Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:15:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410011_260123FTO_172030
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-10-011-001-007/151
(Bahgorah Dhunaguri) 		0410011000NRG23250120230430340 26/01/2023 JUGAL BAIDYA 0410011WL0027778 JUGAL BAIDYA 00694 NESF0000076 3206 3206 Rejected 01/02/2023 8313282859 Account Description Does not Tally
SubTotal 3206 3206
2 BIHPURIA AS-10-011-001-008/35
(Bahgorah Dhunaguri) 		0410011000NRG23250120230430341 26/01/2023 NIRANJAN MORANG 0410011WL0027778 NIRANJAN MORANG 00703 AIRP0000001 229 229 Processed 01/02/2023 8313282857 NIRANJAN MORANG ()
3 BIHPURIA AS-10-011-001-008/59
(Bahgorah Dhunaguri) 		0410011000NRG23250120230430342 26/01/2023 DIP TAYUNG 0410011WL0027778 DIP TAYUNG 00703 AIRP0000001 229 229 Processed 01/02/2023 8313282856 DIP TAYUNG ()
4 BIHPURIA AS-10-011-001-015/2
(Bahgorah Dhunaguri) 		0410011000NRG23250120230430343 26/01/2023 PANKAJ PATIR 0410011WL0027778 PANKAJ PATIR 00703 AIRP0000001 229 229 Processed 01/02/2023 8313282858 PANKAJ PATIR ()
SubTotal 687 687
Total 3893 3893

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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_172030 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 3206
2 BIHPURIA AS0410011_260123FTO_172030 Airtel Payments Bank Limited AIRP0000001 Guwahati 687

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