Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:20 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_040822FTO_73506
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-07-014-004-003/37
(BIRDUTTA) 		0407014000NRG23030820220154932 04/08/2022 FULAKAN BIBI 0407014WL008537 FULAKAN BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 11/08/2022 3862522192 FULAKAN BIBI ()
2 BIHDIA JAJIKONA AS-07-014-008-002/1315
(BARDANGERIKUCHI) 		0407014000NRG23040820220156250 04/08/2022 TAJIMUDDIN ALI 0407014WL008788 TAJIMUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522195 TAJIMUDDIN ALI ()
3 BIHDIA JAJIKONA AS-07-014-008-002/3919
(BARDANGERIKUCHI) 		0407014000NRG23040820220156345 04/08/2022 KUSUM DAS 0407014WL008800 KUSUM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522196 KUSUM DAS ()
4 BIHDIA JAJIKONA AS-07-014-008-002/3919
(BARDANGERIKUCHI) 		0407014000NRG23040820220156344 04/08/2022 SONESWAR RAJBONGSHI 0407014WL008800 SONESWAR RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522213 SONESWAR RAJBONGSHI ()
5 BIHDIA JAJIKONA AS-07-014-008-002/3957
(BARDANGERIKUCHI) 		0407014000NRG23040820220156346 04/08/2022 MUNMI DEKA 0407014WL008800 MUNMI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522197 MUNMI DEKA ()
6 BIHDIA JAJIKONA AS-07-014-008-002/608
(BARDANGERIKUCHI) 		0407014000NRG23040820220156253 04/08/2022 ASIJAN BEGUM 0407014WL008788 ASIJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522189 ASIJAN BEGUM ()
7 BIHDIA JAJIKONA AS-07-014-008-002/608
(BARDANGERIKUCHI) 		0407014000NRG23040820220156252 04/08/2022 IMDADUL HAQUE 0407014WL008788 IMDADUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522190 IMDADUL HAQUE ()
8 BIHDIA JAJIKONA AS-07-014-008-002/608
(BARDANGERIKUCHI) 		0407014000NRG23040820220156254 04/08/2022 Rasna Begum 0407014WL008788 Rasna Begum 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522194 Rasna Begum ()
9 BIHDIA JAJIKONA AS-07-014-008-002/859
(BARDANGERIKUCHI) 		0407014000NRG23040820220156255 04/08/2022 Diulnur ali 0407014WL008788 Diulnur ali 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522191 Diulnur ali ()
10 BIHDIA JAJIKONA AS-07-014-008-003/164
(BARDANGERIKUCHI) 		0407014000NRG23040820220156348 04/08/2022 DULUMANI BEGUM 0407014WL008800 DULUMANI BEGUM 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862522214 DULUMANI BEGUM ()
11 BIHDIA JAJIKONA AS-07-014-008-003/911
(BARDANGERIKUCHI) 		0407014000NRG23040820220156351 04/08/2022 FIROJ UDDIN AHMED 0407014WL008800 FIROJ UDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522193 FIROJ UDDIN AHMED ()
12 BIHDIA JAJIKONA AS-07-014-008-003/911
(BARDANGERIKUCHI) 		0407014000NRG23040820220156350 04/08/2022 NILIMA YASMIN 0407014WL008800 NILIMA YASMIN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862522215 NILIMA YASMIN ()
