Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:25 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_030823FTO_115189
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-08-016-004-004/298
(Bechimari) 		0408016004NRG24010820230263495 03/08/2023 REHENA BEWA 0408016004WL022643 REHENA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610279228 REHENA BEWA ()
2 BECHIMARI AS-08-016-004-004/690
(Bechimari) 		0408016004NRG24010820230264246 03/08/2023 MAZEDA KHATUN 0408016004WL022653 MAZEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610279229 MAZEDA KHATUN ()
SubTotal 4760 4760
3 BECHIMARI AS-08-016-004-004/1118
(Bechimari) 		0408016004NRG24010820230264245 03/08/2023 JABEDA KHATUN BEOWA 0408016004WL022653 JABEDA KHATUN BEOWA 00415 SBIN0005049 714 714 Processed 16/08/2023 4610279231 MRS JABEDA KHATUN BEOWA ()
4 BECHIMARI AS-08-016-004-004/798
(Bechimari) 		0408016004NRG24010820230263498 03/08/2023 HACHEN ALI 0408016004WL022643 HACHEN ALI 00415 SBIN0005049 2380 2380 Rejected 16/08/2023 4610279230 Account closed
SubTotal 3094 3094
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_030823FTO_115189 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 4760
2 BECHIMARI AS0408016_030823FTO_115189 State Bank of India SBIN0005049 DALGAON 3094

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