Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:38 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_020422FTO_1450
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-07-014-002-004/274
(KARARA) 		0407014000NRG22310320220660865 02/04/2022 PRANITA BAISHYA 0407014WL025687 PRANITA BAISHYA 00029 PUNB0RRBAGB 1344 1344 Rejected 06/05/2022 0887082988 No Such Account
2 BIHDIA JAJIKONA AS-07-014-006-003/281
(MADHUKUCHI) 		0407014000NRG22310320220659365 02/04/2022 NARESWAR RAJBONGSHI 0407014WL025629 NARESWAR RAJBONGSHI 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887082990 NARESWARRAJBONGSHI ()
3 BIHDIA JAJIKONA AS-07-014-006-003/66
(MADHUKUCHI) 		0407014000NRG22310320220662710 02/04/2022 BHAIRABI DAS 0407014WL025740 BHAIRABI DAS 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887082989 BHAIRABIDAS ()
4 BIHDIA JAJIKONA AS-07-014-011-004/40
(MUKTAPUR) 		0407014000NRG22020420220671135 02/04/2022 SHAHIDUL ISLAM 0407014WL025992 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887082987 SHAHIDULISLAM ()
SubTotal 5376 5376
5 BIHDIA JAJIKONA AS-07-014-002-004/89
(KARARA) 		0407014000NRG22310320220660937 02/04/2022 Sri Kampal Das 0407014WL025689 Sri Kampal Das 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082995 SriKampalDas ()
6 BIHDIA JAJIKONA AS-07-014-006-003/22
(MADHUKUCHI) 		0407014000NRG22310320220662690 02/04/2022 KHIRODA DAS 0407014WL025740 KHIRODA DAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887083004 KHIRODADAS ()
7 BIHDIA JAJIKONA AS-07-014-006-003/66
(MADHUKUCHI) 		0407014000NRG22310320220662709 02/04/2022 Samin Das 0407014WL025740 Samin Das 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887083005 SaminDas ()
8 BIHDIA JAJIKONA AS-07-014-011-005/1737
(MUKTAPUR) 		0407014000NRG22020420220669846 02/04/2022 AIKAN BIBI 0407014WL025963 AIKAN BIBI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887083008 AIKANBIBI ()
9 BIHDIA JAJIKONA AS-07-014-011-005/1737
(MUKTAPUR) 		0407014000NRG22020420220669845 02/04/2022 SARIF ALI 0407014WL025963 SARIF ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082997 SARIFALI ()
10 BIHDIA JAJIKONA AS-07-014-011-005/433
(MUKTAPUR) 		0407014000NRG22020420220669847 02/04/2022 IDBANU BIBI 0407014WL025963 IDBANU BIBI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082999 IDBANUBIBI ()
11 BIHDIA JAJIKONA AS-07-014-011-005/441
(MUKTAPUR) 		0407014000NRG22020420220671049 02/04/2022 ADAR ALI 0407014WL025989 ADAR ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887083002 ADARALI ()
12 BIHDIA JAJIKONA AS-07-014-011-005/789
(MUKTAPUR) 		0407014000NRG22020420220671137 02/04/2022 MISS ANJU BEGUM 0407014WL025992 MISS ANJU BEGUM 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082996 MISSANJUBEGUM ()
13 BIHDIA JAJIKONA AS-07-014-011-005/796
(MUKTAPUR) 		0407014000NRG22020420220671247 02/04/2022 SOLEMA BEGUM 0407014WL025996 SOLEMA BEGUM 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887083006 SOLEMABEGUM ()
14 BIHDIA JAJIKONA AS-07-014-011-005/80
(MUKTAPUR) 		0407014000NRG22020420220671223 02/04/2022 JALIL ALI 0407014WL025994 JALIL ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887083001 JALILALI ()
15 BIHDIA JAJIKONA AS-07-014-011-005/813
(MUKTAPUR) 		0407014000NRG22020420220671050 02/04/2022 Islam Ali 0407014WL025989 Islam Ali 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887083007 IslamAli ()
16 BIHDIA JAJIKONA AS-07-014-011-005/863
(MUKTAPUR) 		0407014000NRG22020420220671051 02/04/2022 Md. Saphul Ali 0407014WL025989 Md. Saphul Ali 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887082998 Md.SaphulAli ()
17 BIHDIA JAJIKONA AS-07-014-011-005/941
(MUKTAPUR) 		0407014000NRG22020420220671052 02/04/2022 MD JALAL ALI 0407014WL025989 MD JALAL ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887083000 MDJALALALI ()
18 BIHDIA JAJIKONA AS-07-014-011-005/953
