Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_071022FTO_107239
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-07-014-004-001/985
(BIRDUTTA) 		0407014000NRG23071020220221189 07/10/2022 Anil Boro 0407014WL016771 Anil Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216904 Anil Boro ()
2 BIHDIA JAJIKONA AS-07-014-004-004/2053
(BIRDUTTA) 		0407014000NRG23061020220220824 07/10/2022 SAHAB ALI 0407014WL016665 SAHAB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216903 SAHAB ALI ()
3 BIHDIA JAJIKONA AS-07-014-004-004/278
(BIRDUTTA) 		0407014000NRG23061020220220827 07/10/2022 MAJIDA BIBI 0407014WL016665 MAJIDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216889 MAJIDA BIBI ()
4 BIHDIA JAJIKONA AS-07-014-004-004/402
(BIRDUTTA) 		0407014000NRG23061020220220828 07/10/2022 MINTUL ALI 0407014WL016665 MINTUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216890 MINTUL ALI ()
5 BIHDIA JAJIKONA AS-07-014-004-007/1271
(BIRDUTTA) 		0407014000NRG23071020220221133 07/10/2022 MAJIRA BEGUM 0407014WL016760 MAJIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216888 MAJIRA BEGUM ()
6 BIHDIA JAJIKONA AS-07-014-004-007/1272
(BIRDUTTA) 		0407014000NRG23071020220221134 07/10/2022 ABUL ALI 0407014WL016760 ABUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216887 ABUL ALI ()
7 BIHDIA JAJIKONA AS-07-014-004-007/301
(BIRDUTTA) 		0407014000NRG23071020220221136 07/10/2022 MAJANI BEGUM 0407014WL016760 MAJANI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216883 MAJANI BEGUM ()
8 BIHDIA JAJIKONA AS-07-014-004-007/301
(BIRDUTTA) 		0407014000NRG23071020220221135 07/10/2022 UNISH ALI 0407014WL016760 UNISH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216885 UNISH ALI ()
9 BIHDIA JAJIKONA AS-07-014-004-007/303
(BIRDUTTA) 		0407014000NRG23071020220221138 07/10/2022 BEAUTI BEGUM 0407014WL016760 BEAUTI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216900 BEAUTI BEGUM ()
10 BIHDIA JAJIKONA AS-07-014-004-007/305
(BIRDUTTA) 		0407014000NRG23071020220221139 07/10/2022 JIMBAD ALI 0407014WL016761 JIMBAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216884 JIMBAD ALI ()
11 BIHDIA JAJIKONA AS-07-014-004-007/305
(BIRDUTTA) 		0407014000NRG23071020220221140 07/10/2022 SONMAI BEGUM 0407014WL016761 SONMAI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216886 SONMAI BEGUM ()
12 BIHDIA JAJIKONA AS-07-014-004-007/365
(BIRDUTTA) 		0407014000NRG23071020220221141 07/10/2022 HASAN ALI 0407014WL016761 HASAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216882 HASAN ALI ()
13 BIHDIA JAJIKONA AS-07-014-004-007/365
(BIRDUTTA) 		0407014000NRG23071020220221142 07/10/2022 MANOWARA BEGUM 0407014WL016761 MANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561216905 MANOWARA BEGUM ()
14 BIHDIA JAJIKONA AS-07-014-008-005/3983
(BARDANGERIKUCHI) 		0407014000NRG23071020220221156 07/10/2022 Archana Rajbongshi 0407014WL016764 Archana Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5561216902 Archana Rajbongshi ()
15 BIHDIA JAJIKONA AS-07-014-008-005/4002
(BARDANGERIKUCHI) 		0407014000NRG23071020220221157 07/10/2022 Renu rajbongshi 0407014WL016764 Renu rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5561216901 Renu rajbongshi ()
SubTotal 23358 23358
16 BIHDIA JAJIKONA AS-07-014-003-002/520
(BIHDIA) 		0407014000NRG23071020220221160 07/10/2022 RAJESH DEKA 0407014WL016765 RAJESH DEKA 00349 PSIB0021539 1374 1374 Processed 14/10/2022 5561216881 RAJESH DEKA ()
