Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:59:08 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_270422FTO_14484
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-07-014-005-001/374
(HARDUTTA) 		0407014000NRG23270420220035691 27/04/2022 MONOWARA BEGUM 0407014WL001005 MONOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155966843 MONOWARABEGUM ()
SubTotal 2748 2748
2 BIHDIA JAJIKONA AS-07-014-001-002/545
(NAGAON) 		0407014000NRG23270420220036895 27/04/2022 Md. Sahabuddin Ali 0407014WL001039 Md. Sahabuddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155966855 Md.SahabuddinAli ()
3 BIHDIA JAJIKONA AS-07-014-005-001/311
(HARDUTTA) 		0407014000NRG23270420220035690 27/04/2022 REJINA BEGUM 0407014WL001005 REJINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966853 REJINABEGUM ()
4 BIHDIA JAJIKONA AS-07-014-005-001/42
(HARDUTTA) 		0407014000NRG23270420220035692 27/04/2022 sarifuddin ahmed 0407014WL001005 sarifuddin ahmed 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1155966857 sarifuddinahmed ()
5 BIHDIA JAJIKONA AS-07-014-005-006/1380
(HARDUTTA) 		0407014000NRG23270420220035686 27/04/2022 BAHAJ ALI 0407014WL001004 BAHAJ ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966831 BAHAJALI ()
6 BIHDIA JAJIKONA AS-07-014-005-006/1380
(HARDUTTA) 		0407014000NRG23270420220035687 27/04/2022 MAIRAM BEGUM 0407014WL001004 MAIRAM BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966854 MAIRAMBEGUM ()
7 BIHDIA JAJIKONA AS-07-014-010-003/2658
(LOCH) 		0407014000NRG23260420220034064 27/04/2022 ELIJA BEGUM 0407014WL000969 ELIJA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966834 ELIJABEGUM ()
8 BIHDIA JAJIKONA AS-07-014-010-003/2666
(LOCH) 		0407014000NRG23260420220034065 27/04/2022 MAHIDUL ALI 0407014WL000969 MAHIDUL ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966837 MAHIDULALI ()
9 BIHDIA JAJIKONA AS-07-014-010-003/983
(LOCH) 		0407014000NRG23260420220034056 27/04/2022 DILOWARA BEGUM 0407014WL000968 DILOWARA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966836 DILOWARABEGUM ()
10 BIHDIA JAJIKONA AS-07-014-010-003/983
(LOCH) 		0407014000NRG23260420220034055 27/04/2022 FUL MAHMUD ALI 0407014WL000968 FUL MAHMUD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966858 FULMAHMUDALI ()
11 BIHDIA JAJIKONA AS-07-014-010-006/163
(LOCH) 		0407014000NRG23260420220034066 27/04/2022 MEHRABJAN BIBI 0407014WL000969 MEHRABJAN BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966860 MEHRABJANBIBI ()
12 BIHDIA JAJIKONA AS-07-014-010-006/2275
(LOCH) 		0407014000NRG23260420220034057 27/04/2022 REJINA BEGUM 0407014WL000968 REJINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966830 REJINABEGUM ()
13 BIHDIA JAJIKONA AS-07-014-010-006/859
(LOCH) 		0407014000NRG23260420220034059 27/04/2022 FULU BEGUM 0407014WL000968 FULU BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966835 FULUBEGUM ()
14 BIHDIA JAJIKONA AS-07-014-010-006/859
(LOCH) 		0407014000NRG23260420220034058 27/04/2022 MAHTAB ALI 0407014WL000968 MAHTAB ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966859 MAHTABALI ()
15 BIHDIA JAJIKONA AS-07-014-010-006/86
(LOCH) 		0407014000NRG23260420220034060 27/04/2022 NAJMA BEGUM 0407014WL000968 NAJMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155966833 NAJMABEGUM ()
16 BIHDIA JAJIKONA AS-07-014-010-006/918
(LOCH) 		0407014000NRG23260420220034063 27/04/2022 PADU BEGUM 0407014WL000968 PADU BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1155966832 PADUBEGUM ()
17 BIHDIA JAJIKONA AS-07-014-010-006/966
(LOCH) 		0407014000NRG23260420220034068 27/04/2022 AKIDA BEGUM 0407014WL000969 AKIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155966861 AKIDABEGUM ()
18 BIHDIA JAJIKONA AS-07-014-010-006/966
(LOCH) 		0407014000NRG23260420220034067 27/04/2022 MD. AINUL ALI 0407014WL000969 MD. AINUL ALI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155966856 MD.AINULALI ()
SubTotal 42136 42136
19 BIHDIA JAJIKONA AS-07-014-001-002/1453
