Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:03:58 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_200323APB_FTO_187898
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-07-014-001-001/73
(NAGAON) 		0407014000NRG23200320230400242 20/03/2023 ABALA KALITA 0407014WL042299 ABALA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073139668 ABALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BIHDIA JAJIKONA AS-07-014-001-002/20
(NAGAON) 		0407014000NRG23200320230400259 20/03/2023 ANJANA BAISHYA 0407014WL042308 ANJANA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073139670 ANJANA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
3 BIHDIA JAJIKONA AS-07-014-001-004/1218
(NAGAON) 		0407014000NRG23200320230400244 20/03/2023 RUPALI DEKA 0407014WL042301 RUPALI DEKA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0073139669 RUPALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 BIHDIA JAJIKONA AS-07-014-009-001/680
(JATIA BANGARA) 		0407014000NRG23200320230400258 20/03/2023 DEPA DEKA 0407014WL042307 DEPA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0073139681 DIPA DEKA W O MILAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 BIHDIA JAJIKONA AS-07-014-009-002/1024
(JATIA BANGARA) 		0407014000NRG23200320230400238 20/03/2023 SUSIL MANDAL 0407014WL042297 SUSIL MANDAL 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0073139671 SUSHIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHDIA JAJIKONA AS-07-014-009-002/1070
(JATIA BANGARA) 		0407014000NRG23200320230400251 20/03/2023 ANOWARA BEGUM 0407014WL042304 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0073139673 ANOWARA BEGUM PUNJAB & SIND BANK(607087)
7 BIHDIA JAJIKONA AS-07-014-009-002/11
(JATIA BANGARA) 		0407014000NRG23200320230400249 20/03/2023 TAYABULLA AHMED 0407014WL042303 TAYABULLA AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073139679 TAYABULLA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHDIA JAJIKONA AS-07-014-009-002/258
(JATIA BANGARA) 		0407014000NRG23200320230400260 20/03/2023 RASID ALI 0407014WL042309 RASID ALI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0073139682 RASID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIHDIA JAJIKONA AS-07-014-009-002/362
(JATIA BANGARA) 		0407014000NRG23200320230400252 20/03/2023 ANOWARA BEGUM 0407014WL042304 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0073139685 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 BIHDIA JAJIKONA AS-07-014-009-002/4020
(JATIA BANGARA) 		0407014000NRG23200320230400245 20/03/2023 DULU MANI BORA 0407014WL042302 DULU MANI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073139687 DULU MANI BARAH ASSAM GRAMIN VIKASH BANK(607064)
11 BIHDIA JAJIKONA AS-07-014-009-003/40
(JATIA BANGARA) 		0407014000NRG23200320230400250 20/03/2023 RUPESWARI DAS 0407014WL042303 RUPESWARI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073139684 RUPESHWARY DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BIHDIA JAJIKONA AS-07-014-009-003/5
(JATIA BANGARA) 		0407014000NRG23200320230400255 20/03/2023 DIMBESWAR KAKATI 0407014WL042305 DIMBESWAR KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0073139686 DIMBESWAR KAKATI ASSAM GRAMIN VIKASH BANK(607064)
13 BIHDIA JAJIKONA AS-07-014-009-003/88
(JATIA BANGARA) 		0407014000NRG23200320230400253 20/03/2023 BASHU BAISHYA 0407014WL042304 BASHU BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0073139676 BASHU BAISHYA S O FAGUN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
14 BIHDIA JAJIKONA AS-07-014-009-004/103
(JATIA BANGARA) 		0407014000NRG23200320230400247 20/03/2023 JINTU DAS 0407014WL042302 JINTU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073139678 JINTU DAS AXIS BANK(607153)
15 BIHDIA JAJIKONA AS-07-014-009-004/1109
(JATIA BANGARA) 		0407014000NRG23200320230400257 20/03/2023 BULU DAS 0407014WL042306 BULU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073139683 BULU DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BIHDIA JAJIKONA AS-07-014-009-004/131
(JATIA BANGARA) 		0407014000NRG23200320230400248 20/03/2023 DINESH KAKATI 0407014WL042302 DINESH KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073139674 DINESH KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHDIA JAJIKONA AS-07-014-009-004/153
