Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:13:53 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_210623FTO_73716
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-08-016-005-001/129
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200620230171258 21/06/2023 MALEKA BEWA 0408016005WL014304 MALEKA BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2807079690 MALEKA BEWA ()
SubTotal 1428 1428
2 BECHIMARI AS-08-016-005-008/174
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24200620230171263 21/06/2023 RUKIA KHATUN 0408016005WL014304 RUKIA KHATUN 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2807079691 MRS RUKIA KHATUN ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_210623FTO_73716 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1428
2 BECHIMARI AS0408016_210623FTO_73716 State Bank of India SBIN0005049 DALGAON 1428

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