Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:14 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_210323FTO_188434
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-08-016-006-001/141-D
(Daipam) 		0408016006NRG23200320230560366 21/03/2023 SAHERA KHATUN 0408016006WL056700 SAHERA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0072506684 SAHERA KHATUN ()
2 BECHIMARI AS-08-016-006-001/941
(Daipam) 		0408016006NRG23200320230560371 21/03/2023 MURSHIDA KHATUN 0408016006WL056700 MURSHIDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0072506683 MURSHIDA KHATUN ()
SubTotal 1832 1832
3 BECHIMARI AS-08-016-006-001/941
(Daipam) 		0408016006NRG23200320230560370 21/03/2023 SADDAM HUSSAIN 0408016006WL056700 SADDAM HUSSAIN 00415 SBIN0005049 1145 1145 Processed 24/03/2023 0072506682 MR SADDAM HUSSAIN ()
SubTotal 1145 1145
Total 2977 2977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_210323FTO_188434 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1832
2 BECHIMARI AS0408016_210323FTO_188434 State Bank of India SBIN0005049 DALGAON 1145

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