Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:10 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_080822FTO_75523
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-07-014-001-002/545
(NAGAON) 		0407014000NRG23080820220157872 08/08/2022 SAHABUDDIN ALI 0407014WL009037 SAHABUDDIN ALI 00029 PUNB0RRBAGB 2977 2977 Processed 19/08/2022 4026067377 SAHABUDDIN ALI ()
2 BIHDIA JAJIKONA AS-07-014-003-002/785
(BIHDIA) 		0407014000NRG23080820220158325 08/08/2022 RUNUMI KALITA BARUAH 0407014WL009108 RUNUMI KALITA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026067319 RUNUMI KALITA BARUAH ()
3 BIHDIA JAJIKONA AS-07-014-009-002/24170
(JATIA BANGARA) 		0407014000NRG23080820220157868 08/08/2022 ABED ALI 0407014WL009036 ABED ALI 00029 PUNB0RRBAGB 2977 2977 Processed 19/08/2022 4026067375 ABED ALI ()
4 BIHDIA JAJIKONA AS-07-014-010-006/2275
(LOCH) 		0407014000NRG23080820220158342 08/08/2022 REJINA BEGUM 0407014WL009114 REJINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4026067335 REJINA BEGUM ()
5 BIHDIA JAJIKONA AS-07-014-011-002/1011
(MUKTAPUR) 		0407014000NRG23080820220157980 08/08/2022 Chandani Deka 0407014WL009055 Chandani Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067368 Chandani Deka ()
6 BIHDIA JAJIKONA AS-07-014-011-002/1011
(MUKTAPUR) 		0407014000NRG23080820220157981 08/08/2022 Dipak Deka 0407014WL009055 Dipak Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067341 Dipak Deka ()
7 BIHDIA JAJIKONA AS-07-014-011-002/1024
(MUKTAPUR) 		0407014000NRG23080820220158006 08/08/2022 Bharati Deka 0407014WL009058 Bharati Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067372 Bharati Deka ()
8 BIHDIA JAJIKONA AS-07-014-011-002/1056
(MUKTAPUR) 		0407014000NRG23080820220157982 08/08/2022 Pratibha Deka 0407014WL009055 Pratibha Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067348 Pratibha Deka ()
9 BIHDIA JAJIKONA AS-07-014-011-002/1729-A
(MUKTAPUR) 		0407014000NRG23080820220157983 08/08/2022 GITA DEKA 0407014WL009055 GITA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067345 GITA DEKA ()
10 BIHDIA JAJIKONA AS-07-014-011-002/286
(MUKTAPUR) 		0407014000NRG23080820220158007 08/08/2022 JULI DEKA 0407014WL009058 JULI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067342 JULI DEKA ()
11 BIHDIA JAJIKONA AS-07-014-011-002/377
(MUKTAPUR) 		0407014000NRG23080820220158326 08/08/2022 PRABHAT DAS 0407014WL009109 PRABHAT DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067366 PRABHAT DAS ()
12 BIHDIA JAJIKONA AS-07-014-011-002/412
(MUKTAPUR) 		0407014000NRG23080820220157998 08/08/2022 KAUSALYA DEKA 0407014WL009057 KAUSALYA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067336 KAUSALYA DEKA ()
13 BIHDIA JAJIKONA AS-07-014-011-002/563
(MUKTAPUR) 		0407014000NRG23080820220157987 08/08/2022 PAKHILA DEVI 0407014WL009056 PAKHILA DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067329 PAKHILA DEVI ()
14 BIHDIA JAJIKONA AS-07-014-011-002/780
(MUKTAPUR) 		0407014000NRG23080820220157988 08/08/2022 Ranu Deka 0407014WL009056 Ranu Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067330 Ranu Deka ()
15 BIHDIA JAJIKONA AS-07-014-011-002/800
(MUKTAPUR) 		0407014000NRG23080820220157989 08/08/2022 Nabin Deka 0407014WL009056 Nabin Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067331 Nabin Deka ()
16 BIHDIA JAJIKONA AS-07-014-011-002/800
(MUKTAPUR) 		0407014000NRG23080820220157990 08/08/2022 Sushila Deka 0407014WL009056 Sushila Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067365 Sushila Deka ()
