Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:52 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_121222FTO_143175
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-07-014-001-001/701
(NAGAON) 		0407014000NRG23121220220325215 12/12/2022 PRATIMA KALITA 0407014WL030586 PRATIMA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917335249 PRATIMA KALITA ()
2 BIHDIA JAJIKONA AS-07-014-003-002/1045
(BIHDIA) 		0407014000NRG23111220220325076 12/12/2022 Atul Deka 0407014WL030578 Atul Deka 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917335243 Atul Deka ()
3 BIHDIA JAJIKONA AS-07-014-003-002/1045
(BIHDIA) 		0407014000NRG23111220220325077 12/12/2022 Pranita Deka 0407014WL030578 Pranita Deka 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917335248 Pranita Deka ()
4 BIHDIA JAJIKONA AS-07-014-003-002/1248
(BIHDIA) 		0407014000NRG23111220220325129 12/12/2022 giribala Baruah 0407014WL030580 giribala Baruah 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335244 giribala Baruah ()
5 BIHDIA JAJIKONA AS-07-014-003-002/252
(BIHDIA) 		0407014000NRG23111220220325018 12/12/2022 Beuty Bibi 0407014WL030573 Beuty Bibi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917335246 Beuty Bibi ()
6 BIHDIA JAJIKONA AS-07-014-003-002/252
(BIHDIA) 		0407014000NRG23111220220325017 12/12/2022 Makib Ali 0407014WL030573 Makib Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917335245 Makib Ali ()
7 BIHDIA JAJIKONA AS-07-014-003-002/449
(BIHDIA) 		0407014000NRG23111220220325132 12/12/2022 dali rani kumar 0407014WL030581 dali rani kumar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917335250 dali rani kumar ()
8 BIHDIA JAJIKONA AS-07-014-003-002/449
(BIHDIA) 		0407014000NRG23111220220325131 12/12/2022 KAMALESWARI KUMAR 0407014WL030581 KAMALESWARI KUMAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917335247 KAMALESWARI KUMAR ()
9 BIHDIA JAJIKONA AS-07-014-003-003/1607
(BIHDIA) 		0407014000NRG23111220220325021 12/12/2022 AMULYA KALITA 0407014WL030575 AMULYA KALITA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917335242 AMULYA KALITA ()
10 BIHDIA JAJIKONA AS-07-014-004-007/1270
(BIRDUTTA) 		0407014000NRG23121220220325213 12/12/2022 CHANMAHAMMAD ALI 0407014WL030585 CHANMAHAMMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917335251 CHANMAHAMMAD ALI ()
11 BIHDIA JAJIKONA AS-07-014-008-004/1452
(BARDANGERIKUCHI) 		0407014000NRG23121220220325545 12/12/2022 MATIJAN 0407014WL030621 MATIJAN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335260 MATIJAN ()
12 BIHDIA JAJIKONA AS-07-014-008-004/168
(BARDANGERIKUCHI) 		0407014000NRG23121220220325534 12/12/2022 PHOLO BEGUM 0407014WL030619 PHOLO BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335255 PHOLO BEGUM ()
13 BIHDIA JAJIKONA AS-07-014-008-004/310
(BARDANGERIKUCHI) 		0407014000NRG23121220220325540 12/12/2022 SACHIN RAJBONGSHI 0407014WL030620 SACHIN RAJBONGSHI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335256 SACHIN RAJBONGSHI ()
14 BIHDIA JAJIKONA AS-07-014-008-004/312
