Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:20 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_300323FTO_200626
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-07-014-001-001/1210
(NAGAON) 		0407014000NRG23300320230421735 30/03/2023 KULEN KALITA 0407014WL044953 KULEN KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063102 KULEN KALITA ()
2 BIHDIA JAJIKONA AS-07-014-001-001/1306
(NAGAON) 		0407014000NRG23300320230421738 30/03/2023 MUKUT DEKA 0407014WL044953 MUKUT DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063089 MUKUT DEKA ()
3 BIHDIA JAJIKONA AS-07-014-001-001/1313
(NAGAON) 		0407014000NRG23300320230421739 30/03/2023 KANDARPA DEKA 0407014WL044953 KANDARPA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063095 KANDARPA DEKA ()
4 BIHDIA JAJIKONA AS-07-014-001-001/29
(NAGAON) 		0407014000NRG23300320230421741 30/03/2023 PRANJALI DEKA 0407014WL044953 PRANJALI DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063093 PRANJALI DEKA ()
5 BIHDIA JAJIKONA AS-07-014-001-001/691
(NAGAON) 		0407014000NRG23300320230421745 30/03/2023 Paban Kalita 0407014WL044953 Paban Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063081 Paban Kalita ()
6 BIHDIA JAJIKONA AS-07-014-001-001/748
(NAGAON) 		0407014000NRG23300320230421748 30/03/2023 Dhansiram Kalita 0407014WL044953 Dhansiram Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063090 Dhansiram Kalita ()
7 BIHDIA JAJIKONA AS-07-014-001-001/768
(NAGAON) 		0407014000NRG23300320230421750 30/03/2023 SAITYA DAS 0407014WL044953 SAITYA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063101 SAITYA DAS ()
8 BIHDIA JAJIKONA AS-07-014-001-001/770
(NAGAON) 		0407014000NRG23300320230421730 30/03/2023 KABITA DEKA 0407014WL044951 KABITA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063088 KABITA DEKA ()
9 BIHDIA JAJIKONA AS-07-014-001-001/770
(NAGAON) 		0407014000NRG23300320230421729 30/03/2023 Nayan Deka 0407014WL044951 Nayan Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063083 Nayan Deka ()
10 BIHDIA JAJIKONA AS-07-014-001-001/783
(NAGAON) 		0407014000NRG23300320230421753 30/03/2023 SHARAT CH DAS 0407014WL044953 SHARAT CH DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063103 SHARAT CH DAS ()
11 BIHDIA JAJIKONA AS-07-014-001-001/805
(NAGAON) 		0407014000NRG23300320230421754 30/03/2023 SUREN KALITA 0407014WL044953 SUREN KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063084 SUREN KALITA ()
12 BIHDIA JAJIKONA AS-07-014-001-001/833
(NAGAON) 		0407014000NRG23300320230421758 30/03/2023 GAGAN KALITA 0407014WL044953 GAGAN KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063082 GAGAN KALITA ()
13 BIHDIA JAJIKONA AS-07-014-001-001/834
(NAGAON) 		0407014000NRG23300320230421759 30/03/2023 Naba Kumar 0407014WL044953 Naba Kumar 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063094 Naba Kumar ()
14 BIHDIA JAJIKONA AS-07-014-001-001/876
(NAGAON) 		0407014000NRG23300320230421761 30/03/2023 DHIREN DEKA 0407014WL044953 DHIREN DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063085 DHIREN DEKA ()
