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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:28 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_050424APB_FTO_950
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-08-016-001-001/120-B
(5 No. Baruajhar) 		0408016001NRG24030420240588818 05/04/2024 TASLIMA BEGUM 0408016001WL040774 TASLIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909471 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-001-001/128
(5 No. Baruajhar) 		0408016001NRG24030420240588819 05/04/2024 MALEK RUSTAM 0408016001WL040774 MALEK RUSTAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909470 MALEK RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-001-001/14
(5 No. Baruajhar) 		0408016001NRG24030420240588821 05/04/2024 JAYNAB NESSA 0408016001WL040774 JAYNAB NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909475 JAYNAB NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-001-001/185
(5 No. Baruajhar) 		0408016001NRG24030420240588824 05/04/2024 HAYETAN NESA 0408016001WL040774 HAYETAN NESA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909469 HAITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-001-001/263
(5 No. Baruajhar) 		0408016001NRG24030420240588831 05/04/2024 NABIRAN BEWA 0408016001WL040774 NABIRAN BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909454 NABIRAN BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-001-001/267
(5 No. Baruajhar) 		0408016001NRG24030420240588832 05/04/2024 NACHIRAN BEOWA 0408016001WL040774 NACHIRAN BEOWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909479 NACHIRAN BEOWA W O AJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-001-001/278-A
(5 No. Baruajhar) 		0408016001NRG24030420240588838 05/04/2024 OHIRON NESA 0408016001WL040774 OHIRON NESA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909463 AHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-001-001/281
(5 No. Baruajhar) 		0408016001NRG24030420240588841 05/04/2024 JAMIRAN NESSA 0408016001WL040774 JAMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909478 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-001-001/282
(5 No. Baruajhar) 		0408016001NRG24030420240588843 05/04/2024 ABIDA BEGUM 0408016001WL040774 ABIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909464 ABEDA BEGUM PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-001-001/282
(5 No. Baruajhar) 		0408016001NRG24030420240588842 05/04/2024 MAIJUDDIN AHAMED 0408016001WL040774 MAIJUDDIN AHAMED 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909456 MAIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHIMARI AS-08-016-001-001/284
(5 No. Baruajhar) 		0408016001NRG24030420240588846 05/04/2024 MD.HAMED ALI 0408016001WL040774 MD.HAMED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909455 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-001-001/287-A
(5 No. Baruajhar) 		0408016001NRG24030420240588847 05/04/2024 CHANERA KHATUN 0408016001WL040774 CHANERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909460 MIR CHAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHIMARI AS-08-016-001-001/288
(5 No. Baruajhar) 		0408016001NRG24030420240588848 05/04/2024 RAHIMA 0408016001WL040774 RAHIMA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909459 Rahima Begum FINO PAYMENTS BANK LTD(608001)
14 BECHIMARI AS-08-016-001-001/290-A
(5 No. Baruajhar) 		0408016001NRG24030420240588849 05/04/2024 KARIMUL ISLAM 0408016001WL040774 KARIMUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909477 KARIMUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-001-001/291
(5 No. Baruajhar) 		0408016001NRG24030420240588851 05/04/2024 BANESA KHATUN 0408016001WL040774 BANESA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909461 BANESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BECHIMARI AS-08-016-001-001/295
(5 No. Baruajhar) 		0408016001NRG24030420240588854 05/04/2024 ABJAL HOQUE 0408016001WL040774 ABJAL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909453 AFAJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-001-001/297
(5 No. Baruajhar) 		0408016001NRG24030420240588856 05/04/2024 AAHEDA KHATUN 0408016001WL040774 AAHEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909462 AHEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-001-001/297
(5 No. Baruajhar) 		0408016001NRG24030420240588857 05/04/2024 ASAD ALI 0408016001WL040774 ASAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909480 ASHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-001-001/298
(5 No. Baruajhar) 		0408016001NRG24030420240588858 05/04/2024 FAJAR ALI 0408016001WL040774 FAJAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909457 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHIMARI AS-08-016-001-001/300