(JATIA BANGARA) 		0407014000NRG23200320230400261 20/03/2023 SONEKA KAKATI 0407014WL042309 SONEKA KAKATI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0073139691 SONEKI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
18 BIHDIA JAJIKONA AS-07-014-009-004/599
(JATIA BANGARA) 		0407014000NRG23200320230400239 20/03/2023 BHABIT KAKATI 0407014WL042298 BHABIT KAKATI 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0073139677 BHABIT KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHDIA JAJIKONA AS-07-014-009-004/599
(JATIA BANGARA) 		0407014000NRG23200320230400241 20/03/2023 BINA KAKATI 0407014WL042298 BINA KAKATI 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0073139689 BINA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
20 BIHDIA JAJIKONA AS-07-014-009-004/599
(JATIA BANGARA) 		0407014000NRG23200320230400240 20/03/2023 HIREN KAKATI 0407014WL042298 HIREN KAKATI 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0073139680 HIREN KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHDIA JAJIKONA AS-07-014-009-004/727
(JATIA BANGARA) 		0407014000NRG23200320230400256 20/03/2023 DEBARANI DAS 0407014WL042305 DEBARANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0073139690 DEBARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 BIHDIA JAJIKONA AS-07-014-009-004/729
(JATIA BANGARA) 		0407014000NRG23200320230400254 20/03/2023 MANI KAKATI 0407014WL042304 MANI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0073139688 MANI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHDIA JAJIKONA AS-07-014-011-002/563
(MUKTAPUR) 		0407014000NRG23200320230400504 20/03/2023 PAKHILA DEVI 0407014WL042360 PAKHILA DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0073139675 PAKHILA DEVI W O PRIYA NATH SHARMA ASSAM GRAMIN VIKASH BANK(607064)
24 BIHDIA JAJIKONA AS-07-014-011-002/998
(MUKTAPUR) 		0407014000NRG23200320230400505 20/03/2023 Jayanti Deka 0407014WL042360 Jayanti Deka 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0073139672 JOYANTI DEKA W O JYOTISH CH DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48777 48777
25 BIHDIA JAJIKONA AS-07-014-003-002/516
(BIHDIA) 		0407014000NRG23190320230399974 20/03/2023 BASHISTHA PATOWARY 0407014WL042282 BASHISTHA PATOWARY 00349 PSIB0021539 3664 3664 Processed 24/03/2023 0073139664 BASISTHA PATOWARY PUNJAB & SIND BANK(607087)
SubTotal 3664 3664
26 BIHDIA JAJIKONA AS-07-014-003-002/564
(BIHDIA) 		0407014000NRG23190320230399975 20/03/2023 THANESWAR BARUAH 0407014WL042282 THANESWAR BARUAH 00415 SBIN0011614 3664 3664 Processed 24/03/2023 0073139665 THANESWAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIHDIA JAJIKONA AS-07-014-009-002/711
(JATIA BANGARA) 		0407014000NRG23200320230400246 20/03/2023 AKKASH ALI 0407014WL042302 AKKASH ALI 00415 SBIN0011614 1374 1374 Processed 24/03/2023 0073139667 AKKACH ALI ASSAM GRAMIN VIKASH BANK(607064)
28 BIHDIA JAJIKONA AS-07-014-013-003/467
(TITKUCHI) 		0407014000NRG23200320230400502 20/03/2023 Sri Sanat Nath 0407014WL042359 Sri Sanat Nath 00415 SBIN0011614 687 687 Processed 24/03/2023 0073139666 MR SANAT NATH STATE BANK OF INDIA(508548)
SubTotal 5725 5725
29 BIHDIA JAJIKONA AS-07-014-013-002/262
(TITKUCHI) 		0407014000NRG23200320230400496 20/03/2023 Khagendra Deka 0407014WL042358 Khagendra Deka 00462 UCBA0001207 3664 3664 Processed 24/03/2023 0073139663 KHAGENDRA NATH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 61830 61830

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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_200323APB_FTO_187898 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 1603
2 BIHDIA JAJIKONA AS0407014_200323APB_FTO_187898 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 1374
3 BIHDIA JAJIKONA AS0407014_200323APB_FTO_187898 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 45800
4 BIHDIA JAJIKONA AS0407014_200323APB_FTO_187898 Punjab & Sind Bank PSIB0021539 Karara 3664
5 BIHDIA JAJIKONA AS0407014_200323APB_FTO_187898 State Bank of India SBIN0011614 BAIHATA CHARIALI 5725
6 BIHDIA JAJIKONA AS0407014_200323APB_FTO_187898 UCO Bank UCBA0001207 BEZERA 3664

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