Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:10:22 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410011_311022FTO_117774
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-10-011-002-005/101
(Pub Dikrong) 		0410011000NRG23311020220316024 31/10/2022 Mrs Dulumoni Bhuyan 0410011WL018648 Mrs Dulumoni Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406824 Mrs Dulumoni Bhuyan ()
2 BIHPURIA AS-10-011-002-005/115
(Pub Dikrong) 		0410011000NRG23311020220316013 31/10/2022 SUMESWARI NEOG 0410011WL018647 SUMESWARI NEOG 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406829 SUMESWARI NEOG ()
3 BIHPURIA AS-10-011-002-005/65
(Pub Dikrong) 		0410011000NRG23311020220316025 31/10/2022 BROJEN HAZARIKA 0410011WL018648 BROJEN HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406826 BROJEN HAZARIKA ()
4 BIHPURIA AS-10-011-002-005/65
(Pub Dikrong) 		0410011000NRG23311020220316026 31/10/2022 MONIKA HAZARIKA 0410011WL018648 MONIKA HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406827 MONIKA HAZARIKA ()
5 BIHPURIA AS-10-011-002-008/336
(Pub Dikrong) 		0410011000NRG23311020220316029 31/10/2022 JATIN HAZARIKA 0410011WL018648 JATIN HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406831 JATIN HAZARIKA ()
6 BIHPURIA AS-10-011-002-011/196
(Pub Dikrong) 		0410011000NRG23311020220316017 31/10/2022 ANITA GUWALA 0410011WL018647 ANITA GUWALA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406825 ANITA GUWALA ()
7 BIHPURIA AS-10-011-002-013/200
(Pub Dikrong) 		0410011000NRG23311020220316019 31/10/2022 PINKI SAIKIA 0410011WL018647 PINKI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406823 PINKI SAIKIA ()
8 BIHPURIA AS-10-011-002-013/333
(Pub Dikrong) 		0410011000NRG23311020220316020 31/10/2022 PUSPA BORA 0410011WL018647 PUSPA BORA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406828 PUSPA BORA ()
9 BIHPURIA AS-10-011-002-013/368
(Pub Dikrong) 		0410011000NRG23311020220316023 31/10/2022 MERINA SAIKIA 0410011WL018647 MERINA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406822 MERINA SAIKIA ()
10 BIHPURIA AS-10-011-002-013/368
(Pub Dikrong) 		0410011000NRG23311020220316022 31/10/2022 RANJIT SAIKIA 0410011WL018647 RANJIT SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907406830 RANJIT SAIKIA ()
SubTotal 27480 27480
11 BIHPURIA AS-10-011-002-007/11-A
(Pub Dikrong) 		0410011000NRG23311020220316015 31/10/2022 Armit Thangal 0410011WL018647 Armit Thangal 00176 IDIB000L510 2748 2748 Processed 14/01/2023 7907406818 Armit Thangal ()
12 BIHPURIA AS-10-011-002-007/11-A
(Pub Dikrong) 		0410011000NRG23311020220316014 31/10/2022 Sisuram Thangal 0410011WL018647 Sisuram Thangal 00176 IDIB000L510 2748 2748 Processed 14/01/2023 7907406819 Sisuram Thangal ()
13 BIHPURIA AS-10-011-002-011/196
(Pub Dikrong) 		0410011000NRG23311020220316018 31/10/2022 KRISHNA GUPTA 0410011WL018647 KRISHNA GUPTA 00176 IDIB000L510 2748 2748 Processed 14/01/2023 7907406821 KRISHNA GUPTA ()
14 BIHPURIA AS-10-011-002-012/526
(Pub Dikrong) 		0410011000NRG23311020220316033 31/10/2022 SAJU ALI 0410011WL018648 SAJU ALI 00176 IDIB000L510 2748 2748 Processed 14/01/2023 7907406820 SAJU ALI ()
SubTotal 10992 10992
15 BIHPURIA AS-10-011-002-013/333
(Pub Dikrong) 		0410011000NRG23311020220316021 31/10/2022 Mrs. KARABI BORA 0410011WL018647 Mrs. KARABI BORA 00415 SBIN0007372 2748 2748 Processed 14/01/2023 7907406836 MRS KARABI BORA ()
16 BIHPURIA AS-10-011-002-013/379
