Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:47 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_210224APB_FTO_248197
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-08-016-005-007/36
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511255 21/02/2024 HABIBUR RAHMAN 0408016005WL038669 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929783876 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-005-007/367
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511257 21/02/2024 NUR ISLAM 0408016005WL038669 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929783875 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BECHIMARI AS-08-016-005-007/36
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511256 21/02/2024 JAHANARA BEGUM 0408016005WL038669 JAHANARA BEGUM 00415 SBIN0005049 1428 1428 Processed 13/04/2024 2929783873 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
4 BECHIMARI AS-08-016-005-007/384
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511258 21/02/2024 MALESA KHATUN 0408016005WL038669 MALESA KHATUN 00415 SBIN0005049 1428 1428 Processed 13/04/2024 2929783872 MALESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-005-007/433
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200220240511259 21/02/2024 NUR JAMAL 0408016005WL038669 NUR JAMAL 00415 SBIN0005049 1428 1428 Processed 14/04/2024 2929783874 NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
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_248197 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1428
2 BECHIMARI AS0408016_210224APB_FTO_248197 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1428
3 BECHIMARI AS0408016_210224APB_FTO_248197 State Bank of India SBIN0005049 DALGAON 4284

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