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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:06:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_270922FTO_102002
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-07-014-002-001/128
(KARARA) 		0407014000NRG23270920220207438 27/09/2022 BAIKUNTHA TALUKDAR 0407014WL015486 BAIKUNTHA TALUKDAR 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767934 BAIKUNTHA TALUKDAR ()
2 BIHDIA JAJIKONA AS-07-014-002-001/204
(KARARA) 		0407014000NRG23270920220207463 27/09/2022 NURJAHAN BEGUM 0407014WL015488 NURJAHAN BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767940 NURJAHAN BEGUM ()
3 BIHDIA JAJIKONA AS-07-014-002-002/1260
(KARARA) 		0407014000NRG23270920220207449 27/09/2022 MANOWARA BEGUM 0407014WL015487 MANOWARA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767929 MANOWARA BEGUM ()
4 BIHDIA JAJIKONA AS-07-014-002-002/1260
(KARARA) 		0407014000NRG23270920220207448 27/09/2022 PUTUL ALI 0407014WL015487 PUTUL ALI 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767930 PUTUL ALI ()
5 BIHDIA JAJIKONA AS-07-014-002-002/1268
(KARARA) 		0407014000NRG23270920220207465 27/09/2022 SUMI BHUTTA 0407014WL015488 SUMI BHUTTA 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767932 SUMI BHUTTA ()
6 BIHDIA JAJIKONA AS-07-014-002-002/1268
(KARARA) 		0407014000NRG23270920220207464 27/09/2022 TARU DEVI 0407014WL015488 TARU DEVI 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767927 TARU DEVI ()
7 BIHDIA JAJIKONA AS-07-014-002-002/1273
(KARARA) 		0407014000NRG23270920220207439 27/09/2022 ANNA TALUKDAR 0407014WL015486 ANNA TALUKDAR 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767924 ANNA TALUKDAR ()
8 BIHDIA JAJIKONA AS-07-014-002-002/1273
(KARARA) 		0407014000NRG23270920220207440 27/09/2022 MITU TALUKDAR 0407014WL015486 MITU TALUKDAR 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767931 MITU TALUKDAR ()
9 BIHDIA JAJIKONA AS-07-014-002-002/1287
(KARARA) 		0407014000NRG23270920220207452 27/09/2022 DIPIKA DEVI 0407014WL015487 DIPIKA DEVI 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767944 DIPIKA DEVI ()
10 BIHDIA JAJIKONA AS-07-014-002-002/1287
(KARARA) 		0407014000NRG23270920220207451 27/09/2022 PRANITA DEVI 0407014WL015487 PRANITA DEVI 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767942 PRANITA DEVI ()
11 BIHDIA JAJIKONA AS-07-014-002-002/1287
(KARARA) 		0407014000NRG23270920220207450 27/09/2022 SATYANDRA SARMAH 0407014WL015487 SATYANDRA SARMAH 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767941 SATYANDRA SARMAH ()
12 BIHDIA JAJIKONA AS-07-014-002-002/16
(KARARA) 		0407014000NRG23270920220207454 27/09/2022 ANIL TALUKDAR 0407014WL015487 ANIL TALUKDAR 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767926 ANIL TALUKDAR ()
13 BIHDIA JAJIKONA AS-07-014-002-002/34
(KARARA) 		0407014000NRG23270920220207442 27/09/2022 RIMA BEGAUM 0407014WL015486 RIMA BEGAUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767933 RIMA BEGAUM ()
14 BIHDIA JAJIKONA AS-07-014-002-002/81
(KARARA) 		0407014000NRG23270920220207458 27/09/2022 NIRU DEKA 0407014WL015487 NIRU DEKA 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767938 NIRU DEKA ()
15 BIHDIA JAJIKONA AS-07-014-002-002/81
(KARARA) 		0407014000NRG23270920220207459 27/09/2022 SURUJ DEKA 0407014WL015487 SURUJ DEKA 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767939 SURUJ DEKA ()
