Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_270323FTO_193402
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-08-016-002-001/1210
(BALIGAON) 		0408016002NRG23240320230568675 27/03/2023 MOHIDUL ISLAM 0408016002WL057512 MOHIDUL ISLAM 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0414990680 MOHIDUL ISLAM ()
2 BECHIMARI AS-08-016-002-001/860
(BALIGAON) 		0408016002NRG23240320230568687 27/03/2023 NUR BHANU BEGUM 0408016002WL057512 NUR BHANU BEGUM 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0414990678 NUR BHANU BEGUM ()
SubTotal 2748 2748
3 BECHIMARI AS-08-016-002-001/841
(BALIGAON) 		0408016002NRG23240320230568684 27/03/2023 MUAZZAM HUSSAIN 0408016002WL057512 MUAZZAM HUSSAIN 00415 SBIN0003378 1374 1374 Processed 01/04/2023 0414990679 MR MUAZZAM HUSSAIN ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_270323FTO_193402 Punjab National Bank PUNB0112620 Lalpool Branch 2748
2 BECHIMARI AS0408016_270323FTO_193402 State Bank of India SBIN0003378 ROWTA CHARIALI 1374

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