Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:32 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_280923FTO_159729
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-08-016-003-003/320
(BARJHAR) 		0408016003NRG24260920230340023 28/09/2023 SUDHIR MANDAL 0408016003WL029505 SUDHIR MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7962140054 SUDHIR MANDAL ()
2 BECHIMARI AS-08-016-003-003/522
(BARJHAR) 		0408016003NRG24260920230340057 28/09/2023 SHILPI SINGHA 0408016003WL029509 SHILPI SINGHA 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7962140055 SHILPI SINGHA ()
3 BECHIMARI AS-08-016-003-003/766
(BARJHAR) 		0408016003NRG24260920230339973 28/09/2023 DHANI BISWAS 0408016003WL029499 DHANI BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7962140056 DHANI BISWAS ()
4 BECHIMARI AS-08-016-003-005/315
(BARJHAR) 		0408016003NRG24260920230340059 28/09/2023 JYOSHNA RANI DAS 0408016003WL029509 JYOSHNA RANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7962140053 JYOSHNA RANI DAS ()
SubTotal 9520 9520
5 BECHIMARI AS-08-016-003-003/179
(BARJHAR) 		0408016003NRG24260920230339996 28/09/2023 SHASHTI MANADAL 0408016003WL029502 SHASHTI MANADAL 00354 PUNB0112620 2142 2142 Processed 24/11/2023 7962140051 SHASHTI MANADAL ()
SubTotal 2142 2142
6 BECHIMARI AS-08-016-003-003/458
(BARJHAR) 		0408016003NRG24260920230340056 28/09/2023 MANORANJAN RAJBANGSHI 0408016003WL029509 MANORANJAN RAJBANGSHI 00354 PUNB0321300 2380 2380 Processed 24/11/2023 7962140052 MANORANJAN RAJBANGSHI ()
SubTotal 2380 2380
7 BECHIMARI AS-08-016-003-005/275
(BARJHAR) 		0408016003NRG24260920230339979 28/09/2023 DULAL CHANDRA BISWAS 0408016003WL029500 DULAL CHANDRA BISWAS 00415 SBIN0005049 2380 2380 Processed 24/11/2023 7962140057 MR DULAL CHANDRA BISWAS ()
SubTotal 2380 2380
8 BECHIMARI AS-08-016-003-001/650
(BARJHAR) 		0408016003NRG24260920230339978 28/09/2023 KALATI BISWAS 0408016003WL029500 KALATI BISWAS 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140059 MRS KALATI BISWAS ()
9 BECHIMARI AS-08-016-003-001/739
(BARJHAR) 		0408016003NRG24260920230340021 28/09/2023 NURUL HAQUE 0408016003WL029505 NURUL HAQUE 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140063 MR NURUL HAQUE ()
10 BECHIMARI AS-08-016-003-001/746
(BARJHAR) 		0408016003NRG24260920230339986 28/09/2023 DAYAL SINGHA 0408016003WL029501 DAYAL SINGHA 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140060 MR DAYAL SINGHA ()
11 BECHIMARI AS-08-016-003-003/134
(BARJHAR) 		0408016003NRG24260920230340007 28/09/2023 LIPIKA BARMAN 0408016003WL029503 LIPIKA BARMAN 00415 SBIN0007431 2142 2142 Processed 24/11/2023 7962140066 MRS LIPIKA BARMAN ()
12 BECHIMARI AS-08-016-003-003/134
(BARJHAR) 		0408016003NRG24260920230340006 28/09/2023 PARIMAL BARMAN 0408016003WL029503 PARIMAL BARMAN 00415 SBIN0007431 476 476 Processed 24/11/2023 7962140058 MR PARIMAL BARMAN ()
13 BECHIMARI AS-08-016-003-003/30
(BARJHAR) 		0408016003NRG24260920230340047 28/09/2023 PUTULI DEY SINGHA 0408016003WL029508 PUTULI DEY SINGHA 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140070 MRS PUTULI DEY SINGHA ()
14 BECHIMARI AS-08-016-003-005/62
(BARJHAR) 		0408016003NRG24260920230340034 28/09/2023 ARCHANA DAS 0408016003WL029506 ARCHANA DAS 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140068 MR ARCHANA DAS ()
15 BECHIMARI AS-08-016-003-005/627
(BARJHAR) 		0408016003NRG24260920230339980 28/09/2023 PARIMAL SUTRADHAR 0408016003WL029500 PARIMAL SUTRADHAR 00415 SBIN0007431 476 476 Processed 24/11/2023 7962140061 MR PARIMAL SUTRADHAR ()
16 BECHIMARI AS-08-016-003-005/63
(BARJHAR) 		0408016003NRG24260920230340036 28/09/2023 MUNAMUN BISWAS 0408016003WL029506 MUNAMUN BISWAS 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140065 MRS MUNAMUN BISWAS ()
17 BECHIMARI AS-08-016-003-005/673
(BARJHAR) 		0408016003NRG24260920230339993 28/09/2023 ANJANA DAS 0408016003WL029501 ANJANA DAS 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140069 MRS ANJANA DAS ()
18 BECHIMARI AS-08-016-003-005/682
(BARJHAR) 		0408016003NRG24260920230340065 28/09/2023 BINA DAS 0408016003WL029510 BINA DAS 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140067 MRS BINA DAS ()
19 BECHIMARI AS-08-016-003-005/87
(BARJHAR) 		0408016003NRG24260920230340051 28/09/2023 JAYMATI DAS 0408016003WL029508 JAYMATI DAS 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140064 MISS JAYMATI DAS ()
20 BECHIMARI AS-08-016-003-005/87
(BARJHAR) 		0408016003NRG24260920230340050 28/09/2023 MAHENDRA DAS 0408016003WL029508 MAHENDRA DAS 00415 SBIN0007431 2380 2380 Processed 24/11/2023 7962140062 MR MAHENDRA DAS ()
SubTotal 26894 26894
21 BECHIMARI AS-08-016-003-001/741
(BARJHAR) 		0408016003NRG24260920230340060 28/09/2023 JITEN BISWAS 0408016003WL029510 JITEN BISWAS 00688 FINO0001001 2380 2380 Processed 24/11/2023 7962140050 JITEN BISWAS ()
SubTotal 2380 2380
Total 45696 45696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_280923FTO_159729 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 9520
2 BECHIMARI AS0408016_280923FTO_159729 Punjab National Bank PUNB0112620 Lalpool Branch 2142
3 BECHIMARI AS0408016_280923FTO_159729 Punjab National Bank PUNB0321300 MAHABIR MARKET 2380
4 BECHIMARI AS0408016_280923FTO_159729 State Bank of India SBIN0005049 DALGAON 2380
5 BECHIMARI AS0408016_280923FTO_159729 State Bank of India SBIN0007431 KOWPATI 26894
6 BECHIMARI AS0408016_280923FTO_159729 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380

Download In Excel