Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:06:24 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_310323FTO_203911
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 BIHDIA JAJIKONA AS-07-014-002-004/157
(KARARA) 		0407014000NRG23310320230426895 31/03/2023 PARUL KAKATI 0407014WL045434 PARUL KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331373 PARUL KAKATI ()
2 BIHDIA JAJIKONA AS-07-014-002-004/40
(KARARA) 		0407014000NRG23310320230426899 31/03/2023 Pabitra Baishya 0407014WL045434 Pabitra Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331365 Pabitra Baishya ()
3 BIHDIA JAJIKONA AS-07-014-003-002/1049
(BIHDIA) 		0407014000NRG23310320230431186 31/03/2023 GUNESWARI KUMAR 0407014WL045777 GUNESWARI KUMAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331366 GUNESWARI KUMAR ()
4 BIHDIA JAJIKONA AS-07-014-003-002/1049
(BIHDIA) 		0407014000NRG23310320230431187 31/03/2023 KAILASH KUMAR 0407014WL045777 KAILASH KUMAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331367 KAILASH KUMAR ()
5 BIHDIA JAJIKONA AS-07-014-003-002/1080
(BIHDIA) 		0407014000NRG23310320230431189 31/03/2023 HARGOBINDA RAJBONGSHI 0407014WL045777 HARGOBINDA RAJBONGSHI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331371 HARGOBINDA RAJBONGSHI ()
6 BIHDIA JAJIKONA AS-07-014-003-002/1080
(BIHDIA) 		0407014000NRG23310320230431188 31/03/2023 HIMANI RAJBONGSHI 0407014WL045777 HIMANI RAJBONGSHI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331374 HIMANI RAJBONGSHI ()
7 BIHDIA JAJIKONA AS-07-014-003-002/1085
(BIHDIA) 		0407014000NRG23310320230431191 31/03/2023 CHAYANIKA BARUAH 0407014WL045777 CHAYANIKA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331369 CHAYANIKA BARUAH ()
8 BIHDIA JAJIKONA AS-07-014-003-002/1085
(BIHDIA) 		0407014000NRG23310320230431190 31/03/2023 Jagannath Baruah 0407014WL045777 Jagannath Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331364 Jagannath Baruah ()
9 BIHDIA JAJIKONA AS-07-014-003-002/718
(BIHDIA) 		0407014000NRG23310320230431199 31/03/2023 Chandan Deka 0407014WL045777 Chandan Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331370 Chandan Deka ()
10 BIHDIA JAJIKONA AS-07-014-003-002/718
(BIHDIA) 		0407014000NRG23310320230431198 31/03/2023 Rina Deka 0407014WL045777 Rina Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331372 Rina Deka ()
11 BIHDIA JAJIKONA AS-07-014-003-002/841
(BIHDIA) 		0407014000NRG23310320230431211 31/03/2023 BIJU MANI BARUAH 0407014WL045777 BIJU MANI BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331368 BIJU MANI BARUAH ()
12 BIHDIA JAJIKONA AS-07-014-008-001/1162
(BARDANGERIKUCHI) 		0407014000NRG23310320230433668 31/03/2023 Barnali barman 0407014WL045908 Barnali barman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331400 Barnali barman ()
13 BIHDIA JAJIKONA AS-07-014-008-001/1452
(BARDANGERIKUCHI) 		0407014000NRG23310320230433671 31/03/2023 RITA BARMAN 0407014WL045908 RITA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331428 RITA BARMAN ()
14 BIHDIA JAJIKONA AS-07-014-008-001/1458-A
(BARDANGERIKUCHI) 		0407014000NRG23310320230433672 31/03/2023 SEWALI BARMAN 0407014WL045908 SEWALI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331424 SEWALI BARMAN ()
