Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:05 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_030424APB_FTO_587
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-08-016-007-002/1-A
(DALGAON) 		0408016007NRG24290320240575224 03/04/2024 BHUBENESWAR SAIKIA 0408016007WL040435 BHUBENESWAR SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331814 BHUBANESHWAR SAIKIA S/O AMRIT SING SAIKI ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-007-002/18-A
(DALGAON) 		0408016007NRG24290320240575227 03/04/2024 FULMATI BEGUM 0408016007WL040435 FULMATI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331826 Fulmati Begum AIRTEL PAYMENTS BANK LIMITED(990288)
3 BECHIMARI AS-08-016-007-002/21
(DALGAON) 		0408016007NRG24290320240575228 03/04/2024 HASEN ALI 0408016007WL040435 HASEN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331809 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-007-002/22
(DALGAON) 		0408016007NRG24290320240575229 03/04/2024 JULHAS ALI 0408016007WL040435 JULHAS ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331820 Julhas Ali AIRTEL PAYMENTS BANK LIMITED(990288)
5 BECHIMARI AS-08-016-007-002/22-A
(DALGAON) 		0408016007NRG24290320240575230 03/04/2024 JAMIR ALI 0408016007WL040435 JAMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331816 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-007-002/238-A
(DALGAON) 		0408016007NRG24290320240575232 03/04/2024 SWAPAN MAZUMDER 0408016007WL040435 SWAPAN MAZUMDER 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331802 SWAPAN MAZUMDAR S/O JAI ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-007-002/249
(DALGAON) 		0408016007NRG24290320240575233 03/04/2024 BAPAN KUMAR DAS 0408016007WL040435 BAPAN KUMAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331812 BAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-007-002/300
(DALGAON) 		0408016007NRG24290320240575235 03/04/2024 Abul Hussain 0408016007WL040435 Abul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331808 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-007-002/320
(DALGAON) 		0408016007NRG24290320240575236 03/04/2024 DIBYA JYOTI SILL 0408016007WL040435 DIBYA JYOTI SILL 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331806 DIBYAJYOTI SHIL PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-007-002/374
(DALGAON) 		0408016007NRG24290320240575237 03/04/2024 CHAND MIYA 0408016007WL040435 CHAND MIYA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331810 CHAND MIYA ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-007-002/376
(DALGAON) 		0408016007NRG24290320240575238 03/04/2024 RITA BORO SINGHA 0408016007WL040435 RITA BORO SINGHA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331804 RITA BORO SINGH ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-007-002/395
(DALGAON) 		0408016007NRG24290320240575239 03/04/2024 RAHIMA BEWA 0408016007WL040435 RAHIMA BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331800 BIBI HAOWA ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-007-002/399
(DALGAON) 		0408016007NRG24290320240575240 03/04/2024 RAHMAT ALI 0408016007WL040435 RAHMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331824 Rahmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
14 BECHIMARI AS-08-016-007-002/402
(DALGAON) 		0408016007NRG24290320240575241 03/04/2024 MAHIDUL ISLAM 0408016007WL040435 MAHIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331829 Mohidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
15 BECHIMARI AS-08-016-007-002/41
(DALGAON) 		0408016007NRG24290320240575242 03/04/2024 AKKAS ALI 0408016007WL040435 AKKAS ALI 00029 PUNB0RRBAGB 1428 1428 Rejected 19/04/2024 3107331825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BECHIMARI AS-08-016-007-002/41-A
(DALGAON) 		0408016007NRG24290320240575243 03/04/2024 KHURSED ALI 0408016007WL040435 KHURSED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331803 Khursed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
17 BECHIMARI AS-08-016-007-002/46-B
(DALGAON) 		0408016007NRG24290320240575245 03/04/2024 JILLUL HOQUE 0408016007WL040435 JILLUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331821 Jillul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
18 BECHIMARI AS-08-016-007-002/48
(DALGAON) 		0408016007NRG24290320240575246 03/04/2024 Jakir Hussain 0408016007WL040435 Jakir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331811 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-007-002/487
(DALGAON) 		0408016007NRG24290320240575247 03/04/2024 FAIZUDDIN AHMED 0408016007WL040435 FAIZUDDIN AHMED 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331801 FAIZUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHIMARI AS-08-016-007-002/487
(DALGAON) 		0408016007NRG24290320240575248 03/04/2024 KARISHMA BEGUM 0408016007WL040435 KARISHMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331817 KARISHMA BEGUM PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-007-002/488
(DALGAON) 		0408016007NRG24290320240575250 03/04/2024 ABDUL SAHID 0408016007WL040435 ABDUL SAHID 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331815 Abdul Sahid AIRTEL PAYMENTS BANK LIMITED(990288)
22 BECHIMARI AS-08-016-007-002/488
(DALGAON) 		0408016007NRG24290320240575249 03/04/2024 JARINA KHATUN 0408016007WL040435 JARINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331819 Jarina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
23 BECHIMARI AS-08-016-007-002/489
(DALGAON) 		0408016007NRG24290320240575251 03/04/2024 MOBARAK ALI 0408016007WL040435 MOBARAK ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331828 MOBARAK ALI PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-007-002/51
