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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_290323FTO_197947
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-08-016-003-003/155
(BARJHAR) 		0408016003NRG23290320230585706 29/03/2023 SWARASATI MANDAL 0408016003WL060060 SWARASATI MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0498432803 SWARASATI MANDAL ()
2 BECHIMARI AS-08-016-003-003/441
(BARJHAR) 		0408016003NRG23290320230585713 29/03/2023 CHANCHALARANI MAZUMDAR BISWAS 0408016003WL060060 CHANCHALARANI MAZUMDAR BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0498432802 CHANCHALARANI MAZUMDAR BISWAS ()
3 BECHIMARI AS-08-016-003-003/566
(BARJHAR) 		0408016003NRG23290320230585715 29/03/2023 FULKUMAR MANDAL 0408016003WL060060 FULKUMAR MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0498432805 FULKUMAR MANDAL ()
4 BECHIMARI AS-08-016-003-003/566
(BARJHAR) 		0408016003NRG23290320230585716 29/03/2023 KAMALA RANI MANDAL 0408016003WL060060 KAMALA RANI MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0498432804 KAMALA RANI MANDAL ()
5 BECHIMARI AS-08-016-003-003/659
(BARJHAR) 		0408016003NRG23290320230585717 29/03/2023 Mira Mandal 0408016003WL060060 Mira Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0498432801 Mira Mandal ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_290323FTO_197947 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 6870

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