15 BIHDIA JAJIKONA AS-07-014-008-001/2
(BARDANGERIKUCHI) 		0407014000NRG23310320230433674 31/03/2023 LAKHIBALA BAISHYA 0407014WL045908 LAKHIBALA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331395 LAKHIBALA BAISHYA ()
16 BIHDIA JAJIKONA AS-07-014-008-001/3868
(BARDANGERIKUCHI) 		0407014000NRG23310320230433676 31/03/2023 BHABESH BAISHYA 0407014WL045908 BHABESH BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331376 BHABESH BAISHYA ()
17 BIHDIA JAJIKONA AS-07-014-008-001/3953
(BARDANGERIKUCHI) 		0407014000NRG23310320230433677 31/03/2023 LAKHI BARMAN 0407014WL045908 LAKHI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331394 LAKHI BARMAN ()
18 BIHDIA JAJIKONA AS-07-014-008-001/638
(BARDANGERIKUCHI) 		0407014000NRG23310320230433685 31/03/2023 dev nath 0407014WL045908 dev nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331430 dev nath ()
19 BIHDIA JAJIKONA AS-07-014-008-002/1358
(BARDANGERIKUCHI) 		0407014000NRG23310320230427939 31/03/2023 TUNUMA 0407014WL045508 TUNUMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331427 TUNUMA ()
20 BIHDIA JAJIKONA AS-07-014-008-003/8
(BARDANGERIKUCHI) 		0407014000NRG23310320230433689 31/03/2023 MITUMANI DEKA 0407014WL045908 MITUMANI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331390 MITUMANI DEKA ()
21 BIHDIA JAJIKONA AS-07-014-008-004/374
(BARDANGERIKUCHI) 		0407014000NRG23310320230427945 31/03/2023 MATIBAR RAHMAN 0407014WL045508 MATIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331391 MATIBAR RAHMAN ()
22 BIHDIA JAJIKONA AS-07-014-008-004/374
(BARDANGERIKUCHI) 		0407014000NRG23310320230427946 31/03/2023 NAYANMANI AHMED 0407014WL045508 NAYANMANI AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331396 NAYANMANI AHMED ()
23 BIHDIA JAJIKONA AS-07-014-008-005/141
(BARDANGERIKUCHI) 		0407014000NRG23310320230427948 31/03/2023 PRATIBHA RAJBONGSHI 0407014WL045508 PRATIBHA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331393 PRATIBHA RAJBONGSHI ()
24 BIHDIA JAJIKONA AS-07-014-008-005/235
(BARDANGERIKUCHI) 		0407014000NRG23310320230427950 31/03/2023 Chandradhar Das 0407014WL045508 Chandradhar Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331379 Chandradhar Das ()
25 BIHDIA JAJIKONA AS-07-014-008-005/235
(BARDANGERIKUCHI) 		0407014000NRG23310320230427949 31/03/2023 LABANYA RAJBONGSHI 0407014WL045508 LABANYA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331399 LABANYA RAJBONGSHI ()
26 BIHDIA JAJIKONA AS-07-014-008-005/251
(BARDANGERIKUCHI) 		0407014000NRG23310320230427953 31/03/2023 MAHENDRA RAJBONGSHI 0407014WL045508 MAHENDRA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331397 MAHENDRA RAJBONGSHI ()
27 BIHDIA JAJIKONA AS-07-014-008-005/3966
(BARDANGERIKUCHI) 		0407014000NRG23310320230427956 31/03/2023 Fatik Rajbongshi 0407014WL045508 Fatik Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331398 Fatik Rajbongshi ()
28 BIHDIA JAJIKONA AS-07-014-008-005/3977
(BARDANGERIKUCHI) 		0407014000NRG23310320230427958 31/03/2023 Khagen rajbongshi 0407014WL045508 Khagen rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331431 Khagen rajbongshi ()
29 BIHDIA JAJIKONA AS-07-014-010-001/1077
(LOCH) 		0407014000NRG23310320230426662 31/03/2023 Ranju Deka 0407014WL045419 Ranju Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331387 Ranju Deka ()
