Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:34:38 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_310323FTO_204278
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-07-014-003-001/1338
(BIHDIA) 		0407014000NRG23310320230434421 31/03/2023 JAICHARAN DEKA 0407014WL045958 JAICHARAN DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047648 JAICHARAN DEKA ()
2 BIHDIA JAJIKONA AS-07-014-003-001/1338
(BIHDIA) 		0407014000NRG23310320230434422 31/03/2023 UTTARA DEKA 0407014WL045958 UTTARA DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047678 UTTARA DEKA ()
3 BIHDIA JAJIKONA AS-07-014-003-001/599
(BIHDIA) 		0407014000NRG23310320230434479 31/03/2023 MALABIKA DEKA 0407014WL045965 MALABIKA DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047667 MALABIKA DEKA ()
4 BIHDIA JAJIKONA AS-07-014-003-001/628
(BIHDIA) 		0407014000NRG23310320230434490 31/03/2023 Prafulla Deka 0407014WL045966 Prafulla Deka 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047692 Prafulla Deka ()
5 BIHDIA JAJIKONA AS-07-014-003-001/988
(BIHDIA) 		0407014000NRG23310320230434760 31/03/2023 Batahi Deka 0407014WL046004 Batahi Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047677 Batahi Deka ()
6 BIHDIA JAJIKONA AS-07-014-003-002/1038
(BIHDIA) 		0407014000NRG23310320230434541 31/03/2023 Sajida Choudhury 0407014WL045970 Sajida Choudhury 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877047662 Sajida Choudhury ()
7 BIHDIA JAJIKONA AS-07-014-003-002/1045
(BIHDIA) 		0407014000NRG23310320230434637 31/03/2023 Atul Deka 0407014WL045986 Atul Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047646 Atul Deka ()
8 BIHDIA JAJIKONA AS-07-014-003-002/1045
(BIHDIA) 		0407014000NRG23310320230434638 31/03/2023 Pranita Deka 0407014WL045986 Pranita Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047673 Pranita Deka ()
9 BIHDIA JAJIKONA AS-07-014-003-002/11
(BIHDIA) 		0407014000NRG23310320230434481 31/03/2023 Pradip Patowary 0407014WL045965 Pradip Patowary 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047690 Pradip Patowary ()
10 BIHDIA JAJIKONA AS-07-014-003-002/1196
(BIHDIA) 		0407014000NRG23310320230434744 31/03/2023 AJIT DEKA 0407014WL046002 AJIT DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047663 AJIT DEKA ()
11 BIHDIA JAJIKONA AS-07-014-003-002/1520-D
(BIHDIA) 		0407014000NRG23310320230434659 31/03/2023 FARID ALI 0407014WL045990 FARID ALI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047664 FARID ALI ()
12 BIHDIA JAJIKONA AS-07-014-003-002/1520-D
(BIHDIA) 		0407014000NRG23310320230434661 31/03/2023 MACHUR BIBI 0407014WL045990 MACHUR BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047666 MACHUR BIBI ()
13 BIHDIA JAJIKONA AS-07-014-003-002/227
(BIHDIA) 		0407014000NRG23310320230434545 31/03/2023 AFSHAR ALI 0407014WL045971 AFSHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047645 AFSHAR ALI ()
14 BIHDIA JAJIKONA AS-07-014-003-002/253
(BIHDIA) 		0407014000NRG23310320230434665 31/03/2023 batahi bibi 0407014WL045990 batahi bibi 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047694 batahi bibi ()
15 BIHDIA JAJIKONA AS-07-014-003-002/321
(BIHDIA) 		0407014000NRG23310320230434486 31/03/2023 TAJIR ALI 0407014WL045965 TAJIR ALI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047649 TAJIR ALI ()
16 BIHDIA JAJIKONA AS-07-014-003-002/438
