Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:21:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410011_280922FTO_102695
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-10-011-002-004/193
(Pub Dikrong)
0410011000NRG23280920220278047 28/09/2022 MUNIN KALITA 0410011WL015166 MUNIN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337547588 MUNIN KALITA ()
2 BIHPURIA AS-10-011-002-011/36
(Pub Dikrong)
0410011000NRG23280920220278050 28/09/2022 DIPANJALI HAZARIKA 0410011WL015166 DIPANJALI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337547595 DIPANJALI HAZARIKA ()
3 BIHPURIA AS-10-011-002-011/84
(Pub Dikrong)
0410011000NRG23280920220278051 28/09/2022 MAMU HAZARIKA 0410011WL015166 MAMU HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337547594 MAMU HAZARIKA ()
4 BIHPURIA AS-10-011-002-013/160
(Pub Dikrong)
0410011000NRG23280920220278039 28/09/2022 BULTAN HAZARIKA 0410011WL015165 BULTAN HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337547586 BULTAN HAZARIKA ()
5 BIHPURIA AS-10-011-002-013/160
(Pub Dikrong)
0410011000NRG23280920220278038 28/09/2022 BULU HAZARIKA 0410011WL015165 BULU HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337547606 BULU HAZARIKA ()
6 BIHPURIA AS-10-011-002-013/302
(Pub Dikrong)
0410011000NRG23280920220278032 28/09/2022 ANJANA KALITA 0410011WL015164 ANJANA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337547587 ANJANA KALITA ()
7 BIHPURIA AS-10-011-002-013/350
(Pub Dikrong)
0410011000NRG23280920220278054 28/09/2022 KAMAL BORA 0410011WL015166 KAMAL BORA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337547589 KAMAL BORA ()
8 BIHPURIA AS-10-011-002-013/97
(Pub Dikrong)
0410011000NRG23280920220278045 28/09/2022 TUKHESWAR BORA 0410011WL015165 TUKHESWAR BORA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337547597 TUKHESWAR BORA ()
SubTotal 21984 21984
9 BIHPURIA AS-10-011-002-008/325
(Pub Dikrong)
0410011000NRG23280920220278048 28/09/2022 DIPA SAIKIA 0410011WL015166 DIPA SAIKIA 00176 IDIB000L510 2748 2748 Processed 08/10/2022 5337547582 DIPA SAIKIA ()
10 BIHPURIA AS-10-011-002-013/147
(Pub Dikrong)
0410011000NRG23280920220278037 28/09/2022 SUSHIL BORA 0410011WL015165 SUSHIL BORA 00176 IDIB000L510 2748 2748 Processed 08/10/2022 5337547579 SUSHIL BORA ()
11 BIHPURIA AS-10-011-002-013/18
(Pub Dikrong)
0410011000NRG23280920220278040 28/09/2022 DHANESWAR HAZARIKA 0410011WL015165 DHANESWAR HAZARIKA 00176 IDIB000L510 2748 2748 Processed 08/10/2022 5337547580 DHANESWAR HAZARIKA ()
12 BIHPURIA AS-10-011-002-013/23
(Pub Dikrong)
0410011000NRG23280920220278042 28/09/2022 ANANTA SAIKIA 0410011WL015165 ANANTA SAIKIA 00176 IDIB000L510 2748 2748 Processed 08/10/2022 5337547581 ANANTA SAIKIA ()
13 BIHPURIA AS-10-011-002-013/24
(Pub Dikrong)
0410011000NRG23280920220278031 28/09/2022 MANJU BARUAH 0410011WL015164 MANJU BARUAH 00176 IDIB000L510 2748 2748 Processed 08/10/2022 5337547585 MANJU BARUAH ()
14 BIHPURIA AS-10-011-002-013/60
(Pub Dikrong)
0410011000NRG23280920220278033 28/09/2022 BHUBAN BORAH 0410011WL015164 BHUBAN BORAH 00176 IDIB000L510 2748 2748 Processed 08/10/2022 5337547578 BHUBAN BORAH ()
15 BIHPURIA AS-10-011-002-013/99
(Pub Dikrong)
0410011000NRG23280920220278035 28/09/2022 Dibya Bora 0410011WL015164 Dibya Bora 00176 IDIB000L510 2748 2748 Processed 08/10/2022 5337547583 Dibya Bora ()
16 BIHPURIA AS-10-011-002-013/99
(Pub Dikrong)
0410011000NRG23280920220278036 28/09/2022 Nirmali Bora 0410011WL015164 Nirmali Bora 00176 IDIB000L510 2748 2748 Processed 08/10/2022 5337547584 Nirmali Bora ()
