Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:52:32 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_061022FTO_106908
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-08-016-002-001/53
(BALIGAON) 		0408016002NRG23061020220324363 06/10/2022 MUSARAF HUSSAIN 0408016002WL027611 MUSARAF HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 13/10/2022 5477312897 MUSARAF HUSSAIN ()
SubTotal 1374 1374
2 BECHIMARI AS-08-016-002-001/490
(BALIGAON) 		0408016002NRG23061020220324362 06/10/2022 HUSSAIN ALI 0408016002WL027611 HUSSAIN ALI 00354 PUNB0112620 1374 1374 Processed 13/10/2022 5477312892 HUSSAIN ALI ()
3 BECHIMARI AS-08-016-002-006/113
(BALIGAON) 		0408016002NRG23061020220324365 06/10/2022 EUSUF ALI 0408016002WL027611 EUSUF ALI 00354 PUNB0112620 1374 1374 Processed 13/10/2022 5477312893 EUSUF ALI ()
4 BECHIMARI AS-08-016-002-007/285
(BALIGAON) 		0408016002NRG23061020220324368 06/10/2022 KHUDEJA BEGUM 0408016002WL027611 KHUDEJA BEGUM 00354 PUNB0112620 1374 1374 Processed 13/10/2022 5477312898 KHUDEJA BEGUM ()
5 BECHIMARI AS-08-016-002-007/285
(BALIGAON) 		0408016002NRG23061020220324367 06/10/2022 NUR ISLAM 0408016002WL027611 NUR ISLAM 00354 PUNB0112620 1374 1374 Processed 13/10/2022 5477312894 NUR ISLAM ()
6 BECHIMARI AS-08-016-002-007/344-A
(BALIGAON) 		0408016002NRG23061020220324369 06/10/2022 MARJINA BEGUM 0408016002WL027611 MARJINA BEGUM 00354 PUNB0112620 1374 1374 Processed 13/10/2022 5477312899 MARJINA BEGUM ()
SubTotal 6870 6870
7 BECHIMARI AS-08-016-002-001/841
(BALIGAON) 		0408016002NRG23061020220324364 06/10/2022 MUAZZAM HUSSAIN 0408016002WL027611 MUAZZAM HUSSAIN 00415 SBIN0003378 1374 1374 Processed 12/10/2022 5477312895 MR MUAZZAM HUSSAIN ()
SubTotal 1374 1374
8 BECHIMARI AS-08-016-002-006/751
(BALIGAON) 		0408016002NRG23061020220324366 06/10/2022 UMME SALEMA 0408016002WL027611 UMME SALEMA 00415 SBIN0005049 1374 1374 Processed 12/10/2022 5477312896 UMME SALEMA ()
SubTotal 1374 1374
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_061022FTO_106908 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1374
2 BECHIMARI AS0408016_061022FTO_106908 Punjab National Bank PUNB0112620 Lalpool Branch 6870
3 BECHIMARI AS0408016_061022FTO_106908 State Bank of India SBIN0003378 ROWTA CHARIALI 1374
4 BECHIMARI AS0408016_061022FTO_106908 State Bank of India SBIN0005049 DALGAON 1374

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