(5 No. Baruajhar) 		0408016001NRG24030420240588860 05/04/2024 ALIJA KHATUN 0408016001WL040774 ALIJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909476 ALIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-001-001/396
(5 No. Baruajhar) 		0408016001NRG24030420240588864 05/04/2024 AMISA 0408016001WL040774 AMISA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909468 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-001-003/216
(5 No. Baruajhar) 		0408016001NRG24030420240588868 05/04/2024 MAKSHED ALI 0408016001WL040774 MAKSHED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909466 MAKSHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHIMARI AS-08-016-001-003/216
(5 No. Baruajhar) 		0408016001NRG24030420240588869 05/04/2024 RAHIMA BEGUM 0408016001WL040774 RAHIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909474 RAHIMA KHATUN CANARA BANK(508532)
24 BECHIMARI AS-08-016-001-003/401
(5 No. Baruajhar) 		0408016001NRG24030420240588871 05/04/2024 AFTARA BEGUM 0408016001WL040774 AFTARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909465 AFTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-001-003/401
(5 No. Baruajhar) 		0408016001NRG24030420240588870 05/04/2024 DULU SEEKH 0408016001WL040774 DULU SEEKH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104909467 DULU SEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35700 35700
26 BECHIMARI AS-08-016-001-001/295
(5 No. Baruajhar) 		0408016001NRG24030420240588855 05/04/2024 CHALEHA KHATUN 0408016001WL040774 CHALEHA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3104909458 CHALEHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
27 BECHIMARI AS-08-016-001-001/290-A
(5 No. Baruajhar) 		0408016001NRG24030420240588850 05/04/2024 KAREIMAN NESSA 0408016001WL040774 KAREIMAN NESSA 00045 BARB0VJKHDA 1428 1428 Processed 19/04/2024 3104909472 KARIMON NESSA BANK OF BARODA(606985)
SubTotal 1428 1428
28 BECHIMARI AS-08-016-001-001/14
(5 No. Baruajhar) 		0408016001NRG24030420240588822 05/04/2024 MARJINA KHATUN 0408016001WL040774 MARJINA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909437 MIRJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BECHIMARI AS-08-016-001-001/183-A
(5 No. Baruajhar) 		0408016001NRG24030420240588823 05/04/2024 MAJEDA KHATUN 0408016001WL040774 MAJEDA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909436 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-001-001/189-B
(5 No. Baruajhar) 		0408016001NRG24030420240588827 05/04/2024 ALIZA BEGUM 0408016001WL040774 ALIZA BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909439 ALIZA BEGUM PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-001-001/268-A
(5 No. Baruajhar) 		0408016001NRG24030420240588834 05/04/2024 REJINA BEGUM 0408016001WL040774 REJINA BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909432 REJINA BEGUM BANK OF BARODA(606985)
32 BECHIMARI AS-08-016-001-001/269-C
(5 No. Baruajhar) 		0408016001NRG24030420240588835 05/04/2024 AJUFA KHATUN 0408016001WL040774 AJUFA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909431 AJUFA KHATUN PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-001-001/280
(5 No. Baruajhar) 		0408016001NRG24030420240588840 05/04/2024 PARBINA BEGUM 0408016001WL040774 PARBINA BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909481 PARBINA BEGUM PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-001-001/280
(5 No. Baruajhar) 		0408016001NRG24030420240588839 05/04/2024 SUFIYA KHATUN 0408016001WL040774 SUFIYA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909433 SUFIYA KHATUN PUNJAB NATIONAL BANK(508568)
35 BECHIMARI AS-08-016-001-001/283
(5 No. Baruajhar) 		0408016001NRG24030420240588844 05/04/2024 KUMAR ALI 0408016001WL040774 KUMAR ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909438 KUMAR ALI PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-001-001/298
(5 No. Baruajhar) 		0408016001NRG24030420240588859 05/04/2024 REJAUL KARIM 0408016001WL040774 REJAUL KARIM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909430 REJAUL KARIM PUNJAB NATIONAL BANK(508568)
37 BECHIMARI AS-08-016-001-001/396
(5 No. Baruajhar) 		0408016001NRG24030420240588865 05/04/2024 ASTOR ALI 0408016001WL040774 ASTOR ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909435 ASTOR ALI PUNJAB NATIONAL BANK(508568)
38 BECHIMARI AS-08-016-001-001/399
(5 No. Baruajhar) 		0408016001NRG24030420240588866 05/04/2024 SAIRUDDIN AHMED 0408016001WL040774 SAIRUDDIN AHMED 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104909434 SAIRUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
39 BECHIMARI AS-08-016-001-001/128
(5 No. Baruajhar) 		0408016001NRG24030420240588820 05/04/2024 MRS CHALATAN NESSA 0408016001WL040774 MRS CHALATAN NESSA 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3104909444 SALATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BECHIMARI AS-08-016-001-001/185-C
