Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:59:36 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_160623APB_FTO_68179
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-08-016-004-003/1271
(Bechimari) 		0408016004NRG24140620230153826 16/06/2023 NUR BHANU 0408016004WL012915 NUR BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802970189 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-004-003/279
(Bechimari) 		0408016004NRG24140620230153827 16/06/2023 BAHEJ UDDIN 0408016004WL012915 BAHEJ UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802970188 BAHEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 BECHIMARI AS-08-016-004-002/234
(Bechimari) 		0408016004NRG24140620230153824 16/06/2023 Jahurul Islam 0408016004WL012915 Jahurul Islam 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802970187 MR JAHURUL ISLAM STATE BANK OF INDIA(508548)
4 BECHIMARI AS-08-016-004-002/234
(Bechimari) 		0408016004NRG24140620230153825 16/06/2023 Masuma Begum 0408016004WL012915 Masuma Begum 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802970186 MASUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-004-003/288
(Bechimari) 		0408016004NRG24140620230153829 16/06/2023 JAHIRAN NESSA 0408016004WL012915 JAHIRAN NESSA 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802970185 JAHIRAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
6 BECHIMARI AS-08-016-004-003/288
(Bechimari) 		0408016004NRG24140620230153828 16/06/2023 JALAL UDDIN 0408016004WL012915 JALAL UDDIN 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2802970184 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_160623APB_FTO_68179 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 BECHIMARI AS0408016_160623APB_FTO_68179 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 2856
3 BECHIMARI AS0408016_160623APB_FTO_68179 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
4 BECHIMARI AS0408016_160623APB_FTO_68179 Central Bank Of India CBIN0283240 MANGALDOI 1428

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