Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:04:51 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_131022FTO_109145
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-07-014-013-003/1234
(TITKUCHI) 		0407014000NRG23121020220225062 13/10/2022 Mahima Nath 0407014WL017342 Mahima Nath 00089 CBIN0282806 3435 3435 Processed 20/10/2022 5846640882 Mahima Nath ()
SubTotal 3435 3435
2 BIHDIA JAJIKONA AS-07-014-013-004/58
(TITKUCHI) 		0407014000NRG23121020220225064 13/10/2022 ANIL RAJBONGSHI 0407014WL017342 ANIL RAJBONGSHI 00415 SBIN0011614 3435 3435 Processed 20/10/2022 5846640883 MR ANIL RAJBONGSHI ()
3 BIHDIA JAJIKONA AS-07-014-013-004/58
(TITKUCHI) 		0407014000NRG23121020220225066 13/10/2022 Lohit Rajbongshi 0407014WL017342 Lohit Rajbongshi 00415 SBIN0011614 3435 3435 Processed 20/10/2022 5846640884 MR LOHIT RAJBONGSHI ()
SubTotal 6870 6870
Total 10305 10305

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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_131022FTO_109145 Central Bank Of India CBIN0282806 DUMANI CHOWK (BURHA) 3435
2 BIHDIA JAJIKONA AS0407014_131022FTO_109145 State Bank of India SBIN0011614 BAIHATA CHARIALI 6870

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