Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:00:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_270323APB_FTO_193590
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-08-016-002-002/580
(BALIGAON) 		0408016002NRG23240320230567805 27/03/2023 AKACHER ALI 0408016002WL057471 AKACHER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416055633 AKSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-002-004/803
(BALIGAON) 		0408016002NRG23240320230567814 27/03/2023 HAJERA KHATUN 0408016002WL057471 HAJERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416055632 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 BECHIMARI AS-08-016-002-002/154
(BALIGAON) 		0408016002NRG23240320230567789 27/03/2023 ACHIYA KHATUN 0408016002WL057471 ACHIYA KHATUN 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416055630 ACHIYA KHATUN PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-002-005/939
(BALIGAON) 		0408016002NRG23240320230567821 27/03/2023 EMAN ALI 0408016002WL057471 EMAN ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416055631 EMAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_270323APB_FTO_193590 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2748
2 BECHIMARI AS0408016_270323APB_FTO_193590 Punjab National Bank PUNB0112620 Lalpool Branch 2748

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