15 BIHDIA JAJIKONA AS-07-014-001-002/1068
(NAGAON) 		0407014000NRG23300320230421763 30/03/2023 SONTI BAISHYA 0407014WL044953 SONTI BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493063096 SONTI BAISHYA ()
16 BIHDIA JAJIKONA AS-07-014-003-002/1103
(BIHDIA) 		0407014000NRG23300320230421680 30/03/2023 parul Deka 0407014WL044949 parul Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493063086 parul Deka ()
17 BIHDIA JAJIKONA AS-07-014-003-004/1264
(BIHDIA) 		0407014000NRG23300320230421698 30/03/2023 RIMA DEKA 0407014WL044949 RIMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493063087 RIMA DEKA ()
18 BIHDIA JAJIKONA AS-07-014-003-004/52
(BIHDIA) 		0407014000NRG23300320230421705 30/03/2023 PARUL DEKA 0407014WL044949 PARUL DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493063092 PARUL DEKA ()
19 BIHDIA JAJIKONA AS-07-014-003-004/52
(BIHDIA) 		0407014000NRG23300320230421704 30/03/2023 PRABIN DEKA 0407014WL044949 PRABIN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493063091 PRABIN DEKA ()
SubTotal 22671 22671
20 BIHDIA JAJIKONA AS-07-014-003-004/1044
(BIHDIA) 		0407014000NRG23300320230421697 30/03/2023 Phani Dhar Deka 0407014WL044949 Phani Dhar Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493063100 Phani Dhar Deka ()
21 BIHDIA JAJIKONA AS-07-014-003-004/2397
(BIHDIA) 		0407014000NRG23300320230421701 30/03/2023 RANJU DEKA 0407014WL044949 RANJU DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493063104 RANJU DEKA ()
22 BIHDIA JAJIKONA AS-07-014-003-004/2408
(BIHDIA) 		0407014000NRG23300320230421702 30/03/2023 JITUMANI RAJBONGSHI 0407014WL044949 JITUMANI RAJBONGSHI 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493063105 JITUMANI RAJBONGSHI ()
SubTotal 4122 4122
23 BIHDIA JAJIKONA AS-07-014-001-001/10
(NAGAON) 		0407014000NRG23300320230421710 30/03/2023 DIBYAJYOTI SARMA 0407014WL044951 DIBYAJYOTI SARMA 00078 CNRB0017341 1145 1145 Processed 03/04/2023 0493063069 DIBYAJYOTI SARMA ()
24 BIHDIA JAJIKONA AS-07-014-001-001/53
(NAGAON) 		0407014000NRG23300320230421720 30/03/2023 DIBAKAR KALITA 0407014WL044951 DIBAKAR KALITA 00078 CNRB0017341 1145 1145 Processed 03/04/2023 0493063071 DIBAKAR KALITA ()
25 BIHDIA JAJIKONA AS-07-014-001-004/1147-A
(NAGAON) 		0407014000NRG23300320230421764 30/03/2023 HEMANTA DEKA 0407014WL044953 HEMANTA DEKA 00078 CNRB0017341 1145 1145 Processed 03/04/2023 0493063070 HEMANTA DEKA ()
SubTotal 3435 3435
26 BIHDIA JAJIKONA AS-07-014-001-001/10
(NAGAON) 		0407014000NRG23300320230421709 30/03/2023 CHANDRAMA DEVI 0407014WL044951 CHANDRAMA DEVI 00349 PSIB0021539 1145 1145 Processed 03/04/2023 0493063074 CHANDRAMA DEVI ()
27 BIHDIA JAJIKONA AS-07-014-001-001/55
(NAGAON) 		0407014000NRG23300320230421723 30/03/2023 JYOTI PALLAB DEKA 0407014WL044951 JYOTI PALLAB DEKA 00349 PSIB0021539 1145 1145 Processed 03/04/2023 0493063073 JYOTI PALLAB DEKA ()
28 BIHDIA JAJIKONA AS-07-014-001-001/61
(NAGAON) 		0407014000NRG23300320230421725 30/03/2023 DIPSHIKHA DEKA 0407014WL044951 DIPSHIKHA DEKA 00349 PSIB0021539 1145 1145 Processed 03/04/2023 0493063077 DIPSHIKHA DEKA ()
