Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:42:48 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_220323FTO_189284
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-07-014-001-003/91-A
(NAGAON) 		0407014000NRG23210320230400764 22/03/2023 MEHRUN BEGUM 0407014WL042424 MEHRUN BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115165040 MEHRUN BEGUM ()
2 BIHDIA JAJIKONA AS-07-014-001-004/1113
(NAGAON) 		0407014000NRG23210320230400761 22/03/2023 RAMESWAR DEKA 0407014WL042423 RAMESWAR DEKA 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0115165035 RAMESWAR DEKA ()
3 BIHDIA JAJIKONA AS-07-014-001-004/386
(NAGAON) 		0407014000NRG23210320230400762 22/03/2023 JOYMATI DEKA 0407014WL042423 JOYMATI DEKA 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0115165036 JOYMATI DEKA ()
4 BIHDIA JAJIKONA AS-07-014-002-002/160
(KARARA) 		0407014000NRG23200320230400745 22/03/2023 Prasanna Deka 0407014WL042418 Prasanna Deka 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0115165038 Prasanna Deka ()
5 BIHDIA JAJIKONA AS-07-014-002-002/231
(KARARA) 		0407014000NRG23200320230400735 22/03/2023 Amzed ali 0407014WL042416 Amzed ali 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0115165039 Amzed ali ()
6 BIHDIA JAJIKONA AS-07-014-002-002/263
(KARARA) 		0407014000NRG23200320230400741 22/03/2023 Ratul deka 0407014WL042417 Ratul deka 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0115165037 Ratul deka ()
7 BIHDIA JAJIKONA AS-07-014-002-003/94
(KARARA) 		0407014000NRG23200320230400742 22/03/2023 Khagen Deka 0407014WL042417 Khagen Deka 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0115165033 Khagen Deka ()
8 BIHDIA JAJIKONA AS-07-014-002-004/56
(KARARA) 		0407014000NRG23200320230400739 22/03/2023 PRAMOD BAISHYA 0407014WL042416 PRAMOD BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0115165034 PRAMOD BAISHYA ()
9 BIHDIA JAJIKONA AS-07-014-010-002/634
(LOCH) 		0407014000NRG23220320230401553 22/03/2023 DHIREN DAS 0407014WL042643 DHIREN DAS 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0115165042 DHIREN DAS ()
10 BIHDIA JAJIKONA AS-07-014-010-002/634
(LOCH) 		0407014000NRG23220320230401554 22/03/2023 Purnima Das 0407014WL042643 Purnima Das 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0115165041 Purnima Das ()
SubTotal 26106 26106
11 BIHDIA JAJIKONA AS-07-014-001-003/91-A
(NAGAON) 		0407014000NRG23210320230400763 22/03/2023 MD. ALTAF HUSSAIN SAIKIA 0407014WL042424 MD. ALTAF HUSSAIN SAIKIA 00078 CNRB0017341 1374 1374 Processed 25/03/2023 0115165031 MD. ALTAF HUSSAIN SAIKIA ()
SubTotal 1374 1374
12 BIHDIA JAJIKONA AS-07-014-013-002/40
(TITKUCHI) 		0407014000NRG23220320230401660 22/03/2023 JAMUNA DEKA 0407014WL042650 JAMUNA DEKA 00177 IOBA0001183 1374 1374 Processed 25/03/2023 0115165032 JAMUNA DEKA ()
SubTotal 1374 1374
13 BIHDIA JAJIKONA AS-07-014-009-004/752
(JATIA BANGARA) 		0407014000NRG23210320230400752 22/03/2023 DIPIKA DAS 0407014WL042419 DIPIKA DAS 00415 SBIN0010413 229 229 Processed 25/03/2023 0115165043 MRS DIPIKA DAS ()
SubTotal 229 229
14 BIHDIA JAJIKONA AS-07-014-002-004/33
(KARARA) 		0407014000NRG23200320230400743 22/03/2023 Ilija Begum 0407014WL042417 Ilija Begum 00415 SBIN0011614 3435 3435 Processed 25/03/2023 0115165045 MRS ILIJA BEGUM ()
15 BIHDIA JAJIKONA AS-07-014-009-004/40
(JATIA BANGARA) 		0407014000NRG23210320230400748 22/03/2023 ABEDA BEGUM 0407014WL042419 ABEDA BEGUM 00415 SBIN0011614 229 229 Processed 25/03/2023 0115165046 MRS ABEDA BEGUM ()
16 BIHDIA JAJIKONA AS-07-014-013-003/1258
(TITKUCHI) 		0407014000NRG23220320230401669 22/03/2023 Ramen Nath 0407014WL042652 Ramen Nath 00415 SBIN0011614 1145 1145 Processed 25/03/2023 0115165050 MR RAMEN NATH ()
17 BIHDIA JAJIKONA AS-07-014-013-003/1262
(TITKUCHI) 		0407014000NRG23220320230401662 22/03/2023 Kamleswari Nath 0407014WL042650 Kamleswari Nath 00415 SBIN0011614 1145 1145 Processed 25/03/2023 0115165049 SHRI KAMALESWARI NATH ()
18 BIHDIA JAJIKONA AS-07-014-013-003/906
(TITKUCHI) 		0407014000NRG23220320230401663 22/03/2023 Amrit Deka 0407014WL042650 Amrit Deka 00415 SBIN0011614 1374 1374 Processed 25/03/2023 0115165044 MR AMRIT DEKA ()
19 BIHDIA JAJIKONA AS-07-014-013-007/118
(TITKUCHI) 		0407014000NRG23220320230401664 22/03/2023 Archana Bania 0407014WL042650 Archana Bania 00415 SBIN0011614 1145 1145 Processed 25/03/2023 0115165048 MRS ARCHANA BANIA ()
SubTotal 8473 8473
20 BIHDIA JAJIKONA AS-07-014-013-002/883
(TITKUCHI) 		0407014000NRG23220320230401661 22/03/2023 PRANITA DEKA 0407014WL042650 PRANITA DEKA 00462 UCBA0001207 1145 1145 Processed 25/03/2023 0115165047 PRANITA DEKA ()
SubTotal 1145 1145
Total 38701 38701

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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_220323FTO_189284 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 17633
2 BIHDIA JAJIKONA AS0407014_220323FTO_189284 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 1145
3 BIHDIA JAJIKONA AS0407014_220323FTO_189284 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 7328
4 BIHDIA JAJIKONA AS0407014_220323FTO_189284 Canara Bank CNRB0017341 NAGAON 1374
5 BIHDIA JAJIKONA AS0407014_220323FTO_189284 Indian Overseas Bank IOBA0001183 SINGAPARA 1374
6 BIHDIA JAJIKONA AS0407014_220323FTO_189284 State Bank of India SBIN0010413 GORESWAR 229
7 BIHDIA JAJIKONA AS0407014_220323FTO_189284 State Bank of India SBIN0011614 BAIHATA CHARIALI 8473
8 BIHDIA JAJIKONA AS0407014_220323FTO_189284 UCO Bank UCBA0001207 BEZERA 1145

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