Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:27:02 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_310323FTO_204234
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-07-014-003-002/1269
(BIHDIA) 		0407014000NRG23310320230434038 31/03/2023 AINUL ALI 0407014WL045923 AINUL ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333760 AINUL ALI ()
2 BIHDIA JAJIKONA AS-07-014-003-002/1279
(BIHDIA) 		0407014000NRG23310320230433916 31/03/2023 NUR ALAM ALI 0407014WL045915 NUR ALAM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333746 NUR ALAM ALI ()
3 BIHDIA JAJIKONA AS-07-014-003-002/2
(BIHDIA) 		0407014000NRG23310320230434042 31/03/2023 KALPARAM PATOWARY 0407014WL045923 KALPARAM PATOWARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333754 KALPARAM PATOWARY ()
4 BIHDIA JAJIKONA AS-07-014-003-002/208
(BIHDIA) 		0407014000NRG23310320230434895 31/03/2023 Saham Ali 0407014WL046023 Saham Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333758 Saham Ali ()
5 BIHDIA JAJIKONA AS-07-014-003-002/2320
(BIHDIA) 		0407014000NRG23310320230434055 31/03/2023 UNISH ALI 0407014WL045925 UNISH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333762 UNISH ALI ()
6 BIHDIA JAJIKONA AS-07-014-003-002/258
(BIHDIA) 		0407014000NRG23310320230433912 31/03/2023 hajira bibi 0407014WL045914 hajira bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333755 hajira bibi ()
7 BIHDIA JAJIKONA AS-07-014-003-002/258
(BIHDIA) 		0407014000NRG23310320230433911 31/03/2023 Rahman Ali 0407014WL045914 Rahman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333750 Rahman Ali ()
8 BIHDIA JAJIKONA AS-07-014-003-002/30
(BIHDIA) 		0407014000NRG23310320230434864 31/03/2023 Md. Najir Ali 0407014WL046019 Md. Najir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333747 Md. Najir Ali ()
9 BIHDIA JAJIKONA AS-07-014-003-002/312
(BIHDIA) 		0407014000NRG23310320230434016 31/03/2023 MD. SAMSHUL ALI 0407014WL045920 MD. SAMSHUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333757 MD. SAMSHUL ALI ()
10 BIHDIA JAJIKONA AS-07-014-003-002/44
(BIHDIA) 		0407014000NRG23310320230433914 31/03/2023 Md. Nuwsad Ali 0407014WL045914 Md. Nuwsad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333756 Md. Nuwsad Ali ()
11 BIHDIA JAJIKONA AS-07-014-003-002/443
(BIHDIA) 		0407014000NRG23310320230434106 31/03/2023 Parbati Das 0407014WL045930 Parbati Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333748 Parbati Das ()
12 BIHDIA JAJIKONA AS-07-014-003-002/546
(BIHDIA) 		0407014000NRG23310320230433917 31/03/2023 Dhaniram Baruah 0407014WL045916 Dhaniram Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333753 Dhaniram Baruah ()
13 BIHDIA JAJIKONA AS-07-014-003-002/580
(BIHDIA) 		0407014000NRG23310320230434897 31/03/2023 Jayram Baruah 0407014WL046023 Jayram Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333759 Jayram Baruah ()
14 BIHDIA JAJIKONA AS-07-014-003-002/580
(BIHDIA) 		0407014000NRG23310320230434898 31/03/2023 Manju Baruah 0407014WL046023 Manju Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333764 Manju Baruah ()
15 BIHDIA JAJIKONA AS-07-014-003-002/659
(BIHDIA) 		0407014000NRG23310320230434890 31/03/2023 Madhab Ch Baruah 0407014WL046022 Madhab Ch Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333761 Madhab Ch Baruah ()
16 BIHDIA JAJIKONA AS-07-014-003-002/743
(BIHDIA) 		0407014000NRG23310320230434866 31/03/2023 Tarani Kumar 0407014WL046019 Tarani Kumar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333751 Tarani Kumar ()
