/2022 SIMSER ALI 0410011WL020814 SIMSER ALI 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732932 SIMSER ALI ()
23 BIHPURIA AS-10-011-002-012/348
(Pub Dikrong) 		0410011000NRG23161120220348667 17/11/2022 Abdul Hussain 0410011WL020814 Abdul Hussain 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732899 Abdul Hussain ()
24 BIHPURIA AS-10-011-002-012/356
(Pub Dikrong) 		0410011000NRG23161120220348641 17/11/2022 JALIM UDDIN 0410011WL020811 JALIM UDDIN 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732894 JALIM UDDIN ()
25 BIHPURIA AS-10-011-002-012/421
(Pub Dikrong) 		0410011000NRG23161120220348467 17/11/2022 MAMATAJ BEGUM 0410011WL020808 MAMATAJ BEGUM 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732931 MAMATAJ BEGUM ()
26 BIHPURIA AS-10-011-002-012/526
(Pub Dikrong) 		0410011000NRG23161120220348661 17/11/2022 SAJU ALI 0410011WL020813 SAJU ALI 00176 IDIB000L510 2748 2748 Processed 01/12/2022 6765732898 SAJU ALI ()
SubTotal 32976 32976
27 BIHPURIA AS-10-011-002-010/204
(Pub Dikrong) 		0410011000NRG23161120220348639 17/11/2022 PIKU SAIKIA BORA 0410011WL020811 PIKU SAIKIA BORA 00354 PUNB0030520 2748 2748 Processed 01/12/2022 6765732900 PIKU SAIKIA BORA ()
SubTotal 2748 2748
28 BIHPURIA AS-10-011-002-013/333
(Pub Dikrong) 		0410011000NRG23161120220348644 17/11/2022 Mrs. KARABI BORA 0410011WL020811 Mrs. KARABI BORA 00415 SBIN0007372 2748 2748 Processed 01/12/2022 6765732911 MRS KARABI BORA ()
29 BIHPURIA AS-10-011-002-013/379
(Pub Dikrong) 		0410011000NRG23161120220348664 17/11/2022 MRIDUL BORA 0410011WL020813 MRIDUL BORA 00415 SBIN0007372 2748 2748 Processed 01/12/2022 6765732910 MRIDUL BORAH ()
SubTotal 5496 5496
30 BIHPURIA AS-10-011-002-001/157
(Pub Dikrong) 		0410011000NRG23161120220348629 17/11/2022 CHAMPA BORAH 0410011WL020811 CHAMPA BORAH 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732914 MRS CHAMPA BORA ()
31 BIHPURIA AS-10-011-002-001/157
(Pub Dikrong) 		0410011000NRG23161120220348628 17/11/2022 JAYANTA BORAH 0410011WL020811 JAYANTA BORAH 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732923 SHRI JAYANTA BORA ()
32 BIHPURIA AS-10-011-002-001/178
(Pub Dikrong) 		0410011000NRG23161120220348630 17/11/2022 TUSHESWAR BORA 0410011WL020811 TUSHESWAR BORA 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732924 MR TOSHESWAR BORA ()
33 BIHPURIA AS-10-011-002-001/262
(Pub Dikrong) 		0410011000NRG23161120220348632 17/11/2022 RATAN THENGAL 0410011WL020811 RATAN THENGAL 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732912 MR RATAN BORA ()
34 BIHPURIA AS-10-011-002-007/11-A
(Pub Dikrong) 		0410011000NRG23161120220348464 17/11/2022 MONTU THENGAL 0410011WL020808 MONTU THENGAL 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732916 MR MONTU THENGAL ()
35 BIHPURIA AS-10-011-002-010/204
(Pub Dikrong) 		0410011000NRG23161120220348640 17/11/2022 TRIDIP BORA 0410011WL020811 TRIDIP BORA 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732920 MR TRIDIP BORA ()
36 BIHPURIA AS-10-011-002-012/293
(Pub Dikrong) 		0410011000NRG23161120220348465 17/11/2022 ASMINA BEGUM 0410011WL020808 ASMINA BEGUM 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732922 MRS ASMINA BEGUM ()
37 BIHPURIA AS-10-011-002-012/293
(Pub Dikrong) 		0410011000NRG23161120220348466 17/11/2022 NURUL HAQUE 0410011WL020808 NURUL HAQUE 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732918 MR NURUL HUQUE ()
38 BIHPURIA AS-10-011-002-012/356
(Pub Dikrong) 		0410011000NRG23161120220348642 17/11/2022 SUMENA KHATUN 0410011WL020811 SUMENA KHATUN 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732917 MRS SAMENA KHATUN ()
39 BIHPURIA AS-10-011-002-012/421
(Pub Dikrong) 		0410011000NRG23161120220348468 17/11/2022 ABDUL HACHIM 0410011WL020808 ABDUL HACHIM 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732921 MR ABDUL HACHIM ()
40 BIHPURIA AS-10-011-002-012/434
(Pub Dikrong) 		0410011000NRG23161120220348669 17/11/2022 MAZARUL ISLAM 0410011WL020814 MAZARUL ISLAM 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732919 MR MAZARUL ISLAM ()
41 BIHPURIA AS-10-011-002-012/526
(Pub Dikrong) 		0410011000NRG23161120220348662 17/11/2022 SAHIDA BEGUM 0410011WL020813 SAHIDA BEGUM 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732915 MRS SAHIDA BEGUM ()
42 BIHPURIA AS-10-011-002-013/379
(Pub Dikrong) 		0410011000NRG23161120220348663 17/11/2022 RAJIB BORA 0410011WL020813 RAJIB BORA 00415 SBIN0010759 2748 2748 Processed 01/12/2022 6765732913 MR RAJIB BORA ()
SubTotal 35724 35724
Total 115416 115416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_171122FTO_128292 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 32976
2 BIHPURIA AS0410011_171122FTO_128292 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 2748
3 BIHPURIA AS0410011_171122FTO_128292 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2748
4 BIHPURIA AS0410011_171122FTO_128292 Indian Bank IDIB000L510 Laholial 32976
5 BIHPURIA AS0410011_171122FTO_128292 Punjab National Bank PUNB0030520 Bihpuria Tinali 2748
6 BIHPURIA AS0410011_171122FTO_128292 State Bank of India SBIN0007372 BONGALMORA 5496
7 BIHPURIA AS0410011_171122FTO_128292 State Bank of India SBIN0010759 BIHPURIA 35724

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