Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:37:53 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_251022FTO_113870
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-08-016-001-001/296
(5 No. Baruajhar) 		0408016001NRG23251020220354804 25/10/2022 AJIJUL HOQUE 0408016001WL031738 AJIJUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029117808 AJIJUL HOQUE ()
2 BECHIMARI AS-08-016-001-002/98
(5 No. Baruajhar) 		0408016001NRG23251020220354821 25/10/2022 NUR ISLAM 0408016001WL031740 NUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029117804 NUR ISLAM ()
3 BECHIMARI AS-08-016-001-004/157
(5 No. Baruajhar) 		0408016001NRG23251020220354806 25/10/2022 CHAND MIYA 0408016001WL031738 CHAND MIYA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029117805 CHAND MIYA ()
4 BECHIMARI AS-08-016-001-005/194
(5 No. Baruajhar) 		0408016001NRG23251020220354823 25/10/2022 jamal uddin 0408016001WL031740 jamal uddin 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029117807 jamal uddin ()
5 BECHIMARI AS-08-016-001-008/134
(5 No. Baruajhar) 		0408016001NRG23251020220354807 25/10/2022 HANUFA KHATUN 0408016001WL031738 HANUFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029117806 HANUFA KHATUN ()
SubTotal 6870 6870
6 BECHIMARI AS-08-016-001-005/522
(5 No. Baruajhar) 		0408016001NRG23251020220354824 25/10/2022 CHELIMUDDIN 0408016001WL031740 CHELIMUDDIN 00354 PUNB0112620 1374 1374 Processed 01/11/2022 6029117803 CHELIMUDDIN ()
SubTotal 1374 1374
7 BECHIMARI AS-08-016-001-001/1051
(5 No. Baruajhar) 		0408016001NRG23251020220354803 25/10/2022 KIRAMAT ALI 0408016001WL031738 KIRAMAT ALI 00415 SBIN0002077 1374 1374 Processed 01/11/2022 6029117810 MR KIRAMAT ALI ()
8 BECHIMARI AS-08-016-001-008/116-A
(5 No. Baruajhar) 		0408016001NRG23251020220354825 25/10/2022 AMBIA KHATUN 0408016001WL031740 AMBIA KHATUN 00415 SBIN0002077 1374 1374 Processed 01/11/2022 6029117809 MRS AMBIA KHATUN ()
SubTotal 2748 2748
9 BECHIMARI AS-08-016-001-002/98
(5 No. Baruajhar) 		0408016001NRG23251020220354822 25/10/2022 SHAHID ALI 0408016001WL031740 SHAHID ALI 00415 SBIN0005049 1374 1374 Processed 01/11/2022 6029117811 MR SAHIDUL HAQUE ()
SubTotal 1374 1374
10 BECHIMARI AS-08-016-001-002/480
(5 No. Baruajhar) 		0408016001NRG23251020220354805 25/10/2022 RAFIKUL ISLAM 0408016001WL031738 RAFIKUL ISLAM 00688 FINO0001001 1374 1374 Processed 01/11/2022 6029117812 RAFIKUL ISLAM ()
SubTotal 1374 1374
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_251022FTO_113870 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2748
2 BECHIMARI AS0408016_251022FTO_113870 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 4122
3 BECHIMARI AS0408016_251022FTO_113870 Punjab National Bank PUNB0112620 Lalpool Branch 1374
4 BECHIMARI AS0408016_251022FTO_113870 State Bank of India SBIN0002077 KHARUPETIA 2748
5 BECHIMARI AS0408016_251022FTO_113870 State Bank of India SBIN0005049 DALGAON 1374
6 BECHIMARI AS0408016_251022FTO_113870 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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