Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:18:44 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_170623APB_FTO_68980
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-08-016-008-007/267
(LALPOOL) 		0408016008NRG24160620230159946 17/06/2023 JARINA BEGUM 0408016008WL013445 JARINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803397577 JARINA BEGUM PUNJAB NATIONAL BANK(508568)
2 BECHIMARI AS-08-016-008-007/437
(LALPOOL) 		0408016008NRG24160620230159950 17/06/2023 RUMECHA KHATUN 0408016008WL013445 RUMECHA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803397578 RUMECHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_170623APB_FTO_68980 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856

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