(BIHDIA) 		0407014000NRG23310320230434427 31/03/2023 MAYARAM PATOWARY 0407014WL045958 MAYARAM PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047657 MAYARAM PATOWARY ()
17 BIHDIA JAJIKONA AS-07-014-003-002/508
(BIHDIA) 		0407014000NRG23310320230434428 31/03/2023 Ranjit Deka 0407014WL045958 Ranjit Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047669 Ranjit Deka ()
18 BIHDIA JAJIKONA AS-07-014-003-002/585
(BIHDIA) 		0407014000NRG23310320230434679 31/03/2023 Jonaki Baruha 0407014WL045992 Jonaki Baruha 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047675 Jonaki Baruha ()
19 BIHDIA JAJIKONA AS-07-014-003-002/660
(BIHDIA) 		0407014000NRG23310320230434761 31/03/2023 SWAPNA BARUAH 0407014WL046004 SWAPNA BARUAH 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877047679 SWAPNA BARUAH ()
20 BIHDIA JAJIKONA AS-07-014-003-002/669
(BIHDIA) 		0407014000NRG23310320230434748 31/03/2023 Dhaneswar Baruah 0407014WL046002 Dhaneswar Baruah 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047670 Dhaneswar Baruah ()
21 BIHDIA JAJIKONA AS-07-014-003-002/711
(BIHDIA) 		0407014000NRG23310320230434749 31/03/2023 Ghanashyam Deka 0407014WL046002 Ghanashyam Deka 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047693 Ghanashyam Deka ()
22 BIHDIA JAJIKONA AS-07-014-003-002/711
(BIHDIA) 		0407014000NRG23310320230434750 31/03/2023 Tarulata deka 0407014WL046002 Tarulata deka 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047671 Tarulata deka ()
23 BIHDIA JAJIKONA AS-07-014-003-002/753
(BIHDIA) 		0407014000NRG23310320230434845 31/03/2023 SABITA BARUAH 0407014WL046015 SABITA BARUAH 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877047668 SABITA BARUAH ()
24 BIHDIA JAJIKONA AS-07-014-003-002/910
(BIHDIA) 		0407014000NRG23310320230434667 31/03/2023 AHIDA BEGUM 0407014WL045990 AHIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047651 AHIDA BEGUM ()
25 BIHDIA JAJIKONA AS-07-014-003-002/939
(BIHDIA) 		0407014000NRG23310320230434585 31/03/2023 Jaynul Ali 0407014WL045977 Jaynul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047655 Jaynul Ali ()
26 BIHDIA JAJIKONA AS-07-014-003-002/967
(BIHDIA) 		0407014000NRG23310320230434668 31/03/2023 Afjal Ali 0407014WL045990 Afjal Ali 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047653 Afjal Ali ()
27 BIHDIA JAJIKONA AS-07-014-003-002/980
(BIHDIA) 		0407014000NRG23310320230434544 31/03/2023 ARIFUDDIN AHMED 0407014WL045970 ARIFUDDIN AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877047672 ARIFUDDIN AHMED ()
28 BIHDIA JAJIKONA AS-07-014-003-003/1043-C
(BIHDIA) 		0407014000NRG23310320230434491 31/03/2023 Ranjan Ali 0407014WL045966 Ranjan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047691 Ranjan Ali ()
29 BIHDIA JAJIKONA AS-07-014-003-003/1061-C
(BIHDIA) 		0407014000NRG23310320230434586 31/03/2023 Labanya Deka 0407014WL045977 Labanya Deka 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047650 Labanya Deka ()
30 BIHDIA JAJIKONA AS-07-014-003-003/1290
(BIHDIA) 		0407014000NRG23310320230434670 31/03/2023 Chinu Kalita 0407014WL045991 Chinu Kalita 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047674 Chinu Kalita ()
31 BIHDIA JAJIKONA AS-07-014-003-003/1290
(BIHDIA) 		0407014000NRG23310320230434671 31/03/2023 Phuleswari Kalita 0407014WL045991 Phuleswari Kalita 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047647 Phuleswari Kalita ()