30 BIHDIA JAJIKONA AS-07-014-010-001/230
(LOCH) 		0407014000NRG23310320230426669 31/03/2023 JAYMATI DEKA 0407014WL045419 JAYMATI DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331389 JAYMATI DEKA ()
31 BIHDIA JAJIKONA AS-07-014-010-001/2573-A
(LOCH) 		0407014000NRG23310320230426674 31/03/2023 ALAPNA devi 0407014WL045419 ALAPNA devi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331386 ALAPNA devi ()
32 BIHDIA JAJIKONA AS-07-014-010-001/2573-A
(LOCH) 		0407014000NRG23310320230426673 31/03/2023 SUBHASH SARMA 0407014WL045419 SUBHASH SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331375 SUBHASH SARMA ()
33 BIHDIA JAJIKONA AS-07-014-010-001/3
(LOCH) 		0407014000NRG23310320230426678 31/03/2023 ANAMIKA DEKA 0407014WL045419 ANAMIKA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331392 ANAMIKA DEKA ()
34 BIHDIA JAJIKONA AS-07-014-010-001/340
(LOCH) 		0407014000NRG23310320230426679 31/03/2023 Pranita DEKA 0407014WL045419 Pranita DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173331383 Pranita DEKA ()
35 BIHDIA JAJIKONA AS-07-014-011-001/1802
(MUKTAPUR) 		0407014000NRG23310320230433405 31/03/2023 RENU BEGUM 0407014WL045889 RENU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331401 RENU BEGUM ()
36 BIHDIA JAJIKONA AS-07-014-011-005/1530
(MUKTAPUR) 		0407014000NRG23310320230433415 31/03/2023 PRATIMA DEKA 0407014WL045889 PRATIMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331382 PRATIMA DEKA ()
37 BIHDIA JAJIKONA AS-07-014-011-005/1530-B
(MUKTAPUR) 		0407014000NRG23310320230433416 31/03/2023 ANKUR DEKA 0407014WL045889 ANKUR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331402 ANKUR DEKA ()
38 BIHDIA JAJIKONA AS-07-014-011-005/1747
(MUKTAPUR) 		0407014000NRG23310320230433417 31/03/2023 PRAFULLA DEKA 0407014WL045889 PRAFULLA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331380 PRAFULLA DEKA ()
39 BIHDIA JAJIKONA AS-07-014-011-005/1770
(MUKTAPUR) 		0407014000NRG23310320230433418 31/03/2023 RAFIKUL ALI 0407014WL045889 RAFIKUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331425 RAFIKUL ALI ()
40 BIHDIA JAJIKONA AS-07-014-011-005/1883
(MUKTAPUR) 		0407014000NRG23310320230433419 31/03/2023 Sanjay Deka 0407014WL045889 Sanjay Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331385 Sanjay Deka ()
41 BIHDIA JAJIKONA AS-07-014-011-005/1884
(MUKTAPUR) 		0407014000NRG23310320230433420 31/03/2023 Bimala Deka 0407014WL045889 Bimala Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331423 Bimala Deka ()
42 BIHDIA JAJIKONA AS-07-014-011-005/37
(MUKTAPUR) 		0407014000NRG23310320230433427 31/03/2023 MIRANA MAHANTA 0407014WL045889 MIRANA MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331384 MIRANA MAHANTA ()
43 BIHDIA JAJIKONA AS-07-014-011-005/40
(MUKTAPUR) 		0407014000NRG23310320230433428 31/03/2023 NIRUPAMA DEKA 0407014WL045889 NIRUPAMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331426 NIRUPAMA DEKA ()
44 BIHDIA JAJIKONA AS-07-014-011-005/41
(MUKTAPUR) 		0407014000NRG23310320230433429 31/03/2023 Dipika deka 0407014WL045889 Dipika deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331388 Dipika deka ()
45 BIHDIA JAJIKONA AS-07-014-011-005/789