17 BIHDIA JAJIKONA AS-07-014-011-002/813
(MUKTAPUR) 		0407014000NRG23080820220157993 08/08/2022 JYOTISMITA PATOWARY 0407014WL009056 JYOTISMITA PATOWARY 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067344 JYOTISMITA PATOWARY ()
18 BIHDIA JAJIKONA AS-07-014-011-002/813
(MUKTAPUR) 		0407014000NRG23080820220157991 08/08/2022 Lankeswar Patowary 0407014WL009056 Lankeswar Patowary 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067376 Lankeswar Patowary ()
19 BIHDIA JAJIKONA AS-07-014-011-002/830
(MUKTAPUR) 		0407014000NRG23080820220157999 08/08/2022 rasmi deka 0407014WL009057 rasmi deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067327 rasmi deka ()
20 BIHDIA JAJIKONA AS-07-014-011-002/833
(MUKTAPUR) 		0407014000NRG23080820220158000 08/08/2022 Maheswar Kakati 0407014WL009057 Maheswar Kakati 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067338 Maheswar Kakati ()
21 BIHDIA JAJIKONA AS-07-014-011-002/840
(MUKTAPUR) 		0407014000NRG23080820220158327 08/08/2022 PURNIMA PATOWARY 0407014WL009109 PURNIMA PATOWARY 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067339 PURNIMA PATOWARY ()
22 BIHDIA JAJIKONA AS-07-014-011-002/878
(MUKTAPUR) 		0407014000NRG23080820220158328 08/08/2022 Jogesh Kakati 0407014WL009109 Jogesh Kakati 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067367 Jogesh Kakati ()
23 BIHDIA JAJIKONA AS-07-014-011-002/949
(MUKTAPUR) 		0407014000NRG23080820220158008 08/08/2022 Shusrubha Deka 0407014WL009058 Shusrubha Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067343 Shusrubha Deka ()
24 BIHDIA JAJIKONA AS-07-014-011-002/959
(MUKTAPUR) 		0407014000NRG23080820220158010 08/08/2022 Debajani Kakati 0407014WL009058 Debajani Kakati 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067346 Debajani Kakati ()
25 BIHDIA JAJIKONA AS-07-014-011-002/959
(MUKTAPUR) 		0407014000NRG23080820220158009 08/08/2022 Dhiren Kakati 0407014WL009058 Dhiren Kakati 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067337 Dhiren Kakati ()
26 BIHDIA JAJIKONA AS-07-014-011-002/960
(MUKTAPUR) 		0407014000NRG23080820220157994 08/08/2022 Chitra Keot 0407014WL009056 Chitra Keot 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067370 Chitra Keot ()
27 BIHDIA JAJIKONA AS-07-014-011-002/964
(MUKTAPUR) 		0407014000NRG23080820220158001 08/08/2022 Kiran Keot 0407014WL009057 Kiran Keot 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067352 Kiran Keot ()
28 BIHDIA JAJIKONA AS-07-014-011-002/965
(MUKTAPUR) 		0407014000NRG23080820220157973 08/08/2022 Pabin Keot 0407014WL009054 Pabin Keot 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067369 Pabin Keot ()
29 BIHDIA JAJIKONA AS-07-014-011-002/965
(MUKTAPUR) 		0407014000NRG23080820220157974 08/08/2022 RINA KEOT 0407014WL009054 RINA KEOT 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067364 RINA KEOT ()
30 BIHDIA JAJIKONA AS-07-014-011-002/978
(MUKTAPUR) 		0407014000NRG23080820220158004 08/08/2022 MAHIDHAR KAKATI 0407014WL009057 MAHIDHAR KAKATI 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067363 MAHIDHAR KAKATI ()
31 BIHDIA JAJIKONA AS-07-014-011-002/978
(MUKTAPUR) 		0407014000NRG23080820220158003 08/08/2022 Sushila Kakati 0407014WL009057 Sushila Kakati 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067340 Sushila Kakati ()
32 BIHDIA JAJIKONA AS-07-014-011-002/998
