Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_200422FTO_10700
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-07-014-005-001/1650
(HARDUTTA)
0407014000NRG23200420220024054 20/04/2022 NARGIMA BEGUM 0407014WL000645 NARGIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155920895 NARGIMABEGUM ()
2 BIHDIA JAJIKONA AS-07-014-006-004/1265
(MADHUKUCHI)
0407014000NRG23200420220024438 20/04/2022 MAKAN BEGUM 0407014WL000661 MAKAN BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 13/05/2022 1155920896 MAKANBEGUM ()
SubTotal 4809 4809
3 BIHDIA JAJIKONA AS-07-014-004-003/838
(BIRDUTTA)
0407014000NRG23200420220024407 20/04/2022 MD. YUSHUF ALI 0407014WL000659 MD. YUSHUF ALI 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1155920899 MD.YUSHUFALI ()
4 BIHDIA JAJIKONA AS-07-014-005-001/1263
(HARDUTTA)
0407014000NRG23200420220024053 20/04/2022 PAINUR ALI 0407014WL000645 PAINUR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155920898 PAINURALI ()
5 BIHDIA JAJIKONA AS-07-014-006-002/606
(MADHUKUCHI)
0407014000NRG23200420220024437 20/04/2022 MAINA BEGUM 0407014WL000661 MAINA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1155920900 MAINABEGUM ()
SubTotal 8244 8244
6 BIHDIA JAJIKONA AS-07-014-005-001/1650
(HARDUTTA)
0407014000NRG23200420220024055 20/04/2022 REHENA BEGUM 0407014WL000645 REHENA BEGUM 00415 SBIN0001171 1145 1145 Processed 13/05/2022 1155920897 MISS REHENA BEGUM ()
SubTotal 1145 1145
Total 14198 14198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHDIA JAJIKONA AS0407014_200422FTO_10700 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 1374
2 BIHDIA JAJIKONA AS0407014_200422FTO_10700 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 3435
3 BIHDIA JAJIKONA AS0407014_200422FTO_10700 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 4809
4 BIHDIA JAJIKONA AS0407014_200422FTO_10700 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 3435
5 BIHDIA JAJIKONA AS0407014_200422FTO_10700 State Bank of India SBIN0001171 RANGIYA 1145

Download In Excel