Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:09 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_200423FTO_9788
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-08-016-001-006/17
(5 No. Baruajhar) 		0408016001NRG24180420230012411 20/04/2023 AMIRUL ISLAM 0408016001WL000993 AMIRUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394126499 AMIRUL ISLAM ()
2 BECHIMARI AS-08-016-001-006/255
(5 No. Baruajhar) 		0408016001NRG24180420230012412 20/04/2023 ABDUR RAHIM 0408016001WL000993 ABDUR RAHIM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394126492 ABDUR RAHIM ()
3 BECHIMARI AS-08-016-001-006/255
(5 No. Baruajhar) 		0408016001NRG24180420230012413 20/04/2023 NUR BHANU 0408016001WL000993 NUR BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394126490 NUR BHANU ()
4 BECHIMARI AS-08-016-001-006/260
(5 No. Baruajhar) 		0408016001NRG24180420230012416 20/04/2023 FATEMA BEGUM 0408016001WL000993 FATEMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394126491 FATEMA BEGUM ()
5 BECHIMARI AS-08-016-001-006/283
(5 No. Baruajhar) 		0408016001NRG24180420230012417 20/04/2023 MANJUWARA BEGUM 0408016001WL000993 MANJUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394126493 MANJUWARA BEGUM ()
SubTotal 7140 7140
6 BECHIMARI AS-08-016-001-006/255
(5 No. Baruajhar) 		0408016001NRG24180420230012415 20/04/2023 jiarul islam 0408016001WL000993 jiarul islam 00354 PUNB0112620 1428 1428 Processed 10/05/2023 1394126489 jiarul islam ()
SubTotal 1428 1428
7 BECHIMARI AS-08-016-001-006/255
(5 No. Baruajhar) 		0408016001NRG24180420230012414 20/04/2023 NAJRUL ISLAM 0408016001WL000993 NAJRUL ISLAM 00415 SBIN0002077 1428 1428 Processed 10/05/2023 1394126498 MR NAJRUL ISLAM ()
SubTotal 1428 1428
8 BECHIMARI AS-08-016-001-008/46
(5 No. Baruajhar) 		0408016001NRG24180420230012420 20/04/2023 abdul kader 0408016001WL000993 abdul kader 00415 SBIN0007947 1428 1428 Processed 10/05/2023 1394126495 MR ABDUL KADER ()
9 BECHIMARI AS-08-016-001-008/46
(5 No. Baruajhar) 		0408016001NRG24180420230012421 20/04/2023 MAJEDA BEGUM 0408016001WL000993 MAJEDA BEGUM 00415 SBIN0007947 1428 1428 Processed 10/05/2023 1394126494 MRS MAJEDA BEGUM ()
10 BECHIMARI AS-08-016-001-008/46
(5 No. Baruajhar) 		0408016001NRG24180420230012422 20/04/2023 MARFAT ALI 0408016001WL000993 MARFAT ALI 00415 SBIN0007947 1428 1428 Processed 10/05/2023 1394126497 MR MARFAT ALI ()
11 BECHIMARI AS-08-016-001-008/46
(5 No. Baruajhar) 		0408016001NRG24180420230012423 20/04/2023 SAMIMA AKHATARA 0408016001WL000993 SAMIMA AKHATARA 00415 SBIN0007947 1428 1428 Processed 10/05/2023 1394126496 MRS SALIMA KHATUN ()
SubTotal 5712 5712
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_200423FTO_9788 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 5712
2 BECHIMARI AS0408016_200423FTO_9788 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1428
3 BECHIMARI AS0408016_200423FTO_9788 Punjab National Bank PUNB0112620 Lalpool Branch 1428
4 BECHIMARI AS0408016_200423FTO_9788 State Bank of India SBIN0002077 KHARUPETIA 1428
5 BECHIMARI AS0408016_200423FTO_9788 State Bank of India SBIN0007947 UDALGURI 5712

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