Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:06 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_101022FTO_108195
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-07-014-003-002/112
(BIHDIA) 		0407014000NRG23101020220223861 10/10/2022 GOPAL RAJBONGSHI 0407014WL017132 GOPAL RAJBONGSHI 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295156 GOPAL RAJBONGSHI ()
2 BIHDIA JAJIKONA AS-07-014-003-002/1279
(BIHDIA) 		0407014000NRG23101020220223831 10/10/2022 NUR ALAM ALI 0407014WL017128 NUR ALAM ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295165 NUR ALAM ALI ()
3 BIHDIA JAJIKONA AS-07-014-003-002/2367
(BIHDIA) 		0407014000NRG23101020220223832 10/10/2022 AYESHA TAMULI 0407014WL017128 AYESHA TAMULI 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295122 AYESHA TAMULI ()
4 BIHDIA JAJIKONA AS-07-014-003-002/241-B
(BIHDIA) 		0407014000NRG23101020220223855 10/10/2022 Bharati Deka 0407014WL017131 Bharati Deka 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295124 Bharati Deka ()
5 BIHDIA JAJIKONA AS-07-014-003-002/321
(BIHDIA) 		0407014000NRG23101020220223835 10/10/2022 ANIMA BEGUM 0407014WL017128 ANIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295127 ANIMA BEGUM ()
6 BIHDIA JAJIKONA AS-07-014-003-002/321
(BIHDIA) 		0407014000NRG23101020220223836 10/10/2022 TAJIR ALI 0407014WL017128 TAJIR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295114 TAJIR ALI ()
7 BIHDIA JAJIKONA AS-07-014-003-002/5
(BIHDIA) 		0407014000NRG23101020220223857 10/10/2022 DASAMI DEKA 0407014WL017131 DASAMI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295121 DASAMI DEKA ()
8 BIHDIA JAJIKONA AS-07-014-003-002/5
(BIHDIA) 		0407014000NRG23101020220223856 10/10/2022 KABITA DEKA 0407014WL017131 KABITA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295126 KABITA DEKA ()
9 BIHDIA JAJIKONA AS-07-014-003-002/511
(BIHDIA) 		0407014000NRG23101020220223850 10/10/2022 Tankeswar Patowary 0407014WL017130 Tankeswar Patowary 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295163 Tankeswar Patowary ()
10 BIHDIA JAJIKONA AS-07-014-003-002/553
(BIHDIA) 		0407014000NRG23101020220223843 10/10/2022 Labanya Deka 0407014WL017129 Labanya Deka 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295152 Labanya Deka ()
11 BIHDIA JAJIKONA AS-07-014-003-002/583
(BIHDIA) 		0407014000NRG23101020220223851 10/10/2022 Nikunja Baruah 0407014WL017130 Nikunja Baruah 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295118 Nikunja Baruah ()
12 BIHDIA JAJIKONA AS-07-014-003-002/738
(BIHDIA) 		0407014000NRG23101020220223859 10/10/2022 Dhaneswar Baruah 0407014WL017131 Dhaneswar Baruah 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295119 Dhaneswar Baruah ()
13 BIHDIA JAJIKONA AS-07-014-003-003/101
(BIHDIA) 		0407014000NRG23101020220223844 10/10/2022 Sri Basudhar Dek 0407014WL017129 Sri Basudhar Dek 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295162 Sri Basudhar Dek ()
14 BIHDIA JAJIKONA AS-07-014-003-003/209
(BIHDIA) 		0407014000NRG23101020220223860 10/10/2022 KANAKLATA DEKA 0407014WL017131 KANAKLATA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295125 KANAKLATA DEKA ()
15 BIHDIA JAJIKONA AS-07-014-003-003/212
