Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:43:53 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_190922FTO_96227
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-08-016-003-002/968
(BARJHAR) 		0408016003NRG23160920220284793 19/09/2022 LILA DAS 0408016003WL023544 LILA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956081536 LILA DAS ()
2 BECHIMARI AS-08-016-003-003/437
(BARJHAR) 		0408016003NRG23160920220284795 19/09/2022 GIRIN SINGHA 0408016003WL023544 GIRIN SINGHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956081535 GIRIN SINGHA ()
3 BECHIMARI AS-08-016-003-003/437
(BARJHAR) 		0408016003NRG23160920220284796 19/09/2022 MAYARANI SINGHA 0408016003WL023544 MAYARANI SINGHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956081540 MAYARANI SINGHA ()
SubTotal 4122 4122
4 BECHIMARI AS-08-016-003-002/993
(BARJHAR) 		0408016003NRG23160920220284794 19/09/2022 DEBOJIT BHOWMIK 0408016003WL023544 DEBOJIT BHOWMIK 00415 SBIN0007431 1374 1374 Processed 24/09/2022 4956081538 MR DEBOJIT BHOWMIK ()
5 BECHIMARI AS-08-016-003-003/534
(BARJHAR) 		0408016003NRG23160920220284797 19/09/2022 SARASWATI MANDAL 0408016003WL023544 SARASWATI MANDAL 00415 SBIN0007431 1374 1374 Processed 24/09/2022 4956081539 MR SARASWATI MANDAL ()
6 BECHIMARI AS-08-016-003-003/683
(BARJHAR) 		0408016003NRG23160920220284798 19/09/2022 NIRMAL SINGHA 0408016003WL023544 NIRMAL SINGHA 00415 SBIN0007431 1145 1145 Processed 24/09/2022 4956081537 MR NIRMAL SINGHA ()
SubTotal 3893 3893
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_190922FTO_96227 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1374
2 BECHIMARI AS0408016_190922FTO_96227 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 2748
3 BECHIMARI AS0408016_190922FTO_96227 State Bank of India SBIN0007431 KOWPATI 3893

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