Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:05 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_051222FTO_139063
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-07-014-001-003/76
(NAGAON) 		0407014000NRG23051220220318897 05/12/2022 MOSEB ALI 0407014WL029459 MOSEB ALI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914413751 MOSEB ALI ()
2 BIHDIA JAJIKONA AS-07-014-001-004/280-A
(NAGAON) 		0407014000NRG23051220220318892 05/12/2022 BALIN DEKA 0407014WL029457 BALIN DEKA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914413748 BALIN DEKA ()
3 BIHDIA JAJIKONA AS-07-014-003-003/120
(BIHDIA) 		0407014000NRG23041220220318818 05/12/2022 Abbas Ali 0407014WL029443 Abbas Ali 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413747 Abbas Ali ()
4 BIHDIA JAJIKONA AS-07-014-008-004/126
(BARDANGERIKUCHI) 		0407014000NRG23041220220318366 05/12/2022 ANOWARA BEGUM 0407014WL029396 ANOWARA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413761 ANOWARA BEGUM ()
5 BIHDIA JAJIKONA AS-07-014-008-004/202
(BARDANGERIKUCHI) 		0407014000NRG23041220220318367 05/12/2022 JEHARUL AHMED 0407014WL029396 JEHARUL AHMED 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413759 JEHARUL AHMED ()
6 BIHDIA JAJIKONA AS-07-014-008-004/354
(BARDANGERIKUCHI) 		0407014000NRG23041220220318363 05/12/2022 Nekjan BIbi 0407014WL029395 Nekjan BIbi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413760 Nekjan BIbi ()
7 BIHDIA JAJIKONA AS-07-014-008-004/395
(BARDANGERIKUCHI) 		0407014000NRG23041220220318368 05/12/2022 BAHRUL ALI 0407014WL029396 BAHRUL ALI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413757 BAHRUL ALI ()
8 BIHDIA JAJIKONA AS-07-014-008-004/767
(BARDANGERIKUCHI) 		0407014000NRG23041220220318364 05/12/2022 Golok Kumar 0407014WL029395 Golok Kumar 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413752 Golok Kumar ()
9 BIHDIA JAJIKONA AS-07-014-011-001/528
(MUKTAPUR) 		0407014000NRG23041220220318670 05/12/2022 DILIP BARUA 0407014WL029427 DILIP BARUA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413758 DILIP BARUA ()
10 BIHDIA JAJIKONA AS-07-014-011-002/1000
(MUKTAPUR) 		0407014000NRG23041220220318675 05/12/2022 Minati Deka 0407014WL029428 Minati Deka 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413753 Minati Deka ()
11 BIHDIA JAJIKONA AS-07-014-011-002/1006
(MUKTAPUR) 		0407014000NRG23041220220318671 05/12/2022 Hitesh Deka 0407014WL029427 Hitesh Deka 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413756 Hitesh Deka ()
12 BIHDIA JAJIKONA AS-07-014-011-004/112
(MUKTAPUR) 		0407014000NRG23041220220318677 05/12/2022 Lankeshwar Bania 0407014WL029428 Lankeshwar Bania 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413746 Lankeshwar Bania ()
13 BIHDIA JAJIKONA AS-07-014-011-004/1326
(MUKTAPUR) 		0407014000NRG23041220220318678 05/12/2022 NIRALA PATOWARY 0407014WL029428 NIRALA PATOWARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413750 NIRALA PATOWARY ()
14 BIHDIA JAJIKONA AS-07-014-011-004/193
(MUKTAPUR) 		0407014000NRG23041220220318672 05/12/2022 ASHIM DAS 0407014WL029427 ASHIM DAS 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413749 ASHIM DAS ()
15 BIHDIA JAJIKONA AS-07-014-011-005/858
(MUKTAPUR) 		0407014000NRG23041220220318673 05/12/2022 MISS FIRU BEGUM 0407014WL029427 MISS FIRU BEGUM 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413762 MISS FIRU BEGUM ()
16 BIHDIA JAJIKONA AS-07-014-011-005/942
(MUKTAPUR) 		0407014000NRG23041220220318680 05/12/2022 SACHIMA BEGUM 0407014WL029428 SACHIMA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413755 SACHIMA BEGUM ()
17 BIHDIA JAJIKONA AS-07-014-011-005/942
(MUKTAPUR) 		0407014000NRG23041220220318679 05/12/2022 Usuf Ali 0407014WL029428 Usuf Ali 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914413754 Usuf Ali ()
SubTotal 5267 5267
18 BIHDIA JAJIKONA AS-07-014-011-006/685
(MUKTAPUR) 		0407014000NRG23041220220318674 05/12/2022 Rasida Bibi 0407014WL029427 Rasida Bibi 00177 IOBA0001183 229 229 Processed 14/01/2023 7914413739 Rasida Bibi ()
SubTotal 229 229
19 BIHDIA JAJIKONA AS-07-014-011-006/669
