Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:24:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_210123FTO_170158
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-07-014-012-001/671
(SINGARPARA) 		0407014000NRG23210120230378942 21/01/2023 BHABESH DEKA 0407014WL038379 BHABESH DEKA 00177 IOBA0001183 3664 3664 Processed 25/01/2023 8169757084 BHABESH DEKA ()
2 BIHDIA JAJIKONA AS-07-014-012-001/772
(SINGARPARA) 		0407014000NRG23210120230378949 21/01/2023 Jadab Deka 0407014WL038380 Jadab Deka 00177 IOBA0001183 3664 3664 Processed 25/01/2023 8169757082 Jadab Deka ()
3 BIHDIA JAJIKONA AS-07-014-012-004/311
(SINGARPARA) 		0407014000NRG23210120230378951 21/01/2023 Faraz Ali 0407014WL038380 Faraz Ali 00177 IOBA0001183 3664 3664 Processed 25/01/2023 8169757081 Faraz Ali ()
4 BIHDIA JAJIKONA AS-07-014-012-004/597
(SINGARPARA) 		0407014000NRG23210120230378945 21/01/2023 YAMUNA RAJBONGSHI 0407014WL038379 YAMUNA RAJBONGSHI 00177 IOBA0001183 3664 3664 Processed 25/01/2023 8169757080 YAMUNA RAJBONGSHI ()
5 BIHDIA JAJIKONA AS-07-014-012-007/830
(SINGARPARA) 		0407014000NRG23210120230378947 21/01/2023 Abubakkar Ali 0407014WL038379 Abubakkar Ali 00177 IOBA0001183 3664 3664 Processed 25/01/2023 8169757083 Abubakkar Ali ()
SubTotal 18320 18320
6 BIHDIA JAJIKONA AS-07-014-012-001/107
(SINGARPARA) 		0407014000NRG23210120230378941 21/01/2023 Maikan Das 0407014WL038379 Maikan Das 00415 SBIN0011614 3664 3664 Processed 25/01/2023 8169757091 MRS MAIKAN DAS ()
7 BIHDIA JAJIKONA AS-07-014-012-001/107
(SINGARPARA) 		0407014000NRG23210120230378940 21/01/2023 Pranita Das 0407014WL038379 Pranita Das 00415 SBIN0011614 3664 3664 Processed 25/01/2023 8169757086 SHRI PRANITA DAS ()
8 BIHDIA JAJIKONA AS-07-014-012-001/421
(SINGARPARA) 		0407014000NRG23210120230378948 21/01/2023 Makani Rajbongshi 0407014WL038380 Makani Rajbongshi 00415 SBIN0011614 3664 3664 Processed 25/01/2023 8169757090 MRS MAKANI RAJBONGSHI ()
9 BIHDIA JAJIKONA AS-07-014-012-001/671
(SINGARPARA) 		0407014000NRG23210120230378943 21/01/2023 Sayanika Deka 0407014WL038379 Sayanika Deka 00415 SBIN0011614 3664 3664 Processed 25/01/2023 8169757087 SHRI SAYANIKA DEKA ()
10 BIHDIA JAJIKONA AS-07-014-012-004/3
(SINGARPARA) 		0407014000NRG23210120230378944 21/01/2023 Alip Rajbongshi 0407014WL038379 Alip Rajbongshi 00415 SBIN0011614 3664 3664 Processed 25/01/2023 8169757085 MR ALIP RAJBONGSHI ()
11 BIHDIA JAJIKONA AS-07-014-012-004/311
(SINGARPARA) 		0407014000NRG23210120230378952 21/01/2023 Bibijan begum 0407014WL038380 Bibijan begum 00415 SBIN0011614 3664 3664 Processed 25/01/2023 8169757088 MRS BIBIJAN BEGUM ()
SubTotal 21984 21984
12 BIHDIA JAJIKONA AS-07-014-012-007/506
(SINGARPARA) 		0407014000NRG23210120230378946 21/01/2023 PUTUL ALI 0407014WL038379 PUTUL ALI 00462 UCBA0001207 3664 3664 Processed 25/01/2023 8169757089 PUTUL ALI ()
SubTotal 3664 3664
Total 43968 43968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHDIA JAJIKONA AS0407014_210123FTO_170158 Indian Overseas Bank IOBA0001183 SINGAPARA 18320
2 BIHDIA JAJIKONA AS0407014_210123FTO_170158 State Bank of India SBIN0011614 BAIHATA CHARIALI 21984
3 BIHDIA JAJIKONA AS0407014_210123FTO_170158 UCO Bank UCBA0001207 BEZERA 3664

Download In Excel