Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:54 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_031223FTO_202553
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-08-016-004-001/202
(Bechimari) 		0408016004NRG24011220230403925 03/12/2023 ABDUL HAI 0408016004WL034256 ABDUL HAI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202710710 ABDUL HAI ()
2 BECHIMARI AS-08-016-004-001/202
(Bechimari) 		0408016004NRG24011220230403926 03/12/2023 AJUFA KHATUN 0408016004WL034256 AJUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202710711 AJUFA KHATUN ()
3 BECHIMARI AS-08-016-004-003/923
(Bechimari) 		0408016004NRG24011220230403928 03/12/2023 UNUSH ALI 0408016004WL034256 UNUSH ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202710708 UNUSH ALI ()
4 BECHIMARI AS-08-016-004-005/266
(Bechimari) 		0408016004NRG24011220230403929 03/12/2023 SAHIDUL ISLAM 0408016004WL034256 SAHIDUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202710709 SAHIDUL ISLAM ()
SubTotal 9282 9282
5 BECHIMARI AS-08-016-001-001/33-A
(5 No. Baruajhar) 		0408016004NRG24011220230403923 03/12/2023 MR HUSSAIN MASTAFA 0408016004WL034256 MR HUSSAIN MASTAFA 00354 PUNB0164520 2142 2142 Processed 08/02/2024 0202710707 MR HUSSAIN MASTAFA ()
6 BECHIMARI AS-08-016-001-001/33-A
(5 No. Baruajhar) 		0408016004NRG24011220230403924 03/12/2023 MRS IMRANA BEGUM 0408016004WL034256 MRS IMRANA BEGUM 00354 PUNB0164520 2142 2142 Processed 08/02/2024 0202710706 MRS IMRANA BEGUM ()
SubTotal 4284 4284
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_031223FTO_202553 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 9282
2 BECHIMARI AS0408016_031223FTO_202553 Punjab National Bank PUNB0164520 Mangaldoi 4284

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