Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:56:43 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_211222FTO_150326
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-08-016-004-002/158
(Bechimari) 		0408016004NRG23201220220483454 21/12/2022 JAMILA BEWA 0408016004WL047075 JAMILA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085561248 JAMILA BEWA ()
SubTotal 1374 1374
2 BECHIMARI AS-08-016-004-002/234
(Bechimari) 		0408016004NRG23201220220483455 21/12/2022 Jahurul Islam 0408016004WL047075 Jahurul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085561250 Jahurul Islam ()
3 BECHIMARI AS-08-016-004-002/234
(Bechimari) 		0408016004NRG23201220220483456 21/12/2022 Masuma Begum 0408016004WL047075 Masuma Begum 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085561249 Masuma Begum ()
4 BECHIMARI AS-08-016-004-002/307
(Bechimari) 		0408016004NRG23201220220483457 21/12/2022 ABDUL MOTLEB 0408016004WL047075 ABDUL MOTLEB 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8085561251 ABDUL MOTLEB ()
SubTotal 3893 3893
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_211222FTO_150326 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1374
2 BECHIMARI AS0408016_211222FTO_150326 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 3893

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