(BIHDIA) 		0407014000NRG23101020220223839 10/10/2022 Padma Deka 0407014WL017128 Padma Deka 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295120 Padma Deka ()
16 BIHDIA JAJIKONA AS-07-014-003-003/53
(BIHDIA) 		0407014000NRG23101020220223852 10/10/2022 DHIREN DEKA 0407014WL017130 DHIREN DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295153 DHIREN DEKA ()
17 BIHDIA JAJIKONA AS-07-014-003-003/787
(BIHDIA) 		0407014000NRG23101020220223853 10/10/2022 Bhanumati Baruah 0407014WL017130 Bhanumati Baruah 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295154 Bhanumati Baruah ()
18 BIHDIA JAJIKONA AS-07-014-003-003/818
(BIHDIA) 		0407014000NRG23101020220223854 10/10/2022 Dhaneswar Deka 0407014WL017130 Dhaneswar Deka 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295158 Dhaneswar Deka ()
19 BIHDIA JAJIKONA AS-07-014-003-003/870
(BIHDIA) 		0407014000NRG23101020220223840 10/10/2022 MAJNUR ALI 0407014WL017128 MAJNUR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295166 MAJNUR ALI ()
20 BIHDIA JAJIKONA AS-07-014-003-003/94
(BIHDIA) 		0407014000NRG23101020220223863 10/10/2022 Rabin Deka 0407014WL017132 Rabin Deka 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295161 Rabin Deka ()
21 BIHDIA JAJIKONA AS-07-014-003-003/95
(BIHDIA) 		0407014000NRG23101020220223845 10/10/2022 Giren Deka 0407014WL017129 Giren Deka 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295159 Giren Deka ()
22 BIHDIA JAJIKONA AS-07-014-003-003/95
(BIHDIA) 		0407014000NRG23101020220223846 10/10/2022 Pakhila Deka 0407014WL017129 Pakhila Deka 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295129 Pakhila Deka ()
23 BIHDIA JAJIKONA AS-07-014-003-004/313
(BIHDIA) 		0407014000NRG23101020220223847 10/10/2022 Kandarpa Deka 0407014WL017129 Kandarpa Deka 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295128 Kandarpa Deka ()
24 BIHDIA JAJIKONA AS-07-014-003-004/317
(BIHDIA) 		0407014000NRG23101020220223841 10/10/2022 Arabinda Kalita 0407014WL017128 Arabinda Kalita 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295157 Arabinda Kalita ()
25 BIHDIA JAJIKONA AS-07-014-003-004/831
(BIHDIA) 		0407014000NRG23101020220223848 10/10/2022 MAHIT CH. DEKA 0407014WL017129 MAHIT CH. DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295160 MAHIT CH. DEKA ()
26 BIHDIA JAJIKONA AS-07-014-008-004/134
(BARDANGERIKUCHI) 		0407014000NRG23101020220223457 10/10/2022 AJNUR ALI 0407014WL017048 AJNUR ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576295131 AJNUR ALI ()
27 BIHDIA JAJIKONA AS-07-014-008-004/1462
(BARDANGERIKUCHI) 		0407014000NRG23101020220223462 10/10/2022 FULCHENI BEGUM 0407014WL017049 FULCHENI BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576295135 FULCHENI BEGUM ()
28 BIHDIA JAJIKONA AS-07-014-008-004/318
(BARDANGERIKUCHI) 		0407014000NRG23101020220223458 10/10/2022 Md. Islam Ali 0407014WL017048 Md. Islam Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576295151 Md. Islam Ali ()
29 BIHDIA JAJIKONA AS-07-014-008-006/1195
(BARDANGERIKUCHI) 		0407014000NRG23101020220223459 10/10/2022 JINARAM KAKATI 0407014WL017048 JINARAM KAKATI 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576295149 JINARAM KAKATI ()