(BARDANGERIKUCHI) 		0407014000NRG23121220220325547 12/12/2022 moksed ali 0407014WL030621 moksed ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335252 moksed ali ()
15 BIHDIA JAJIKONA AS-07-014-008-004/322
(BARDANGERIKUCHI) 		0407014000NRG23121220220325541 12/12/2022 RASIDA BEGUM 0407014WL030620 RASIDA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335261 RASIDA BEGUM ()
16 BIHDIA JAJIKONA AS-07-014-008-004/323
(BARDANGERIKUCHI) 		0407014000NRG23121220220325542 12/12/2022 Huncani Bibi 0407014WL030620 Huncani Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335258 Huncani Bibi ()
17 BIHDIA JAJIKONA AS-07-014-008-004/335
(BARDANGERIKUCHI) 		0407014000NRG23121220220325543 12/12/2022 Mahib Ali 0407014WL030620 Mahib Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335259 Mahib Ali ()
18 BIHDIA JAJIKONA AS-07-014-008-004/510
(BARDANGERIKUCHI) 		0407014000NRG23121220220325535 12/12/2022 Md. Kasim Ali 0407014WL030619 Md. Kasim Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335254 Md. Kasim Ali ()
19 BIHDIA JAJIKONA AS-07-014-008-004/708
(BARDANGERIKUCHI) 		0407014000NRG23121220220325536 12/12/2022 MD. HABIBAR RAHMAN 0407014WL030619 MD. HABIBAR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335253 MD. HABIBAR RAHMAN ()
20 BIHDIA JAJIKONA AS-07-014-008-004/760
(BARDANGERIKUCHI) 		0407014000NRG23121220220325537 12/12/2022 Sahibanu Begam 0407014WL030619 Sahibanu Begam 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917335257 Sahibanu Begam ()
21 BIHDIA JAJIKONA AS-07-014-013-004/96
(TITKUCHI) 		0407014000NRG23121220220326599 12/12/2022 Tarun Sarma 0407014WL030790 Tarun Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917335241 Tarun Sarma ()
SubTotal 70074 70074
22 BIHDIA JAJIKONA AS-07-014-003-003/36
(BIHDIA) 		0407014000NRG23111220220325020 12/12/2022 RUPIYA BEGUM 0407014WL030574 RUPIYA BEGUM 00078 CNRB0017341 3664 3664 Processed 14/01/2023 7917335233 RUPIYA BEGUM ()
SubTotal 3664 3664
23 BIHDIA JAJIKONA AS-07-014-013-002/7
(TITKUCHI) 		0407014000NRG23121220220326592 12/12/2022 Hareswari Deka 0407014WL030790 Hareswari Deka 00177 IOBA0001183 2748 2748 Processed 14/01/2023 7917335234 Hareswari Deka ()
SubTotal 2748 2748
24 BIHDIA JAJIKONA AS-07-014-003-002/1248
(BIHDIA) 		0407014000NRG23111220220325128 12/12/2022 DULAL BARUAH 0407014WL030580 DULAL BARUAH 00349 PSIB0021539 3664 3664 Processed 14/01/2023 7917335238 DULAL BARUAH ()
25 BIHDIA JAJIKONA AS-07-014-003-003/36
(BIHDIA) 		0407014000NRG23111220220325019 12/12/2022 RANJAN ALI 0407014WL030574 RANJAN ALI 00349 PSIB0021539 3664 3664 Processed 14/01/2023 7917335240 RANJAN ALI ()
26 BIHDIA JAJIKONA AS-07-014-013-002/46
(TITKUCHI) 		0407014000NRG23121220220326578 12/12/2022 Nipon Deka 0407014WL030789 Nipon Deka 00349 PSIB0021539 1832 1832 Processed 14/01/2023 7917335239 Nipon Deka ()
SubTotal 9160 9160
27 BIHDIA JAJIKONA AS-07-014-004-007/1270
(BIRDUTTA) 		0407014000NRG23121220220325214 12/12/2022 SUFIYA BEGUM 0407014WL030585 SUFIYA BEGUM 00415 SBIN0007038 2519 2519 Processed 14/01/2023 7917335262 MRS SUFIYA BEGUM ()
SubTotal 2519 2519
28 BIHDIA JAJIKONA AS-07-014-008-001/23
