Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:21:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_201022FTO_111389
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-08-016-001-002/138
(5 No. Baruajhar) 		0408016001NRG23191020220344555 20/10/2022 MAJIBAR RAHMAN 0408016001WL030560 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029736900 MAJIBAR RAHMAN ()
2 BECHIMARI AS-08-016-001-002/138-B
(5 No. Baruajhar) 		0408016001NRG23191020220344558 20/10/2022 HALIMA BEGUM 0408016001WL030560 HALIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029736898 HALIMA BEGUM ()
SubTotal 2748 2748
3 BECHIMARI AS-08-016-001-002/138
(5 No. Baruajhar) 		0408016001NRG23191020220344556 20/10/2022 FIRUJA KHATUN 0408016001WL030560 FIRUJA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029736897 FIRUJA KHATUN ()
SubTotal 1374 1374
4 BECHIMARI AS-08-016-001-002/138-B
(5 No. Baruajhar) 		0408016001NRG23191020220344557 20/10/2022 MOINUL HAQUE 0408016001WL030560 MOINUL HAQUE 00354 PUNB0112620 1374 1374 Processed 01/11/2022 6029736899 MOINUL HAQUE ()
SubTotal 1374 1374
5 BECHIMARI AS-08-016-001-002/346-A
(5 No. Baruajhar) 		0408016001NRG23191020220344561 20/10/2022 MOHAMMAD ALI 0408016001WL030560 MOHAMMAD ALI 00415 SBIN0002077 1374 1374 Processed 01/11/2022 6029736894 MR MOHAMMAD ALI ()
6 BECHIMARI AS-08-016-001-002/346-A
(5 No. Baruajhar) 		0408016001NRG23191020220344562 20/10/2022 NABIRAN BEGUM 0408016001WL030560 NABIRAN BEGUM 00415 SBIN0002077 1374 1374 Processed 01/11/2022 6029736893 MRS NBIRON BEGUM ()
SubTotal 2748 2748
7 BECHIMARI AS-08-016-001-002/150-A
(5 No. Baruajhar) 		0408016001NRG23191020220344560 20/10/2022 MAMTAZ BEGUM 0408016001WL030560 MAMTAZ BEGUM 00415 SBIN0005049 1374 1374 Processed 01/11/2022 6029736895 MISS MAMTAZ BEGUM ()
8 BECHIMARI AS-08-016-001-002/150-A
(5 No. Baruajhar) 		0408016001NRG23191020220344559 20/10/2022 OSMAN ALI 0408016001WL030560 OSMAN ALI 00415 SBIN0005049 1374 1374 Processed 01/11/2022 6029736896 MR OSMAN ALI ()
SubTotal 2748 2748
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_201022FTO_111389 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 2748
2 BECHIMARI AS0408016_201022FTO_111389 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1374
3 BECHIMARI AS0408016_201022FTO_111389 Punjab National Bank PUNB0112620 Lalpool Branch 1374
4 BECHIMARI AS0408016_201022FTO_111389 State Bank of India SBIN0002077 KHARUPETIA 2748
5 BECHIMARI AS0408016_201022FTO_111389 State Bank of India SBIN0005049 DALGAON 2748

Download In Excel