(MUKTAPUR) 		0407014000NRG23041220220318681 05/12/2022 Babdhan Ali 0407014WL029428 Babdhan Ali 00349 PSIB0021539 229 229 Processed 14/01/2023 7914413740 Babdhan Ali ()
SubTotal 229 229
20 BIHDIA JAJIKONA AS-07-014-001-002/28
(NAGAON) 		0407014000NRG23051220220318891 05/12/2022 KIRTEE BAISHYA 0407014WL029456 KIRTEE BAISHYA 00354 PUNB0032720 229 229 Processed 15/01/2023 7914413741 KIRTEE BAISHYA ()
21 BIHDIA JAJIKONA AS-07-014-001-002/624
(NAGAON) 		0407014000NRG23051220220318896 05/12/2022 HEMLATA DAS KAKATI 0407014WL029458 HEMLATA DAS KAKATI 00354 PUNB0032720 2748 2748 Processed 15/01/2023 7914413745 HEMLATA DAS KAKATI ()
22 BIHDIA JAJIKONA AS-07-014-001-002/624
(NAGAON) 		0407014000NRG23051220220318895 05/12/2022 JAGADISH KAKATI 0407014WL029458 JAGADISH KAKATI 00354 PUNB0032720 2748 2748 Processed 15/01/2023 7914413742 JAGADISH KAKATI ()
23 BIHDIA JAJIKONA AS-07-014-001-004/280-A
(NAGAON) 		0407014000NRG23051220220318893 05/12/2022 BIMALA DEKA 0407014WL029457 BIMALA DEKA 00354 PUNB0032720 916 916 Processed 15/01/2023 7914413743 BIMALA DEKA ()
24 BIHDIA JAJIKONA AS-07-014-001-004/280-A
(NAGAON) 		0407014000NRG23051220220318894 05/12/2022 KHANINDRA DEKA 0407014WL029457 KHANINDRA DEKA 00354 PUNB0032720 687 687 Processed 15/01/2023 7914413744 KHANINDRA DEKA ()
SubTotal 7328 7328
25 BIHDIA JAJIKONA AS-07-014-008-006/4156
(BARDANGERIKUCHI) 		0407014000NRG23041220220318365 05/12/2022 BABITA DAS 0407014WL029395 BABITA DAS 00415 SBIN0009150 229 229 Processed 14/01/2023 7914413763 MRS BABITA DAS ()
SubTotal 229 229
26 BIHDIA JAJIKONA AS-07-014-008-001/275-A
(BARDANGERIKUCHI) 		0407014000NRG23041220220318361 05/12/2022 SUSILA NATH 0407014WL029395 SUSILA NATH 00415 SBIN0010413 229 229 Processed 14/01/2023 7914413764 MRS SUCHILA NATH ()
SubTotal 229 229
27 BIHDIA JAJIKONA AS-07-014-001-002/28
(NAGAON) 		0407014000NRG23051220220318890 05/12/2022 RIJU BAISHYA 0407014WL029456 RIJU BAISHYA 00415 SBIN0011614 229 229 Processed 14/01/2023 7914413766 MRS RIJU BAISHYA ()
28 BIHDIA JAJIKONA AS-07-014-001-003/76
(NAGAON) 		0407014000NRG23051220220318898 05/12/2022 RAGAJIDA BIBI 0407014WL029459 RAGAJIDA BIBI 00415 SBIN0011614 916 916 Processed 14/01/2023 7914413768 MRS RAGAJIDA BIBI ()
29 BIHDIA JAJIKONA AS-07-014-008-004/17
(BARDANGERIKUCHI) 		0407014000NRG23041220220318362 05/12/2022 RENU BEGUM 0407014WL029395 RENU BEGUM 00415 SBIN0011614 229 229 Processed 14/01/2023 7914413769 MRS RENU BEGUM ()
30 BIHDIA JAJIKONA AS-07-014-011-001/1681
(MUKTAPUR) 		0407014000NRG23041220220318669 05/12/2022 Rahima Begum 0407014WL029427 Rahima Begum 00415 SBIN0011614 229 229 Processed 14/01/2023 7914413767 MRS RAHIMA BEGUM ()
31 BIHDIA JAJIKONA AS-07-014-011-002/817
(MUKTAPUR) 		0407014000NRG23041220220318676 05/12/2022 Paremesawr Patowary 0407014WL029428 Paremesawr Patowary 00415 SBIN0011614 229 229 Processed 14/01/2023 7914413765 MR PARAMESWAR PATOWARY ()
SubTotal 1832 1832
32 BIHDIA JAJIKONA AS-07-014-008-001/1164
(BARDANGERIKUCHI) 		0407014000NRG23041220220318360 05/12/2022 RUNU BARMAN 0407014WL029395 RUNU BARMAN 00462 UCBA0002632 229 229 Processed 14/01/2023 7914413770 RUNU BARMAN ()
SubTotal 229 229
Total 15572 15572

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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_051222FTO_139063 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 1832
2 BIHDIA JAJIKONA AS0407014_051222FTO_139063 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 916
3 BIHDIA JAJIKONA AS0407014_051222FTO_139063 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 2519
4 BIHDIA JAJIKONA AS0407014_051222FTO_139063 Indian Overseas Bank IOBA0001183 SINGAPARA 229
5 BIHDIA JAJIKONA AS0407014_051222FTO_139063 Punjab & Sind Bank PSIB0021539 Karara 229
6 BIHDIA JAJIKONA AS0407014_051222FTO_139063 Punjab National Bank PUNB0032720 Baihata Chariali 7328
7 BIHDIA JAJIKONA AS0407014_051222FTO_139063 State Bank of India SBIN0009150 VINOBANAGAR 229
8 BIHDIA JAJIKONA AS0407014_051222FTO_139063 State Bank of India SBIN0010413 GORESWAR 229
9 BIHDIA JAJIKONA AS0407014_051222FTO_139063 State Bank of India SBIN0011614 BAIHATA CHARIALI 1832
10 BIHDIA JAJIKONA AS0407014_051222FTO_139063 UCO Bank UCBA0002632 Gurmow 229

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