Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:10:32 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_010723FTO_88418
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-08-016-005-005/103
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211278 01/07/2023 MAINA MUNDA 0408016005WL018508 MAINA MUNDA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283939416 MAINA MUNDA ()
2 BECHIMARI AS-08-016-005-005/137
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211291 01/07/2023 SALMI BARDA 0408016005WL018508 SALMI BARDA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283939394 SALMI BARDA ()
3 BECHIMARI AS-08-016-005-005/201
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211330 01/07/2023 SANMAI MUNDA 0408016005WL018508 SANMAI MUNDA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283939395 SANMAI MUNDA ()
SubTotal 4284 4284
4 BECHIMARI AS-08-016-005-002/107
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211235 01/07/2023 MALOTI GOUH 0408016005WL018508 MALOTI GOUH 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283939403 SHRI MALOTI GORH ()
5 BECHIMARI AS-08-016-005-005/149
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211301 01/07/2023 DEVAN GOWALA 0408016005WL018508 DEVAN GOWALA 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283939400 MR DEBEN GOWALA ()
6 BECHIMARI AS-08-016-005-005/150
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211304 01/07/2023 KAMAL MARDI 0408016005WL018508 KAMAL MARDI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283939399 MR KAMAL MARDI ()
7 BECHIMARI AS-08-016-005-005/151
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211306 01/07/2023 MANOJ NAYAK 0408016005WL018508 MANOJ NAYAK 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283939401 MR MANOJ NAYAK ()
8 BECHIMARI AS-08-016-005-005/152
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211308 01/07/2023 MADAN MUDHI 0408016005WL018508 MADAN MUDHI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283939396 MR MADAN MUDHI ()
9 BECHIMARI AS-08-016-005-005/162
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211319 01/07/2023 NICHOLAS KUJUR 0408016005WL018508 NICHOLAS KUJUR 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283939402 SHRI NICHOLAS KUJUR ()
10 BECHIMARI AS-08-016-005-005/93
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211336 01/07/2023 DEEPOK MUNDA 0408016005WL018508 DEEPOK MUNDA 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283939398 MR DEEPOK MUNDA ()
11 BECHIMARI AS-08-016-005-005/93
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211337 01/07/2023 SONALI MUNDA 0408016005WL018508 SONALI MUNDA 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283939397 MRS SONALI MUNDA ()
SubTotal 11424 11424
12 BECHIMARI AS-08-016-005-005/137
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211292 01/07/2023 ASHIRITA BARUA 0408016005WL018508 ASHIRITA BARUA 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4283939404 MRS ASHIRITA BARUA ()
13 BECHIMARI AS-08-016-005-005/149
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211302 01/07/2023 PUSPA MODI 0408016005WL018508 PUSPA MODI 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4283939407 MRS PUSPA MODI ()
14 BECHIMARI AS-08-016-005-005/163
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211321 01/07/2023 ALBINA MARDI 0408016005WL018508 ALBINA MARDI 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4283939406 MRS ALBINA MARDI ()
15 BECHIMARI AS-08-016-005-005/93
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211335 01/07/2023 GOLAPI MUNDA 0408016005WL018508 GOLAPI MUNDA 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4283939405 MRS GOLAPI MUNDA ()
SubTotal 5712 5712
16 BECHIMARI AS-08-016-005-002/14
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211236 01/07/2023 TULSI MUNDA 0408016005WL018508 TULSI MUNDA 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283939412 TULSI MUNDA ()
17 BECHIMARI AS-08-016-005-002/144
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211237 01/07/2023 Anjali Kishan 0408016005WL018508 Anjali Kishan 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283939408 ANJALI KISHAN ()
18 BECHIMARI AS-08-016-005-002/176
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211252 01/07/2023 BHAILAL MUNDA 0408016005WL018508 BHAILAL MUNDA 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283939410 BHAILAL MUNDA ()
19 BECHIMARI AS-08-016-005-002/185
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211256 01/07/2023 BISHNU TANTI 0408016005WL018508 BISHNU TANTI 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283939409 BISHNU TANTI ()
20 BECHIMARI AS-08-016-005-002/187
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211260 01/07/2023 LOBO TANTI 0408016005WL018508 LOBO TANTI 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283939413 LABO TANTI ()
21 BECHIMARI AS-08-016-005-002/188
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211261 01/07/2023 KHUSHAI TANTI 0408016005WL018508 KHUSHAI TANTI 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283939411 KUSHAI TANTI ()
22 BECHIMARI AS-08-016-005-002/204
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211266 01/07/2023 ANITA KUMAR 0408016005WL018508 ANITA KUMAR 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283939414 ANITA KUMAR ()
23 BECHIMARI AS-08-016-005-005/2
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010720230211328 01/07/2023 KARAN TOPPO 0408016005WL018508 KARAN TOPPO 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4283939415 KARAN TOPPO ()
SubTotal 11424 11424
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010723FTO_88418 Punjab National Bank PUNB0112620 Lalpool Branch 4284
2 BECHIMARI AS0408016_010723FTO_88418 State Bank of India SBIN0005049 DALGAON 11424
3 BECHIMARI AS0408016_010723FTO_88418 State Bank of India SBIN0007431 KOWPATI 5712
4 BECHIMARI AS0408016_010723FTO_88418 UCO Bank UCBA0000872 KHARUPETIA 11424

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