16 BIHDIA JAJIKONA AS-07-014-002-002/885
(KARARA) 		0407014000NRG23270920220207443 27/09/2022 Haricharan taulkdar 0407014WL015486 Haricharan taulkdar 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767928 Haricharan taulkdar ()
17 BIHDIA JAJIKONA AS-07-014-002-002/885
(KARARA) 		0407014000NRG23270920220207444 27/09/2022 RUNUMI TALUKDAR 0407014WL015486 RUNUMI TALUKDAR 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767937 RUNUMI TALUKDAR ()
18 BIHDIA JAJIKONA AS-07-014-002-002/928
(KARARA) 		0407014000NRG23270920220207468 27/09/2022 BULU CHOUDHURY 0407014WL015488 BULU CHOUDHURY 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5122767935 BULU CHOUDHURY ()
19 BIHDIA JAJIKONA AS-07-014-002-003/114
(KARARA) 		0407014000NRG23270920220207470 27/09/2022 Sahmat Ali 0407014WL015489 Sahmat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122767925 Sahmat Ali ()
20 BIHDIA JAJIKONA AS-07-014-002-003/114
(KARARA) 		0407014000NRG23270920220207471 27/09/2022 Sajiya Begum 0407014WL015489 Sajiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122767936 Sajiya Begum ()
21 BIHDIA JAJIKONA AS-07-014-002-003/1266
(KARARA) 		0407014000NRG23270920220207446 27/09/2022 KHORSAN ALI 0407014WL015486 KHORSAN ALI 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767923 KHORSAN ALI ()
22 BIHDIA JAJIKONA AS-07-014-002-003/1266
(KARARA) 		0407014000NRG23270920220207447 27/09/2022 RANJUMA BEGUM 0407014WL015486 RANJUMA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767945 RANJUMA BEGUM ()
23 BIHDIA JAJIKONA AS-07-014-002-003/1269
(KARARA) 		0407014000NRG23270920220207461 27/09/2022 NILIMA DEVI 0407014WL015487 NILIMA DEVI 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5122767943 NILIMA DEVI ()
24 BIHDIA JAJIKONA AS-07-014-009-004/104
(JATIA BANGARA) 		0407014000NRG23270920220207436 27/09/2022 KUSHAL DAS 0407014WL015485 KUSHAL DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122767963 KUSHAL DAS ()
25 BIHDIA JAJIKONA AS-07-014-009-004/104
(JATIA BANGARA) 		0407014000NRG23270920220207437 27/09/2022 SHRIMATI DAS 0407014WL015485 SHRIMATI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122767967 SHRIMATI DAS ()
26 BIHDIA JAJIKONA AS-07-014-010-003/1027
(LOCH) 		0407014000NRG23270920220208354 27/09/2022 RUNJUN 0407014WL015586 RUNJUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767964 RUNJUN ()
27 BIHDIA JAJIKONA AS-07-014-010-005/1088
(LOCH) 		0407014000NRG23270920220208342 27/09/2022 GITIMA DEKA 0407014WL015584 GITIMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767966 GITIMA DEKA ()
28 BIHDIA JAJIKONA AS-07-014-010-005/216
(LOCH) 		0407014000NRG23270920220208343 27/09/2022 HANGSHA DEKA 0407014WL015584 HANGSHA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767950 HANGSHA DEKA ()
29 BIHDIA JAJIKONA AS-07-014-010-005/216
(LOCH) 		0407014000NRG23270920220208344 27/09/2022 Papari Deka 0407014WL015584 Papari Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767951 Papari Deka ()
30 BIHDIA JAJIKONA AS-07-014-010-005/246
(LOCH) 		0407014000NRG23270920220208349 27/09/2022 Gobinda Deka 0407014WL015585 Gobinda Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767949 Gobinda Deka ()
31 BIHDIA JAJIKONA AS-07-014-010-005/2562
(LOCH) 		0407014000NRG23270920220208350 27/09/2022 GAGAN DEKA 0407014WL015585 GAGAN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767958 GAGAN DEKA ()
