Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:56:25 AM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_150923FTO_150520

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-08-016-004-001/46 (Bechimari)

0408016004NRG24120920230325573

15/09/2023

IBRAHIM ALI

0408016004WL028446

IBRAHIM ALI

00354

PUNB0201720

1428

1428

Processed

11/11/2023

7388606729

IBRAHIM ALI

()

SubTotal

1428

1428

2

BECHIMARI

AS-08-016-004-001/716 (Bechimari)

0408016004NRG24120920230325576

15/09/2023

Arab Ali

0408016004WL028446

Arab Ali

00415

SBIN0002077

1428

1428

Processed

11/11/2023

7388606731

MR ARAB ALI

()

SubTotal

1428

1428

3

BECHIMARI

AS-08-016-004-001/864 (Bechimari)

0408016004NRG24120920230325579

15/09/2023

BARKAT ULLAH

0408016004WL028446

BARKAT ULLAH

00415

SBIN0005049

1428

1428

Processed

11/11/2023

7388606732

MR BARKAT ULLAH

()

4

BECHIMARI

AS-08-016-004-006/53 (Bechimari)

0408016004NRG24120920230325591

15/09/2023

RUMIJA BEGUM

0408016004WL028446

RUMIJA BEGUM

00415

SBIN0005049

1428

1428

Processed

11/11/2023

7388606730

MRS RUMIJA BEGUM

()

5

BECHIMARI

AS-08-016-004-006/539-B (Bechimari)

0408016004NRG24120920230325592

15/09/2023

ABDUL JALIL

0408016004WL028446

ABDUL JALIL

00415

SBIN0005049

1428

1428

Processed

11/11/2023

7388606734

MR ABDUL JALIL

()

6

BECHIMARI

AS-08-016-004-006/586 (Bechimari)

0408016004NRG24120920230325594

15/09/2023

Ajgar Ali

0408016004WL028446

Ajgar Ali

00415

SBIN0005049

1428

1428

Processed

11/11/2023

7388606733

MR AJGAR ALI

()

SubTotal

5712

5712

7

BECHIMARI

AS-08-016-004-001/840 (Bechimari)

0408016004NRG24120920230325577

15/09/2023

YUSUF ALI

0408016004WL028446

YUSUF ALI

00415

SBIN0012978

1428

1428

Processed

11/11/2023

7388606728

MR YUSUF ALI

()

SubTotal

1428

1428

Total

9996

9996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BECHIMARI	AS0408016_150923FTO_150520	Punjab National Bank	PUNB0201720	Sonapur	1428
2	BECHIMARI	AS0408016_150923FTO_150520	State Bank of India	SBIN0002077	KHARUPETIA	1428
3	BECHIMARI	AS0408016_150923FTO_150520	State Bank of India	SBIN0005049	DALGAON	5712
4	BECHIMARI	AS0408016_150923FTO_150520	State Bank of India	SBIN0012978	DIBRUGARH BAZAR	1428

Download In Excel