17 BIHDIA JAJIKONA AS-07-014-004-001/980
(BIRDUTTA) 		0407014000NRG23071020220221188 07/10/2022 MAMANI BARO 0407014WL016771 MAMANI BARO 00349 PSIB0021539 1374 1374 Processed 14/10/2022 5561216906 MAMANI BARO ()
SubTotal 2748 2748
18 BIHDIA JAJIKONA AS-07-014-004-004/278
(BIRDUTTA) 		0407014000NRG23061020220220826 07/10/2022 JALIL ALI 0407014WL016665 JALIL ALI 00415 SBIN0000078 1374 1374 Processed 14/10/2022 5561216891 MR JALIL ALI ()
SubTotal 1374 1374
19 BIHDIA JAJIKONA AS-07-014-004-001/392
(BIRDUTTA) 		0407014000NRG23071020220221186 07/10/2022 KHARGESWAR BARO 0407014WL016771 KHARGESWAR BARO 00415 SBIN0001171 1374 1374 Processed 14/10/2022 5561216898 MR KHARGESWAR BARO ()
20 BIHDIA JAJIKONA AS-07-014-004-001/392
(BIRDUTTA) 		0407014000NRG23071020220221185 07/10/2022 NAMITA BARO 0407014WL016771 NAMITA BARO 00415 SBIN0001171 1374 1374 Processed 14/10/2022 5561216892 SHRI NAMITA BARO ()
21 BIHDIA JAJIKONA AS-07-014-004-001/980
(BIRDUTTA) 		0407014000NRG23071020220221187 07/10/2022 RAJENDRA NATH BARO 0407014WL016771 RAJENDRA NATH BARO 00415 SBIN0001171 1374 1374 Processed 14/10/2022 5561216899 SHRI RAJENDRA NATH BARO ()
SubTotal 4122 4122
22 BIHDIA JAJIKONA AS-07-014-004-004/2053
(BIRDUTTA) 		0407014000NRG23061020220220825 07/10/2022 MAJANI BEGUM 0407014WL016665 MAJANI BEGUM 00415 SBIN0007038 1145 1145 Processed 14/10/2022 5561216893 MR MD SAHAB ALI ()
SubTotal 1145 1145
23 BIHDIA JAJIKONA AS-07-014-003-002/1509
(BIHDIA) 		0407014000NRG23071020220221159 07/10/2022 NIRANJAN BARUAH 0407014WL016765 NIRANJAN BARUAH 00415 SBIN0011614 1374 1374 Processed 14/10/2022 5561216895 MR NIRANJAN BARUAH ()
24 BIHDIA JAJIKONA AS-07-014-003-002/1509
(BIHDIA) 		0407014000NRG23071020220221158 07/10/2022 NITAMANI DEKA 0407014WL016765 NITAMANI DEKA 00415 SBIN0011614 1374 1374 Processed 14/10/2022 5561216896 MRS NITAMANI DEKA ()
25 BIHDIA JAJIKONA AS-07-014-004-007/303
(BIRDUTTA) 		0407014000NRG23071020220221137 07/10/2022 MRIDUL ALI 0407014WL016760 MRIDUL ALI 00415 SBIN0011614 1374 1374 Processed 14/10/2022 5561216894 MRIDUL HUSSAIN SO JAHAN ALI ()
SubTotal 4122 4122
26 BIHDIA JAJIKONA AS-07-014-004-001/194
(BIRDUTTA) 		0407014000NRG23071020220221184 07/10/2022 BISWAJIT BARO 0407014WL016771 BISWAJIT BARO 00415 SBIN0016943 1374 1374 Processed 14/10/2022 5561216897 MR BISWAJIT BARO ()
SubTotal 1374 1374
Total 38243 38243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHDIA JAJIKONA AS0407014_071022FTO_107239 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 13740
2 BIHDIA JAJIKONA AS0407014_071022FTO_107239 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 2748
3 BIHDIA JAJIKONA AS0407014_071022FTO_107239 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 5496
4 BIHDIA JAJIKONA AS0407014_071022FTO_107239 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 1374
5 BIHDIA JAJIKONA AS0407014_071022FTO_107239 Punjab & Sind Bank PSIB0021539 Karara 2748
6 BIHDIA JAJIKONA AS0407014_071022FTO_107239 State Bank of India SBIN0000078 GUWAHATI MAIN 1374
7 BIHDIA JAJIKONA AS0407014_071022FTO_107239 State Bank of India SBIN0001171 RANGIYA 4122
8 BIHDIA JAJIKONA AS0407014_071022FTO_107239 State Bank of India SBIN0007038 SONESWAR 1145
9 BIHDIA JAJIKONA AS0407014_071022FTO_107239 State Bank of India SBIN0011614 BAIHATA CHARIALI 4122
10 BIHDIA JAJIKONA AS0407014_071022FTO_107239 State Bank of India SBIN0016943 RANGIA BAZAR 1374

Download In Excel