Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:55 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_190523FTO_32694
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-08-016-006-002/176
(Daipam) 		0408016006NRG24180520230070494 19/05/2023 MRS ASHUMA KHATUN 0408016006WL005928 MRS ASHUMA KHATUN 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982972 MRS ASHUMA KHATUN ()
2 BECHIMARI AS-08-016-006-002/213
(Daipam) 		0408016006NRG24180520230070500 19/05/2023 JAYADA KHATUN 0408016006WL005928 JAYADA KHATUN 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982973 MRS JAYADA KHATUN ()
3 BECHIMARI AS-08-016-006-002/606-A
(Daipam) 		0408016006NRG24180520230070506 19/05/2023 KAD BHANU 0408016006WL005928 KAD BHANU 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982971 MRS KAD BHANU ()
4 BECHIMARI AS-08-016-006-002/606-B
(Daipam) 		0408016006NRG24180520230070507 19/05/2023 MOHIDA BEGUM 0408016006WL005928 MOHIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982970 MRS MOHIDA BEGUM ()
5 BECHIMARI AS-08-016-006-002/927
(Daipam) 		0408016006NRG24180520230070518 19/05/2023 FIROZA BEGUM 0408016006WL005928 FIROZA BEGUM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982969 MRS FIROJA BEGUM ()
SubTotal 7140 7140
6 BECHIMARI AS-08-016-006-002/1018
(Daipam) 		0408016006NRG24180520230070490 19/05/2023 SAJIDA BEGUM 0408016006WL005928 SAJIDA BEGUM 00691 IPOS0000001 1428 1428 Processed 25/05/2023 1857982968 SAJIDA BEGUM ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_190523FTO_32694 State Bank of India SBIN0005049 DALGAON 7140
2 BECHIMARI AS0408016_190523FTO_32694 India Post Payments Bank IPOS0000001 MONGOLDOI 1428

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