Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:54:56 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_211022FTO_112781
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-08-016-004-003/1141
(Bechimari) 		0408016004NRG23211020220348495 21/10/2022 NAZMA BEGUM 0408016004WL030849 NAZMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029827557 NAZMA BEGUM ()
SubTotal 1374 1374
2 BECHIMARI AS-08-016-004-003/1141
(Bechimari) 		0408016004NRG23211020220348494 21/10/2022 ANUWAR HUSSAIN 0408016004WL030849 ANUWAR HUSSAIN 00415 SBIN0005049 1374 1374 Processed 01/11/2022 6029827558 ANUWAR HUSSAIN ()
SubTotal 1374 1374
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_211022FTO_112781 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1374
2 BECHIMARI AS0408016_211022FTO_112781 State Bank of India SBIN0005049 DALGAON 1374

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