(BARDANGERIKUCHI) 		0407014000NRG23121220220325538 12/12/2022 ANJALI DEKA 0407014WL030620 ANJALI DEKA 00415 SBIN0010413 3435 3435 Processed 14/01/2023 7917335264 MRS ANJALI DEKA ()
29 BIHDIA JAJIKONA AS-07-014-008-001/9
(BARDANGERIKUCHI) 		0407014000NRG23121220220325544 12/12/2022 Deben Nath 0407014WL030621 Deben Nath 00415 SBIN0010413 3435 3435 Processed 14/01/2023 7917335265 MR DEBEN NATH ()
30 BIHDIA JAJIKONA AS-07-014-008-004/18
(BARDANGERIKUCHI) 		0407014000NRG23121220220325546 12/12/2022 FULU BEGUM 0407014WL030621 FULU BEGUM 00415 SBIN0010413 3435 3435 Processed 14/01/2023 7917335263 MRS FULU BEGAM ()
SubTotal 10305 10305
31 BIHDIA JAJIKONA AS-07-014-003-002/1248
(BIHDIA) 		0407014000NRG23111220220325130 12/12/2022 Sangita Deka Baruah 0407014WL030580 Sangita Deka Baruah 00415 SBIN0011614 3435 3435 Processed 14/01/2023 7917335284 MRS SANGITA DEKA BARUAH ()
32 BIHDIA JAJIKONA AS-07-014-008-001/651
(BARDANGERIKUCHI) 		0407014000NRG23121220220325533 12/12/2022 Bhuban Baishya 0407014WL030619 Bhuban Baishya 00415 SBIN0011614 3435 3435 Processed 14/01/2023 7917335293 MR BHUBAN BAISHYA ()
33 BIHDIA JAJIKONA AS-07-014-008-004/1463
(BARDANGERIKUCHI) 		0407014000NRG23121220220325539 12/12/2022 Jakir Hussain 0407014WL030620 Jakir Hussain 00415 SBIN0011614 3435 3435 Processed 14/01/2023 7917335286 MR JAKIR HUSSAIN ()
34 BIHDIA JAJIKONA AS-07-014-008-004/819
(BARDANGERIKUCHI) 		0407014000NRG23121220220325548 12/12/2022 Rahim Ali 0407014WL030621 Rahim Ali 00415 SBIN0011614 3435 3435 Processed 14/01/2023 7917335273 MR RAHIM ALI ()
35 BIHDIA JAJIKONA AS-07-014-011-005/901
(MUKTAPUR) 		0407014000NRG23121220220325549 12/12/2022 Saaif Ali 0407014WL030622 Saaif Ali 00415 SBIN0011614 1145 1145 Processed 14/01/2023 7917335276 MS SAJINA BEGUM ()
36 BIHDIA JAJIKONA AS-07-014-011-005/901
(MUKTAPUR) 		0407014000NRG23121220220325550 12/12/2022 SAJINA BEGUM 0407014WL030622 SAJINA BEGUM 00415 SBIN0011614 1374 1374 Processed 14/01/2023 7917335277 MS SAJINA BEGUM ()
37 BIHDIA JAJIKONA AS-07-014-013-002/459
(TITKUCHI) 		0407014000NRG23121220220326574 12/12/2022 HImangshu Deka 0407014WL030789 HImangshu Deka 00415 SBIN0011614 2290 2290 Processed 14/01/2023 7917335283 MR HIMANGSHU DEKA ()
38 BIHDIA JAJIKONA AS-07-014-013-002/46
(TITKUCHI) 		0407014000NRG23121220220326577 12/12/2022 Naba Deka 0407014WL030789 Naba Deka 00415 SBIN0011614 2061 2061 Processed 14/01/2023 7917335269 MASTER NABA DEKA ()
39 BIHDIA JAJIKONA AS-07-014-013-002/46
(TITKUCHI) 		0407014000NRG23121220220326575 12/12/2022 PARASHU DEKA 0407014WL030789 PARASHU DEKA 00415 SBIN0011614 2061 2061 Processed 14/01/2023 7917335275 MR PARASHU DEKA ()
40 BIHDIA JAJIKONA AS-07-014-013-002/46
(TITKUCHI) 		0407014000NRG23121220220326576 12/12/2022 Rina Deka 0407014WL030789 Rina Deka 00415 SBIN0011614 2061 2061 Processed 14/01/2023 7917335267 MRS RINA DEKA ()
41 BIHDIA JAJIKONA AS-07-014-013-002/541
(TITKUCHI) 		0407014000NRG23121220220326588 12/12/2022 KARNA DEKA 0407014WL030790 KARNA DEKA 00415 SBIN0011614 2290 2290 Processed 14/01/2023 7917335295 MR KARNA DEKA ()
42 BIHDIA JAJIKONA AS-07-014-013-002/541