(DALGAON) 		0408016007NRG24290320240575254 03/04/2024 ROBIDA BEGUM 0408016007WL040435 ROBIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331827 ROBIDA BEGUM AXIS BANK(607153)
25 BECHIMARI AS-08-016-007-002/54
(DALGAON) 		0408016007NRG24290320240575256 03/04/2024 KHADIMUL ISLAM 0408016007WL040435 KHADIMUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331813 KHADEMUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-007-002/60-B
(DALGAON) 		0408016007NRG24290320240575258 03/04/2024 RABIA SULTANA 0408016007WL040435 RABIA SULTANA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331822 RABIA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-007-002/744
(DALGAON) 		0408016007NRG24290320240575262 03/04/2024 JAHURA KHATUN 0408016007WL040435 JAHURA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331818 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-007-003/758
(DALGAON) 		0408016007NRG24290320240575264 03/04/2024 JAJU BARMAN 0408016007WL040435 JAJU BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331823 JAJU BARMAN S/O ANIL ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-007-003/758-A
(DALGAON) 		0408016007NRG24290320240575266 03/04/2024 BISHU BARMAN 0408016007WL040435 BISHU BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331805 BISHU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-007-003/758-A
(DALGAON) 		0408016007NRG24290320240575267 03/04/2024 RUNU BARMAN 0408016007WL040435 RUNU BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107331807 RUNU BARMAN W/OBISU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42840 42840
31 BECHIMARI AS-08-016-007-002/49-B
(DALGAON) 		0408016007NRG24290320240575252 03/04/2024 FULMAMUD 0408016007WL040435 FULMAMUD 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3107331789 Fulmamud AIRTEL PAYMENTS BANK LIMITED(990288)
32 BECHIMARI AS-08-016-007-002/706
(DALGAON) 		0408016007NRG24290320240575260 03/04/2024 TAIBUR AHMED 0408016007WL040435 TAIBUR AHMED 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3107331787 TAIBUR AHMED PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-007-002/738
(DALGAON) 		0408016007NRG24290320240575261 03/04/2024 TOMIJ ALI 0408016007WL040435 TOMIJ ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3107331788 TOMIJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
34 BECHIMARI AS-08-016-007-002/600
(DALGAON) 		0408016007NRG24290320240575259 03/04/2024 JESMINARA BEGUM 0408016007WL040435 JESMINARA BEGUM 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3107331799 JESMINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
35 BECHIMARI AS-08-016-007-002/117
(DALGAON) 		0408016007NRG24290320240575225 03/04/2024 MAJNURANI DUTTA 0408016007WL040435 MAJNURANI DUTTA 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107331798 MRS MAJNURANI DUTTA STATE BANK OF INDIA(508548)
36 BECHIMARI AS-08-016-007-002/18-A
(DALGAON) 		0408016007NRG24290320240575226 03/04/2024 SAFIUR RAHMAN 0408016007WL040435 SAFIUR RAHMAN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107331790 Safiur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
37 BECHIMARI AS-08-016-007-002/226-A
(DALGAON) 		0408016007NRG24290320240575231 03/04/2024 MAJIBAR RAHMAN 0408016007WL040435 MAJIBAR RAHMAN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107331792 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
38 BECHIMARI AS-08-016-007-002/280
(DALGAON) 		0408016007NRG24290320240575234 03/04/2024 SAKINA BEOWA 0408016007WL040435 SAKINA BEOWA 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107331795 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-007-002/431
(DALGAON) 		0408016007NRG24290320240575244 03/04/2024 ANAR HUSSAIN 0408016007WL040435 ANAR HUSSAIN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107331794 MR AANUBAR HUSSAIN STATE BANK OF INDIA(508548)
40 BECHIMARI AS-08-016-007-002/51
(DALGAON) 		0408016007NRG24290320240575253 03/04/2024 AZIZUR RAHMAN 0408016007WL040435 AZIZUR RAHMAN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107331791 AJIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BECHIMARI AS-08-016-007-002/523
(DALGAON) 		0408016007NRG24290320240575255 03/04/2024 GOLAM UCHAMAN HARUNI 0408016007WL040435 GOLAM UCHAMAN HARUNI 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107331797 MR GOLAM UCHAMAN HARUNI STATE BANK OF INDIA(508548)
42 BECHIMARI AS-08-016-007-003/754-B
(DALGAON) 		0408016007NRG24290320240575263 03/04/2024 JIKU DAS 0408016007WL040435 JIKU DAS 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107331793 JIKU DAS STATE BANK OF INDIA(508548)
SubTotal 11424 11424
43 BECHIMARI AS-08-016-007-003/758
(DALGAON) 		0408016007NRG24290320240575265 03/04/2024 JAYTARA BARMAN 0408016007WL040435 JAYTARA BARMAN 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3107331796 SHRI JAYTARA BARMAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
44 BECHIMARI AS-08-016-007-002/60-B
(DALGAON) 		0408016007NRG24290320240575257 03/04/2024 MUSARAF HUSSAIN 0408016007WL040435 MUSARAF HUSSAIN 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3107331786 MUSAROF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_030424APB_FTO_587 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1428
2 BECHIMARI AS0408016_030424APB_FTO_587 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 41412
3 BECHIMARI AS0408016_030424APB_FTO_587 Punjab National Bank PUNB0112620 Lalpool Branch 4284
4 BECHIMARI AS0408016_030424APB_FTO_587 State Bank of India SBIN0000130 MANGALDAI 1428
5 BECHIMARI AS0408016_030424APB_FTO_587 State Bank of India SBIN0005049 DALGAON 11424
6 BECHIMARI AS0408016_030424APB_FTO_587 State Bank of India SBIN0007431 KOWPATI 1428
7 BECHIMARI AS0408016_030424APB_FTO_587 India Post Payments Bank IPOS0000001 MONGOLDOI 1428

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