(MUKTAPUR) 		0407014000NRG22020420220669849 02/04/2022 MANISHA DEKA 0407014WL025963 MANISHA DEKA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887083003 MANISHADEKA ()
19 BIHDIA JAJIKONA AS-07-014-011-006/135
(MUKTAPUR) 		0407014000NRG22020420220671053 02/04/2022 JAJAFUL ALI 0407014WL025989 JAJAFUL ALI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887083009 JAJAFULALI ()
SubTotal 19264 19264
20 BIHDIA JAJIKONA AS-07-014-011-005/953
(MUKTAPUR) 		0407014000NRG22020420220669848 02/04/2022 ANJIR ALI 0407014WL025963 ANJIR ALI 00089 CBIN0280001 1344 1344 Processed 05/05/2022 0887082980 ANJIRALI ()
SubTotal 1344 1344
21 BIHDIA JAJIKONA AS-07-014-011-001/1661
(MUKTAPUR) 		0407014000NRG22020420220671249 02/04/2022 Samiran Begum 0407014WL025997 Samiran Begum 00177 IOBA0001183 1344 1344 Processed 05/05/2022 0887082982 SamiranBegum ()
22 BIHDIA JAJIKONA AS-07-014-011-001/89
(MUKTAPUR) 		0407014000NRG22020420220671134 02/04/2022 ABUL HUSSAIN 0407014WL025992 ABUL HUSSAIN 00177 IOBA0001183 1344 1344 Processed 05/05/2022 0887082981 ABULHUSSAIN ()
23 BIHDIA JAJIKONA AS-07-014-011-006/575
(MUKTAPUR) 		0407014000NRG22020420220671054 02/04/2022 AZNUR ALI 0407014WL025989 AZNUR ALI 00177 IOBA0001183 1344 1344 Processed 05/05/2022 0887082983 AZNURALI ()
24 BIHDIA JAJIKONA AS-07-014-011-006/711
(MUKTAPUR) 		0407014000NRG22020420220671138 02/04/2022 Md Tabir ALi 0407014WL025992 Md Tabir ALi 00177 IOBA0001183 896 896 Processed 05/05/2022 0887082984 MdTabirALi ()
SubTotal 4928 4928
25 BIHDIA JAJIKONA AS-07-014-002-004/274
(KARARA) 		0407014000NRG22310320220660864 02/04/2022 KAMESWAR BAISHYA 0407014WL025687 KAMESWAR BAISHYA 00349 PSIB0021539 1344 1344 Processed 05/05/2022 0887082985 KAMESWARBAISHYA ()
SubTotal 1344 1344
26 BIHDIA JAJIKONA AS-07-014-001-003/504
(NAGAON) 		0407014000NRG22310320220664149 02/04/2022 MANAS BAISHYA 0407014WL025776 MANAS BAISHYA 00354 PUNB0032720 1344 1344 Processed 05/05/2022 0887082986 MANASBAISHYA ()
SubTotal 1344 1344
27 BIHDIA JAJIKONA AS-07-014-002-004/89
(KARARA) 		0407014000NRG22310320220660938 02/04/2022 PRANJAL DAS 0407014WL025689 PRANJAL DAS 00415 SBIN0011614 1344 1344 Processed 05/05/2022 0887082991 MR PRANJAL DAS ()
28 BIHDIA JAJIKONA AS-07-014-011-004/41
(MUKTAPUR) 		0407014000NRG22020420220671136 02/04/2022 BUBUL ALI 0407014WL025992 BUBUL ALI 00415 SBIN0011614 1344 1344 Processed 05/05/2022 0887082994 MR BUBUL ALI ()
29 BIHDIA JAJIKONA AS-07-014-011-006/85
(MUKTAPUR) 		0407014000NRG22020420220671139 02/04/2022 MINTUWARA BEGUM 0407014WL025992 MINTUWARA BEGUM 00415 SBIN0011614 672 672 Processed 05/05/2022 0887082992 MISS MINTUWARA BEGUM ()
30 BIHDIA JAJIKONA AS-07-014-013-003/511
(TITKUCHI) 		0407014000NRG22310320220662331 02/04/2022 Bhuban Ch Nath 0407014WL025726 Bhuban Ch Nath 00415 SBIN0011614 1344 1344 Processed 05/05/2022 0887082993 MR BHUBAN CHANDRA NATH ()
SubTotal 4704 4704
Total 38304 38304

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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_020422FTO_1450 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 2688
2 BIHDIA JAJIKONA AS0407014_020422FTO_1450 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2688
3 BIHDIA JAJIKONA AS0407014_020422FTO_1450 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 1344
4 BIHDIA JAJIKONA AS0407014_020422FTO_1450 Assam Gramin Vikash Bank UTBI0RRBAGB Muktapur 15232
5 BIHDIA JAJIKONA AS0407014_020422FTO_1450 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 2688
6 BIHDIA JAJIKONA AS0407014_020422FTO_1450 Central Bank Of India CBIN0280001 GUWAHATI 1344
7 BIHDIA JAJIKONA AS0407014_020422FTO_1450 Indian Overseas Bank IOBA0001183 SINGAPARA 4928
8 BIHDIA JAJIKONA AS0407014_020422FTO_1450 Punjab & Sind Bank PSIB0021539 Karara 1344
9 BIHDIA JAJIKONA AS0407014_020422FTO_1450 Punjab National Bank PUNB0032720 Baihata Chariali 1344
10 BIHDIA JAJIKONA AS0407014_020422FTO_1450 State Bank of India SBIN0011614 BAIHATA CHARIALI 4704

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