Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:00:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_260523FTO_42110
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-08-016-001-001/120-B
(5 No. Baruajhar) 		0408016001NRG24250520230093030 26/05/2023 TASLIMA BEGUM 0408016001WL007535 TASLIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002127867 TASLIMA BEGUM ()
2 BECHIMARI AS-08-016-001-001/88
(5 No. Baruajhar) 		0408016001NRG24250520230093047 26/05/2023 NABI HUSSAIN 0408016001WL007535 NABI HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002127872 NABI HUSSAIN ()
SubTotal 2856 2856
3 BECHIMARI AS-08-016-001-001/868
(5 No. Baruajhar) 		0408016001NRG24250520230093045 26/05/2023 MRS MUKSENA 0408016001WL007535 MRS MUKSENA 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2002127871 MRS MUKSENA ()
SubTotal 1428 1428
4 BECHIMARI AS-08-016-001-001/871
(5 No. Baruajhar) 		0408016001NRG24250520230093046 26/05/2023 ABDUS SATTAR 0408016001WL007535 ABDUS SATTAR 00032 UTIB0001066 1428 1428 Processed 01/06/2023 2002127870 ABDUS SATTAR ()
SubTotal 1428 1428
5 BECHIMARI AS-08-016-001-001/538-A
(5 No. Baruajhar) 		0408016001NRG24250520230093040 26/05/2023 MARZINA KHATUN 0408016001WL007535 MARZINA KHATUN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002127868 MARZINA KHATUN ()
SubTotal 1428 1428
6 BECHIMARI AS-08-016-001-001/1034
(5 No. Baruajhar) 		0408016001NRG24250520230093026 26/05/2023 RAHIMA KHATUN 0408016001WL007535 RAHIMA KHATUN 00462 UCBA0000872 1428 1428 Processed 01/06/2023 2002127869 RAHIMA KHATUN ()
SubTotal 1428 1428
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_260523FTO_42110 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 BECHIMARI AS0408016_260523FTO_42110 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 1428
3 BECHIMARI AS0408016_260523FTO_42110 Axis Bank UTIB0001066 MANGALDOI 1428
4 BECHIMARI AS0408016_260523FTO_42110 State Bank of India SBIN0005049 DALGAON 1428
5 BECHIMARI AS0408016_260523FTO_42110 UCO Bank UCBA0000872 KHARUPETIA 1428

Download In Excel