SubTotal 21984 21984
17 BIHPURIA AS-10-011-002-004/193
(Pub Dikrong)
0410011000NRG23280920220278046 28/09/2022 CHAMPA KALITA 0410011WL015166 CHAMPA KALITA 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547590 MRS CHAMPA KALITA ()
18 BIHPURIA AS-10-011-002-008/294
(Pub Dikrong)
0410011000NRG23280920220278027 28/09/2022 MAROMI SAIKIA 0410011WL015164 MAROMI SAIKIA 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547602 MRS MARAMI SAIKIA ()
19 BIHPURIA AS-10-011-002-008/294
(Pub Dikrong)
0410011000NRG23280920220278026 28/09/2022 RUPALI SAIKIA 0410011WL015164 RUPALI SAIKIA 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547603 MRS RUPALI SAIKIA ()
20 BIHPURIA AS-10-011-002-008/294
(Pub Dikrong)
0410011000NRG23280920220278028 28/09/2022 SIRUMANI SAIKIA 0410011WL015164 SIRUMANI SAIKIA 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547601 SHRI SIRU MONI SAIKIA ()
21 BIHPURIA AS-10-011-002-011/176
(Pub Dikrong)
0410011000NRG23280920220278049 28/09/2022 RADIKA HARIJON 0410011WL015166 RADIKA HARIJON 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547596 MRS RADHIKA HARIJON ()
22 BIHPURIA AS-10-011-002-013/113
(Pub Dikrong)
0410011000NRG23280920220278029 28/09/2022 BADAN BARUAH 0410011WL015164 BADAN BARUAH 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547592 MR BADAN BORUAH ()
23 BIHPURIA AS-10-011-002-013/113
(Pub Dikrong)
0410011000NRG23280920220278030 28/09/2022 RINA BARUAH 0410011WL015164 RINA BARUAH 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547607 MRS RINA BARUA ()
24 BIHPURIA AS-10-011-002-013/18
(Pub Dikrong)
0410011000NRG23280920220278041 28/09/2022 KALPANA HAZARIKA 0410011WL015165 KALPANA HAZARIKA 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547598 MRS KALPANA HAZARIKA ()
25 BIHPURIA AS-10-011-002-013/23
(Pub Dikrong)
0410011000NRG23280920220278043 28/09/2022 JAYANTA SAIKIA 0410011WL015165 JAYANTA SAIKIA 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547591 MR JAYANTA SAIKIA ()
26 BIHPURIA AS-10-011-002-013/272
(Pub Dikrong)
0410011000NRG23280920220278052 28/09/2022 Juri Barah 0410011WL015166 Juri Barah 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547593 MRS JURI BORAH ()
27 BIHPURIA AS-10-011-002-013/272
(Pub Dikrong)
0410011000NRG23280920220278053 28/09/2022 KHAGEN BORAH 0410011WL015166 KHAGEN BORAH 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547604 MR KHAGEN BORA ()
28 BIHPURIA AS-10-011-002-013/350
(Pub Dikrong)
0410011000NRG23280920220278055 28/09/2022 MADHABI BORA 0410011WL015166 MADHABI BORA 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547600 MRS MADHABI BORAH ()
29 BIHPURIA AS-10-011-002-013/358
(Pub Dikrong)
0410011000NRG23280920220278044 28/09/2022 HAREN BORAH 0410011WL015165 HAREN BORAH 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547605 MR HAREN BORA ()
30 BIHPURIA AS-10-011-002-013/60
(Pub Dikrong)
0410011000NRG23280920220278034 28/09/2022 HEMANTA BORA 0410011WL015164 HEMANTA BORA 00415 SBIN0010759 2748 2748 Processed 08/10/2022 5337547599 MR HEMANTA BORA ()
SubTotal 38472 38472
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_280922FTO_102695 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 21984
2 BIHPURIA AS0410011_280922FTO_102695 Indian Bank IDIB000L510 Laholial 21984
3 BIHPURIA AS0410011_280922FTO_102695 State Bank of India SBIN0010759 BIHPURIA 38472

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