29 BIHDIA JAJIKONA AS-07-014-001-001/61
(NAGAON) 		0407014000NRG23300320230421724 30/03/2023 HEMANTA KALITA 0407014WL044951 HEMANTA KALITA 00349 PSIB0021539 1145 1145 Processed 03/04/2023 0493063076 HEMANTA KALITA ()
30 BIHDIA JAJIKONA AS-07-014-001-001/694
(NAGAON) 		0407014000NRG23300320230421727 30/03/2023 BHARGAV DEKA 0407014WL044951 BHARGAV DEKA 00349 PSIB0021539 1145 1145 Processed 03/04/2023 0493063075 BHARGAV DEKA ()
31 BIHDIA JAJIKONA AS-07-014-003-004/1271
(BIHDIA) 		0407014000NRG23300320230421699 30/03/2023 MANJIT KALITA 0407014WL044949 MANJIT KALITA 00349 PSIB0021539 1374 1374 Processed 03/04/2023 0493063072 MANJIT KALITA ()
SubTotal 7099 7099
32 BIHDIA JAJIKONA AS-07-014-001-002/649
(NAGAON) 		0407014000NRG23300320230421732 30/03/2023 RUPAK KAKATI 0407014WL044951 RUPAK KAKATI 00354 PUNB0032720 1145 1145 Processed 03/04/2023 0493063078 RUPAK KAKATI ()
33 BIHDIA JAJIKONA AS-07-014-003-003/2726
(BIHDIA) 		0407014000NRG23300320230418271 30/03/2023 SIRAJ ALI 0407014WL044592 SIRAJ ALI 00354 PUNB0032720 1374 1374 Processed 03/04/2023 0493063079 SIRAJ ALI ()
34 BIHDIA JAJIKONA AS-07-014-003-004/1343
(BIHDIA) 		0407014000NRG23300320230421700 30/03/2023 MANASH JYOTI DEKA 0407014WL044949 MANASH JYOTI DEKA 00354 PUNB0032720 1374 1374 Processed 03/04/2023 0493063080 MANASH JYOTI DEKA ()
SubTotal 3893 3893
35 BIHDIA JAJIKONA AS-07-014-001-001/10
(NAGAON) 		0407014000NRG23300320230421708 30/03/2023 KAMALJYOTI SARMA 0407014WL044951 KAMALJYOTI SARMA 00415 SBIN0011614 1145 1145 Processed 03/04/2023 0493063097 MR KAMALJYOTI SARMA ()
36 BIHDIA JAJIKONA AS-07-014-003-004/305-C
(BIHDIA) 		0407014000NRG23300320230414739 30/03/2023 Nabjit Kalita 0407014WL044189 Nabjit Kalita 00415 SBIN0011614 1145 1145 Processed 03/04/2023 0493063098 MR NABAJIT KALITA ()
37 BIHDIA JAJIKONA AS-07-014-003-004/52
(BIHDIA) 		0407014000NRG23300320230421706 30/03/2023 Bhabani Deka 0407014WL044949 Bhabani Deka 00415 SBIN0011614 1374 1374 Processed 03/04/2023 0493063099 MS BHABANA DEKA ()
SubTotal 3664 3664
Total 44884 44884

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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_300323FTO_200626 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 20381
2 BIHDIA JAJIKONA AS0407014_300323FTO_200626 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 1145
3 BIHDIA JAJIKONA AS0407014_300323FTO_200626 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 1145
4 BIHDIA JAJIKONA AS0407014_300323FTO_200626 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 4122
5 BIHDIA JAJIKONA AS0407014_300323FTO_200626 Canara Bank CNRB0017341 NAGAON 3435
6 BIHDIA JAJIKONA AS0407014_300323FTO_200626 Punjab & Sind Bank PSIB0021539 Karara 7099
7 BIHDIA JAJIKONA AS0407014_300323FTO_200626 Punjab National Bank PUNB0032720 Baihata Chariali 3893
8 BIHDIA JAJIKONA AS0407014_300323FTO_200626 State Bank of India SBIN0011614 BAIHATA CHARIALI 3664

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