Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:49:40 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_011223FTO_201936
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-08-016-006-001/124
(Daipam) 		0408016006NRG24301120230400367 01/12/2023 IDDRIS ALI 0408016006WL034019 IDDRIS ALI 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0205851929 IDDRIS ALI ()
2 BECHIMARI AS-08-016-006-002/328-A
(Daipam) 		0408016006NRG24301120230400369 01/12/2023 SAKMAL NESSA 0408016006WL034019 SAKMAL NESSA 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205851927 SAKMAL NESSA ()
SubTotal 2856 2856
3 BECHIMARI AS-08-016-006-003/1099
(Daipam) 		0408016006NRG24301120230400396 01/12/2023 ROSMAT ALI 0408016006WL034023 ROSMAT ALI 00354 PUNB0164520 2142 2142 Processed 08/02/2024 0205851926 ROSMAT ALI ()
SubTotal 2142 2142
4 BECHIMARI AS-08-016-006-002/459
(Daipam) 		0408016006NRG24301120230400370 01/12/2023 ALI HUSSAIN 0408016006WL034019 ALI HUSSAIN 00415 SBIN0005049 2142 2142 Processed 07/02/2024 0205851931 MR ALI HUSSAIN ()
5 BECHIMARI AS-08-016-006-003/58
(Daipam) 		0408016006NRG24301120230400398 01/12/2023 ASHAD ALI 0408016006WL034023 ASHAD ALI 00415 SBIN0005049 2142 2142 Processed 07/02/2024 0205851928 ASHAD ALI ()
6 BECHIMARI AS-08-016-006-003/789
(Daipam) 		0408016006NRG24301120230400371 01/12/2023 AJAGAR ALI 0408016006WL034019 AJAGAR ALI 00415 SBIN0005049 2142 2142 Processed 07/02/2024 0205851930 MR AJAGAR ALI ()
SubTotal 6426 6426
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_011223FTO_201936 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 BECHIMARI AS0408016_011223FTO_201936 Punjab National Bank PUNB0164520 Mangaldoi 2142
3 BECHIMARI AS0408016_011223FTO_201936 State Bank of India SBIN0005049 DALGAON 6426

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