32 BIHDIA JAJIKONA AS-07-014-003-003/2353
(BIHDIA) 		0407014000NRG23310320230434492 31/03/2023 JAKIR ALI 0407014WL045966 JAKIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047695 JAKIR ALI ()
33 BIHDIA JAJIKONA AS-07-014-003-003/794
(BIHDIA) 		0407014000NRG23310320230434494 31/03/2023 Pabitra Das 0407014WL045966 Pabitra Das 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047676 Pabitra Das ()
34 BIHDIA JAJIKONA AS-07-014-003-003/794
(BIHDIA) 		0407014000NRG23310320230434493 31/03/2023 Ranjit Das 0407014WL045966 Ranjit Das 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047660 Ranjit Das ()
35 BIHDIA JAJIKONA AS-07-014-003-003/863
(BIHDIA) 		0407014000NRG23310320230434848 31/03/2023 Ramani Deka 0407014WL046016 Ramani Deka 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047658 Ramani Deka ()
36 BIHDIA JAJIKONA AS-07-014-003-003/863
(BIHDIA) 		0407014000NRG23310320230434849 31/03/2023 Subala deka 0407014WL046016 Subala deka 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047661 Subala deka ()
37 BIHDIA JAJIKONA AS-07-014-003-003/995-C
(BIHDIA) 		0407014000NRG23310320230434642 31/03/2023 Md. Azad Ali 0407014WL045986 Md. Azad Ali 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047689 Md. Azad Ali ()
38 BIHDIA JAJIKONA AS-07-014-003-004/143
(BIHDIA) 		0407014000NRG23310320230434742 31/03/2023 DHIREN DEKA 0407014WL046001 DHIREN DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047656 DHIREN DEKA ()
39 BIHDIA JAJIKONA AS-07-014-003-004/150
(BIHDIA) 		0407014000NRG23310320230434751 31/03/2023 SAHIRA BEGUM 0407014WL046002 SAHIRA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877047665 SAHIRA BEGUM ()
40 BIHDIA JAJIKONA AS-07-014-003-004/152
(BIHDIA) 		0407014000NRG23310320230434489 31/03/2023 PRAFULLA DEKA 0407014WL045965 PRAFULLA DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047654 PRAFULLA DEKA ()
41 BIHDIA JAJIKONA AS-07-014-003-004/317
(BIHDIA) 		0407014000NRG23310320230434429 31/03/2023 Arabinda Kalita 0407014WL045958 Arabinda Kalita 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047659 Arabinda Kalita ()
42 BIHDIA JAJIKONA AS-07-014-003-004/831
(BIHDIA) 		0407014000NRG23310320230434604 31/03/2023 MAHIT CH. DEKA 0407014WL045980 MAHIT CH. DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047652 MAHIT CH. DEKA ()
SubTotal 73967 73967
43 BIHDIA JAJIKONA AS-07-014-003-001/988
(BIHDIA) 		0407014000NRG23310320230434759 31/03/2023 Jatin Deka 0407014WL046004 Jatin Deka 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877047687 Jatin Deka ()
44 BIHDIA JAJIKONA AS-07-014-003-003/838
(BIHDIA) 		0407014000NRG23310320230434488 31/03/2023 Nirupama Deka 0407014WL045965 Nirupama Deka 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877047688 Nirupama Deka ()
SubTotal 1832 1832
45 BIHDIA JAJIKONA AS-07-014-003-001/433
(BIHDIA) 		0407014000NRG23310320230434843 31/03/2023 KRISHNA KANTA DEKA 0407014WL046015 KRISHNA KANTA DEKA 00078 CNRB0017341 916 916 Processed 26/05/2023 1877047638 KRISHNA KANTA DEKA ()
SubTotal 916 916
46 BIHDIA JAJIKONA AS-07-014-003-001/433
(BIHDIA) 		0407014000NRG23310320230434844 31/03/2023 CHINTUMANI DEKA 0407014WL046015 CHINTUMANI DEKA 00349 PSIB0021539 916 916 Processed 26/05/2023 1877047643 CHINTUMANI DEKA ()
