Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:52:21 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_140224APB_FTO_243676
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-08-016-001-001/253
(5 No. Baruajhar) 		0408016001NRG24130220240499442 14/02/2024 GOLECHA KHATUN 0408016001WL038233 GOLECHA KHATUN 00029 PUNB0RRBAGB 238 238 Processed 09/04/2024 2754707709 GULECHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 238 238
2 BECHIMARI AS-08-016-001-001/252
(5 No. Baruajhar) 		0408016001NRG24130220240499439 14/02/2024 CHAKAMAN ALI 0408016001WL038233 CHAKAMAN ALI 00029 UTBI0RRBAGB 238 238 Processed 09/04/2024 2754707710 CHAKAMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
3 BECHIMARI AS-08-016-001-001/253
(5 No. Baruajhar) 		0408016001NRG24130220240499441 14/02/2024 ABDUL RAHIM 0408016001WL038233 ABDUL RAHIM 00354 PUNB0112620 238 238 Processed 09/04/2024 2754707706 Abdul Rahim AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 238 238
4 BECHIMARI AS-08-016-001-001/244-B
(5 No. Baruajhar) 		0408016001NRG24130220240499438 14/02/2024 FAJILA KHATUN 0408016001WL038233 FAJILA KHATUN 00415 SBIN0005049 238 238 Processed 09/04/2024 2754707708 MRS FAJILA KHATUN STATE BANK OF INDIA(508548)
5 BECHIMARI AS-08-016-001-001/252
(5 No. Baruajhar) 		0408016001NRG24130220240499440 14/02/2024 ASIRON NESSA 0408016001WL038233 ASIRON NESSA 00415 SBIN0005049 238 238 Processed 09/04/2024 2754707707 MRS ASIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 476 476
Total 1190 1190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_140224APB_FTO_243676 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 238
2 BECHIMARI AS0408016_140224APB_FTO_243676 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 238
3 BECHIMARI AS0408016_140224APB_FTO_243676 Punjab National Bank PUNB0112620 Lalpool Branch 238
4 BECHIMARI AS0408016_140224APB_FTO_243676 State Bank of India SBIN0005049 DALGAON 476

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