Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:23:31 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_061023FTO_166148
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-08-016-002-006/401-A
(BALIGAON) 		0408016002NRG24041020230348176 06/10/2023 URAFUL BEGUM 0408016002WL030116 URAFUL BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572558398 URAFUL BEGUM ()
2 BECHIMARI AS-08-016-002-006/809
(BALIGAON) 		0408016002NRG24041020230348185 06/10/2023 HAFIZA BEGUM 0408016002WL030116 HAFIZA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572558397 HAFIZA BEGUM ()
SubTotal 2380 2380
3 BECHIMARI AS-08-016-002-006/809
(BALIGAON) 		0408016002NRG24041020230348184 06/10/2023 ALFAJ ALI 0408016002WL030116 ALFAJ ALI 00032 UTIB0001864 1190 1190 Processed 13/12/2023 8572558394 ALFAJ ALI ()
SubTotal 1190 1190
4 BECHIMARI AS-08-016-002-002/636
(BALIGAON) 		0408016002NRG24041020230348165 06/10/2023 FAKIR ALI 0408016002WL030116 FAKIR ALI 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572558399 FAKIR ALI ()
5 BECHIMARI AS-08-016-002-006/832
(BALIGAON) 		0408016002NRG24041020230348186 06/10/2023 AIMAN BEOWA 0408016002WL030116 AIMAN BEOWA 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572558400 AIMAN BEOWA ()
6 BECHIMARI AS-08-016-002-006/896
(BALIGAON) 		0408016002NRG24041020230348192 06/10/2023 MANOWARA BEGUM 0408016002WL030116 MANOWARA BEGUM 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572558401 MANOWARA BEGUM ()
SubTotal 3570 3570
7 BECHIMARI AS-08-016-002-006/1019
(BALIGAON) 		0408016002NRG24041020230348169 06/10/2023 SELIMA YASMIN 0408016002WL030116 SELIMA YASMIN 00415 SBIN0002077 1190 1190 Processed 13/12/2023 8572558391 MISS SELIMA YASMIN ()
SubTotal 1190 1190
8 BECHIMARI AS-08-016-002-006/1215
(BALIGAON) 		0408016002NRG24041020230348170 06/10/2023 SAJIDUR RAHMAN 0408016002WL030116 SAJIDUR RAHMAN 00415 SBIN0005049 1190 1190 Processed 13/12/2023 8572558393 MR SAJIDUR RAHMAN ()
9 BECHIMARI AS-08-016-002-006/896
(BALIGAON) 		0408016002NRG24041020230348191 06/10/2023 AJAD ALI 0408016002WL030116 AJAD ALI 00415 SBIN0005049 1190 1190 Processed 13/12/2023 8572558402 MR AJAD ALI ()
10 BECHIMARI AS-08-016-002-006/951
(BALIGAON) 		0408016002NRG24041020230348200 06/10/2023 MOFIJUR RAHMAN 0408016002WL030116 MOFIJUR RAHMAN 00415 SBIN0005049 1190 1190 Processed 13/12/2023 8572558392 MR MOFIJUR RAHMAN ()
11 BECHIMARI AS-08-016-002-007/160
(BALIGAON) 		0408016002NRG24041020230348203 06/10/2023 FULJAN BEGUM 0408016002WL030116 FULJAN BEGUM 00415 SBIN0005049 1190 1190 Processed 13/12/2023 8572558396 MRS FULJAN BEGUM ()
12 BECHIMARI AS-08-016-002-007/160
(BALIGAON) 		0408016002NRG24041020230348202 06/10/2023 ISLAM UDDIN 0408016002WL030116 ISLAM UDDIN 00415 SBIN0005049 1190 1190 Processed 13/12/2023 8572558395 MR ISLAM UDDIN ()
SubTotal 5950 5950
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_061023FTO_166148 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2380
2 BECHIMARI AS0408016_061023FTO_166148 Axis Bank UTIB0001864 UDALGURI 1190
3 BECHIMARI AS0408016_061023FTO_166148 Punjab National Bank PUNB0112620 Lalpool Branch 3570
4 BECHIMARI AS0408016_061023FTO_166148 State Bank of India SBIN0002077 KHARUPETIA 1190
5 BECHIMARI AS0408016_061023FTO_166148 State Bank of India SBIN0005049 DALGAON 5950

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