(Pub Dikrong) 		0410011000NRG23311020220316036 31/10/2022 MRIDUL BORA 0410011WL018648 MRIDUL BORA 00415 SBIN0007372 2748 2748 Processed 14/01/2023 7907406832 MRIDUL BORAH ()
17 BIHPURIA AS-10-011-002-013/396
(Pub Dikrong) 		0410011000NRG23311020220316038 31/10/2022 BORNALI BORA KAKOTI 0410011WL018648 BORNALI BORA KAKOTI 00415 SBIN0007372 2748 2748 Processed 14/01/2023 7907406843 MRS BARNALI BORA KAKATI ()
18 BIHPURIA AS-10-011-002-013/396
(Pub Dikrong) 		0410011000NRG23311020220316037 31/10/2022 TAPAN BORAH 0410011WL018648 TAPAN BORAH 00415 SBIN0007372 2748 2748 Processed 14/01/2023 7907406842 TAPAN BORAH ()
SubTotal 10992 10992
19 BIHPURIA AS-10-011-002-007/11-A
(Pub Dikrong) 		0410011000NRG23311020220316016 31/10/2022 MONTU THENGAL 0410011WL018647 MONTU THENGAL 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406833 MR MONTU THENGAL ()
20 BIHPURIA AS-10-011-002-008/336
(Pub Dikrong) 		0410011000NRG23311020220316028 31/10/2022 BINU HAZARIKA 0410011WL018648 BINU HAZARIKA 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406845 MRS BINU HAZARIKA ()
21 BIHPURIA AS-10-011-002-008/336
(Pub Dikrong) 		0410011000NRG23311020220316027 31/10/2022 NABANITA GOGOI HAZARIKA 0410011WL018648 NABANITA GOGOI HAZARIKA 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406837 MRS NABANITA GOGOI HAZARIKA ()
22 BIHPURIA AS-10-011-002-010/242
(Pub Dikrong) 		0410011000NRG23311020220316039 31/10/2022 MUHINI DAS 0410011WL018649 MUHINI DAS 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406834 MR MUHINI DAS ()
23 BIHPURIA AS-10-011-002-010/83
(Pub Dikrong) 		0410011000NRG23311020220316041 31/10/2022 GEETAMONI DAS 0410011WL018649 GEETAMONI DAS 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406835 MRS GITANJALI DAS ()
24 BIHPURIA AS-10-011-002-012/291
(Pub Dikrong) 		0410011000NRG23311020220316032 31/10/2022 JAMAL KHA 0410011WL018648 JAMAL KHA 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406839 MD JAMAL KHA ()
25 BIHPURIA AS-10-011-002-012/291
(Pub Dikrong) 		0410011000NRG23311020220316030 31/10/2022 JAMIR KHAN 0410011WL018648 JAMIR KHAN 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406840 MD JAMIR KHAN ()
26 BIHPURIA AS-10-011-002-012/291
(Pub Dikrong) 		0410011000NRG23311020220316031 31/10/2022 MIRUNA BEGUM 0410011WL018648 MIRUNA BEGUM 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406838 MRS MIRUNA BEGUM ()
27 BIHPURIA AS-10-011-002-012/526
(Pub Dikrong) 		0410011000NRG23311020220316034 31/10/2022 SAHIDA BEGUM 0410011WL018648 SAHIDA BEGUM 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406841 MRS SAHIDA BEGUM ()
28 BIHPURIA AS-10-011-002-013/379
(Pub Dikrong) 		0410011000NRG23311020220316035 31/10/2022 RAJIB BORA 0410011WL018648 RAJIB BORA 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907406844 MR RAJIB BORA ()
SubTotal 27480 27480
Total 76944 76944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHPURIA AS0410011_311022FTO_117774 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 24732
2 BIHPURIA AS0410011_311022FTO_117774 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 2748
3 BIHPURIA AS0410011_311022FTO_117774 Indian Bank IDIB000L510 Laholial 10992
4 BIHPURIA AS0410011_311022FTO_117774 State Bank of India SBIN0007372 BONGALMORA 10992
5 BIHPURIA AS0410011_311022FTO_117774 State Bank of India SBIN0010759 BIHPURIA 27480

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