Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:23:05 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_030523APB_FTO_16179
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-08-016-005-005/153
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034213 03/05/2023 ASHA LAKRA 0408016005WL003076 ASHA LAKRA 00354 PUNB0112620 1190 1190 Processed 12/05/2023 1479796874 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
2 BECHIMARI AS-08-016-005-005/164
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034215 03/05/2023 BERO MUNDA 0408016005WL003076 BERO MUNDA 00354 PUNB0112620 1190 1190 Processed 12/05/2023 1479796875 BERO MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
3 BECHIMARI AS-08-016-005-005/95
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24020520230034226 03/05/2023 JASINTA TOPPO 0408016005WL003076 JASINTA TOPPO 00415 SBIN0005049 1190 1190 Processed 12/05/2023 1479796876 JAISINTA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_030523APB_FTO_16179 Punjab National Bank PUNB0112620 Lalpool Branch 2380
2 BECHIMARI AS0408016_030523APB_FTO_16179 State Bank of India SBIN0005049 DALGAON 1190

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