Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:37 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bechimari
Fto No. : AS0427008_291222APB_FTO_156478
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-27-008-110-802/326
(Dalakati Borobazar) 		0427008000NRG23271220220317912 29/12/2022 Musa Ali 0427008WL028372 Musa Ali 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8083725270 MUSHA ALI UCO BANK(607066)
SubTotal 1145 1145
2 Bechimari AS-27-008-110-802/310
(Dalakati Borobazar) 		0427008000NRG23271220220317908 29/12/2022 Ganga Devi 0427008WL028372 Ganga Devi 00415 SBIN0007431 1145 1145 Processed 20/01/2023 8083725269 GANGA CHETRY AXIS BANK(607153)
SubTotal 1145 1145
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bechimari AS0427008_291222APB_FTO_156478 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 1145
2 Bechimari AS0427008_291222APB_FTO_156478 State Bank of India SBIN0007431 KOWPATI 1145

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