Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:57:11 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_170323APB_FTO_186281
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-08-016-007-005/297
(DALGAON) 		0408016007NRG23140320230554993 17/03/2023 Junu Moni Das 0408016007WL055910 Junu Moni Das 00415 SBIN0005049 1374 1374 Processed 24/03/2023 0062703143 JUNUMANI DAS PUNJAB NATIONAL BANK(508568)
2 BECHIMARI AS-08-016-007-005/297
(DALGAON) 		0408016007NRG23140320230554994 17/03/2023 TARUN DAS 0408016007WL055910 TARUN DAS 00415 SBIN0005049 1374 1374 Processed 24/03/2023 0062703144 TARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_170323APB_FTO_186281 State Bank of India SBIN0005049 DALGAON 2748

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