Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:42:20 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_210224APB_FTO_248209
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-08-016-005-003/34
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511186 21/02/2024 BENUDHAR NATH 0408016005WL038654 BENUDHAR NATH 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929788084 BENUDHAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BECHIMARI AS-08-016-005-003/33
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511185 21/02/2024 DHANISTA NATH 0408016005WL038654 DHANISTA NATH 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2929788085 DHANISTA NATH ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-005-003/33
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511184 21/02/2024 KRISHNA NATH 0408016005WL038654 KRISHNA NATH 00029 UTBI0RRBAGB 1428 1428 Processed 14/04/2024 2929788083 KRISHNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-005-003/374
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511188 21/02/2024 LUHIT NATH 0408016005WL038654 LUHIT NATH 00029 UTBI0RRBAGB 1428 1428 Processed 14/04/2024 2929788082 LUHIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
5 BECHIMARI AS-08-016-005-003/34
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511187 21/02/2024 RITA NATAH 0408016005WL038654 RITA NATAH 00415 SBIN0007431 1428 1428 Processed 14/04/2024 2929788081 RITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_210224APB_FTO_248209 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1428
2 BECHIMARI AS0408016_210224APB_FTO_248209 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 1428
3 BECHIMARI AS0408016_210224APB_FTO_248209 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 2856
4 BECHIMARI AS0408016_210224APB_FTO_248209 State Bank of India SBIN0007431 KOWPATI 1428

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