Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:18:56 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_060723FTO_92466
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-08-016-006-002/233
(Daipam)
0408016006NRG24040720230215662 06/07/2023 BANESA KHATUN 0408016006WL018859 BANESA KHATUN 00354 PUNB0112620 1428 1428 Processed 08/08/2023 4350568038 BANESA KHATUN ()
SubTotal 1428 1428
2 BECHIMARI AS-08-016-006-002/1192
(Daipam)
0408016006NRG24040720230215657 06/07/2023 MAINUL HOQUE 0408016006WL018859 MAINUL HOQUE 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350568040 MR MAINUL HOQUE ()
3 BECHIMARI AS-08-016-006-002/1192
(Daipam)
0408016006NRG24040720230215658 06/07/2023 MALEHA BEGUM 0408016006WL018859 MALEHA BEGUM 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350568039 MRS MALEKA BEGUM ()
4 BECHIMARI AS-08-016-006-003/1066
(Daipam)
0408016006NRG24040720230215664 06/07/2023 AFAJUDDIN 0408016006WL018859 AFAJUDDIN 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350568041 MR AFAJ UDDIN ()
5 BECHIMARI AS-08-016-006-003/710
(Daipam)
0408016006NRG24040720230215694 06/07/2023 ABDUL AWAL 0408016006WL018859 ABDUL AWAL 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350568042 MR ABDUL AUWAL ()
SubTotal 5712 5712
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_060723FTO_92466 Punjab National Bank PUNB0112620 Lalpool Branch 1428
2 BECHIMARI AS0408016_060723FTO_92466 State Bank of India SBIN0005049 DALGAON 5712

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