(TITKUCHI) 		0407014000NRG23121220220326590 12/12/2022 Tinku Deka 0407014WL030790 Tinku Deka 00415 SBIN0011614 2290 2290 Processed 14/01/2023 7917335278 SHRI TINKU DEKA ()
43 BIHDIA JAJIKONA AS-07-014-013-002/64
(TITKUCHI) 		0407014000NRG23121220220326580 12/12/2022 DHIRAJ DEKA 0407014WL030789 DHIRAJ DEKA 00415 SBIN0011614 2061 2061 Processed 14/01/2023 7917335294 MR DHIRAJ DEKA ()
44 BIHDIA JAJIKONA AS-07-014-013-002/64
(TITKUCHI) 		0407014000NRG23121220220326579 12/12/2022 JAYMATI DEKA 0407014WL030789 JAYMATI DEKA 00415 SBIN0011614 2061 2061 Processed 14/01/2023 7917335279 MRS JAJAMATI DEKA ()
45 BIHDIA JAJIKONA AS-07-014-013-002/7
(TITKUCHI) 		0407014000NRG23121220220326593 12/12/2022 Dipankar Deka 0407014WL030790 Dipankar Deka 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7917335274 MR DIPANKAR DEKA ()
46 BIHDIA JAJIKONA AS-07-014-013-002/7
(TITKUCHI) 		0407014000NRG23121220220326594 12/12/2022 Lakhimi Bezbaruah 0407014WL030790 Lakhimi Bezbaruah 00415 SBIN0011614 2519 2519 Processed 14/01/2023 7917335285 MRS LAKHIMI BEZBARUAH ()
47 BIHDIA JAJIKONA AS-07-014-013-002/7
(TITKUCHI) 		0407014000NRG23121220220326591 12/12/2022 Umesh Deka 0407014WL030790 Umesh Deka 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7917335268 MR UMESH DEKA ()
48 BIHDIA JAJIKONA AS-07-014-013-004/146
(TITKUCHI) 		0407014000NRG23121220220326581 12/12/2022 HARESWARI RAJBONGSHI 0407014WL030789 HARESWARI RAJBONGSHI 00415 SBIN0011614 3664 3664 Processed 14/01/2023 7917335266 MRS HARESWARI RAJBONGSHI ()
49 BIHDIA JAJIKONA AS-07-014-013-004/340
(TITKUCHI) 		0407014000NRG23121220220326582 12/12/2022 HARMOHAN RAJBONGSHI 0407014WL030789 HARMOHAN RAJBONGSHI 00415 SBIN0011614 3664 3664 Processed 14/01/2023 7917335281 MR HARMOHAN RAJBONGSHI ()
50 BIHDIA JAJIKONA AS-07-014-013-004/96
(TITKUCHI) 		0407014000NRG23121220220326601 12/12/2022 Bhabadev Sarma 0407014WL030790 Bhabadev Sarma 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7917335282 MR BHABADEV SARMA ()
51 BIHDIA JAJIKONA AS-07-014-013-004/96
(TITKUCHI) 		0407014000NRG23121220220326600 12/12/2022 Tarubala Sharma 0407014WL030790 Tarubala Sharma 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7917335280 MRS TARUBALA SHARMA ()
52 BIHDIA JAJIKONA AS-07-014-013-004/96
(TITKUCHI) 		0407014000NRG23121220220326602 12/12/2022 Trishnamoni Sarma 0407014WL030790 Trishnamoni Sarma 00415 SBIN0011614 2519 2519 Processed 14/01/2023 7917335272 MISS TRISHNAMONI SARMA ()
53 BIHDIA JAJIKONA AS-07-014-013-006/3472
(TITKUCHI) 		0407014000NRG23121220220326586 12/12/2022 BABUL ALI 0407014WL030789 BABUL ALI 00415 SBIN0011614 3435 3435 Processed 14/01/2023 7917335271 MR BABULI ALI ()
54 BIHDIA JAJIKONA AS-07-014-013-006/3472
(TITKUCHI) 		0407014000NRG23121220220326587 12/12/2022 Selima Begum 0407014WL030789 Selima Begum 00415 SBIN0011614 3435 3435 Processed 14/01/2023 7917335270 MRS SELIMA BEGUM ()
SubTotal 63662 63662
55 BIHDIA JAJIKONA AS-07-014-013-002/459
(TITKUCHI) 		0407014000NRG23121220220326572 12/12/2022 NARAYAN DEKA 0407014WL030789 NARAYAN DEKA 00462 UCBA0001207 2290 2290 Processed 14/01/2023 7917335289 NARAYAN DEKA ()
56 BIHDIA JAJIKONA AS-07-014-013-002/459
