Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:58:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_140224APB_FTO_243719
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-08-016-006-001/61
(Daipam) 		0408016006NRG24130220240500059 14/02/2024 MEHENA KHATUN 0408016006WL038263 MEHENA KHATUN 00354 PUNB0112620 238 238 Processed 09/04/2024 2754701846 MEHENA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 238 238
2 BECHIMARI AS-08-016-006-002/924
(Daipam) 		0408016006NRG24130220240500061 14/02/2024 MIRZA MOHAMMAD SADDAM 0408016006WL038263 MIRZA MOHAMMAD SADDAM 00415 SBIN0002077 238 238 Processed 09/04/2024 2754701847 MIRZA MOHAMMAD SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 238 238
3 BECHIMARI AS-08-016-006-002/324
(Daipam) 		0408016006NRG24130220240500060 14/02/2024 MUKTAR ALI 0408016006WL038263 MUKTAR ALI 00415 SBIN0005049 238 238 Processed 09/04/2024 2754701848 MUKTAR ALI AXIS BANK(607153)
SubTotal 238 238
Total 714 714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_140224APB_FTO_243719 Punjab National Bank PUNB0112620 Lalpool Branch 238
2 BECHIMARI AS0408016_140224APB_FTO_243719 State Bank of India SBIN0002077 KHARUPETIA 238
3 BECHIMARI AS0408016_140224APB_FTO_243719 State Bank of India SBIN0005049 DALGAON 238

Download In Excel