Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_110523FTO_22665
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-08-016-003-004/1080
(BARJHAR)
0408016003NRG24090520230043977 11/05/2023 PARBINA BEGUM 0408016003WL003914 PARBINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217767 PARBINA BEGUM ()
2 BECHIMARI AS-08-016-003-004/143
(BARJHAR)
0408016003NRG24090520230043988 11/05/2023 KRISHNA BISWAS 0408016003WL003914 KRISHNA BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217766 KRISHNA BISWAS ()
3 BECHIMARI AS-08-016-003-004/165
(BARJHAR)
0408016003NRG24090520230043989 11/05/2023 ABUBAKAR SIDDIK 0408016003WL003914 ABUBAKAR SIDDIK 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217769 ABUBAKAR SIDDIK ()
4 BECHIMARI AS-08-016-003-004/193
(BARJHAR)
0408016003NRG24090520230043999 11/05/2023 JAMIR ALI 0408016003WL003914 JAMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217779 JAMIR ALI ()
5 BECHIMARI AS-08-016-003-004/221
(BARJHAR)
0408016003NRG24090520230044004 11/05/2023 HAJERA KHATUN 0408016003WL003914 HAJERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217777 HAJERA KHATUN ()
6 BECHIMARI AS-08-016-003-004/387
(BARJHAR)
0408016003NRG24090520230044007 11/05/2023 AKHAY BISWAS 0408016003WL003914 AKHAY BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217778 AKHAY BISWAS ()
7 BECHIMARI AS-08-016-003-004/814
(BARJHAR)
0408016003NRG24090520230044018 11/05/2023 HUSANARA KHATUN 0408016003WL003914 HUSANARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217771 HUSANARA KHATUN ()
8 BECHIMARI AS-08-016-003-004/814
(BARJHAR)
0408016003NRG24090520230044017 11/05/2023 MAHAMAD SHAJAHAN 0408016003WL003914 MAHAMAD SHAJAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217772 MAHAMAD SHAJAHAN ()
9 BECHIMARI AS-08-016-003-004/815
(BARJHAR)
0408016003NRG24090520230044019 11/05/2023 NURNAHAR BEGUM 0408016003WL003914 NURNAHAR BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217770 NURNAHAR BEGUM ()
10 BECHIMARI AS-08-016-003-004/999
(BARJHAR)
0408016003NRG24090520230044025 11/05/2023 AHMED ALI 0408016003WL003914 AHMED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217768 AHMED ALI ()
SubTotal 14280 14280
11 BECHIMARI AS-08-016-003-004/1029
(BARJHAR)
0408016003NRG24090520230043969 11/05/2023 KHAIRUL HOQUE 0408016003WL003914 KHAIRUL HOQUE 00415 SBIN0007431 1428 1428 Processed 17/05/2023 1637217776 MR KHAIRUL HOQUE ()
12 BECHIMARI AS-08-016-003-004/135-A
(BARJHAR)
0408016003NRG24090520230043985 11/05/2023 KULSUMA KHATUN 0408016003WL003914 KULSUMA KHATUN 00415 SBIN0007431 1428 1428 Processed 17/05/2023 1637217774 MRS KULSUMA KHATUN ()
13 BECHIMARI AS-08-016-003-004/399
(BARJHAR)
0408016003NRG24090520230044008 11/05/2023 HASMAT ALI 0408016003WL003914 HASMAT ALI 00415 SBIN0007431 1428 1428 Processed 17/05/2023 1637217775 MR HASMAT ALI ()
14 BECHIMARI AS-08-016-003-004/399
(BARJHAR)
0408016003NRG24090520230044010 11/05/2023 IKRAMUL HAQUE 0408016003WL003914 IKRAMUL HAQUE 00415 SBIN0007431 1428 1428 Processed 17/05/2023 1637217773 MR IKRAMUL HAQUE ()
SubTotal 5712 5712
Total 19992 19992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_110523FTO_22665 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 4284
2 BECHIMARI AS0408016_110523FTO_22665 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 8568
3 BECHIMARI AS0408016_110523FTO_22665 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 1428
4 BECHIMARI AS0408016_110523FTO_22665 State Bank of India SBIN0007431 KOWPATI 5712

Download In Excel