Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:10:35 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_250823FTO_134987
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-08-016-004-001/418
(Bechimari) 		0408016004NRG24240820230302351 25/08/2023 ABDUL HAKIM 0408016004WL026044 ABDUL HAKIM 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082774785 ABDUL HAKIM ()
2 BECHIMARI AS-08-016-004-001/768
(Bechimari) 		0408016004NRG24240820230302364 25/08/2023 SANUWARA BEWA 0408016004WL026044 SANUWARA BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082774788 SANUWARA BEWA ()
3 BECHIMARI AS-08-016-004-004/453
(Bechimari) 		0408016004NRG24240820230302391 25/08/2023 Isa haque Ali 0408016004WL026044 Isa haque Ali 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082774784 Isa haque Ali ()
SubTotal 4284 4284
4 BECHIMARI AS-08-016-004-006/1360
(Bechimari) 		0408016004NRG24240820230302393 25/08/2023 IMAN ALI 0408016004WL026044 IMAN ALI 00032 UTIB0001066 1428 1428 Processed 02/09/2023 5082774786 IMAN ALI ()
SubTotal 1428 1428
5 BECHIMARI AS-08-016-004-001/857
(Bechimari) 		0408016004NRG24240820230302389 25/08/2023 MUSARAF ALI 0408016004WL026044 MUSARAF ALI 00354 PUNB0112620 1428 1428 Processed 02/09/2023 5082774783 MUSARAF ALI ()
SubTotal 1428 1428
6 BECHIMARI AS-08-016-004-001/418
(Bechimari) 		0408016004NRG24240820230302352 25/08/2023 NEKJAN BIBI 0408016004WL026044 NEKJAN BIBI 00415 SBIN0002077 1428 1428 Processed 02/09/2023 5082774787 MRS NEK JAN BIBI ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_250823FTO_134987 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 4284
2 BECHIMARI AS0408016_250823FTO_134987 Axis Bank UTIB0001066 MANGALDOI 1428
3 BECHIMARI AS0408016_250823FTO_134987 Punjab National Bank PUNB0112620 Lalpool Branch 1428
4 BECHIMARI AS0408016_250823FTO_134987 State Bank of India SBIN0002077 KHARUPETIA 1428

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