17 BIHDIA JAJIKONA AS-07-014-003-003/1607
(BIHDIA) 		0407014000NRG23310320230434107 31/03/2023 AMULYA KALITA 0407014WL045930 AMULYA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333745 AMULYA KALITA ()
18 BIHDIA JAJIKONA AS-07-014-003-003/75
(BIHDIA) 		0407014000NRG23310320230434891 31/03/2023 MD. BABUL ALI 0407014WL046022 MD. BABUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333763 MD. BABUL ALI ()
19 BIHDIA JAJIKONA AS-07-014-003-003/800
(BIHDIA) 		0407014000NRG23310320230434894 31/03/2023 REENA DEKA 0407014WL046022 REENA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173333749 REENA DEKA ()
20 BIHDIA JAJIKONA AS-07-014-003-003/821
(BIHDIA) 		0407014000NRG23310320230434109 31/03/2023 Putubala Deka 0407014WL045931 Putubala Deka 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333752 Putubala Deka ()
21 BIHDIA JAJIKONA AS-07-014-009-001/142
(JATIA BANGARA) 		0407014000NRG23310320230424731 31/03/2023 MIR HUSSAIN 0407014WL045250 MIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333773 MIR HUSSAIN ()
22 BIHDIA JAJIKONA AS-07-014-009-001/259
(JATIA BANGARA) 		0407014000NRG23310320230424739 31/03/2023 KHABIR ALI 0407014WL045251 KHABIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333775 KHABIR ALI ()
23 BIHDIA JAJIKONA AS-07-014-009-001/285
(JATIA BANGARA) 		0407014000NRG23310320230424746 31/03/2023 RUPHIA BEGUM 0407014WL045252 RUPHIA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333765 RUPHIA BEGUM ()
24 BIHDIA JAJIKONA AS-07-014-009-002/28
(JATIA BANGARA) 		0407014000NRG23310320230424747 31/03/2023 NUR ISLAM 0407014WL045252 NUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333772 NUR ISLAM ()
25 BIHDIA JAJIKONA AS-07-014-009-002/98
(JATIA BANGARA) 		0407014000NRG23310320230424760 31/03/2023 EALIJA BEGUM 0407014WL045253 EALIJA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173333780 EALIJA BEGUM ()
26 BIHDIA JAJIKONA AS-07-014-009-003/17
(JATIA BANGARA) 		0407014000NRG23310320230424732 31/03/2023 PANESWAR BAISHYA 0407014WL045250 PANESWAR BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333768 PANESWAR BAISHYA ()
27 BIHDIA JAJIKONA AS-07-014-009-003/39
(JATIA BANGARA) 		0407014000NRG23310320230424734 31/03/2023 DASHARATH DAS 0407014WL045250 DASHARATH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333766 DASHARATH DAS ()
28 BIHDIA JAJIKONA AS-07-014-009-003/770
(JATIA BANGARA) 		0407014000NRG23310320230424751 31/03/2023 KANAK KAKATI 0407014WL045252 KANAK KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333769 KANAK KAKATI ()
29 BIHDIA JAJIKONA AS-07-014-009-003/96
(JATIA BANGARA) 		0407014000NRG23310320230424761 31/03/2023 PRAFULLA BAISHYA 0407014WL045253 PRAFULLA BAISHYA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173333771 PRAFULLA BAISHYA ()
30 BIHDIA JAJIKONA AS-07-014-009-004/2296
(JATIA BANGARA) 		0407014000NRG23310320230424737 31/03/2023 HARESWAR DAS 0407014WL045250 HARESWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333777 HARESWAR DAS ()
31 BIHDIA JAJIKONA AS-07-014-009-004/646
(JATIA BANGARA) 		0407014000NRG23310320230424745 31/03/2023 PRADIP DAS 0407014WL045251 PRADIP DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333774 PRADIP DAS ()
32 BIHDIA JAJIKONA AS-07-014-009-004/704
(JATIA BANGARA) 		0407014000NRG23310320230424755 31/03/2023 KHARGESWAR DAS 0407014WL045252 KHARGESWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333767 KHARGESWAR DAS ()
33 BIHDIA JAJIKONA AS-07-014-010-003/2683
