Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:20 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_260523FTO_42129
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-08-016-001-001/113-A
(5 No. Baruajhar) 		0408016001NRG24260520230097486 26/05/2023 AYNUL HOQUE 0408016001WL007885 AYNUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002132082 AYNUL HOQUE ()
2 BECHIMARI AS-08-016-001-001/616
(5 No. Baruajhar) 		0408016001NRG24260520230097504 26/05/2023 JABEDA KHATUN 0408016001WL007885 JABEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002132081 JABEDA KHATUN ()
SubTotal 2856 2856
3 BECHIMARI AS-08-016-001-001/1008
(5 No. Baruajhar) 		0408016001NRG24260520230097481 26/05/2023 AMIR HAMJA 0408016001WL007885 AMIR HAMJA 00032 UTIB0004680 1428 1428 Processed 01/06/2023 2002132087 AMIR HAMJA ()
SubTotal 1428 1428
4 BECHIMARI AS-08-016-001-001/1008
(5 No. Baruajhar) 		0408016001NRG24260520230097482 26/05/2023 NUR NAHAR NASRIN 0408016001WL007885 NUR NAHAR NASRIN 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2002132089 NUR NAHAR NASRIN ()
5 BECHIMARI AS-08-016-001-001/1008
(5 No. Baruajhar) 		0408016001NRG24260520230097480 26/05/2023 SORHAB ALI 0408016001WL007885 SORHAB ALI 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2002132088 SORHAB ALI ()
6 BECHIMARI AS-08-016-001-001/402
(5 No. Baruajhar) 		0408016001NRG24260520230097496 26/05/2023 AMJAD ALI 0408016001WL007885 AMJAD ALI 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2002132080 AMJAD ALI ()
7 BECHIMARI AS-08-016-001-001/734
(5 No. Baruajhar) 		0408016001NRG24260520230097507 26/05/2023 MANUWARA KHATUN 0408016001WL007885 MANUWARA KHATUN 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2002132090 MANUWARA KHATUN ()
SubTotal 5712 5712
8 BECHIMARI AS-08-016-001-001/1039
(5 No. Baruajhar) 		0408016001NRG24260520230097484 26/05/2023 AJUFA KHATUN 0408016001WL007885 AJUFA KHATUN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002132083 MRS AJUFA KHATUN ()
9 BECHIMARI AS-08-016-001-001/113-A
(5 No. Baruajhar) 		0408016001NRG24260520230097487 26/05/2023 RAHIMA KHATUN 0408016001WL007885 RAHIMA KHATUN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002132086 MRS RAHIMA KHATUN ()
10 BECHIMARI AS-08-016-001-001/435
(5 No. Baruajhar) 		0408016001NRG24260520230097498 26/05/2023 ANOWARA BEGUM 0408016001WL007885 ANOWARA BEGUM 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002132085 MRS ANOWARA BEGUM ()
11 BECHIMARI AS-08-016-001-001/616
(5 No. Baruajhar) 		0408016001NRG24260520230097503 26/05/2023 MR SAIRUDDIN AHMED 0408016001WL007885 MR SAIRUDDIN AHMED 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002132079 MR SAIRODDIN AHMED ()
12 BECHIMARI AS-08-016-001-001/734
(5 No. Baruajhar) 		0408016001NRG24260520230097506 26/05/2023 AMJAD ALI 0408016001WL007885 AMJAD ALI 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002132084 MR AMJAD ALI ()
SubTotal 7140 7140
Total 17136 17136

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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_42129 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 BECHIMARI AS0408016_260523FTO_42129 Axis Bank UTIB0004680 Kharupetia 1428
3 BECHIMARI AS0408016_260523FTO_42129 Punjab National Bank PUNB0112620 Lalpool Branch 5712
4 BECHIMARI AS0408016_260523FTO_42129 State Bank of India SBIN0005049 DALGAON 7140

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