32 BIHDIA JAJIKONA AS-07-014-010-005/2562
(LOCH) 		0407014000NRG23270920220208351 27/09/2022 SURABHI DEKA 0407014WL015585 SURABHI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767959 SURABHI DEKA ()
33 BIHDIA JAJIKONA AS-07-014-010-005/288
(LOCH) 		0407014000NRG23270920220208352 27/09/2022 Khagen 0407014WL015585 Khagen 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767954 Khagen ()
34 BIHDIA JAJIKONA AS-07-014-010-005/295
(LOCH) 		0407014000NRG23270920220208345 27/09/2022 PRABHA DEKA 0407014WL015584 PRABHA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767946 PRABHA DEKA ()
35 BIHDIA JAJIKONA AS-07-014-010-005/301
(LOCH) 		0407014000NRG23270920220208356 27/09/2022 PAREDHAR KAKATI 0407014WL015586 PAREDHAR KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767953 PAREDHAR KAKATI ()
36 BIHDIA JAJIKONA AS-07-014-010-005/303
(LOCH) 		0407014000NRG23270920220208362 27/09/2022 DULU DEKA 0407014WL015587 DULU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767952 DULU DEKA ()
37 BIHDIA JAJIKONA AS-07-014-010-005/303
(LOCH) 		0407014000NRG23270920220208361 27/09/2022 SUSHIL DEKA 0407014WL015587 SUSHIL DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767955 SUSHIL DEKA ()
38 BIHDIA JAJIKONA AS-07-014-010-005/314
(LOCH) 		0407014000NRG23270920220208346 27/09/2022 Soneswar dEKA 0407014WL015584 Soneswar dEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767961 Soneswar dEKA ()
39 BIHDIA JAJIKONA AS-07-014-010-005/342
(LOCH) 		0407014000NRG23270920220208357 27/09/2022 LAKHYADHAR DEKA 0407014WL015586 LAKHYADHAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767947 LAKHYADHAR DEKA ()
40 BIHDIA JAJIKONA AS-07-014-010-005/347
(LOCH) 		0407014000NRG23270920220208358 27/09/2022 SARAT CH. DEKA 0407014WL015586 SARAT CH. DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767956 SARAT CH. DEKA ()
41 BIHDIA JAJIKONA AS-07-014-010-005/364
(LOCH) 		0407014000NRG23270920220208359 27/09/2022 RAHILA DEKA 0407014WL015586 RAHILA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767957 RAHILA DEKA ()
42 BIHDIA JAJIKONA AS-07-014-010-005/398
(LOCH) 		0407014000NRG23270920220208353 27/09/2022 Dipak DEKA 0407014WL015585 Dipak DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767960 Dipak DEKA ()
43 BIHDIA JAJIKONA AS-07-014-010-005/409
(LOCH) 		0407014000NRG23270920220208363 27/09/2022 Harmaya Deka 0407014WL015587 Harmaya Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767948 Harmaya Deka ()
44 BIHDIA JAJIKONA AS-07-014-010-005/590
(LOCH) 		0407014000NRG23270920220208360 27/09/2022 DIPALI MALI 0407014WL015586 DIPALI MALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767965 DIPALI MALI ()
45 BIHDIA JAJIKONA AS-07-014-010-005/591
(LOCH) 		0407014000NRG23270920220208347 27/09/2022 GITANJALI DEKA 0407014WL015584 GITANJALI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122767962 GITANJALI DEKA ()
SubTotal 111981 111981
46 BIHDIA JAJIKONA AS-07-014-002-002/34
(KARARA) 		0407014000NRG23270920220207441 27/09/2022 SAIDUL ALI 0407014WL015486 SAIDUL ALI 00078 CNRB0017341 3664 3664 Processed 01/10/2022 5122767913 SAIDUL ALI ()
SubTotal 3664 3664
47 BIHDIA JAJIKONA AS-07-014-002-002/1287
(KARARA) 		0407014000NRG23270920220207453 27/09/2022 ARNAB SARMA 0407014WL015487 ARNAB SARMA 00349 PSIB0021539 3664 3664 Processed 01/10/2022 5122767920 ARNAB SARMA ()
48 BIHDIA JAJIKONA AS-07-014-002-002/16