(LOCH) 		0407014000NRG23310320230425516 31/03/2023 MRINALI RAJBONGSHI 0407014WL045316 MRINALI RAJBONGSHI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173333779 MRINALI RAJBONGSHI ()
34 BIHDIA JAJIKONA AS-07-014-010-003/582
(LOCH) 		0407014000NRG23310320230425517 31/03/2023 MANJULA RAJBONGSHI 0407014WL045316 MANJULA RAJBONGSHI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173333776 MANJULA RAJBONGSHI ()
35 BIHDIA JAJIKONA AS-07-014-010-004/318
(LOCH) 		0407014000NRG23310320230425522 31/03/2023 REJINA BEGUM 0407014WL045316 REJINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173333778 REJINA BEGUM ()
36 BIHDIA JAJIKONA AS-07-014-010-006/985
(LOCH) 		0407014000NRG23310320230425523 31/03/2023 MD. FARID ALI 0407014WL045316 MD. FARID ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173333781 MD. FARID ALI ()
37 BIHDIA JAJIKONA AS-07-014-010-006/985
(LOCH) 		0407014000NRG23310320230425524 31/03/2023 REJINA BEGUM 0407014WL045316 REJINA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173333770 REJINA BEGUM ()
SubTotal 75112 75112
38 BIHDIA JAJIKONA AS-07-014-003-002/941
(BIHDIA) 		0407014000NRG23310320230434869 31/03/2023 Mahmud Ali 0407014WL046019 Mahmud Ali 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173333796 Mahmud Ali ()
39 BIHDIA JAJIKONA AS-07-014-003-004/173
(BIHDIA) 		0407014000NRG23310320230433920 31/03/2023 Aikon Deka 0407014WL045917 Aikon Deka 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1173333795 Aikon Deka ()
SubTotal 5496 5496
40 BIHDIA JAJIKONA AS-07-014-003-002/312
(BIHDIA) 		0407014000NRG23310320230434017 31/03/2023 NAJMA BEGUM 0407014WL045920 NAJMA BEGUM 00349 PSIB0021539 2748 2748 Processed 03/05/2023 1173333739 NAJMA BEGUM ()
41 BIHDIA JAJIKONA AS-07-014-003-003/222
(BIHDIA) 		0407014000NRG23310320230434108 31/03/2023 SATARAM DEKA 0407014WL045931 SATARAM DEKA 00349 PSIB0021539 916 916 Processed 03/05/2023 1173333738 SATARAM DEKA ()
42 BIHDIA JAJIKONA AS-07-014-003-004/173
(BIHDIA) 		0407014000NRG23310320230433921 31/03/2023 ANAJALI DEKA 0407014WL045917 ANAJALI DEKA 00349 PSIB0021539 2748 2748 Processed 03/05/2023 1173333740 ANAJALI DEKA ()
43 BIHDIA JAJIKONA AS-07-014-003-004/2001
(BIHDIA) 		0407014000NRG23310320230434871 31/03/2023 TANKESWAR DEKA 0407014WL046019 TANKESWAR DEKA 00349 PSIB0021539 2748 2748 Processed 03/05/2023 1173333741 TANKESWAR DEKA ()
SubTotal 9160 9160
44 BIHDIA JAJIKONA AS-07-014-003-002/30
(BIHDIA) 		0407014000NRG23310320230434865 31/03/2023 sargima begum 0407014WL046019 sargima begum 00354 PUNB0032720 2748 2748 Processed 03/05/2023 1173333743 sargima begum ()
45 BIHDIA JAJIKONA AS-07-014-003-003/410
(BIHDIA) 		0407014000NRG23310320230434870 31/03/2023 PANKAJ DEKA 0407014WL046019 PANKAJ DEKA 00354 PUNB0032720 2748 2748 Rejected 03/05/2023 1173333744 Account closed
46 BIHDIA JAJIKONA AS-07-014-003-003/800
(BIHDIA) 		0407014000NRG23310320230434893 31/03/2023 UTPAL DEKA 0407014WL046022 UTPAL DEKA 00354 PUNB0032720 2748 2748 Processed 03/05/2023 1173333742 UTPAL DEKA ()
SubTotal 8244 8244
47 BIHDIA JAJIKONA AS-07-014-009-004/704
(JATIA BANGARA) 		0407014000NRG23310320230424756 31/03/2023 RANJU DAS 0407014WL045252 RANJU DAS 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1173333782 MRS RANJU DAS ()
SubTotal 1374 1374
48 BIHDIA JAJIKONA AS-07-014-003-002/1307-A
(BIHDIA) 		0407014000NRG23310320230434040 31/03/2023 bijuli rajbongshi 0407014WL045923 bijuli rajbongshi 00415 SBIN0011614 916 916 Processed 03/05/2023 1173333783 MRS BIJULI RAJBONGSHI ()