(TITKUCHI) 		0407014000NRG23121220220326573 12/12/2022 RINA DEKA 0407014WL030789 RINA DEKA 00462 UCBA0001207 2290 2290 Processed 14/01/2023 7917335290 RINA DEKA ()
57 BIHDIA JAJIKONA AS-07-014-013-002/541
(TITKUCHI) 		0407014000NRG23121220220326589 12/12/2022 Rina Deka 0407014WL030790 Rina Deka 00462 UCBA0001207 2290 2290 Processed 14/01/2023 7917335291 RINA DEKA ()
58 BIHDIA JAJIKONA AS-07-014-013-003/85
(TITKUCHI) 		0407014000NRG23121220220326598 12/12/2022 Manowara Begum 0407014WL030790 Manowara Begum 00462 UCBA0001207 2290 2290 Processed 14/01/2023 7917335288 MANOWARA BEGUM ()
59 BIHDIA JAJIKONA AS-07-014-013-003/85
(TITKUCHI) 		0407014000NRG23121220220326597 12/12/2022 MUKUL ALI 0407014WL030790 MUKUL ALI 00462 UCBA0001207 2519 2519 Processed 14/01/2023 7917335287 MOKUL ALI ()
SubTotal 11679 11679
60 BIHDIA JAJIKONA AS-07-014-008-001/1172
(BARDANGERIKUCHI) 		0407014000NRG23121220220325532 12/12/2022 BANESWAR BARMAN 0407014WL030619 BANESWAR BARMAN 00462 UCBA0002634 1603 1603 Processed 14/01/2023 7917335292 BANESHWER BARMAN ()
SubTotal 1603 1603
61 BIHDIA JAJIKONA AS-07-014-013-004/94
(TITKUCHI) 		0407014000NRG23121220220326585 12/12/2022 Bikash Sarma 0407014WL030789 Bikash Sarma 00694 NESF0000092 2061 2061 Processed 14/01/2023 7917335236 Bikash Sarma ()
62 BIHDIA JAJIKONA AS-07-014-013-004/94
(TITKUCHI) 		0407014000NRG23121220220326583 12/12/2022 HARESWAR SHARMA 0407014WL030789 HARESWAR SHARMA 00694 NESF0000092 3664 3664 Processed 14/01/2023 7917335235 HARESWAR SHARMA ()
63 BIHDIA JAJIKONA AS-07-014-013-004/94
(TITKUCHI) 		0407014000NRG23121220220326584 12/12/2022 KISHOR SARMA 0407014WL030789 KISHOR SARMA 00694 NESF0000092 2290 2290 Processed 14/01/2023 7917335237 KISHOR SARMA ()
SubTotal 8015 8015
Total 183429 183429

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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_121222FTO_143175 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 33663
2 BIHDIA JAJIKONA AS0407014_121222FTO_143175 Assam Gramin Vikash Bank PUNB0RRBAGB Dumunichowki 2748
3 BIHDIA JAJIKONA AS0407014_121222FTO_143175 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 2748
4 BIHDIA JAJIKONA AS0407014_121222FTO_143175 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 30915
5 BIHDIA JAJIKONA AS0407014_121222FTO_143175 Canara Bank CNRB0017341 NAGAON 3664
6 BIHDIA JAJIKONA AS0407014_121222FTO_143175 Indian Overseas Bank IOBA0001183 SINGAPARA 2748
7 BIHDIA JAJIKONA AS0407014_121222FTO_143175 Punjab & Sind Bank PSIB0021539 Karara 9160
8 BIHDIA JAJIKONA AS0407014_121222FTO_143175 State Bank of India SBIN0007038 SONESWAR 2519
9 BIHDIA JAJIKONA AS0407014_121222FTO_143175 State Bank of India SBIN0010413 GORESWAR 10305
10 BIHDIA JAJIKONA AS0407014_121222FTO_143175 State Bank of India SBIN0011614 BAIHATA CHARIALI 63662
11 BIHDIA JAJIKONA AS0407014_121222FTO_143175 UCO Bank UCBA0001207 BEZERA 11679
12 BIHDIA JAJIKONA AS0407014_121222FTO_143175 UCO Bank UCBA0002634 Silkijhar 1603
13 BIHDIA JAJIKONA AS0407014_121222FTO_143175 North East Small Finance Bank Limited NESF0000092 Bezera 8015

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