(MUKTAPUR) 		0407014000NRG23310320230433431 31/03/2023 MISS ANJU BEGUM 0407014WL045889 MISS ANJU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331378 MISS ANJU BEGUM ()
46 BIHDIA JAJIKONA AS-07-014-011-005/867
(MUKTAPUR) 		0407014000NRG23310320230433432 31/03/2023 Saniul Ali 0407014WL045889 Saniul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331429 Saniul Ali ()
47 BIHDIA JAJIKONA AS-07-014-011-005/926
(MUKTAPUR) 		0407014000NRG23310320230433434 31/03/2023 PUTULI BARUAH 0407014WL045889 PUTULI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331422 PUTULI BARUAH ()
48 BIHDIA JAJIKONA AS-07-014-011-005/931
(MUKTAPUR) 		0407014000NRG23310320230433435 31/03/2023 BHAGIRATH DEKA 0407014WL045889 BHAGIRATH DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331377 BHAGIRATH DEKA ()
49 BIHDIA JAJIKONA AS-07-014-011-005/936
(MUKTAPUR) 		0407014000NRG23310320230433436 31/03/2023 RAMBHA DEKA 0407014WL045889 RAMBHA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173331381 RAMBHA DEKA ()
SubTotal 64349 64349
50 BIHDIA JAJIKONA AS-07-014-003-003/756
(BIHDIA) 		0407014000NRG23310320230431213 31/03/2023 Sailendra Baruah 0407014WL045777 Sailendra Baruah 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173331438 Sailendra Baruah ()
51 BIHDIA JAJIKONA AS-07-014-008-005/236
(BARDANGERIKUCHI) 		0407014000NRG23310320230427951 31/03/2023 KALI RAJBONGSHI 0407014WL045508 KALI RAJBONGSHI 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173331417 KALI RAJBONGSHI ()
52 BIHDIA JAJIKONA AS-07-014-008-005/236
(BARDANGERIKUCHI) 		0407014000NRG23310320230427952 31/03/2023 Suren Das 0407014WL045508 Suren Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173331418 Suren Das ()
SubTotal 3893 3893
53 BIHDIA JAJIKONA AS-07-014-011-005/37
(MUKTAPUR) 		0407014000NRG23310320230433426 31/03/2023 RUPEN MAHANTA 0407014WL045889 RUPEN MAHANTA 00089 CBIN0282806 1374 1374 Processed 03/05/2023 1173331437 RUPEN MAHANTA ()
SubTotal 1374 1374
54 BIHDIA JAJIKONA AS-07-014-011-001/409
(MUKTAPUR) 		0407014000NRG23310320230433409 31/03/2023 NURUL ISLAM 0407014WL045889 NURUL ISLAM 00168 ICIC0006343 1374 1374 Processed 03/05/2023 1173331349 NURUL ISLAM ()
SubTotal 1374 1374
55 BIHDIA JAJIKONA AS-07-014-011-001/1449
(MUKTAPUR) 		0407014000NRG23310320230433400 31/03/2023 Hasim Ali 0407014WL045889 Hasim Ali 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331434 Hasim Ali ()
56 BIHDIA JAJIKONA AS-07-014-011-001/1682
(MUKTAPUR) 		0407014000NRG23310320230433403 31/03/2023 GAUCHUFUDDIN AHMED 0407014WL045889 GAUCHUFUDDIN AHMED 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331353 GAUCHUFUDDIN AHMED ()
57 BIHDIA JAJIKONA AS-07-014-011-001/1792
(MUKTAPUR) 		0407014000NRG23310320230433404 31/03/2023 BAHARUL ISLAM 0407014WL045889 BAHARUL ISLAM 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331354 BAHARUL ISLAM ()
58 BIHDIA JAJIKONA AS-07-014-011-001/1807
(MUKTAPUR) 		0407014000NRG23310320230433406 31/03/2023 HUMAYUN RASID CHOUDHURY 0407014WL045889 HUMAYUN RASID CHOUDHURY 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331352 HUMAYUN RASID CHOUDHURY ()
59 BIHDIA JAJIKONA AS-07-014-011-001/1829
