Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_300623FTO_86185
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 BECHIMARI AS-08-016-004-002/130-B
(Bechimari) 		0408016004NRG24280620230198770 30/06/2023 ABDUL KADIR 0408016004WL016897 ABDUL KADIR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286441304 ABDUL KADIR ()
2 BECHIMARI AS-08-016-004-002/302
(Bechimari) 		0408016004NRG24280620230198745 30/06/2023 MANNAS ALI 0408016004WL016892 MANNAS ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286441303 MANNAS ALI ()
SubTotal 2856 2856
3 BECHIMARI AS-08-016-004-003/956
(Bechimari) 		0408016004NRG24280620230198758 30/06/2023 MARJINA BEGUM 0408016004WL016895 MARJINA BEGUM 00415 SBIN0005049 952 952 Processed 07/08/2023 4286441300 MRS MARJINA BEGUM ()
4 BECHIMARI AS-08-016-004-003/973
(Bechimari) 		0408016004NRG24280620230198760 30/06/2023 RASHIDA BEGUM 0408016004WL016895 RASHIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286441302 MRS RASHIDA BEGUM ()
5 BECHIMARI AS-08-016-004-006/606
(Bechimari) 		0408016004NRG24280620230198684 30/06/2023 MUSLIM ALI 0408016004WL016889 MUSLIM ALI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286441305 MR MUSLIM ALI ()
6 BECHIMARI AS-08-016-004-006/606
(Bechimari) 		0408016004NRG24280620230198683 30/06/2023 SAHERA KHATUN 0408016004WL016889 SAHERA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286441306 MRS SAHERA KHATUN ()
7 BECHIMARI AS-08-016-004-006/671
(Bechimari) 		0408016004NRG24280620230198687 30/06/2023 Mannas Ali 0408016004WL016889 Mannas Ali 00415 SBIN0005049 952 952 Processed 07/08/2023 4286441301 MR MANNAS ALI ()
SubTotal 6188 6188
Total 9044 9044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_300623FTO_86185 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 BECHIMARI AS0408016_300623FTO_86185 State Bank of India SBIN0005049 DALGAON 6188

Download In Excel