(MUKTAPUR) 		0407014000NRG23080820220157984 08/08/2022 Jayanti Deka 0407014WL009055 Jayanti Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067328 Jayanti Deka ()
33 BIHDIA JAJIKONA AS-07-014-011-002/999
(MUKTAPUR) 		0407014000NRG23080820220157985 08/08/2022 ARACHANA RAJBANGSHI 0407014WL009055 ARACHANA RAJBANGSHI 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067381 ARACHANA RAJBANGSHI ()
34 BIHDIA JAJIKONA AS-07-014-011-004/101
(MUKTAPUR) 		0407014000NRG23080820220157960 08/08/2022 Jumiya Das 0407014WL009052 Jumiya Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067322 Jumiya Das ()
35 BIHDIA JAJIKONA AS-07-014-011-004/101
(MUKTAPUR) 		0407014000NRG23080820220157961 08/08/2022 monoranjan Das 0407014WL009052 monoranjan Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067316 monoranjan Das ()
36 BIHDIA JAJIKONA AS-07-014-011-004/1108
(MUKTAPUR) 		0407014000NRG23080820220158332 08/08/2022 Kulen Das 0407014WL009110 Kulen Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067317 Kulen Das ()
37 BIHDIA JAJIKONA AS-07-014-011-004/1108
(MUKTAPUR) 		0407014000NRG23080820220158333 08/08/2022 Mina Das 0407014WL009110 Mina Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067325 Mina Das ()
38 BIHDIA JAJIKONA AS-07-014-011-004/1136
(MUKTAPUR) 		0407014000NRG23080820220157975 08/08/2022 DIPA PATOWARY 0407014WL009054 DIPA PATOWARY 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067379 DIPA PATOWARY ()
39 BIHDIA JAJIKONA AS-07-014-011-004/183
(MUKTAPUR) 		0407014000NRG23080820220157976 08/08/2022 MOKIBAR RAHMAN 0407014WL009054 MOKIBAR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067318 MOKIBAR RAHMAN ()
40 BIHDIA JAJIKONA AS-07-014-011-004/189
(MUKTAPUR) 		0407014000NRG23080820220158334 08/08/2022 CHITRA DAS 0407014WL009110 CHITRA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067320 CHITRA DAS ()
41 BIHDIA JAJIKONA AS-07-014-011-004/241
(MUKTAPUR) 		0407014000NRG23080820220157977 08/08/2022 RACHITA DEKA 0407014WL009054 RACHITA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067324 RACHITA DEKA ()
42 BIHDIA JAJIKONA AS-07-014-011-004/3010
(MUKTAPUR) 		0407014000NRG23080820220158329 08/08/2022 KARMIBALA DEKA 0407014WL009109 KARMIBALA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067321 KARMIBALA DEKA ()
43 BIHDIA JAJIKONA AS-07-014-011-004/64
(MUKTAPUR) 		0407014000NRG23080820220158020 08/08/2022 BIREN SARMA 0407014WL009061 BIREN SARMA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067326 BIREN SARMA ()
44 BIHDIA JAJIKONA AS-07-014-011-004/78
(MUKTAPUR) 		0407014000NRG23080820220157962 08/08/2022 Dharani Bania 0407014WL009052 Dharani Bania 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067378 Dharani Bania ()
45 BIHDIA JAJIKONA AS-07-014-011-004/78-A
(MUKTAPUR) 		0407014000NRG23080820220158335 08/08/2022 RANJIT BANIA 0407014WL009110 RANJIT BANIA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067323 RANJIT BANIA ()
46 BIHDIA JAJIKONA AS-07-014-011-005/1658
(MUKTAPUR) 		0407014000NRG23080820220158336 08/08/2022 Jainal Ali 0407014WL009110 Jainal Ali 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067347 Jainal Ali ()
47 BIHDIA JAJIKONA AS-07-014-011-005/554
(MUKTAPUR) 		0407014000NRG23080820220158339 08/08/2022 NAZIM ALI 0407014WL009111 NAZIM ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026067353 NAZIM ALI ()
48 BIHDIA JAJIKONA AS-07-014-011-005/741
(MUKTAPUR) 		0407014000NRG23080820220158331 08/08/2022 Bhabin Das 0407014WL009109 Bhabin Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067334 Bhabin Das ()