(MUKTAPUR) 		0407014000NRG23310320230433407 31/03/2023 RIAJUL HAQUE 0407014WL045889 RIAJUL HAQUE 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331355 RIAJUL HAQUE ()
60 BIHDIA JAJIKONA AS-07-014-011-001/404
(MUKTAPUR) 		0407014000NRG23310320230433408 31/03/2023 MAKIBAR RAHMAN 0407014WL045889 MAKIBAR RAHMAN 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331436 MAKIBAR RAHMAN ()
61 BIHDIA JAJIKONA AS-07-014-011-001/460
(MUKTAPUR) 		0407014000NRG23310320230433413 31/03/2023 Md. Jahir Ali 0407014WL045889 Md. Jahir Ali 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331433 Md. Jahir Ali ()
62 BIHDIA JAJIKONA AS-07-014-011-001/485
(MUKTAPUR) 		0407014000NRG23310320230433414 31/03/2023 Joyphul Ali 0407014WL045889 Joyphul Ali 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331435 Joyphul Ali ()
63 BIHDIA JAJIKONA AS-07-014-011-005/2930-A
(MUKTAPUR) 		0407014000NRG23310320230433423 31/03/2023 SONESWAR DEKA 0407014WL045889 SONESWAR DEKA 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331350 SONESWAR DEKA ()
64 BIHDIA JAJIKONA AS-07-014-011-005/557
(MUKTAPUR) 		0407014000NRG23310320230433430 31/03/2023 NAMITA BARUAH 0407014WL045889 NAMITA BARUAH 00177 IOBA0001183 1374 1374 Processed 03/05/2023 1173331351 NAMITA BARUAH ()
SubTotal 13740 13740
65 BIHDIA JAJIKONA AS-07-014-002-004/157
(KARARA) 		0407014000NRG23310320230426896 31/03/2023 SHILPA KAKATI 0407014WL045434 SHILPA KAKATI 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173331359 SHILPA KAKATI ()
66 BIHDIA JAJIKONA AS-07-014-003-002/721
(BIHDIA) 		0407014000NRG23310320230431201 31/03/2023 Bhaswati Sharma 0407014WL045777 Bhaswati Sharma 00349 PSIB0021539 1145 1145 Processed 03/05/2023 1173331361 Bhaswati Sharma ()
67 BIHDIA JAJIKONA AS-07-014-003-002/723
(BIHDIA) 		0407014000NRG23310320230431203 31/03/2023 HEMANTA DEKA 0407014WL045777 HEMANTA DEKA 00349 PSIB0021539 1145 1145 Processed 03/05/2023 1173331358 HEMANTA DEKA ()
68 BIHDIA JAJIKONA AS-07-014-003-002/950
(BIHDIA) 		0407014000NRG23310320230431212 31/03/2023 GAUTAM BARUAH 0407014WL045777 GAUTAM BARUAH 00349 PSIB0021539 1145 1145 Processed 03/05/2023 1173331362 GAUTAM BARUAH ()
69 BIHDIA JAJIKONA AS-07-014-011-001/1509
(MUKTAPUR) 		0407014000NRG23310320230433401 31/03/2023 MANOWAR HUSSAIN 0407014WL045889 MANOWAR HUSSAIN 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173331357 MANOWAR HUSSAIN ()
70 BIHDIA JAJIKONA AS-07-014-011-001/455
(MUKTAPUR) 		0407014000NRG23310320230433412 31/03/2023 ILIAS ALI 0407014WL045889 ILIAS ALI 00349 PSIB0021539 1374 1374 Processed 03/05/2023 1173331360 ILIAS ALI ()
SubTotal 7557 7557
71 BIHDIA JAJIKONA AS-07-014-002-004/156
(KARARA) 		0407014000NRG23310320230426894 31/03/2023 HEMEN CHANDRA SARMA 0407014WL045434 HEMEN CHANDRA SARMA 00354 PUNB0032720 1374 1374 Processed 03/05/2023 1173331363 HEMEN CHANDRA SARMA ()
SubTotal 1374 1374
72 BIHDIA JAJIKONA AS-07-014-008-004/344
(BARDANGERIKUCHI) 		0407014000NRG23310320230427943 31/03/2023 SAMED ALI 0407014WL045508 SAMED ALI 00415 SBIN0005162 1374 1374 Processed 03/05/2023 1173331421 MR SAMED ALI ()
SubTotal 1374 1374
73 BIHDIA JAJIKONA AS-07-014-003-002/344
(BIHDIA) 		0407014000NRG23310320230431195 31/03/2023 NIRUPAMA RAJBONGSHI 0407014WL045777 NIRUPAMA RAJBONGSHI 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1173331404 SHRI NIRUPAMA RAJBANSHI ()
