Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:43:16 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_210522FTO_33811
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-07-014-005-001/137
(HARDUTTA) 		0407014000NRG23210520220110875 21/05/2022 REJINA BEGUM 0407014WL003158 REJINA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 28/05/2022 1669905239 REJINABEGUM ()
2 BIHDIA JAJIKONA AS-07-014-005-001/1631
(HARDUTTA) 		0407014000NRG23210520220110882 21/05/2022 NAJIRAN BEGUM 0407014WL003159 NAJIRAN BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 28/05/2022 1669905230 NAJIRANBEGUM ()
3 BIHDIA JAJIKONA AS-07-014-005-001/374
(HARDUTTA) 		0407014000NRG23210520220110878 21/05/2022 MONOWARA BEGUM 0407014WL003158 MONOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1669905229 MONOWARABEGUM ()
4 BIHDIA JAJIKONA AS-07-014-005-006/173
(HARDUTTA) 		0407014000NRG23210520220110881 21/05/2022 MAJIRAN BEGUM 0407014WL003158 MAJIRAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1669905240 MAJIRANBEGUM ()
SubTotal 10534 10534
5 BIHDIA JAJIKONA AS-07-014-001-002/545
(NAGAON) 		0407014000NRG23200520220099948 21/05/2022 Md. Sahabuddin Ali 0407014WL002845 Md. Sahabuddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669905246 Md.SahabuddinAli ()
6 BIHDIA JAJIKONA AS-07-014-005-001/1625
(HARDUTTA) 		0407014000NRG23210520220110876 21/05/2022 SHANTANA BEGUM 0407014WL003158 SHANTANA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669905245 SHANTANABEGUM ()
7 BIHDIA JAJIKONA AS-07-014-005-001/61
(HARDUTTA) 		0407014000NRG23210520220110879 21/05/2022 KHAIRUL ISLAM 0407014WL003158 KHAIRUL ISLAM 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1669905253 KHAIRULISLAM ()
8 BIHDIA JAJIKONA AS-07-014-005-001/912
(HARDUTTA) 		0407014000NRG23210520220110884 21/05/2022 Safed Ali 0407014WL003159 Safed Ali 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1669905254 SafedAli ()
9 BIHDIA JAJIKONA AS-07-014-005-006/1380
(HARDUTTA) 		0407014000NRG23210520220110885 21/05/2022 BAHAJ ALI 0407014WL003159 BAHAJ ALI 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1669905251 BAHAJALI ()
10 BIHDIA JAJIKONA AS-07-014-005-007/1011
(HARDUTTA) 		0407014000NRG23210520220110887 21/05/2022 Md.Tamser Ali 0407014WL003159 Md.Tamser Ali 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1669905247 Md.TamserAli ()
11 BIHDIA JAJIKONA AS-07-014-009-001/24163
(JATIA BANGARA) 		0407014000NRG23200520220099939 21/05/2022 AYEJ ALI 0407014WL002844 AYEJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669905252 AYEJALI ()
12 BIHDIA JAJIKONA AS-07-014-010-006/163
(LOCH) 		0407014000NRG23210520220110927 21/05/2022 MEHRABJAN BIBI 0407014WL003161 MEHRABJAN BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669905249 MEHRABJANBIBI ()
13 BIHDIA JAJIKONA AS-07-014-010-006/2275
(LOCH) 		0407014000NRG23210520220110928 21/05/2022 REJINA BEGUM 0407014WL003161 REJINA BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1669905250 REJINABEGUM ()
14 BIHDIA JAJIKONA AS-07-014-011-005/224
(MUKTAPUR) 		0407014000NRG23210520220110929 21/05/2022 MINARUL HAQUE 0407014WL003161 MINARUL HAQUE 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669905248 MINARULHAQUE ()
15 BIHDIA JAJIKONA AS-07-014-013-003/231
(TITKUCHI) 		0407014000NRG23210520220111780 21/05/2022 Md.Safib Ali 0407014WL003189 Md.Safib Ali 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1669905244 Md.SafibAli ()
SubTotal 22442 22442
16 BIHDIA JAJIKONA AS-07-014-006-004/421
(MADHUKUCHI) 		0407014000NRG23210520220111779 21/05/2022 SIRAJUDDIN AHMED 0407014WL003188 SIRAJUDDIN AHMED 00176 IDIB000R591 229 229 Processed 28/05/2022 1669905232 SIRAJUDDINAHMED ()
17 BIHDIA JAJIKONA AS-07-014-011-005/224
(MUKTAPUR) 		0407014000NRG23210520220110930 21/05/2022 NARJU BEGUM 0407014WL003161 NARJU BEGUM 00176 IDIB000R591 1145 1145 Processed 28/05/2022 1669905233 NARJUBEGUM ()
SubTotal 1374 1374
18 BIHDIA JAJIKONA AS-07-014-001-002/1453
(NAGAON) 		0407014000NRG23200520220099945 21/05/2022 BABUL HAZARIKA 0407014WL002845 BABUL HAZARIKA 00349 PSIB0021539 1374 1374 Processed 28/05/2022 1669905236 BABULHAZARIKA ()