30 BIHDIA JAJIKONA AS-07-014-010-003/127
(LOCH) 		0407014000NRG23101020220223864 10/10/2022 Rina Bania 0407014WL017133 Rina Bania 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295147 Rina Bania ()
31 BIHDIA JAJIKONA AS-07-014-010-003/189
(LOCH) 		0407014000NRG23101020220223865 10/10/2022 Madhab Bania 0407014WL017133 Madhab Bania 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295148 Madhab Bania ()
32 BIHDIA JAJIKONA AS-07-014-010-003/194
(LOCH) 		0407014000NRG23101020220223866 10/10/2022 Madan Ch Bania 0407014WL017133 Madan Ch Bania 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295136 Madan Ch Bania ()
33 BIHDIA JAJIKONA AS-07-014-010-003/931
(LOCH) 		0407014000NRG23101020220223867 10/10/2022 MATI BANIYA 0407014WL017133 MATI BANIYA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295146 MATI BANIYA ()
34 BIHDIA JAJIKONA AS-07-014-010-003/945
(LOCH) 		0407014000NRG23101020220223868 10/10/2022 devi bania 0407014WL017133 devi bania 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295132 devi bania ()
35 BIHDIA JAJIKONA AS-07-014-010-005/1086
(LOCH) 		0407014000NRG23101020220223869 10/10/2022 SUSHIL DEKA 0407014WL017133 SUSHIL DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5576295150 SUSHIL DEKA ()
36 BIHDIA JAJIKONA AS-07-014-011-004/36
(MUKTAPUR) 		0407014000NRG23101020220223464 10/10/2022 Dipali devi 0407014WL017050 Dipali devi 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576295123 Dipali devi ()
37 BIHDIA JAJIKONA AS-07-014-011-004/36
(MUKTAPUR) 		0407014000NRG23101020220223463 10/10/2022 Ratul sarma 0407014WL017050 Ratul sarma 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576295155 Ratul sarma ()
38 BIHDIA JAJIKONA AS-07-014-011-005/2998
(MUKTAPUR) 		0407014000NRG23101020220223465 10/10/2022 AREJAN BIBI 0407014WL017050 AREJAN BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576295133 AREJAN BIBI ()
39 BIHDIA JAJIKONA AS-07-014-011-005/819
(MUKTAPUR) 		0407014000NRG23101020220223466 10/10/2022 Chanmani Bibi 0407014WL017050 Chanmani Bibi 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576295130 Chanmani Bibi ()
40 BIHDIA JAJIKONA AS-07-014-011-005/839
(MUKTAPUR) 		0407014000NRG23101020220223467 10/10/2022 Parijan Bibi 0407014WL017050 Parijan Bibi 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576295134 Parijan Bibi ()
SubTotal 139461 139461
41 BIHDIA JAJIKONA AS-07-014-003-002/333
(BIHDIA) 		0407014000NRG23101020220223842 10/10/2022 Anowara 0407014WL017129 Anowara 00029 UTBI0RRBAGB 3435 3435 Processed 14/10/2022 5576295144 Anowara ()
SubTotal 3435 3435
42 BIHDIA JAJIKONA AS-07-014-003-003/212
(BIHDIA) 		0407014000NRG23101020220223837 10/10/2022 RATAN DEKA 0407014WL017128 RATAN DEKA 00032 UTIB0003343 3435 3435 Processed 14/10/2022 5576295143 RATAN DEKA ()
SubTotal 3435 3435
43 BIHDIA JAJIKONA AS-07-014-003-002/5
(BIHDIA) 		0407014000NRG23101020220223858 10/10/2022 JAGAN NATH DEKA 0407014WL017131 JAGAN NATH DEKA 00089 CBIN0284051 3435 3435 Processed 14/10/2022 5576295115 JAGAN NATH DEKA ()
SubTotal 3435 3435
44 BIHDIA JAJIKONA AS-07-014-003-002/2367
