Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:15:20 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_260523FTO_42060
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-08-016-004-001/414
(Bechimari) 		0408016004NRG24260520230098843 26/05/2023 AMIRAN NESSA 0408016004WL008143 AMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002133283 AMIRAN NESSA ()
SubTotal 1428 1428
2 BECHIMARI AS-08-016-004-001/670
(Bechimari) 		0408016004NRG24260520230098859 26/05/2023 CHARMALA BEOWA 0408016004WL008143 CHARMALA BEOWA 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2002133286 CHARMALA BEOWA ()
SubTotal 1428 1428
3 BECHIMARI AS-08-016-004-001/817
(Bechimari) 		0408016004NRG24260520230098876 26/05/2023 SHAHANUR ISLAM 0408016004WL008143 SHAHANUR ISLAM 00415 SBIN0002077 1428 1428 Processed 01/06/2023 2002133284 MR SHAHANUR ISLAM ()
SubTotal 1428 1428
4 BECHIMARI AS-08-016-004-001/745
(Bechimari) 		0408016004NRG24260520230098867 26/05/2023 ABDUL MANNAN 0408016004WL008143 ABDUL MANNAN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002133289 MR ABDUL MANNAN ()
5 BECHIMARI AS-08-016-004-001/804
(Bechimari) 		0408016004NRG24260520230098871 26/05/2023 MAHIDUL ISLAM 0408016004WL008143 MAHIDUL ISLAM 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002133282 MR MAHIDULISLAM ISLAM ()
6 BECHIMARI AS-08-016-004-001/805
(Bechimari) 		0408016004NRG24260520230098874 26/05/2023 TASLIMA KHATUN 0408016004WL008143 TASLIMA KHATUN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002133287 MRS TASLIMA KHATUN ()
7 BECHIMARI AS-08-016-004-001/838
(Bechimari) 		0408016004NRG24260520230098879 26/05/2023 MRS NURJAHAN 0408016004WL008143 MRS NURJAHAN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002133285 MRS MRS NURJAHAN ()
SubTotal 5712 5712
8 BECHIMARI AS-08-016-004-001/841
(Bechimari) 		0408016004NRG24260520230098881 26/05/2023 CHANDRA BHANU 0408016004WL008143 CHANDRA BHANU 00415 SBIN0007431 1428 1428 Processed 01/06/2023 2002133288 MRS CHANDRA BHANU ()
SubTotal 1428 1428
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_260523FTO_42060 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1428
2 BECHIMARI AS0408016_260523FTO_42060 Punjab National Bank PUNB0112620 Lalpool Branch 1428
3 BECHIMARI AS0408016_260523FTO_42060 State Bank of India SBIN0002077 KHARUPETIA 1428
4 BECHIMARI AS0408016_260523FTO_42060 State Bank of India SBIN0005049 DALGAON 5712
5 BECHIMARI AS0408016_260523FTO_42060 State Bank of India SBIN0007431 KOWPATI 1428

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