47 BIHDIA JAJIKONA AS-07-014-003-001/599
(BIHDIA) 		0407014000NRG23310320230434480 31/03/2023 NISHA DEKA 0407014WL045965 NISHA DEKA 00349 PSIB0021539 916 916 Processed 26/05/2023 1877047644 NISHA DEKA ()
48 BIHDIA JAJIKONA AS-07-014-003-002/229
(BIHDIA) 		0407014000NRG23310320230434677 31/03/2023 MD. NASHIR ALI 0407014WL045992 MD. NASHIR ALI 00349 PSIB0021539 2748 2748 Processed 26/05/2023 1877047642 MD. NASHIR ALI ()
49 BIHDIA JAJIKONA AS-07-014-003-002/493
(BIHDIA) 		0407014000NRG23310320230434583 31/03/2023 Hemen Baishya 0407014WL045977 Hemen Baishya 00349 PSIB0021539 2748 2748 Processed 26/05/2023 1877047641 Hemen Baishya ()
50 BIHDIA JAJIKONA AS-07-014-003-002/909
(BIHDIA) 		0407014000NRG23310320230434741 31/03/2023 DIPJYOTI DEKA 0407014WL046001 DIPJYOTI DEKA 00349 PSIB0021539 458 458 Processed 26/05/2023 1877047640 DIPJYOTI DEKA ()
51 BIHDIA JAJIKONA AS-07-014-003-003/838
(BIHDIA) 		0407014000NRG23310320230434487 31/03/2023 Dhajen Deka 0407014WL045965 Dhajen Deka 00349 PSIB0021539 916 916 Processed 26/05/2023 1877047639 Dhajen Deka ()
SubTotal 8702 8702
52 BIHDIA JAJIKONA AS-07-014-003-002/1188
(BIHDIA) 		0407014000NRG23310320230434640 31/03/2023 JAYASHRI PATOWARY 0407014WL045986 JAYASHRI PATOWARY 00415 SBIN0011614 916 916 Processed 26/05/2023 1877047683 MRS JAYASHREE PATOWARY ()
53 BIHDIA JAJIKONA AS-07-014-003-002/2359
(BIHDIA) 		0407014000NRG23310320230434662 31/03/2023 SAHIJAN BEGUM 0407014WL045990 SAHIJAN BEGUM 00415 SBIN0011614 2748 2748 Processed 26/05/2023 1877047684 MRS SHAHIZAN BEGUM ()
54 BIHDIA JAJIKONA AS-07-014-003-002/2383-B
(BIHDIA) 		0407014000NRG23310320230434501 31/03/2023 BHANITA PATOWARY 0407014WL045968 BHANITA PATOWARY 00415 SBIN0011614 916 916 Processed 26/05/2023 1877047681 BHANITA PATOWARY ()
55 BIHDIA JAJIKONA AS-07-014-003-003/1061-C
(BIHDIA) 		0407014000NRG23310320230434587 31/03/2023 Bhabani Deka 0407014WL045977 Bhabani Deka 00415 SBIN0011614 2748 2748 Processed 26/05/2023 1877047682 MRS BHABANI DEKA ()
56 BIHDIA JAJIKONA AS-07-014-003-003/1061-C
(BIHDIA) 		0407014000NRG23310320230434588 31/03/2023 Hemen Deka 0407014WL045977 Hemen Deka 00415 SBIN0011614 2748 2748 Processed 26/05/2023 1877047686 SHRI HEMEN DEKA ()
57 BIHDIA JAJIKONA AS-07-014-003-003/1061-C
(BIHDIA) 		0407014000NRG23310320230434589 31/03/2023 Rimjim Deka 0407014WL045977 Rimjim Deka 00415 SBIN0011614 2748 2748 Processed 26/05/2023 1877047685 MISS RIMJIM DEKA ()
58 BIHDIA JAJIKONA AS-07-014-003-003/1290
(BIHDIA) 		0407014000NRG23310320230434669 31/03/2023 MRINAL CHANDRA KALITA 0407014WL045991 MRINAL CHANDRA KALITA 00415 SBIN0011614 916 916 Processed 26/05/2023 1877047680 MR MINAL CHANDRA KALITA ()
SubTotal 13740 13740
Total 99157 99157

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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_204278 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 73967
2 BIHDIA JAJIKONA AS0407014_310323FTO_204278 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 1832
3 BIHDIA JAJIKONA AS0407014_310323FTO_204278 Canara Bank CNRB0017341 NAGAON 916
4 BIHDIA JAJIKONA AS0407014_310323FTO_204278 Punjab & Sind Bank PSIB0021539 Karara 8702
5 BIHDIA JAJIKONA AS0407014_310323FTO_204278 State Bank of India SBIN0011614 BAIHATA CHARIALI 13740

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