49 BIHDIA JAJIKONA AS-07-014-011-005/748
(MUKTAPUR) 		0407014000NRG23080820220158011 08/08/2022 THAGOBALA DAS 0407014WL009058 THAGOBALA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067351 THAGOBALA DAS ()
50 BIHDIA JAJIKONA AS-07-014-011-005/832
(MUKTAPUR) 		0407014000NRG23080820220158337 08/08/2022 Soleman Ali 0407014WL009110 Soleman Ali 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067332 Soleman Ali ()
51 BIHDIA JAJIKONA AS-07-014-011-005/857
(MUKTAPUR) 		0407014000NRG23080820220157964 08/08/2022 MD. ABUGANI ALI 0407014WL009052 MD. ABUGANI ALI 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067373 MD. ABUGANI ALI ()
52 BIHDIA JAJIKONA AS-07-014-011-005/904
(MUKTAPUR) 		0407014000NRG23080820220157978 08/08/2022 ASIDA BEGUM 0407014WL009054 ASIDA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067350 ASIDA BEGUM ()
53 BIHDIA JAJIKONA AS-07-014-011-005/928
(MUKTAPUR) 		0407014000NRG23080820220157965 08/08/2022 Bharat Chandra Baruah 0407014WL009052 Bharat Chandra Baruah 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067371 Bharat Chandra Baruah ()
54 BIHDIA JAJIKONA AS-07-014-011-005/933
(MUKTAPUR) 		0407014000NRG23080820220158021 08/08/2022 HARAMAYA DEKA 0407014WL009061 HARAMAYA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067374 HARAMAYA DEKA ()
55 BIHDIA JAJIKONA AS-07-014-011-005/948
(MUKTAPUR) 		0407014000NRG23080820220157966 08/08/2022 MASLIMA BIBI 0407014WL009052 MASLIMA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067333 MASLIMA BIBI ()
56 BIHDIA JAJIKONA AS-07-014-011-005/955
(MUKTAPUR) 		0407014000NRG23080820220157996 08/08/2022 Deepa Deka 0407014WL009056 Deepa Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067362 Deepa Deka ()
57 BIHDIA JAJIKONA AS-07-014-011-005/955
(MUKTAPUR) 		0407014000NRG23080820220157995 08/08/2022 Mukut Deka 0407014WL009056 Mukut Deka 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026067349 Mukut Deka ()
SubTotal 190986 190986
58 BIHDIA JAJIKONA AS-07-014-005-007/469
(HARDUTTA) 		0407014000NRG23080820220158340 08/08/2022 SOHRAB ALI 0407014WL009112 SOHRAB ALI 00029 UTBI0RRBAGB 1603 1603 Processed 19/08/2022 4026067380 SOHRAB ALI ()
SubTotal 1603 1603
59 BIHDIA JAJIKONA AS-07-014-011-006/583
(MUKTAPUR) 		0407014000NRG23080820220158341 08/08/2022 MAINUL HAQUE 0407014WL009113 MAINUL HAQUE 00177 IOBA0001183 1145 1145 Processed 19/08/2022 4026067382 MAINUL HAQUE ()
SubTotal 1145 1145
60 BIHDIA JAJIKONA AS-07-014-009-004/628
(JATIA BANGARA) 		0407014000NRG23080820220157869 08/08/2022 MACHALIM ALI 0407014WL009036 MACHALIM ALI 00349 PSIB0021539 2977 2977 Processed 19/08/2022 4026067315 MACHALIM ALI ()
61 BIHDIA JAJIKONA AS-07-014-011-002/1012
(MUKTAPUR) 		0407014000NRG23080820220158005 08/08/2022 KALYANI DEKA 0407014WL009058 KALYANI DEKA 00349 PSIB0021539 3435 3435 Processed 19/08/2022 4026067310 KALYANI DEKA ()
62 BIHDIA JAJIKONA AS-07-014-011-002/964
(MUKTAPUR) 		0407014000NRG23080820220158002 08/08/2022 Dharani Keot 0407014WL009057 Dharani Keot 00349 PSIB0021539 3435 3435 Processed 19/08/2022 4026067311 Dharani Keot ()
63 BIHDIA JAJIKONA AS-07-014-011-005/3012
(MUKTAPUR) 		0407014000NRG23080820220157963 08/08/2022 DASAMI DEKA 0407014WL009052 DASAMI DEKA 00349 PSIB0021539 3435 3435 Processed 19/08/2022 4026067314 DASAMI DEKA ()
64 BIHDIA JAJIKONA AS-07-014-011-006/3007
(MUKTAPUR) 		0407014000NRG23080820220157979 08/08/2022 BABUL ALI 0407014WL009054 BABUL ALI 00349 PSIB0021539 3435 3435 Processed 19/08/2022 4026067312 BABUL ALI ()
