Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:59 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_071022FTO_107361
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-07-014-013-003/40-B
(TITKUCHI) 		0407014000NRG23071020220221379 07/10/2022 ANJUWARA BEGUM 0407014WL016804 ANJUWARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5561218131 ANJUWARA BEGUM ()
SubTotal 3435 3435
2 BIHDIA JAJIKONA AS-07-014-013-007/240
(TITKUCHI) 		0407014000NRG23071020220221380 07/10/2022 SABED ALI 0407014WL016804 SABED ALI 00089 CBIN0282806 687 687 Processed 14/10/2022 5561218130 SABED ALI ()
SubTotal 687 687
3 BIHDIA JAJIKONA AS-07-014-013-007/240
(TITKUCHI) 		0407014000NRG23071020220221381 07/10/2022 JURIMA BEGUM 0407014WL016804 JURIMA BEGUM 00415 SBIN0011614 2748 2748 Processed 14/10/2022 5561218132 MRS JURIMA BEGUM ()
4 BIHDIA JAJIKONA AS-07-014-013-007/431
(TITKUCHI) 		0407014000NRG23071020220221382 07/10/2022 PARUL ALI 0407014WL016804 PARUL ALI 00415 SBIN0011614 2748 2748 Processed 14/10/2022 5561218133 MR PARUL ALI ()
SubTotal 5496 5496
Total 9618 9618

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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_071022FTO_107361 Assam Gramin Vikash Bank PUNB0RRBAGB Dumunichowki 3435
2 BIHDIA JAJIKONA AS0407014_071022FTO_107361 Central Bank Of India CBIN0282806 DUMANI CHOWK (BURHA) 687
3 BIHDIA JAJIKONA AS0407014_071022FTO_107361 State Bank of India SBIN0011614 BAIHATA CHARIALI 5496

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