Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:42 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_230522FTO_35112
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-07-014-008-002/1339
(BARDANGERIKUCHI) 		0407014000NRG23210520220114071 23/05/2022 SANBANU 0407014WL003273 SANBANU 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945269 SANBANU ()
2 BIHDIA JAJIKONA AS-07-014-008-002/18
(BARDANGERIKUCHI) 		0407014000NRG23210520220114078 23/05/2022 AHED ALI 0407014WL003274 AHED ALI 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945267 AHEDALI ()
3 BIHDIA JAJIKONA AS-07-014-008-002/193
(BARDANGERIKUCHI) 		0407014000NRG23210520220114072 23/05/2022 SAKIA BEGUM 0407014WL003273 SAKIA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945273 SAKIABEGUM ()
4 BIHDIA JAJIKONA AS-07-014-008-002/4139
(BARDANGERIKUCHI) 		0407014000NRG23210520220114073 23/05/2022 Churiya Begum 0407014WL003273 Churiya Begum 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945271 ChuriyaBegum ()
5 BIHDIA JAJIKONA AS-07-014-008-002/56
(BARDANGERIKUCHI) 		0407014000NRG23210520220114075 23/05/2022 Nuruddin Ahmed 0407014WL003273 Nuruddin Ahmed 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945265 NuruddinAhmed ()
6 BIHDIA JAJIKONA AS-07-014-008-002/681
(BARDANGERIKUCHI) 		0407014000NRG23210520220114080 23/05/2022 Ahedur Rahman 0407014WL003274 Ahedur Rahman 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945266 AhedurRahman ()
7 BIHDIA JAJIKONA AS-07-014-008-004/1270
(BARDANGERIKUCHI) 		0407014000NRG23210520220114076 23/05/2022 TAJINA BEGUM 0407014WL003273 TAJINA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945270 TAJINABEGUM ()
8 BIHDIA JAJIKONA AS-07-014-008-004/739
(BARDANGERIKUCHI) 		0407014000NRG23210520220114081 23/05/2022 ILIJA BEGUM 0407014WL003274 ILIJA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945268 ILIJABEGUM ()
9 BIHDIA JAJIKONA AS-07-014-008-004/775
(BARDANGERIKUCHI) 		0407014000NRG23210520220114077 23/05/2022 AJIDA BEGUM 0407014WL003273 AJIDA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945272 AJIDABEGUM ()
10 BIHDIA JAJIKONA AS-07-014-008-004/776
(BARDANGERIKUCHI) 		0407014000NRG23210520220114082 23/05/2022 RINA BEGUM 0407014WL003274 RINA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670945274 RINABEGUM ()
SubTotal 34350 34350
11 BIHDIA JAJIKONA AS-07-014-008-002/440
(BARDANGERIKUCHI) 		0407014000NRG23210520220114074 23/05/2022 Mkam Begum 0407014WL003273 Mkam Begum 00415 SBIN0010413 3435 3435 Processed 28/05/2022 1670945263 MRS MAKAN BEGAM ()
SubTotal 3435 3435
12 BIHDIA JAJIKONA AS-07-014-008-002/3897
(BARDANGERIKUCHI) 		0407014000NRG23210520220114079 23/05/2022 SAYAD ALI 0407014WL003274 SAYAD ALI 00415 SBIN0011614 3435 3435 Processed 28/05/2022 1670945264 MR MD SAYAD ALI ()
SubTotal 3435 3435
Total 41220 41220

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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_230522FTO_35112 Assam Gramin Vikash Bank UTBI0RRBAGB Muktapur 34350
2 BIHDIA JAJIKONA AS0407014_230522FTO_35112 State Bank of India SBIN0010413 GORESWAR 3435
3 BIHDIA JAJIKONA AS0407014_230522FTO_35112 State Bank of India SBIN0011614 BAIHATA CHARIALI 3435

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