65 BIHDIA JAJIKONA AS-07-014-011-006/619
(MUKTAPUR) 		0407014000NRG23080820220158338 08/08/2022 idul ali 0407014WL009110 idul ali 00349 PSIB0021539 3435 3435 Processed 19/08/2022 4026067313 idul ali ()
SubTotal 20152 20152
66 BIHDIA JAJIKONA AS-07-014-011-006/3008
(MUKTAPUR) 		0407014000NRG23080820220158022 08/08/2022 SAMSUL HAQUE 0407014WL009061 SAMSUL HAQUE 00415 SBIN0008265 3435 3435 Processed 19/08/2022 4026067354 MR MD SAMSUL HAQUE ()
SubTotal 3435 3435
67 BIHDIA JAJIKONA AS-07-014-011-002/813
(MUKTAPUR) 		0407014000NRG23080820220157992 08/08/2022 BARASHA PATOWARY 0407014WL009056 BARASHA PATOWARY 00415 SBIN0010413 3435 3435 Processed 19/08/2022 4026067355 MRS BARASHA PATOWARY ()
SubTotal 3435 3435
68 BIHDIA JAJIKONA AS-07-014-011-004/5
(MUKTAPUR) 		0407014000NRG23080820220158330 08/08/2022 TANKESWAR BANIA 0407014WL009109 TANKESWAR BANIA 00415 SBIN0010756 3435 3435 Processed 19/08/2022 4026067356 MR TANKESWAR BANIA ()
SubTotal 3435 3435
69 BIHDIA JAJIKONA AS-07-014-001-002/1448
(NAGAON) 		0407014000NRG23080820220157870 08/08/2022 RITAMONI BEGUM 0407014WL009037 RITAMONI BEGUM 00415 SBIN0011614 2977 2977 Processed 19/08/2022 4026067360 MRS RITAMONI BEGUM ()
70 BIHDIA JAJIKONA AS-07-014-001-002/1451
(NAGAON) 		0407014000NRG23080820220157871 08/08/2022 TUNU ALI 0407014WL009037 TUNU ALI 00415 SBIN0011614 2977 2977 Processed 19/08/2022 4026067361 MR TUNU ALI ()
71 BIHDIA JAJIKONA AS-07-014-003-002/1057
(BIHDIA) 		0407014000NRG23080820220158324 08/08/2022 Gakul Baruah 0407014WL009108 Gakul Baruah 00415 SBIN0011614 1374 1374 Processed 19/08/2022 4026067358 MR GAKUL BARUAH ()
72 BIHDIA JAJIKONA AS-07-014-011-005/901
(MUKTAPUR) 		0407014000NRG23080820220157986 08/08/2022 SAJINA BEGUM 0407014WL009055 SAJINA BEGUM 00415 SBIN0011614 3435 3435 Processed 19/08/2022 4026067357 MS SAJINA BEGUM ()
SubTotal 10763 10763
73 BIHDIA JAJIKONA AS-07-014-011-002/401
(MUKTAPUR) 		0407014000NRG23080820220157997 08/08/2022 KHAGEN CHANDRA KEOT 0407014WL009057 KHAGEN CHANDRA KEOT 00468 UBIN0539465 3435 3435 Processed 19/08/2022 4026067359 KHAGEN CHANDRA KEOT ()
SubTotal 3435 3435
Total 238389 238389

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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_080822FTO_75523 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 42594
2 BIHDIA JAJIKONA AS0407014_080822FTO_75523 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 2977
3 BIHDIA JAJIKONA AS0407014_080822FTO_75523 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 138545
4 BIHDIA JAJIKONA AS0407014_080822FTO_75523 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 6870
5 BIHDIA JAJIKONA AS0407014_080822FTO_75523 Assam Gramin Vikash Bank UTBI0RRBAGB Muktapur 1603
6 BIHDIA JAJIKONA AS0407014_080822FTO_75523 Indian Overseas Bank IOBA0001183 SINGAPARA 1145
7 BIHDIA JAJIKONA AS0407014_080822FTO_75523 Punjab & Sind Bank PSIB0021539 Karara 20152
8 BIHDIA JAJIKONA AS0407014_080822FTO_75523 State Bank of India SBIN0008265 MADGHARIA 3435
9 BIHDIA JAJIKONA AS0407014_080822FTO_75523 State Bank of India SBIN0010413 GORESWAR 3435
10 BIHDIA JAJIKONA AS0407014_080822FTO_75523 State Bank of India SBIN0010756 PAN BAZAR 3435
11 BIHDIA JAJIKONA AS0407014_080822FTO_75523 State Bank of India SBIN0011614 BAIHATA CHARIALI 10763
12 BIHDIA JAJIKONA AS0407014_080822FTO_75523 Union Bank of India UBIN0539465 MAIDAMGAON 3435

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