Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:05:54 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_230922FTO_99481
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-07-014-005-006/1391
(HARDUTTA) 		0407014000NRG23230920220202979 23/09/2022 GITA DAS 0407014WL014952 GITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349332 GITA DAS ()
2 BIHDIA JAJIKONA AS-07-014-005-006/1391
(HARDUTTA) 		0407014000NRG23230920220202978 23/09/2022 KARUNA DAS 0407014WL014952 KARUNA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349330 KARUNA DAS ()
3 BIHDIA JAJIKONA AS-07-014-005-006/193
(HARDUTTA) 		0407014000NRG23230920220202980 23/09/2022 CHANDIRAM DAS 0407014WL014952 CHANDIRAM DAS 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349352 CHANDIRAM DAS ()
4 BIHDIA JAJIKONA AS-07-014-005-006/193
(HARDUTTA) 		0407014000NRG23230920220202981 23/09/2022 MINU DAS 0407014WL014952 MINU DAS 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349335 MINU DAS ()
5 BIHDIA JAJIKONA AS-07-014-005-007/539
(HARDUTTA) 		0407014000NRG23230920220202982 23/09/2022 ISLAM ALI 0407014WL014952 ISLAM ALI 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349334 ISLAM ALI ()
6 BIHDIA JAJIKONA AS-07-014-005-007/539
(HARDUTTA) 		0407014000NRG23230920220202983 23/09/2022 RAJIMA BEGUM 0407014WL014952 RAJIMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349331 RAJIMA BEGUM ()
7 BIHDIA JAJIKONA AS-07-014-005-007/8
(HARDUTTA) 		0407014000NRG23230920220202984 23/09/2022 IDRISH ALI 0407014WL014952 IDRISH ALI 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349351 IDRISH ALI ()
8 BIHDIA JAJIKONA AS-07-014-005-007/8
(HARDUTTA) 		0407014000NRG23230920220202985 23/09/2022 MISS MINUWARA BEGUM 0407014WL014952 MISS MINUWARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349333 MISS MINUWARA BEGUM ()
9 BIHDIA JAJIKONA AS-07-014-010-001/5
(LOCH) 		0407014000NRG23230920220202936 23/09/2022 Basanti Deka 0407014WL014942 Basanti Deka 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349340 Basanti Deka ()
10 BIHDIA JAJIKONA AS-07-014-010-001/5
(LOCH) 		0407014000NRG23230920220202935 23/09/2022 Nagen Deka 0407014WL014942 Nagen Deka 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349337 Nagen Deka ()
11 BIHDIA JAJIKONA AS-07-014-010-002/2349
(LOCH) 		0407014000NRG23230920220202907 23/09/2022 BHUPEN BANIYA 0407014WL014939 BHUPEN BANIYA 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349338 BHUPEN BANIYA ()
12 BIHDIA JAJIKONA AS-07-014-010-002/2349
(LOCH) 		0407014000NRG23230920220202908 23/09/2022 KABITA BANIA 0407014WL014939 KABITA BANIA 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349339 KABITA BANIA ()
13 BIHDIA JAJIKONA AS-07-014-010-002/260
(LOCH) 		0407014000NRG23230920220202910 23/09/2022 ANAMIKA DEKA 0407014WL014939 ANAMIKA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349346 ANAMIKA DEKA ()
14 BIHDIA JAJIKONA AS-07-014-010-002/260
(LOCH) 		0407014000NRG23230920220202909 23/09/2022 ATUL DEKA 0407014WL014939 ATUL DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349347 ATUL DEKA ()
15 BIHDIA JAJIKONA AS-07-014-010-002/277
(LOCH) 		0407014000NRG23230920220202937 23/09/2022 RUBUL ALI 0407014WL014942 RUBUL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349350 RUBUL ALI ()
16 BIHDIA JAJIKONA AS-07-014-010-002/440
(LOCH) 		0407014000NRG23230920220202940 23/09/2022 ANUPAMA DAS 0407014WL014942 ANUPAMA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349336 ANUPAMA DAS ()
