Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:59:02 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_210323APB_FTO_188420
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-08-016-006-002/123
(Daipam)
0408016006NRG23200320230560334 21/03/2023 HABIZA KHATUN 0408016006WL056698 HABIZA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073149355 HABIZA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-006-002/224
(Daipam)
0408016006NRG23200320230560335 21/03/2023 SHIRAJUL HOQUE 0408016006WL056698 SHIRAJUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073149359 SIRAJUL HAQUE PUNJAB NATIONAL BANK(508568)
3 BECHIMARI AS-08-016-006-002/227
(Daipam)
0408016006NRG23200320230560337 21/03/2023 JAKIR HUSSAIN 0408016006WL056698 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073149358 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-006-002/227
(Daipam)
0408016006NRG23200320230560338 21/03/2023 KHURCHIDA BEGUM 0408016006WL056698 KHURCHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073149357 KHURCHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-006-002/233
(Daipam)
0408016006NRG23200320230560339 21/03/2023 NURUL HOQUE 0408016006WL056698 NURUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073149356 NURUL HOUQE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
6 BECHIMARI AS-08-016-006-002/31
(Daipam)
0408016006NRG23200320230560341 21/03/2023 JURAL HOQUE 0408016006WL056698 JURAL HOQUE 00415 SBIN0005049 1374 1374 Processed 24/03/2023 0073149354 JURAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_210323APB_FTO_188420 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 6870
2 BECHIMARI AS0408016_210323APB_FTO_188420 State Bank of India SBIN0005049 DALGAON 1374

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