Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:14:30 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_020522FTO_18218
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-07-014-004-001/1066
(BIRDUTTA) 		0407014000NRG23020520220054085 02/05/2022 DHARMI HARIJAN 0407014WL001474 DHARMI HARIJAN 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1157111202 DHARMIHARIJAN ()
2 BIHDIA JAJIKONA AS-07-014-004-001/1066
(BIRDUTTA) 		0407014000NRG23020520220054082 02/05/2022 JAYNATH HARIJAN 0407014WL001474 JAYNATH HARIJAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157111200 JAYNATHHARIJAN ()
3 BIHDIA JAJIKONA AS-07-014-004-001/1066
(BIRDUTTA) 		0407014000NRG23020520220054084 02/05/2022 JIT HARIJAN 0407014WL001474 JIT HARIJAN 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1157111199 JITHARIJAN ()
4 BIHDIA JAJIKONA AS-07-014-004-001/1066
(BIRDUTTA) 		0407014000NRG23020520220054083 02/05/2022 PRATIMA HARIJAN 0407014WL001474 PRATIMA HARIJAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157111201 PRATIMAHARIJAN ()
5 BIHDIA JAJIKONA AS-07-014-006-004/1264
(MADHUKUCHI) 		0407014000NRG23020520220054086 02/05/2022 ANOWARA BEGUM 0407014WL001475 ANOWARA BEGUM 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1157111205 ANOWARABEGUM ()
6 BIHDIA JAJIKONA AS-07-014-006-004/257
(MADHUKUCHI) 		0407014000NRG23020520220054088 02/05/2022 APSAR ALI 0407014WL001475 APSAR ALI 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1157111203 APSARALI ()
7 BIHDIA JAJIKONA AS-07-014-006-004/257
(MADHUKUCHI) 		0407014000NRG23020520220054087 02/05/2022 SAJIA BEGUM 0407014WL001475 SAJIA BEGUM 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1157111204 SAJIABEGUM ()
SubTotal 10992 10992
Total 10992 10992

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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_020522FTO_18218 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 4122
2 BIHDIA JAJIKONA AS0407014_020522FTO_18218 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 6870

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