Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:18 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_030523FTO_16167
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-08-016-005-002/118
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034290 03/05/2023 Soma Munda 0408016005WL003079 Soma Munda 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478884652 Soma Munda ()
2 BECHIMARI AS-08-016-005-002/156
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034293 03/05/2023 SANJIT SINGHA 0408016005WL003079 SANJIT SINGHA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478884657 SANJIT SINGHA ()
3 BECHIMARI AS-08-016-005-002/158
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034295 03/05/2023 MINA BHADRA 0408016005WL003079 MINA BHADRA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478884656 MINA BHADRA ()
4 BECHIMARI AS-08-016-005-002/159
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034296 03/05/2023 ARJUN SINGHA 0408016005WL003079 ARJUN SINGHA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478884653 ARJUN SINGHA ()
5 BECHIMARI AS-08-016-005-002/202
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034307 03/05/2023 DWIMU BRAHMA 0408016005WL003079 DWIMU BRAHMA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478884658 DWIMU BRAHMA ()
6 BECHIMARI AS-08-016-005-002/66
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034309 03/05/2023 SANKAR BISWASH 0408016005WL003079 SANKAR BISWASH 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478884654 SANKAR BISWASH ()
7 BECHIMARI AS-08-016-005-002/69
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034311 03/05/2023 SURDEVI SINGHA 0408016005WL003079 SURDEVI SINGHA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478884651 SURDEVI SINGHA ()
8 BECHIMARI AS-08-016-005-002/73
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034312 03/05/2023 SOMARI KISHAN 0408016005WL003079 SOMARI KISHAN 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478884655 SOMARI KISHAN ()
9 BECHIMARI AS-08-016-005-002/95
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034314 03/05/2023 GOPI SINGHA 0408016005WL003079 GOPI SINGHA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478884650 GOPI SINGHA ()
SubTotal 10710 10710
10 BECHIMARI AS-08-016-005-002/170
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034298 03/05/2023 SUKUMAR SINGHA 0408016005WL003079 SUKUMAR SINGHA 00029 UTBI0RRBAGB 1190 1190 Processed 12/05/2023 1478884648 SUKUMAR SINGHA ()
11 BECHIMARI AS-08-016-005-002/195
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034305 03/05/2023 RIJNI GOWALA 0408016005WL003079 RIJNI GOWALA 00029 UTBI0RRBAGB 1190 1190 Processed 12/05/2023 1478884647 RIJNI GOWALA ()
12 BECHIMARI AS-08-016-005-002/202
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034306 03/05/2023 RABINATH BRAHMA 0408016005WL003079 RABINATH BRAHMA 00029 UTBI0RRBAGB 1190 1190 Processed 12/05/2023 1478884649 RABINATH BRAHMA ()
13 BECHIMARI AS-08-016-005-002/82
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034313 03/05/2023 BAPIN DAIMARY 0408016005WL003079 BAPIN DAIMARY 00029 UTBI0RRBAGB 1190 1190 Processed 12/05/2023 1478884646 BAPIN DAIMARY ()
SubTotal 4760 4760
14 BECHIMARI AS-08-016-005-005/111
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034317 03/05/2023 SUKUAROW MUNDA 0408016005WL003079 SUKUAROW MUNDA 00415 SBIN0005049 1190 1190 Processed 12/05/2023 1478884641 MRS SUKUAROW MUNDA ()
15 BECHIMARI AS-08-016-005-005/164
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034320 03/05/2023 KAMALINA MUNDA 0408016005WL003079 KAMALINA MUNDA 00415 SBIN0005049 1190 1190 Processed 12/05/2023 1478884642 SHRI KAMALINA MUNDA ()
16 BECHIMARI AS-08-016-005-005/88
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034326 03/05/2023 MARSHA KACHUA 0408016005WL003079 MARSHA KACHUA 00415 SBIN0005049 1190 1190 Processed 12/05/2023 1478884640 MRS MARSHA MUNDA ()
SubTotal 3570 3570
17 BECHIMARI AS-08-016-005-005/74
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034323 03/05/2023 MANTNA ORANG 0408016005WL003079 MANTNA ORANG 00415 SBIN0007431 1190 1190 Processed 12/05/2023 1478884643 MRS MANTINA ORANG ()
SubTotal 1190 1190
18 BECHIMARI AS-08-016-005-002/187
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034304 03/05/2023 LOBO TANTI 0408016005WL003079 LOBO TANTI 00462 UCBA0000872 1190 1190 Processed 12/05/2023 1478884645 LABO TANTI ()
19 BECHIMARI AS-08-016-005-005/79
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034325 03/05/2023 SIKANDAR ORANG 0408016005WL003079 SIKANDAR ORANG 00462 UCBA0000872 1190 1190 Processed 12/05/2023 1478884644 SIKANDAR ORAU ()
SubTotal 2380 2380
Total 22610 22610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_030523FTO_16167 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 9520
2 BECHIMARI AS0408016_030523FTO_16167 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 1190
3 BECHIMARI AS0408016_030523FTO_16167 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 4760
4 BECHIMARI AS0408016_030523FTO_16167 State Bank of India SBIN0005049 DALGAON 3570
5 BECHIMARI AS0408016_030523FTO_16167 State Bank of India SBIN0007431 KOWPATI 1190
6 BECHIMARI AS0408016_030523FTO_16167 UCO Bank UCBA0000872 KHARUPETIA 2380

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