(BIHDIA) 		0407014000NRG23101020220223833 10/10/2022 RUBUL TAMULI 0407014WL017128 RUBUL TAMULI 00177 IOBA0001183 3435 3435 Processed 14/10/2022 5576295116 RUBUL TAMULI ()
SubTotal 3435 3435
45 BIHDIA JAJIKONA AS-07-014-003-002/501
(BIHDIA) 		0407014000NRG23101020220223862 10/10/2022 Ratneswar Baruah 0407014WL017132 Ratneswar Baruah 00349 PSIB0021539 3435 3435 Processed 14/10/2022 5576295164 Ratneswar Baruah ()
46 BIHDIA JAJIKONA AS-07-014-003-003/212
(BIHDIA) 		0407014000NRG23101020220223838 10/10/2022 Mahesh Deka 0407014WL017128 Mahesh Deka 00349 PSIB0021539 3435 3435 Processed 14/10/2022 5576295117 Mahesh Deka ()
SubTotal 6870 6870
47 BIHDIA JAJIKONA AS-07-014-008-001/4112
(BARDANGERIKUCHI) 		0407014000NRG23101020220223460 10/10/2022 BHANU MATI NATH 0407014WL017049 BHANU MATI NATH 00415 SBIN0010413 3664 3664 Processed 14/10/2022 5576295138 MRS BHANUMATI NATH ()
48 BIHDIA JAJIKONA AS-07-014-008-001/877
(BARDANGERIKUCHI) 		0407014000NRG23101020220223455 10/10/2022 JUNU BARMAN 0407014WL017048 JUNU BARMAN 00415 SBIN0010413 3664 3664 Processed 14/10/2022 5576295137 MRS JUNU BARMAN ()
49 BIHDIA JAJIKONA AS-07-014-008-001/877
(BARDANGERIKUCHI) 		0407014000NRG23101020220223454 10/10/2022 RIDIP BARMAN 0407014WL017048 RIDIP BARMAN 00415 SBIN0010413 3664 3664 Processed 14/10/2022 5576295145 MR RIDIP BARMAN ()
50 BIHDIA JAJIKONA AS-07-014-008-004/1283
(BARDANGERIKUCHI) 		0407014000NRG23101020220223461 10/10/2022 MABHUK ALI 0407014WL017049 MABHUK ALI 00415 SBIN0010413 3664 3664 Processed 14/10/2022 5576295140 MR MAHBHUK ALI ()
SubTotal 14656 14656
51 BIHDIA JAJIKONA AS-07-014-003-002/1600
(BIHDIA) 		0407014000NRG23101020220223849 10/10/2022 Gopal Baruah 0407014WL017130 Gopal Baruah 00415 SBIN0011614 3435 3435 Processed 14/10/2022 5576295141 MR GOPAL BARUAH ()
52 BIHDIA JAJIKONA AS-07-014-003-002/2367
(BIHDIA) 		0407014000NRG23101020220223834 10/10/2022 AZIZAR TAMULI 0407014WL017128 AZIZAR TAMULI 00415 SBIN0011614 3435 3435 Processed 14/10/2022 5576295142 MR AZIZAR TAMULI ()
53 BIHDIA JAJIKONA AS-07-014-008-001/95
(BARDANGERIKUCHI) 		0407014000NRG23101020220223456 10/10/2022 Naren Nath 0407014WL017048 Naren Nath 00415 SBIN0011614 3664 3664 Processed 14/10/2022 5576295139 MR NAREN NATH ()
SubTotal 10534 10534
Total 185261 185261

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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_101022FTO_108195 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 93203
2 BIHDIA JAJIKONA AS0407014_101022FTO_108195 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 46258
3 BIHDIA JAJIKONA AS0407014_101022FTO_108195 Assam Gramin Vikash Bank UTBI0RRBAGB Bihdia 3435
4 BIHDIA JAJIKONA AS0407014_101022FTO_108195 Axis Bank UTIB0003343 AMINGAON 3435
5 BIHDIA JAJIKONA AS0407014_101022FTO_108195 Central Bank Of India CBIN0284051 AMINGAON 3435
6 BIHDIA JAJIKONA AS0407014_101022FTO_108195 Indian Overseas Bank IOBA0001183 SINGAPARA 3435
7 BIHDIA JAJIKONA AS0407014_101022FTO_108195 Punjab & Sind Bank PSIB0021539 Karara 6870
8 BIHDIA JAJIKONA AS0407014_101022FTO_108195 State Bank of India SBIN0010413 GORESWAR 14656
9 BIHDIA JAJIKONA AS0407014_101022FTO_108195 State Bank of India SBIN0011614 BAIHATA CHARIALI 10534

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