SubTotal 17404 17404
13 BIHDIA JAJIKONA AS-07-014-008-003/164
(BARDANGERIKUCHI) 		0407014000NRG23040820220156349 04/08/2022 DHIRAJ ALI 0407014WL008800 DHIRAJ ALI 00078 CNRB0017341 1374 1374 Processed 11/08/2022 3862522218 DHIRAJ ALI ()
SubTotal 1374 1374
14 BIHDIA JAJIKONA AS-07-014-013-002/883
(TITKUCHI) 		0407014000NRG23030820220154935 04/08/2022 NIRANJAN DEKA 0407014WL008538 NIRANJAN DEKA 00177 IOBA0001183 1603 1603 Processed 11/08/2022 3862522217 NIRANJAN DEKA ()
SubTotal 1603 1603
15 BIHDIA JAJIKONA AS-07-014-013-002/214
(TITKUCHI) 		0407014000NRG23040820220156352 04/08/2022 KARUNA DEKA 0407014WL008801 KARUNA DEKA 00177 IOBA0001417 1374 1374 Processed 11/08/2022 3862522216 KARUNA DEKA ()
SubTotal 1374 1374
16 BIHDIA JAJIKONA AS-07-014-008-002/1315
(BARDANGERIKUCHI) 		0407014000NRG23040820220156251 04/08/2022 Tazimuddin Ahmed 0407014WL008788 Tazimuddin Ahmed 00415 SBIN0000078 1374 1374 Processed 11/08/2022 3862522198 MR IFTAUL HAQ ()
SubTotal 1374 1374
17 BIHDIA JAJIKONA AS-07-014-008-002/934
(BARDANGERIKUCHI) 		0407014000NRG23040820220156257 04/08/2022 Anjuma Begum 0407014WL008788 Anjuma Begum 00415 SBIN0010413 1374 1374 Processed 11/08/2022 3862522199 MRS ANJUMA BEGUM ()
SubTotal 1374 1374
18 BIHDIA JAJIKONA AS-07-014-008-002/934
(BARDANGERIKUCHI) 		0407014000NRG23040820220156256 04/08/2022 SAMNUR ALI 0407014WL008788 SAMNUR ALI 00415 SBIN0011614 1374 1374 Processed 11/08/2022 3862522200 MR SAMNUR ALI ()
19 BIHDIA JAJIKONA AS-07-014-008-003/1144
(BARDANGERIKUCHI) 		0407014000NRG23040820220156347 04/08/2022 Jamir Ali 0407014WL008800 Jamir Ali 00415 SBIN0011614 1374 1374 Processed 11/08/2022 3862522202 MR MD JAMIR ALI ()
20 BIHDIA JAJIKONA AS-07-014-013-002/251
(TITKUCHI) 		0407014000NRG23040820220156354 04/08/2022 Kanak Deka 0407014WL008801 Kanak Deka 00415 SBIN0011614 1145 1145 Processed 11/08/2022 3862522201 MR KANGKAN DEKA ()
21 BIHDIA JAJIKONA AS-07-014-013-002/251
(TITKUCHI) 		0407014000NRG23040820220156355 04/08/2022 MONOJ DEKA 0407014WL008801 MONOJ DEKA 00415 SBIN0011614 1145 1145 Processed 11/08/2022 3862522209 MR MANOJ DEKA ()
22 BIHDIA JAJIKONA AS-07-014-013-002/381
(TITKUCHI) 		0407014000NRG23040820220156357 04/08/2022 KUSHAL KALITA 0407014WL008801 KUSHAL KALITA 00415 SBIN0011614 1374 1374 Processed 11/08/2022 3862522203 MR KUSHAL DEKA ()
23 BIHDIA JAJIKONA AS-07-014-013-002/381
(TITKUCHI) 		0407014000NRG23040820220156356 04/08/2022 Riju Kalita 0407014WL008801 Riju Kalita 00415 SBIN0011614 1374 1374 Processed 11/08/2022 3862522212 MRS RIJU DEKA ()
24 BIHDIA JAJIKONA AS-07-014-013-002/482
(TITKUCHI) 		0407014000NRG23030820220154933 04/08/2022 Bishya Deka 0407014WL008538 Bishya Deka 00415 SBIN0011614 2977 2977 Processed 11/08/2022 3862522211 MR BISHAY DEKA ()