(KARARA) 		0407014000NRG23270920220207456 27/09/2022 DHANJYOTI TALUKDAR 0407014WL015487 DHANJYOTI TALUKDAR 00349 PSIB0021539 3664 3664 Processed 01/10/2022 5122767916 DHANJYOTI TALUKDAR ()
49 BIHDIA JAJIKONA AS-07-014-002-002/16
(KARARA) 		0407014000NRG23270920220207455 27/09/2022 DIPALI TALUKDAR 0407014WL015487 DIPALI TALUKDAR 00349 PSIB0021539 3664 3664 Processed 01/10/2022 5122767914 DIPALI TALUKDAR ()
50 BIHDIA JAJIKONA AS-07-014-002-002/16
(KARARA) 		0407014000NRG23270920220207457 27/09/2022 JAYASHREE TALUKDAR 0407014WL015487 JAYASHREE TALUKDAR 00349 PSIB0021539 3664 3664 Processed 01/10/2022 5122767915 JAYASHREE TALUKDAR ()
51 BIHDIA JAJIKONA AS-07-014-002-002/54
(KARARA) 		0407014000NRG23270920220207466 27/09/2022 RAFIQE ALI 0407014WL015488 RAFIQE ALI 00349 PSIB0021539 3664 3664 Processed 01/10/2022 5122767921 RAFIQE ALI ()
52 BIHDIA JAJIKONA AS-07-014-002-002/54
(KARARA) 		0407014000NRG23270920220207467 27/09/2022 REJUL ALI 0407014WL015488 REJUL ALI 00349 PSIB0021539 3664 3664 Processed 01/10/2022 5122767918 REJUL ALI ()
53 BIHDIA JAJIKONA AS-07-014-002-002/928
(KARARA) 		0407014000NRG23270920220207469 27/09/2022 JITU CHOUDHURY 0407014WL015488 JITU CHOUDHURY 00349 PSIB0021539 3435 3435 Rejected 01/10/2022 5122767917 A/c Blocked or Frozen
54 BIHDIA JAJIKONA AS-07-014-002-003/1269
(KARARA) 		0407014000NRG23270920220207462 27/09/2022 PINKI DEVI 0407014WL015487 PINKI DEVI 00349 PSIB0021539 3664 3664 Processed 01/10/2022 5122767919 PINKI DEVI ()
SubTotal 29083 29083
55 BIHDIA JAJIKONA AS-07-014-002-003/1269
(KARARA) 		0407014000NRG23270920220207460 27/09/2022 BASUDEV SARMA 0407014WL015487 BASUDEV SARMA 00354 PUNB0032720 3664 3664 Processed 01/10/2022 5122767922 BASUDEV SARMA ()
SubTotal 3664 3664
56 BIHDIA JAJIKONA AS-07-014-002-002/885
(KARARA) 		0407014000NRG23270920220207445 27/09/2022 BISHAL TALUKDAR 0407014WL015486 BISHAL TALUKDAR 00415 SBIN0011614 3664 3664 Processed 01/10/2022 5122767970 SHRI BISHAL TALUKDAR ()
57 BIHDIA JAJIKONA AS-07-014-010-001/35
(LOCH) 		0407014000NRG23270920220208341 27/09/2022 INDRAJEET DEKA 0407014WL015584 INDRAJEET DEKA 00415 SBIN0011614 1374 1374 Processed 01/10/2022 5122767968 MR INDRAJEET DEKA ()
58 BIHDIA JAJIKONA AS-07-014-010-005/2351
(LOCH) 		0407014000NRG23270920220208348 27/09/2022 PRABHA DEKA 0407014WL015585 PRABHA DEKA 00415 SBIN0011614 1374 1374 Processed 01/10/2022 5122767969 MISS PRABHA PATOWARY DEKA ()
59 BIHDIA JAJIKONA AS-07-014-010-005/293
(LOCH) 		0407014000NRG23270920220208355 27/09/2022 PRAMOD BAISHYA 0407014WL015586 PRAMOD BAISHYA 00415 SBIN0011614 1374 1374 Processed 01/10/2022 5122767971 MR PRAMOD BAISHYA ()
SubTotal 7786 7786
Total 156178 156178

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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_270922FTO_102002 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 82211
2 BIHDIA JAJIKONA AS0407014_270922FTO_102002 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 29770
3 BIHDIA JAJIKONA AS0407014_270922FTO_102002 Canara Bank CNRB0017341 NAGAON 3664
4 BIHDIA JAJIKONA AS0407014_270922FTO_102002 Punjab & Sind Bank PSIB0021539 Karara 29083
5 BIHDIA JAJIKONA AS0407014_270922FTO_102002 Punjab National Bank PUNB0032720 Baihata Chariali 3664
6 BIHDIA JAJIKONA AS0407014_270922FTO_102002 State Bank of India SBIN0011614 BAIHATA CHARIALI 7786

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