Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:07 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_010723FTO_88395
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-08-016-005-005/164
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211229 01/07/2023 KAMALINA MUNDA 0408016005WL018507 KAMALINA MUNDA 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283583612 SHRI KAMALINA MUNDA ()
SubTotal 1428 1428
2 BECHIMARI AS-08-016-005-002/36
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211222 01/07/2023 DHANMANI KARMAKAR 0408016005WL018507 DHANMANI KARMAKAR 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4283583610 MS DHANMANI KARMAKAR ()
SubTotal 1428 1428
3 BECHIMARI AS-08-016-005-002/67
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211223 01/07/2023 RAJESH TANTI 0408016005WL018507 RAJESH TANTI 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283583613 RAJESH TANTI ()
4 BECHIMARI AS-08-016-005-002/74
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211224 01/07/2023 SUNITA PROJA 0408016005WL018507 SUNITA PROJA 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283583611 SUNITA PROJA ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010723FTO_88395 State Bank of India SBIN0005049 DALGAON 1428
2 BECHIMARI AS0408016_010723FTO_88395 State Bank of India SBIN0007431 KOWPATI 1428
3 BECHIMARI AS0408016_010723FTO_88395 UCO Bank UCBA0000872 KHARUPETIA 2856

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