74 BIHDIA JAJIKONA AS-07-014-008-001/13
(BARDANGERIKUCHI) 		0407014000NRG23310320230433669 31/03/2023 JOYPRAKASH BARMAN 0407014WL045908 JOYPRAKASH BARMAN 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173331403 MR JOY PRAKASH BARMAN ()
75 BIHDIA JAJIKONA AS-07-014-008-001/3955
(BARDANGERIKUCHI) 		0407014000NRG23310320230433678 31/03/2023 SIMI BARMAN 0407014WL045908 SIMI BARMAN 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173331419 MRS SIMI BARMAN ()
76 BIHDIA JAJIKONA AS-07-014-008-001/450
(BARDANGERIKUCHI) 		0407014000NRG23310320230433680 31/03/2023 Hireswari Barman 0407014WL045908 Hireswari Barman 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173331407 MRS HIRESHWARI BARMAN ()
77 BIHDIA JAJIKONA AS-07-014-008-001/450
(BARDANGERIKUCHI) 		0407014000NRG23310320230433679 31/03/2023 Pranab Barman 0407014WL045908 Pranab Barman 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173331405 PRANAB BARMAN ()
78 BIHDIA JAJIKONA AS-07-014-008-003/160
(BARDANGERIKUCHI) 		0407014000NRG23310320230427940 31/03/2023 HIRAKJYOTI NATH 0407014WL045508 HIRAKJYOTI NATH 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173331420 MR HIRAKJYOTI NATH ()
79 BIHDIA JAJIKONA AS-07-014-008-003/4
(BARDANGERIKUCHI) 		0407014000NRG23310320230433688 31/03/2023 DAIJI RABHA DEKA 0407014WL045908 DAIJI RABHA DEKA 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173331406 MRS DAIJI RABHA DEKA ()
SubTotal 9389 9389
80 BIHDIA JAJIKONA AS-07-014-002-004/273
(KARARA) 		0407014000NRG23310320230426897 31/03/2023 BIRENDRA NATH SARMA 0407014WL045434 BIRENDRA NATH SARMA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173331409 MR BIRENDRA NATH SARMAH ()
81 BIHDIA JAJIKONA AS-07-014-002-004/273
(KARARA) 		0407014000NRG23310320230426898 31/03/2023 PAMPI DEVI 0407014WL045434 PAMPI DEVI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173331411 SHRI PAMPI DEVI ()
82 BIHDIA JAJIKONA AS-07-014-003-002/344
(BIHDIA) 		0407014000NRG23310320230431194 31/03/2023 HARI BARUAH 0407014WL045777 HARI BARUAH 00415 SBIN0011614 1145 1145 Processed 03/05/2023 1173331410 MR HARI CHARAN BARUAH ()
83 BIHDIA JAJIKONA AS-07-014-003-003/925-C
(BIHDIA) 		0407014000NRG23310320230431214 31/03/2023 Hirak Jyoti Deka 0407014WL045777 Hirak Jyoti Deka 00415 SBIN0011614 1145 1145 Processed 03/05/2023 1173331440 MR HIRAK JYOTI DEKA ()
84 BIHDIA JAJIKONA AS-07-014-008-004/166
(BARDANGERIKUCHI) 		0407014000NRG23310320230427942 31/03/2023 Lokman Ali 0407014WL045508 Lokman Ali 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173331413 MR LOKMAN ALI ()
85 BIHDIA JAJIKONA AS-07-014-008-004/344
(BARDANGERIKUCHI) 		0407014000NRG23310320230427944 31/03/2023 MINA BEGUM 0407014WL045508 MINA BEGUM 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173331412 MRS MINA BEGUM ()
86 BIHDIA JAJIKONA AS-07-014-010-001/24
(LOCH) 		0407014000NRG23310320230426670 31/03/2023 Brajen Deka 0407014WL045419 Brajen Deka 00415 SBIN0011614 1145 1145 Processed 03/05/2023 1173331408 MR BRAJEN DEKA ()
87 BIHDIA JAJIKONA AS-07-014-011-001/44
(MUKTAPUR) 		0407014000NRG23310320230433411 31/03/2023 TASLIM ALI 0407014WL045889 TASLIM ALI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173331441 MR TASLIM ALI ()