25 BIHDIA JAJIKONA AS-07-014-013-002/8
(TITKUCHI) 		0407014000NRG23040820220156358 04/08/2022 Nipen Deka 0407014WL008801 Nipen Deka 00415 SBIN0011614 1145 1145 Processed 11/08/2022 3862522208 MR NIPAN DEKA ()
26 BIHDIA JAJIKONA AS-07-014-013-002/899
(TITKUCHI) 		0407014000NRG23040820220156359 04/08/2022 JAYANTA KALITA 0407014WL008801 JAYANTA KALITA 00415 SBIN0011614 1145 1145 Processed 11/08/2022 3862522210 MR JAYANTA KALITA ()
27 BIHDIA JAJIKONA AS-07-014-013-002/899
(TITKUCHI) 		0407014000NRG23040820220156360 04/08/2022 KANIKA KALITA 0407014WL008801 KANIKA KALITA 00415 SBIN0011614 1374 1374 Processed 11/08/2022 3862522188 MRS KANIKA DEKA ()
SubTotal 14427 14427
28 BIHDIA JAJIKONA AS-07-014-013-002/241
(TITKUCHI) 		0407014000NRG23040820220156353 04/08/2022 ANUPJYOTI DEKA 0407014WL008801 ANUPJYOTI DEKA 00462 UCBA0001207 1374 1374 Processed 11/08/2022 3862522207 ANUPJYOTI DEKA ()
29 BIHDIA JAJIKONA AS-07-014-013-002/883
(TITKUCHI) 		0407014000NRG23030820220154934 04/08/2022 PRANITA DEKA 0407014WL008538 PRANITA DEKA 00462 UCBA0001207 1603 1603 Processed 11/08/2022 3862522187 PRANITA DEKA ()
30 BIHDIA JAJIKONA AS-07-014-013-002/907
(TITKUCHI) 		0407014000NRG23040820220156361 04/08/2022 PARTHA PATIM GOSWAMI 0407014WL008801 PARTHA PATIM GOSWAMI 00462 UCBA0001207 1374 1374 Processed 11/08/2022 3862522205 PARTHA PRATIM GOSWAMI ()
31 BIHDIA JAJIKONA AS-07-014-013-003/105
(TITKUCHI) 		0407014000NRG23040820220156363 04/08/2022 MIRA DEKA 0407014WL008801 MIRA DEKA 00462 UCBA0001207 1145 1145 Processed 11/08/2022 3862522204 MIRA DEKA ()
32 BIHDIA JAJIKONA AS-07-014-013-003/105
(TITKUCHI) 		0407014000NRG23040820220156362 04/08/2022 RITEN CHANDRA DEKA 0407014WL008801 RITEN CHANDRA DEKA 00462 UCBA0001207 1145 1145 Processed 11/08/2022 3862522206 RITEN CHANDRA DEKA ()
SubTotal 6641 6641
Total 45571 45571

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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_040822FTO_73506 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 2977
2 BIHDIA JAJIKONA AS0407014_040822FTO_73506 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 14427
3 BIHDIA JAJIKONA AS0407014_040822FTO_73506 Canara Bank CNRB0017341 NAGAON 1374
4 BIHDIA JAJIKONA AS0407014_040822FTO_73506 Indian Overseas Bank IOBA0001183 SINGAPARA 1603
5 BIHDIA JAJIKONA AS0407014_040822FTO_73506 Indian Overseas Bank IOBA0001417 SIBSAGAR 1374
6 BIHDIA JAJIKONA AS0407014_040822FTO_73506 State Bank of India SBIN0000078 GUWAHATI MAIN 1374
7 BIHDIA JAJIKONA AS0407014_040822FTO_73506 State Bank of India SBIN0010413 GORESWAR 1374
8 BIHDIA JAJIKONA AS0407014_040822FTO_73506 State Bank of India SBIN0011614 BAIHATA CHARIALI 14427
9 BIHDIA JAJIKONA AS0407014_040822FTO_73506 UCO Bank UCBA0001207 BEZERA 6641

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