17 BIHDIA JAJIKONA AS-07-014-010-002/440
(LOCH) 		0407014000NRG23230920220202939 23/09/2022 DHANESWAR DAS 0407014WL014942 DHANESWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349349 DHANESWAR DAS ()
18 BIHDIA JAJIKONA AS-07-014-010-007/131
(LOCH) 		0407014000NRG23230920220202912 23/09/2022 BHARATI DAS 0407014WL014939 BHARATI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349341 BHARATI DAS ()
19 BIHDIA JAJIKONA AS-07-014-010-007/2659
(LOCH) 		0407014000NRG23230920220202914 23/09/2022 KABITA DAS 0407014WL014939 KABITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349342 KABITA DAS ()
20 BIHDIA JAJIKONA AS-07-014-010-007/95
(LOCH) 		0407014000NRG23230920220202942 23/09/2022 CHANDI NATH 0407014WL014942 CHANDI NATH 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349348 CHANDI NATH ()
21 BIHDIA JAJIKONA AS-07-014-010-007/95
(LOCH) 		0407014000NRG23230920220202941 23/09/2022 GITIKA NATH 0407014WL014942 GITIKA NATH 00029 PUNB0RRBAGB 1145 1145 Processed 28/09/2022 5010349345 GITIKA NATH ()
SubTotal 24045 24045
22 BIHDIA JAJIKONA AS-07-014-005-004/9
(HARDUTTA) 		0407014000NRG23230920220202977 23/09/2022 MIRA DAS 0407014WL014952 MIRA DAS 00176 IDIB000B124 1145 1145 Processed 28/09/2022 5010349354 MIRA DAS ()
SubTotal 1145 1145
23 BIHDIA JAJIKONA AS-07-014-005-004/9
(HARDUTTA) 		0407014000NRG23230920220202976 23/09/2022 Mahim Ch. Das 0407014WL014952 Mahim Ch. Das 00176 IDIB000D081 1145 1145 Processed 28/09/2022 5010349353 Mahim Ch. Das ()
SubTotal 1145 1145
24 BIHDIA JAJIKONA AS-07-014-010-007/2659
(LOCH) 		0407014000NRG23230920220202913 23/09/2022 LOHIT DAS 0407014WL014939 LOHIT DAS 00349 PSIB0021539 1145 1145 Processed 28/09/2022 5010349328 LOHIT DAS ()
25 BIHDIA JAJIKONA AS-07-014-010-009/2669
(LOCH) 		0407014000NRG23230920220202916 23/09/2022 NUR ISLAM 0407014WL014939 NUR ISLAM 00349 PSIB0021539 1145 1145 Processed 28/09/2022 5010349327 NUR ISLAM ()
26 BIHDIA JAJIKONA AS-07-014-010-009/2669
(LOCH) 		0407014000NRG23230920220202915 23/09/2022 NURUN NECHA BEGUM 0407014WL014939 NURUN NECHA BEGUM 00349 PSIB0021539 1145 1145 Processed 28/09/2022 5010349329 NURUN NECHA BEGUM ()
SubTotal 3435 3435
27 BIHDIA JAJIKONA AS-07-014-010-002/277
(LOCH) 		0407014000NRG23230920220202938 23/09/2022 BENUWARA BEGUM 0407014WL014942 BENUWARA BEGUM 00415 SBIN0011614 1145 1145 Processed 28/09/2022 5010349343 MRS BINU BEGUN ()
28 BIHDIA JAJIKONA AS-07-014-010-007/131
(LOCH) 		0407014000NRG23230920220202911 23/09/2022 SANTA RAM DAS 0407014WL014939 SANTA RAM DAS 00415 SBIN0011614 1145 1145 Processed 28/09/2022 5010349344 MR SANTARAM DAS ()
SubTotal 2290 2290
Total 32060 32060

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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_230922FTO_99481 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 8015
2 BIHDIA JAJIKONA AS0407014_230922FTO_99481 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 16030
3 BIHDIA JAJIKONA AS0407014_230922FTO_99481 Indian Bank IDIB000B124 BIJAYNAGAR 1145
4 BIHDIA JAJIKONA AS0407014_230922FTO_99481 Indian Bank IDIB000D081 DHARAPUR 1145
5 BIHDIA JAJIKONA AS0407014_230922FTO_99481 Punjab & Sind Bank PSIB0021539 Karara 3435
6 BIHDIA JAJIKONA AS0407014_230922FTO_99481 State Bank of India SBIN0011614 BAIHATA CHARIALI 2290

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