(NAGAON) 		0407014000NRG23270420220036891 27/04/2022 BABUL HAZARIKA 0407014WL001039 BABUL HAZARIKA 00349 PSIB0021539 1374 1374 Processed 13/05/2022 1155966840 BABULHAZARIKA ()
20 BIHDIA JAJIKONA AS-07-014-005-006/1609
(HARDUTTA) 		0407014000NRG23270420220035688 27/04/2022 Piyar Ali 0407014WL001004 Piyar Ali 00349 PSIB0021539 2748 2748 Processed 13/05/2022 1155966839 PiyarAli ()
SubTotal 4122 4122
21 BIHDIA JAJIKONA AS-07-014-001-002/1454
(NAGAON) 		0407014000NRG23270420220036893 27/04/2022 Jarjina saikia 0407014WL001039 Jarjina saikia 00354 PUNB0032720 1374 1374 Processed 13/05/2022 1155966842 Jarjinasaikia ()
22 BIHDIA JAJIKONA AS-07-014-001-002/1454
(NAGAON) 		0407014000NRG23270420220036894 27/04/2022 Jiaul Rahman saikia 0407014WL001039 Jiaul Rahman saikia 00354 PUNB0032720 1374 1374 Processed 13/05/2022 1155966841 JiaulRahmansaikia ()
SubTotal 2748 2748
23 BIHDIA JAJIKONA AS-07-014-005-001/11
(HARDUTTA) 		0407014000NRG23270420220035684 27/04/2022 ANJUMA BEGUM 0407014WL001004 ANJUMA BEGUM 00415 SBIN0001171 2748 2748 Processed 13/05/2022 1155966846 MISS AANJUMA BEGAM ()
24 BIHDIA JAJIKONA AS-07-014-005-001/11
(HARDUTTA) 		0407014000NRG23270420220035683 27/04/2022 JAMSED ALI 0407014WL001004 JAMSED ALI 00415 SBIN0001171 2748 2748 Processed 13/05/2022 1155966847 MR JAMACHED ALI ()
25 BIHDIA JAJIKONA AS-07-014-005-001/1626
(HARDUTTA) 		0407014000NRG23270420220035689 27/04/2022 BADER ALI 0407014WL001005 BADER ALI 00415 SBIN0001171 1374 1374 Processed 13/05/2022 1155966844 MR BADER ALI ()
26 BIHDIA JAJIKONA AS-07-014-005-001/409
(HARDUTTA) 		0407014000NRG23270420220035685 27/04/2022 ANJUMA BEGUM 0407014WL001004 ANJUMA BEGUM 00415 SBIN0001171 2519 2519 Processed 13/05/2022 1155966845 MRS ANJUMA BEGUM ()
SubTotal 9389 9389
27 BIHDIA JAJIKONA AS-07-014-001-002/1451
(NAGAON) 		0407014000NRG23270420220036888 27/04/2022 TUNU ALI 0407014WL001039 TUNU ALI 00415 SBIN0011614 1374 1374 Processed 13/05/2022 1155966848 MR TUNU ALI ()
28 BIHDIA JAJIKONA AS-07-014-001-002/1452
(NAGAON) 		0407014000NRG23270420220036889 27/04/2022 ANOWAR HUSSAIN 0407014WL001039 ANOWAR HUSSAIN 00415 SBIN0011614 1374 1374 Processed 13/05/2022 1155966849 MR ANOWAR HUSSAIN ()
29 BIHDIA JAJIKONA AS-07-014-001-002/1452
(NAGAON) 		0407014000NRG23270420220036890 27/04/2022 PADUMI BEGUM 0407014WL001039 PADUMI BEGUM 00415 SBIN0011614 1374 1374 Processed 13/05/2022 1155966850 MRS PADUMI BEGUM ()
30 BIHDIA JAJIKONA AS-07-014-010-006/86
(LOCH) 		0407014000NRG23260420220034062 27/04/2022 NAJMUL HAQUE 0407014WL000968 NAJMUL HAQUE 00415 SBIN0011614 2519 2519 Processed 13/05/2022 1155966851 MR NAJMUL HAQUE ()
31 BIHDIA JAJIKONA AS-07-014-010-006/86
(LOCH) 		0407014000NRG23260420220034061 27/04/2022 SAHINA BEGUM 0407014WL000968 SAHINA BEGUM 00415 SBIN0011614 2748 2748 Processed 13/05/2022 1155966852 MS SAHINA BEGUM ()
SubTotal 9389 9389
32 BIHDIA JAJIKONA AS-07-014-001-002/1454
(NAGAON) 		0407014000NRG23270420220036892 27/04/2022 AJIJAR RAHMAN SAIKIA 0407014WL001039 AJIJAR RAHMAN SAIKIA 00694 NESF0000003 1374 1374 Processed 13/05/2022 1155966838 AJIJARRAHMANSAIKIA ()
SubTotal 1374 1374
Total 71906 71906

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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_270422FTO_14484 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 2748
2 BIHDIA JAJIKONA AS0407014_270422FTO_14484 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 5496
3 BIHDIA JAJIKONA AS0407014_270422FTO_14484 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 1374
4 BIHDIA JAJIKONA AS0407014_270422FTO_14484 Assam Gramin Vikash Bank UTBI0RRBAGB Muktapur 35266
5 BIHDIA JAJIKONA AS0407014_270422FTO_14484 Punjab & Sind Bank PSIB0021539 Karara 4122
6 BIHDIA JAJIKONA AS0407014_270422FTO_14484 Punjab National Bank PUNB0032720 Baihata Chariali 2748
7 BIHDIA JAJIKONA AS0407014_270422FTO_14484 State Bank of India SBIN0001171 RANGIYA 9389
8 BIHDIA JAJIKONA AS0407014_270422FTO_14484 State Bank of India SBIN0011614 BAIHATA CHARIALI 9389
9 BIHDIA JAJIKONA AS0407014_270422FTO_14484 North East Small Finance Bank Limited NESF0000003 Kshudrapalaha 1374

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