Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:34 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_180823FTO_128468
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-08-016-002-002/448
(BALIGAON) 		0408016002NRG24170820230288974 18/08/2023 KICHAMAT ALI 0408016002WL024793 KICHAMAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910288726 KICHAMAT ALI ()
2 BECHIMARI AS-08-016-002-003/1540
(BALIGAON) 		0408016002NRG24170820230288987 18/08/2023 MAIFUL NESSA 0408016002WL024793 MAIFUL NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910288724 MAIFUL NESSA ()
3 BECHIMARI AS-08-016-002-003/512
(BALIGAON) 		0408016002NRG24170820230289008 18/08/2023 AYANKA SIDDIKA 0408016002WL024793 AYANKA SIDDIKA 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910288725 AYANKA SIDDIKA ()
4 BECHIMARI AS-08-016-002-003/669
(BALIGAON) 		0408016002NRG24170820230289013 18/08/2023 ALAL UDDIN 0408016002WL024793 ALAL UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910288730 ALAL UDDIN ()
SubTotal 4760 4760
5 BECHIMARI AS-08-016-002-002/324
(BALIGAON) 		0408016002NRG24170820230288970 18/08/2023 AMBIA KHATUN 0408016002WL024793 AMBIA KHATUN 00354 PUNB0112620 1190 1190 Processed 28/08/2023 4910288727 AMBIA KHATUN ()
6 BECHIMARI AS-08-016-002-003/810
(BALIGAON) 		0408016002NRG24170820230289018 18/08/2023 PARBIN SULTANA 0408016002WL024793 PARBIN SULTANA 00354 PUNB0112620 1190 1190 Processed 28/08/2023 4910288728 PARBIN SULTANA ()
7 BECHIMARI AS-08-016-002-003/946
(BALIGAON) 		0408016002NRG24170820230289026 18/08/2023 NIJAM ALI 0408016002WL024793 NIJAM ALI 00354 PUNB0112620 1190 1190 Processed 28/08/2023 4910288729 NIJAM ALI ()
SubTotal 3570 3570
8 BECHIMARI AS-08-016-002-003/552
(BALIGAON) 		0408016002NRG24170820230289009 18/08/2023 JAKIR HUSSAIN 0408016002WL024793 JAKIR HUSSAIN 00415 SBIN0005049 1190 1190 Processed 28/08/2023 4910288722 MR JAKIR HUSSAIN ()
9 BECHIMARI AS-08-016-002-003/669
(BALIGAON) 		0408016002NRG24170820230289014 18/08/2023 JARJINA KHATUN 0408016002WL024793 JARJINA KHATUN 00415 SBIN0005049 1190 1190 Processed 28/08/2023 4910288723 MISS JARJINA KHATUN ()
SubTotal 2380 2380
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_180823FTO_128468 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 4760
2 BECHIMARI AS0408016_180823FTO_128468 Punjab National Bank PUNB0112620 Lalpool Branch 3570
3 BECHIMARI AS0408016_180823FTO_128468 State Bank of India SBIN0005049 DALGAON 2380

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