Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:07 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_011222FTO_137326
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-08-016-002-003/678
(BALIGAON) 		0408016002NRG23301120220442696 01/12/2022 TAFAJUL HAQUE 0408016002WL042317 TAFAJUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913002072 TAFAJUL HAQUE ()
2 BECHIMARI AS-08-016-002-003/712
(BALIGAON) 		0408016002NRG23301120220442697 01/12/2022 MUR KHUMA KHATUN 0408016002WL042317 MUR KHUMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913002070 MUR KHUMA KHATUN ()
3 BECHIMARI AS-08-016-002-003/899
(BALIGAON) 		0408016002NRG23301120220442701 01/12/2022 MAHIDUL ISLAM 0408016002WL042317 MAHIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913002071 MAHIDUL ISLAM ()
4 BECHIMARI AS-08-016-002-003/902
(BALIGAON) 		0408016002NRG23301120220442702 01/12/2022 REJIA KHATUN 0408016002WL042317 REJIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913002069 REJIA KHATUN ()
SubTotal 5496 5496
5 BECHIMARI AS-08-016-002-003/765
(BALIGAON) 		0408016002NRG23301120220442698 01/12/2022 GOLAP UDDIN 0408016002WL042317 GOLAP UDDIN 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7913002066 GOLAP UDDIN ()
6 BECHIMARI AS-08-016-002-003/822
(BALIGAON) 		0408016002NRG23301120220442699 01/12/2022 SAHID ALI 0408016002WL042317 SAHID ALI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7913002067 SAHID ALI ()
7 BECHIMARI AS-08-016-002-003/829
(BALIGAON) 		0408016002NRG23301120220442700 01/12/2022 JEHIRUL ISLAM 0408016002WL042317 JEHIRUL ISLAM 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7913002068 JEHIRUL ISLAM ()
SubTotal 4122 4122
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_011222FTO_137326 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 5496
2 BECHIMARI AS0408016_011222FTO_137326 Punjab National Bank PUNB0112620 Lalpool Branch 4122

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