Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:56:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410011_290323APB_FTO_196705
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-10-011-001-014/6
(Bahgorah Dhunaguri) 		0410011000NRG23280320230457378 29/03/2023 BABA BORA 0410011WL030802 BABA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501162474 MR BABA BORA STATE BANK OF INDIA(508548)
2 BIHPURIA AS-10-011-001-014/6
(Bahgorah Dhunaguri) 		0410011000NRG23280320230457379 29/03/2023 DIPA BORA 0410011WL030802 DIPA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501162475 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 BIHPURIA AS-10-011-001-016/55
(Bahgorah Dhunaguri) 		0410011000NRG23280320230457383 29/03/2023 AJANTA PAOW 0410011WL030803 AJANTA PAOW 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501162476 AJANTA PAOW ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4809 4809
4 BIHPURIA AS-10-011-001-006/385
(Bahgorah Dhunaguri) 		0410011000NRG23280320230457373 29/03/2023 NANU DEORI 0410011WL030802 NANU DEORI 00176 IDIB000L510 1603 1603 Processed 03/04/2023 0501162473 Mrs. Nanu Deuri INDIAN BANK(607105)
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_290323APB_FTO_196705 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 4809
2 BIHPURIA AS0410011_290323APB_FTO_196705 Indian Bank IDIB000L510 Laholial 1603

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