SubTotal 10305 10305
88 BIHDIA JAJIKONA AS-07-014-008-001/621
(BARDANGERIKUCHI) 		0407014000NRG23310320230433681 31/03/2023 Jintu Barman 0407014WL045908 Jintu Barman 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1173331415 JINTU KUMAR BARMAN ()
89 BIHDIA JAJIKONA AS-07-014-008-001/622
(BARDANGERIKUCHI) 		0407014000NRG23310320230433682 31/03/2023 Jibeswar Barman 0407014WL045908 Jibeswar Barman 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1173331414 JIBESWAR BARMAN ()
SubTotal 2748 2748
90 BIHDIA JAJIKONA AS-07-014-011-005/29
(MUKTAPUR) 		0407014000NRG23310320230433422 31/03/2023 MANIKA DEKA 0407014WL045889 MANIKA DEKA 00462 UCBA0001207 1374 1374 Processed 03/05/2023 1173331439 MONIKA PRADIP DEKA ()
SubTotal 1374 1374
91 BIHDIA JAJIKONA AS-07-014-008-003/3970
(BARDANGERIKUCHI) 		0407014000NRG23310320230427941 31/03/2023 Hirok Jyoti Nath 0407014WL045508 Hirok Jyoti Nath 00462 UCBA0002634 1145 1145 Processed 03/05/2023 1173331416 HIRAKJYOTI NATH ()
SubTotal 1145 1145
92 BIHDIA JAJIKONA AS-07-014-010-001/286
(LOCH) 		0407014000NRG23310320230426677 31/03/2023 JAGADISH DEKA 0407014WL045419 JAGADISH DEKA 00694 NESF0000003 1374 1374 Processed 03/05/2023 1173331432 JAGADISH DEKA ()
SubTotal 1374 1374
93 BIHDIA JAJIKONA AS-07-014-011-001/419
(MUKTAPUR) 		0407014000NRG23310320230433410 31/03/2023 Syed Islam 0407014WL045889 Syed Islam 00694 NESF0000092 1374 1374 Rejected 03/05/2023 1173331356 Account inoperative
SubTotal 1374 1374
Total 122744 122744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHDIA JAJIKONA AS0407014_310323FTO_203911 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 8473
2 BIHDIA JAJIKONA AS0407014_310323FTO_203911 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 55876
3 BIHDIA JAJIKONA AS0407014_310323FTO_203911 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 1145
4 BIHDIA JAJIKONA AS0407014_310323FTO_203911 Assam Gramin Vikash Bank UTBI0RRBAGB Muktapur 2748
5 BIHDIA JAJIKONA AS0407014_310323FTO_203911 Central Bank Of India CBIN0282806 DUMANI CHOWK (BURHA) 1374
6 BIHDIA JAJIKONA AS0407014_310323FTO_203911 ICICI BANK ICIC0006343 GUWAHATI 1374
7 BIHDIA JAJIKONA AS0407014_310323FTO_203911 Indian Overseas Bank IOBA0001183 SINGAPARA 13740
8 BIHDIA JAJIKONA AS0407014_310323FTO_203911 Punjab & Sind Bank PSIB0021539 Karara 7557
9 BIHDIA JAJIKONA AS0407014_310323FTO_203911 Punjab National Bank PUNB0032720 Baihata Chariali 1374
10 BIHDIA JAJIKONA AS0407014_310323FTO_203911 State Bank of India SBIN0005162 HATIGAON CHARALI 1374
11 BIHDIA JAJIKONA AS0407014_310323FTO_203911 State Bank of India SBIN0010413 GORESWAR 9389
12 BIHDIA JAJIKONA AS0407014_310323FTO_203911 State Bank of India SBIN0011614 BAIHATA CHARIALI 10305
13 BIHDIA JAJIKONA AS0407014_310323FTO_203911 UCO Bank UCBA0000540 GORESWAR 2748
14 BIHDIA JAJIKONA AS0407014_310323FTO_203911 UCO Bank UCBA0001207 BEZERA 1374
15 BIHDIA JAJIKONA AS0407014_310323FTO_203911 UCO Bank UCBA0002634 Silkijhar 1145
16 BIHDIA JAJIKONA AS0407014_310323FTO_203911 North East Small Finance Bank Limited NESF0000003 Kshudrapalaha 1374
17 BIHDIA JAJIKONA AS0407014_310323FTO_203911 North East Small Finance Bank Limited NESF0000092 Bezera 1374

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