49 BIHDIA JAJIKONA AS-07-014-003-002/743
(BIHDIA) 		0407014000NRG23310320230434868 31/03/2023 ACHYUT KUMAR 0407014WL046019 ACHYUT KUMAR 00415 SBIN0011614 2748 2748 Processed 03/05/2023 1173333785 MR ACHYUT KUMAR ()
50 BIHDIA JAJIKONA AS-07-014-003-004/2308
(BIHDIA) 		0407014000NRG23310320230434125 31/03/2023 JOSHNA BEGUM 0407014WL045933 JOSHNA BEGUM 00415 SBIN0011614 2748 2748 Processed 03/05/2023 1173333784 MRS JOSHNA BEGUM ()
51 BIHDIA JAJIKONA AS-07-014-009-002/203
(JATIA BANGARA) 		0407014000NRG23310320230424742 31/03/2023 DHANESWAR BORO 0407014WL045251 DHANESWAR BORO 00415 SBIN0011614 1145 1145 Processed 03/05/2023 1173333791 MR DHANESWAR BORO ()
52 BIHDIA JAJIKONA AS-07-014-009-002/28
(JATIA BANGARA) 		0407014000NRG23310320230424748 31/03/2023 ILIJA BEGUM 0407014WL045252 ILIJA BEGUM 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173333788 MRS ILIJA BEGUM ()
53 BIHDIA JAJIKONA AS-07-014-009-002/705
(JATIA BANGARA) 		0407014000NRG23310320230424758 31/03/2023 IDRIS ALI 0407014WL045253 IDRIS ALI 00415 SBIN0011614 1832 1832 Processed 03/05/2023 1173333792 MR IDDICH ALI ()
54 BIHDIA JAJIKONA AS-07-014-009-002/732
(JATIA BANGARA) 		0407014000NRG23310320230424759 31/03/2023 JOLHAS ALI 0407014WL045253 JOLHAS ALI 00415 SBIN0011614 1832 1832 Processed 03/05/2023 1173333793 MRS AAJIRUN KHATUN ()
55 BIHDIA JAJIKONA AS-07-014-009-003/17
(JATIA BANGARA) 		0407014000NRG23310320230424733 31/03/2023 DHARANI BAISHYA 0407014WL045250 DHARANI BAISHYA 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173333787 MR DHARANI BAISHYA ()
56 BIHDIA JAJIKONA AS-07-014-009-003/90
(JATIA BANGARA) 		0407014000NRG23310320230424736 31/03/2023 MAINA KAKATI 0407014WL045250 MAINA KAKATI 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173333786 MRS MAINA KAKATI ()
57 BIHDIA JAJIKONA AS-07-014-010-004/316
(LOCH) 		0407014000NRG23310320230425519 31/03/2023 MACHIDA BEGUM 0407014WL045316 MACHIDA BEGUM 00415 SBIN0011614 1374 1374 Processed 03/05/2023 1173333789 MRS MACHIDA BEGUM ()
58 BIHDIA JAJIKONA AS-07-014-010-004/316
(LOCH) 		0407014000NRG23310320230425520 31/03/2023 MACHIDA BEGUM 0407014WL045316 MACHIDA BEGUM 00415 SBIN0011614 1145 1145 Processed 03/05/2023 1173333790 MRS MACHIDA BEGUM ()
SubTotal 17862 17862
59 BIHDIA JAJIKONA AS-07-014-003-002/2
(BIHDIA) 		0407014000NRG23310320230434041 31/03/2023 Nabajit Patowary 0407014WL045923 Nabajit Patowary 00468 UBIN0908746 916 916 Processed 03/05/2023 1173333794 Nabajit Patowary ()
SubTotal 916 916
Total 118164 118164

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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_204234 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 49464
2 BIHDIA JAJIKONA AS0407014_310323FTO_204234 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 25648
3 BIHDIA JAJIKONA AS0407014_310323FTO_204234 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 5496
4 BIHDIA JAJIKONA AS0407014_310323FTO_204234 Punjab & Sind Bank PSIB0021539 Karara 9160
5 BIHDIA JAJIKONA AS0407014_310323FTO_204234 Punjab National Bank PUNB0032720 Baihata Chariali 8244
6 BIHDIA JAJIKONA AS0407014_310323FTO_204234 State Bank of India SBIN0010413 GORESWAR 1374
7 BIHDIA JAJIKONA AS0407014_310323FTO_204234 State Bank of India SBIN0011614 BAIHATA CHARIALI 17862
8 BIHDIA JAJIKONA AS0407014_310323FTO_204234 Union Bank of India UBIN0908746 GUWAHATI ( LAKHTOKIA ) 916

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