Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:54:25 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_010923FTO_144057
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-08-016-001-004/106
(5 No. Baruajhar) 		0408016001NRG23010920230620498 01/09/2023 JILLUL HAQUE 0408016WL0063643 JILLUL HAQUE 00045 BARB0VJKHDA 2290 2290 Processed 11/11/2023 7409287867 JILLUL HAQUE ()
2 BECHIMARI AS-08-016-001-004/106
(5 No. Baruajhar) 		0408016001NRG23010920230620499 01/09/2023 JILLUL HAQUE 0408016WL0063643 JILLUL HAQUE 00045 BARB0VJKHDA 2290 2290 Processed 11/11/2023 7409287868 JILLUL HAQUE ()
SubTotal 4580 4580
3 BECHIMARI AS-08-016-001-008/206
(5 No. Baruajhar) 		0408016001NRG23270720230620355 01/09/2023 BANESA KHATUN 0408016WL0063620 BANESA KHATUN 00415 SBIN0002077 1374 1374 Rejected 11/11/2023 7409287869 Account closed
SubTotal 1374 1374
4 BECHIMARI AS-08-016-001-001/593-A
(5 No. Baruajhar) 		0408016001NRG23270720230620353 01/09/2023 AHED ALI 0408016WL0063620 AHED ALI 00415 SBIN0005049 1374 1374 Processed 11/11/2023 7409287870 MR AHED ALI ()
5 BECHIMARI AS-08-016-001-002/485
(5 No. Baruajhar) 		0408016001NRG23010920230620497 01/09/2023 HAJERA BEWA 0408016WL0063643 HAJERA BEWA 00415 SBIN0005049 2290 2290 Processed 11/11/2023 7409287871 MRS HAJERA BEWA ()
SubTotal 3664 3664
6 BECHIMARI AS-08-016-001-002/103-A
(5 No. Baruajhar) 		0408016001NRG23270720230620354 01/09/2023 AMIR HAMJA 0408016WL0063620 AMIR HAMJA 00703 AIRP0000001 1374 1374 Processed 11/11/2023 7409287866 AMIR HAMJA ()
SubTotal 1374 1374
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010923FTO_144057 Bank of Baroda BARB0VJKHDA Kharupetia 4580
2 BECHIMARI AS0408016_010923FTO_144057 State Bank of India SBIN0002077 KHARUPETIA 1374
3 BECHIMARI AS0408016_010923FTO_144057 State Bank of India SBIN0005049 DALGAON 3664
4 BECHIMARI AS0408016_010923FTO_144057 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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