Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:54:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410011_260123FTO_172021
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-10-011-002-004/502
(Pub Dikrong) 		0410011000NRG23250120230430332 26/01/2023 BINITA BHUJEL 0410011WL027777 BINITA BHUJEL 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313280999 BINITA BHUJEL ()
2 BIHPURIA AS-10-011-002-005/123
(Pub Dikrong) 		0410011000NRG23250120230430334 26/01/2023 PRATIMA BORA 0410011WL027777 PRATIMA BORA 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313281002 PRATIMA BORA ()
3 BIHPURIA AS-10-011-002-005/40
(Pub Dikrong) 		0410011000NRG23250120230430322 26/01/2023 NIJARA BORA 0410011WL027776 NIJARA BORA 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313281005 NIJARA BORA ()
4 BIHPURIA AS-10-011-002-006/50
(Pub Dikrong) 		0410011000NRG23250120230430336 26/01/2023 Miss Depa Guwala 0410011WL027777 Miss Depa Guwala 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313281001 Miss Depa Guwala ()
5 BIHPURIA AS-10-011-002-006/50
(Pub Dikrong) 		0410011000NRG23250120230430335 26/01/2023 SUREN GUWALA 0410011WL027777 SUREN GUWALA 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313281004 SUREN GUWALA ()
6 BIHPURIA AS-10-011-002-012/512
(Pub Dikrong) 		0410011000NRG23250120230430318 26/01/2023 BABLI DAS 0410011WL027775 BABLI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313281009 BABLI DAS ()
7 BIHPURIA AS-10-011-002-013/200
(Pub Dikrong) 		0410011000NRG23250120230430319 26/01/2023 AMIA SAIKIA 0410011WL027775 AMIA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313281000 AMIA SAIKIA ()
8 BIHPURIA AS-10-011-002-013/422
(Pub Dikrong) 		0410011000NRG23250120230430320 26/01/2023 MUNMI PHUKAN SAIKIA 0410011WL027775 MUNMI PHUKAN SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313281003 MUNMI PHUKAN SAIKIA ()
SubTotal 25190 25190
9 BIHPURIA AS-10-011-002-006/191
(Pub Dikrong) 		0410011000NRG23250120230430314 26/01/2023 LILA SAIKIA 0410011WL027775 LILA SAIKIA 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281016 MS LILA SAIKIA ()
10 BIHPURIA AS-10-011-002-006/206
(Pub Dikrong) 		0410011000NRG23250120230430315 26/01/2023 LABANYA SAIKIA 0410011WL027775 LABANYA SAIKIA 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281008 MISS LABANYA SAIKIA ()
11 BIHPURIA AS-10-011-002-011/205
(Pub Dikrong) 		0410011000NRG23250120230430317 26/01/2023 KACHITA MALLAH 0410011WL027775 KACHITA MALLAH 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281007 MRS KACHILA MALA ()
12 BIHPURIA AS-10-011-002-011/205
(Pub Dikrong) 		0410011000NRG23250120230430316 26/01/2023 MRS.RAJ KUMARI MALLAH 0410011WL027775 MRS.RAJ KUMARI MALLAH 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281006 MRS RAJAKUMARI MALA ()
13 BIHPURIA AS-10-011-002-012/288
(Pub Dikrong) 		0410011000NRG23250120230430337 26/01/2023 FARMIN BEGUM 0410011WL027777 FARMIN BEGUM 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281010 MRS FARMIN BEGUM ()
14 BIHPURIA AS-10-011-002-012/362
(Pub Dikrong) 		0410011000NRG23250120230430325 26/01/2023 NURAJAHAN KHATUN 0410011WL027776 NURAJAHAN KHATUN 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281011 MRS NURJAHAN KHATUN ()
15 BIHPURIA AS-10-011-002-012/362
(Pub Dikrong) 		0410011000NRG23250120230430326 26/01/2023 NURUL KHA 0410011WL027776 NURUL KHA 00415 SBIN0010759 3206 3206 Rejected 01/02/2023 8313281017 No Such Account
16 BIHPURIA AS-10-011-002-012/449
(Pub Dikrong) 		0410011000NRG23250120230430328 26/01/2023 SAMALA BEGUM 0410011WL027776 SAMALA BEGUM 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281014 MRS SAMALA BEGUM ()
17 BIHPURIA AS-10-011-002-013/395
(Pub Dikrong) 		0410011000NRG23250120230430329 26/01/2023 DIPAli SAIKIA 0410011WL027776 DIPAli SAIKIA 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281015 MISS DIPALI SAIKIA ()
18 BIHPURIA AS-10-011-002-013/400
(Pub Dikrong) 		0410011000NRG23250120230430339 26/01/2023 RIDIP BORA 0410011WL027777 RIDIP BORA 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281013 MR RIDIP BORA ()
19 BIHPURIA AS-10-011-002-013/422
(Pub Dikrong) 		0410011000NRG23250120230430321 26/01/2023 SABITRI SAIKIA 0410011WL027775 SABITRI SAIKIA 00415 SBIN0010759 3206 3206 Processed 01/02/2023 8313281012 MRS SABITRI SAIKIA ()
SubTotal 35266 35266
Total 60456 60456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_260123FTO_172021 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 25190
2 BIHPURIA AS0410011_260123FTO_172021 State Bank of India SBIN0010759 BIHPURIA 35266

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