Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:10 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_291022FTO_116889
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-07-014-013-004/31
(TITKUCHI) 		0407014000NRG23291020220245200 29/10/2022 DIPALI SAHARIA 0407014WL019972 DIPALI SAHARIA 00415 SBIN0011614 3435 3435 Processed 10/11/2022 6354536585 MRS DIPALI SAHARIA ()
2 BIHDIA JAJIKONA AS-07-014-013-004/31
(TITKUCHI) 		0407014000NRG23291020220245201 29/10/2022 Punam Sahariah 0407014WL019972 Punam Sahariah 00415 SBIN0011614 3435 3435 Processed 10/11/2022 6354536586 SHRI PUNAM SAHARIA ()
SubTotal 6870 6870
Total 6870 6870

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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_291022FTO_116889 State Bank of India SBIN0011614 BAIHATA CHARIALI 6870

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