Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:03 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_040424APB_FTO_798
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-08-016-002-005/1028
(BALIGAON) 		0408016002NRG24300320240577071 04/04/2024 SAJEDA KHATUN 0408016002WL040475 SAJEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915126 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-005/1207
(BALIGAON) 		0408016002NRG24300320240577074 04/04/2024 SAMIRAN NESSA 0408016002WL040475 SAMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915121 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-005/1250
(BALIGAON) 		0408016002NRG24300320240577078 04/04/2024 AJEDA KHATUN 0408016002WL040475 AJEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915116 AJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-005/1250
(BALIGAON) 		0408016002NRG24300320240577077 04/04/2024 NUR ISLAM 0408016002WL040475 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915120 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-002-005/67
(BALIGAON) 		0408016002NRG24300320240577081 04/04/2024 MAMATAJ BEGUM 0408016002WL040475 MAMATAJ BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915119 MAMATAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-002-005/68
(BALIGAON) 		0408016002NRG24300320240577083 04/04/2024 MOHSHENA PARBIN 0408016002WL040475 MOHSHENA PARBIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915118 MOHSHENA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-005/738
(BALIGAON) 		0408016002NRG24300320240577084 04/04/2024 HABIBUR RAHMAN 0408016002WL040475 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915128 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
8 BECHIMARI AS-08-016-002-005/74
(BALIGAON) 		0408016002NRG24300320240577085 04/04/2024 ASHRAFUL ALOM 0408016002WL040475 ASHRAFUL ALOM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915110 ASHRAFUL ALOM ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-002-005/75
(BALIGAON) 		0408016002NRG24300320240577088 04/04/2024 AMIR ALI 0408016002WL040475 AMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915111 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-002-005/781
(BALIGAON) 		0408016002NRG24300320240577090 04/04/2024 AKLIMA KHATUN 0408016002WL040475 AKLIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915122 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
11 BECHIMARI AS-08-016-002-005/803
(BALIGAON) 		0408016002NRG24300320240577091 04/04/2024 SAIDUR RAHMAN 0408016002WL040475 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915115 MD SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-002-005/816
(BALIGAON) 		0408016002NRG24300320240577092 04/04/2024 ABDUL KARIM 0408016002WL040475 ABDUL KARIM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915114 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHIMARI AS-08-016-002-005/819
(BALIGAON) 		0408016002NRG24300320240577094 04/04/2024 ISLAMADDIN 0408016002WL040475 ISLAMADDIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915133 ISLAMADDIN ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-002-005/85
(BALIGAON) 		0408016002NRG24300320240577095 04/04/2024 MALEKA 0408016002WL040475 MALEKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915117 MALEKA PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-002-005/88
(BALIGAON) 		0408016002NRG24300320240577097 04/04/2024 Abdul Rahman 0408016002WL040475 Abdul Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915112 ABDUL RAHMAN AXIS BANK(607153)
16 BECHIMARI AS-08-016-002-005/946
(BALIGAON) 		0408016002NRG24300320240577099 04/04/2024 SAIFUL ISLAM 0408016002WL040475 SAIFUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915123 SAIFUL ISLAM AXIS BANK(607153)
17 BECHIMARI AS-08-016-002-005/985
(BALIGAON) 		0408016002NRG24300320240577102 04/04/2024 JAYGUN BIBI 0408016002WL040475 JAYGUN BIBI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915127 JAYGUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-002-005/986
(BALIGAON) 		0408016002NRG24300320240577103 04/04/2024 HUJURA KHATUN 0408016002WL040475 HUJURA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104915113 HUJURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25704 25704
19 BECHIMARI AS-08-016-002-001/599
(BALIGAON) 		0408016002NRG24300320240577068 04/04/2024 AINUL HOQUE 0408016002WL040475 AINUL HOQUE 00032 UTIB0004680 1428 1428 Processed 19/04/2024 3104915125 AINUL HOQUE AXIS BANK(607153)
SubTotal 1428 1428
20 BECHIMARI AS-08-016-002-001/602
(BALIGAON) 		0408016002NRG24300320240577069 04/04/2024 BILLAL HUSSAIN 0408016002WL040475 BILLAL HUSSAIN 00045 BARB0VJKHDA 1428 1428 Processed 19/04/2024 3104915124 BILLAL HUSSAIN BANK OF BARODA(606985)
SubTotal 1428 1428
21 BECHIMARI AS-08-016-002-001/207
(BALIGAON) 		0408016002NRG24300320240577062 04/04/2024 FULESA BEGUM 0408016002WL040475 FULESA BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915094 FULESA BEGUM PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-002-001/209
(BALIGAON) 		0408016002NRG24300320240577063 04/04/2024 SAMSIDA KHATUN 0408016002WL040475 SAMSIDA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915101 Samsida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
23 BECHIMARI AS-08-016-002-001/427
(BALIGAON) 		0408016002NRG24300320240577064 04/04/2024 RAFIKUL ISLAM 0408016002WL040475 RAFIKUL ISLAM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915102 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-002-001/51
