Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_160623FTO_68227
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-08-016-004-001/411
(Bechimari) 		0408016004NRG24130620230149291 16/06/2023 SELEHA KHATUN 0408016004WL012480 SELEHA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2801907822 SELEHA KHATUN ()
2 BECHIMARI AS-08-016-004-001/414
(Bechimari) 		0408016004NRG24130620230149295 16/06/2023 AMIRAN NESSA 0408016004WL012480 AMIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2801907820 AMIRAN NESSA ()
3 BECHIMARI AS-08-016-004-001/769
(Bechimari) 		0408016004NRG24130620230149324 16/06/2023 AMISA 0408016004WL012480 AMISA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2801907823 AMISA ()
SubTotal 3570 3570
4 BECHIMARI AS-08-016-004-001/670
(Bechimari) 		0408016004NRG24130620230149314 16/06/2023 CHARMALA BEOWA 0408016004WL012480 CHARMALA BEOWA 00354 PUNB0112620 1190 1190 Processed 28/06/2023 2801907821 CHARMALA BEOWA ()
SubTotal 1190 1190
5 BECHIMARI AS-08-016-004-001/817
(Bechimari) 		0408016004NRG24130620230149328 16/06/2023 SHAHANUR ISLAM 0408016004WL012480 SHAHANUR ISLAM 00415 SBIN0002077 1190 1190 Processed 27/06/2023 2801907824 MR SHAHANUR ISLAM ()
SubTotal 1190 1190
6 BECHIMARI AS-08-016-004-001/745
(Bechimari) 		0408016004NRG24130620230149322 16/06/2023 ABDUL MANNAN 0408016004WL012480 ABDUL MANNAN 00415 SBIN0005049 1190 1190 Processed 27/06/2023 2801907826 MR ABDUL MANNAN ()
7 BECHIMARI AS-08-016-004-001/838
(Bechimari) 		0408016004NRG24130620230149330 16/06/2023 MRS NURJAHAN 0408016004WL012480 MRS NURJAHAN 00415 SBIN0005049 1190 1190 Processed 27/06/2023 2801907825 MRS MRS NURJAHAN ()
SubTotal 2380 2380
8 BECHIMARI AS-08-016-004-001/841
(Bechimari) 		0408016004NRG24130620230149332 16/06/2023 CHANDRA BHANU 0408016004WL012480 CHANDRA BHANU 00415 SBIN0007431 1190 1190 Processed 27/06/2023 2801907827 MRS CHANDRA BHANU ()
SubTotal 1190 1190
9 BECHIMARI AS-08-016-004-001/411
(Bechimari) 		0408016004NRG24130620230149293 16/06/2023 FATEMA KHATUN 0408016004WL012480 FATEMA KHATUN 00462 UCBA0000872 1190 1190 Processed 27/06/2023 2801907828 FATEMA KHATUN ()
SubTotal 1190 1190
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_160623FTO_68227 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 3570
2 BECHIMARI AS0408016_160623FTO_68227 Punjab National Bank PUNB0112620 Lalpool Branch 1190
3 BECHIMARI AS0408016_160623FTO_68227 State Bank of India SBIN0002077 KHARUPETIA 1190
4 BECHIMARI AS0408016_160623FTO_68227 State Bank of India SBIN0005049 DALGAON 2380
5 BECHIMARI AS0408016_160623FTO_68227 State Bank of India SBIN0007431 KOWPATI 1190
6 BECHIMARI AS0408016_160623FTO_68227 UCO Bank UCBA0000872 KHARUPETIA 1190

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