Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_210522FTO_33761
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-07-014-001-004/395
(NAGAON)
0407014000NRG23210520220113751 21/05/2022 Gaya Deka 0407014WL003234 Gaya Deka 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669895976 GayaDeka ()
2 BIHDIA JAJIKONA AS-07-014-001-004/395
(NAGAON)
0407014000NRG23210520220113750 21/05/2022 NAGEN DEKA 0407014WL003234 NAGEN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669895975 NAGENDEKA ()
3 BIHDIA JAJIKONA AS-07-014-001-004/9
(NAGAON)
0407014000NRG23210520220113758 21/05/2022 MANJURI DEKA 0407014WL003234 MANJURI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669895974 MANJURIDEKA ()
SubTotal 4122 4122
4 BIHDIA JAJIKONA AS-07-014-001-004/333
(NAGAON)
0407014000NRG23210520220113745 21/05/2022 Prabodh Deka 0407014WL003234 Prabodh Deka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895982 PrabodhDeka ()
5 BIHDIA JAJIKONA AS-07-014-001-004/360
(NAGAON)
0407014000NRG23210520220113746 21/05/2022 Gagan Deka 0407014WL003234 Gagan Deka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895979 GaganDeka ()
6 BIHDIA JAJIKONA AS-07-014-001-004/376
(NAGAON)
0407014000NRG23210520220113747 21/05/2022 Bhupen Deka 0407014WL003234 Bhupen Deka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895977 BhupenDeka ()
7 BIHDIA JAJIKONA AS-07-014-001-004/378
(NAGAON)
0407014000NRG23210520220113748 21/05/2022 Dandeswar Deka 0407014WL003234 Dandeswar Deka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895978 DandeswarDeka ()
8 BIHDIA JAJIKONA AS-07-014-001-004/394-A
(NAGAON)
0407014000NRG23210520220113749 21/05/2022 Madhab Deka 0407014WL003234 Madhab Deka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895984 MadhabDeka ()
9 BIHDIA JAJIKONA AS-07-014-001-004/395-A
(NAGAON)
0407014000NRG23210520220113752 21/05/2022 NABAJIT DEKA 0407014WL003234 NABAJIT DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895981 NABAJITDEKA ()
10 BIHDIA JAJIKONA AS-07-014-001-004/403
(NAGAON)
0407014000NRG23210520220113753 21/05/2022 MAHESWAR RAJBONGSHI 0407014WL003234 MAHESWAR RAJBONGSHI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895983 MAHESWARRAJBONGSHI ()
11 BIHDIA JAJIKONA AS-07-014-001-004/407
(NAGAON)
0407014000NRG23210520220113754 21/05/2022 Keshab Deka 0407014WL003234 Keshab Deka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895985 KeshabDeka ()
12 BIHDIA JAJIKONA AS-07-014-001-004/472
(NAGAON)
0407014000NRG23210520220113755 21/05/2022 HARESWARI DEKA 0407014WL003234 HARESWARI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895980 HARESWARIDEKA ()
13 BIHDIA JAJIKONA AS-07-014-001-004/500
(NAGAON)
0407014000NRG23210520220113756 21/05/2022 KANIK DEKA 0407014WL003234 KANIK DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669895986 KANIKDEKA ()
SubTotal 13740 13740
14 BIHDIA JAJIKONA AS-07-014-001-004/9
(NAGAON)
0407014000NRG23210520220113757 21/05/2022 DIPEN DEKA 0407014WL003234 DIPEN DEKA 00078 CNRB0017341 1374 1374 Processed 28/05/2022 1669895973 DIPENDEKA ()
SubTotal 1374 1374
Total 19236 19236

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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_33761 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 4122
2 BIHDIA JAJIKONA AS0407014_210522FTO_33761 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 13740
3 BIHDIA JAJIKONA AS0407014_210522FTO_33761 Canara Bank CNRB0017341 NAGAON 1374

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