Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:08:59 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_171022FTO_110379
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-07-014-003-002/4
(BIHDIA) 		0407014000NRG23171020220227951 17/10/2022 APURBA BARUAH 0407014WL017979 APURBA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 26/10/2022 5938891288 APURBA BARUAH ()
2 BIHDIA JAJIKONA AS-07-014-003-002/4
(BIHDIA) 		0407014000NRG23171020220227949 17/10/2022 APURBA BARUAH 0407014WL017979 APURBA BARUAH 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938891289 APURBA BARUAH ()
3 BIHDIA JAJIKONA AS-07-014-003-002/4
(BIHDIA) 		0407014000NRG23171020220227952 17/10/2022 MARAMI BARUAH 0407014WL017979 MARAMI BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 26/10/2022 5938891287 MARAMI BARUAH ()
4 BIHDIA JAJIKONA AS-07-014-003-002/4
(BIHDIA) 		0407014000NRG23171020220227950 17/10/2022 MARAMI BARUAH 0407014WL017979 MARAMI BARUAH 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938891286 MARAMI BARUAH ()
5 BIHDIA JAJIKONA AS-07-014-003-002/508
(BIHDIA) 		0407014000NRG23171020220227953 17/10/2022 Ranjit Deka 0407014WL017979 Ranjit Deka 00029 PUNB0RRBAGB 3206 3206 Processed 26/10/2022 5938891291 Ranjit Deka ()
6 BIHDIA JAJIKONA AS-07-014-003-003/120
(BIHDIA) 		0407014000NRG23171020220227954 17/10/2022 Abbas Ali 0407014WL017979 Abbas Ali 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938891284 Abbas Ali ()
7 BIHDIA JAJIKONA AS-07-014-003-003/120
(BIHDIA) 		0407014000NRG23171020220227955 17/10/2022 WAHIDA RAHMAN 0407014WL017979 WAHIDA RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938891293 WAHIDA RAHMAN ()
8 BIHDIA JAJIKONA AS-07-014-003-003/782
(BIHDIA) 		0407014000NRG23171020220227956 17/10/2022 Achyut Baruah 0407014WL017979 Achyut Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938891283 Achyut Baruah ()
9 BIHDIA JAJIKONA AS-07-014-003-003/782
(BIHDIA) 		0407014000NRG23171020220227957 17/10/2022 MAKAN BARUAH 0407014WL017979 MAKAN BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938891290 MAKAN BARUAH ()
10 BIHDIA JAJIKONA AS-07-014-003-003/794
(BIHDIA) 		0407014000NRG23171020220227958 17/10/2022 Ranjit Das 0407014WL017979 Ranjit Das 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938891292 Ranjit Das ()
11 BIHDIA JAJIKONA AS-07-014-008-004/46
(BARDANGERIKUCHI) 		0407014000NRG23171020220227941 17/10/2022 JAMIR ALI 0407014WL017976 JAMIR ALI 00029 PUNB0RRBAGB 3664 3664 Processed 26/10/2022 5938891285 JAMIR ALI ()
SubTotal 30457 30457
12 BIHDIA JAJIKONA AS-07-014-005-003/1629
(HARDUTTA) 		0407014000NRG23171020220228051 17/10/2022 RABINDA DAS 0407014WL017994 RABINDA DAS 00354 PUNB0032720 2290 2290 Processed 26/10/2022 5938891282 RABINDA DAS ()
SubTotal 2290 2290
Total 32747 32747

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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_171022FTO_110379 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 26793
2 BIHDIA JAJIKONA AS0407014_171022FTO_110379 Assam Gramin Vikash Bank PUNB0RRBAGB PUNJABARI 3664
3 BIHDIA JAJIKONA AS0407014_171022FTO_110379 Punjab National Bank PUNB0032720 Baihata Chariali 2290

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