19 BIHDIA JAJIKONA AS-07-014-005-006/1609
(HARDUTTA) 		0407014000NRG23210520220110880 21/05/2022 Piyar Ali 0407014WL003158 Piyar Ali 00349 PSIB0021539 2519 2519 Processed 28/05/2022 1669905235 PiyarAli ()
SubTotal 3893 3893
20 BIHDIA JAJIKONA AS-07-014-001-002/1367
(NAGAON) 		0407014000NRG23200520220099940 21/05/2022 MAJID ALI 0407014WL002845 MAJID ALI 00354 PUNB0032720 1374 1374 Processed 28/05/2022 1669905237 MAJIDALI ()
21 BIHDIA JAJIKONA AS-07-014-001-002/1367
(NAGAON) 		0407014000NRG23200520220099941 21/05/2022 RUMI BEGUM 0407014WL002845 RUMI BEGUM 00354 PUNB0032720 1374 1374 Processed 28/05/2022 1669905238 RUMIBEGUM ()
22 BIHDIA JAJIKONA AS-07-014-001-002/1454
(NAGAON) 		0407014000NRG23200520220099947 21/05/2022 Jarjina saikia 0407014WL002845 Jarjina saikia 00354 PUNB0032720 1374 1374 Processed 28/05/2022 1669905231 Jarjinasaikia ()
SubTotal 4122 4122
23 BIHDIA JAJIKONA AS-07-014-005-001/1625
(HARDUTTA) 		0407014000NRG23210520220110877 21/05/2022 JABED ALI 0407014WL003158 JABED ALI 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1669905241 MR JABED ALI ()
SubTotal 2748 2748
24 BIHDIA JAJIKONA AS-07-014-001-002/1451
(NAGAON) 		0407014000NRG23200520220099942 21/05/2022 TUNU ALI 0407014WL002845 TUNU ALI 00415 SBIN0011614 1374 1374 Processed 28/05/2022 1669905228 MR TUNU ALI ()
25 BIHDIA JAJIKONA AS-07-014-001-002/1452
(NAGAON) 		0407014000NRG23200520220099943 21/05/2022 ANOWAR HUSSAIN 0407014WL002845 ANOWAR HUSSAIN 00415 SBIN0011614 1374 1374 Processed 28/05/2022 1669905227 MR ANOWAR HUSSAIN ()
26 BIHDIA JAJIKONA AS-07-014-001-002/1452
(NAGAON) 		0407014000NRG23200520220099944 21/05/2022 PADUMI BEGUM 0407014WL002845 PADUMI BEGUM 00415 SBIN0011614 1374 1374 Processed 28/05/2022 1669905226 MRS PADUMI BEGUM ()
27 BIHDIA JAJIKONA AS-07-014-005-006/1637
(HARDUTTA) 		0407014000NRG23210520220110886 21/05/2022 MAYAN ALI 0407014WL003159 MAYAN ALI 00415 SBIN0011614 2519 2519 Processed 28/05/2022 1669905242 MR MD MAYAN ALI ()
28 BIHDIA JAJIKONA AS-07-014-013-003/282
(TITKUCHI) 		0407014000NRG23210520220111781 21/05/2022 Md.Mohsen Ali 0407014WL003189 Md.Mohsen Ali 00415 SBIN0011614 229 229 Processed 28/05/2022 1669905255 MR MOHCHEN ALI ()
SubTotal 6870 6870
29 BIHDIA JAJIKONA AS-07-014-005-001/1639
(HARDUTTA) 		0407014000NRG23210520220110883 21/05/2022 HADIYA BEGUM 0407014WL003159 HADIYA BEGUM 00415 SBIN0016943 2519 2519 Processed 28/05/2022 1669905243 MISS HADIYA BEGUM ()
SubTotal 2519 2519
30 BIHDIA JAJIKONA AS-07-014-001-002/1454
(NAGAON) 		0407014000NRG23200520220099946 21/05/2022 AJIJAR RAHMAN SAIKIA 0407014WL002845 AJIJAR RAHMAN SAIKIA 00694 NESF0000003 1374 1374 Processed 28/05/2022 1669905234 AJIJARRAHMANSAIKIA ()
SubTotal 1374 1374
Total 55876 55876

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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_210522FTO_33811 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 10534
2 BIHDIA JAJIKONA AS0407014_210522FTO_33811 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 2748
3 BIHDIA JAJIKONA AS0407014_210522FTO_33811 Assam Gramin Vikash Bank UTBI0RRBAGB DUMUNICHOWKI 229
4 BIHDIA JAJIKONA AS0407014_210522FTO_33811 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 1374
5 BIHDIA JAJIKONA AS0407014_210522FTO_33811 Assam Gramin Vikash Bank UTBI0RRBAGB Muktapur 18091
6 BIHDIA JAJIKONA AS0407014_210522FTO_33811 Indian Bank IDIB000R591 RANGIA BRANCH 1374
7 BIHDIA JAJIKONA AS0407014_210522FTO_33811 Punjab & Sind Bank PSIB0021539 Karara 3893
8 BIHDIA JAJIKONA AS0407014_210522FTO_33811 Punjab National Bank PUNB0032720 Baihata Chariali 4122
9 BIHDIA JAJIKONA AS0407014_210522FTO_33811 State Bank of India SBIN0001171 RANGIYA 2748
10 BIHDIA JAJIKONA AS0407014_210522FTO_33811 State Bank of India SBIN0011614 BAIHATA CHARIALI 6870
11 BIHDIA JAJIKONA AS0407014_210522FTO_33811 State Bank of India SBIN0016943 RANGIA BAZAR 2519
12 BIHDIA JAJIKONA AS0407014_210522FTO_33811 North East Small Finance Bank Limited NESF0000003 Kshudrapalaha 1374

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