(BALIGAON) 		0408016002NRG24300320240577065 04/04/2024 SHAHIJAL HOQUE 0408016002WL040475 SHAHIJAL HOQUE 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915104 SHAHIJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHIMARI AS-08-016-002-001/567
(BALIGAON) 		0408016002NRG24300320240577066 04/04/2024 AKLIMA KHATUN 0408016002WL040475 AKLIMA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915130 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-002-002/450
(BALIGAON) 		0408016002NRG24300320240577070 04/04/2024 NOWSHAD ALI 0408016002WL040475 NOWSHAD ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915091 NOWSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BECHIMARI AS-08-016-002-005/1227
(BALIGAON) 		0408016002NRG24300320240577076 04/04/2024 FARIDA KHATUN 0408016002WL040475 FARIDA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915095 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-002-005/45
(BALIGAON) 		0408016002NRG24300320240577079 04/04/2024 KAMALA KHATUN 0408016002WL040475 KAMALA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915096 KAMALA KHATUN PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-005/463
(BALIGAON) 		0408016002NRG24300320240577080 04/04/2024 ABUL HUSSAIN 0408016002WL040475 ABUL HUSSAIN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915097 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-002-005/67
(BALIGAON) 		0408016002NRG24300320240577082 04/04/2024 NUR NEHAR BEGUM 0408016002WL040475 NUR NEHAR BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915099 NUR NEHAR BEGUM PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-002-005/741
(BALIGAON) 		0408016002NRG24300320240577087 04/04/2024 NURFUL NESSA 0408016002WL040475 NURFUL NESSA 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915093 Nurful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
32 BECHIMARI AS-08-016-002-005/741
(BALIGAON) 		0408016002NRG24300320240577086 04/04/2024 RAFIKUL ISLAM 0408016002WL040475 RAFIKUL ISLAM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915131 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
33 BECHIMARI AS-08-016-002-005/780
(BALIGAON) 		0408016002NRG24300320240577089 04/04/2024 NUR ALI 0408016002WL040475 NUR ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915100 NURALI PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-002-005/819
(BALIGAON) 		0408016002NRG24300320240577093 04/04/2024 TARA VANU 0408016002WL040475 TARA VANU 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915092 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-002-005/951
(BALIGAON) 		0408016002NRG24300320240577100 04/04/2024 SUFIA KHATUN 0408016002WL040475 SUFIA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915103 SUFIA KHATUN PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-002-006/418
(BALIGAON) 		0408016002NRG24300320240577104 04/04/2024 MAZIBAR RAHMAN 0408016002WL040475 MAZIBAR RAHMAN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104915098 MAZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
37 BECHIMARI AS-08-016-002-005/1207
(BALIGAON) 		0408016002NRG24300320240577073 04/04/2024 SAFAR ALI 0408016002WL040475 SAFAR ALI 00354 PUNB0164520 1428 1428 Processed 19/04/2024 3104915105 SAFAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
38 BECHIMARI AS-08-016-002-005/1107
(BALIGAON) 		0408016002NRG24300320240577072 04/04/2024 RAHUL AMIN 0408016002WL040475 RAHUL AMIN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104915108 RAHUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-002-005/1227
(BALIGAON) 		0408016002NRG24300320240577075 04/04/2024 ABDUL HAKIM 0408016002WL040475 ABDUL HAKIM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104915109 MR ABDUL HAKIM STATE BANK OF INDIA(508548)
40 BECHIMARI AS-08-016-002-005/85
(BALIGAON) 		0408016002NRG24300320240577096 04/04/2024 DILJAN BEGUM 0408016002WL040475 DILJAN BEGUM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104915106 DILJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-002-005/91
(BALIGAON) 		0408016002NRG24300320240577098 04/04/2024 ABDUL JALIL 0408016002WL040475 ABDUL JALIL 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104915129 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-002-005/951
(BALIGAON) 		0408016002NRG24300320240577101 04/04/2024 BAHARUL ISLAM 0408016002WL040475 BAHARUL ISLAM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104915107 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
43 BECHIMARI AS-08-016-002-001/584
(BALIGAON) 		0408016002NRG24300320240577067 04/04/2024 SABIKUL ISLAM 0408016002WL040475 SABIKUL ISLAM 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3104915132 SABIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_040424APB_FTO_798 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 25704
2 BECHIMARI AS0408016_040424APB_FTO_798 Axis Bank UTIB0004680 Kharupetia 1428
3 BECHIMARI AS0408016_040424APB_FTO_798 Bank of Baroda BARB0VJKHDA Kharupetia 1428
4 BECHIMARI AS0408016_040424APB_FTO_798 Punjab National Bank PUNB0112620 Lalpool Branch 22848
5 BECHIMARI AS0408016_040424APB_FTO_798 Punjab National Bank PUNB0164520 Mangaldoi 1428
6 BECHIMARI AS0408016_040424APB_FTO_798 State Bank of India SBIN0005049 DALGAON 7140
7 BECHIMARI AS0408016_040424APB_FTO_798 India Post Payments Bank IPOS0000001 MONGOLDOI 1428

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