(5 No. Baruajhar) 		0408016001NRG24030420240588825 05/04/2024 JAHURUL ISLAM 0408016001WL040774 JAHURUL ISLAM 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3104909451 JAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-001-001/260
(5 No. Baruajhar) 		0408016001NRG24030420240588830 05/04/2024 SAHIDA BEGUM 0408016001WL040774 SAHIDA BEGUM 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3104909443 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
42 BECHIMARI AS-08-016-001-001/271-B
(5 No. Baruajhar) 		0408016001NRG24030420240588837 05/04/2024 ABU SHAMA 0408016001WL040774 ABU SHAMA 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3104909450 Abu Shama AIRTEL PAYMENTS BANK LIMITED(990288)
43 BECHIMARI AS-08-016-001-001/283
(5 No. Baruajhar) 		0408016001NRG24030420240588845 05/04/2024 JAMILA KHATUN 0408016001WL040774 JAMILA KHATUN 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3104909445 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
44 BECHIMARI AS-08-016-001-001/244-B
(5 No. Baruajhar) 		0408016001NRG24030420240588829 05/04/2024 FAJILA KHATUN 0408016001WL040774 FAJILA KHATUN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104909449 MRS FAJILA KHATUN STATE BANK OF INDIA(508548)
45 BECHIMARI AS-08-016-001-001/244-B
(5 No. Baruajhar) 		0408016001NRG24030420240588828 05/04/2024 JANGSHER ALI 0408016001WL040774 JANGSHER ALI 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104909442 JANGSHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BECHIMARI AS-08-016-001-001/271
(5 No. Baruajhar) 		0408016001NRG24030420240588836 05/04/2024 NAJIMA BEGUM 0408016001WL040774 NAJIMA BEGUM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104909440 NAJIMA BEGUM PUNJAB NATIONAL BANK(508568)
47 BECHIMARI AS-08-016-001-001/394-A
(5 No. Baruajhar) 		0408016001NRG24030420240588862 05/04/2024 MUSENA BEGUM 0408016001WL040774 MUSENA BEGUM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104909441 MUKSENA ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-001-001/395-A
(5 No. Baruajhar) 		0408016001NRG24030420240588863 05/04/2024 AYUB ALI 0408016001WL040774 AYUB ALI 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104909446 Ayub Ali FINO PAYMENTS BANK LTD(608001)
49 BECHIMARI AS-08-016-001-001/399
(5 No. Baruajhar) 		0408016001NRG24030420240588867 05/04/2024 JEBUN NESSA 0408016001WL040774 JEBUN NESSA 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104909447 JEBUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
50 BECHIMARI AS-08-016-001-001/293
(5 No. Baruajhar) 		0408016001NRG24030420240588853 05/04/2024 AZEDA KHATUN 0408016001WL040774 AZEDA KHATUN 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3104909448 Azeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
51 BECHIMARI AS-08-016-001-001/120-B
(5 No. Baruajhar) 		0408016001NRG24030420240588817 05/04/2024 JAMAL UDDIN 0408016001WL040774 JAMAL UDDIN 00462 UCBA0000872 1428 1428 Processed 19/04/2024 3104909428 JAMAL UDDIN UCO BANK(607066)
52 BECHIMARI AS-08-016-001-001/189-B
(5 No. Baruajhar) 		0408016001NRG24030420240588826 05/04/2024 MD ASHAD ALI 0408016001WL040774 MD ASHAD ALI 00462 UCBA0000872 1428 1428 Processed 19/04/2024 3104909429 MD ASHAD ALI UCO BANK(607066)
SubTotal 2856 2856
53 BECHIMARI AS-08-016-001-001/393-B
(5 No. Baruajhar) 		0408016001NRG24030420240588861 05/04/2024 INTAJ ALI 0408016001WL040774 INTAJ ALI 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3104909427 INTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
54 BECHIMARI AS-08-016-001-001/268-A
(5 No. Baruajhar) 		0408016001NRG24030420240588833 05/04/2024 ABU BAKKAR SIDDIQUE 0408016001WL040774 ABU BAKKAR SIDDIQUE 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3104909473 Abu Bakkar Siddique AIRTEL PAYMENTS BANK LIMITED(990288)
55 BECHIMARI AS-08-016-001-001/293
(5 No. Baruajhar) 		0408016001NRG24030420240588852 05/04/2024 JANGCHED ALI 0408016001WL040774 JANGCHED ALI 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3104909452 Jangched Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_050424APB_FTO_950 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 BECHIMARI AS0408016_050424APB_FTO_950 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 32844
3 BECHIMARI AS0408016_050424APB_FTO_950 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
4 BECHIMARI AS0408016_050424APB_FTO_950 Bank of Baroda BARB0VJKHDA Kharupetia 1428
5 BECHIMARI AS0408016_050424APB_FTO_950 Punjab National Bank PUNB0112620 Lalpool Branch 15708
6 BECHIMARI AS0408016_050424APB_FTO_950 State Bank of India SBIN0002077 KHARUPETIA 7140
7 BECHIMARI AS0408016_050424APB_FTO_950 State Bank of India SBIN0005049 DALGAON 8568
8 BECHIMARI AS0408016_050424APB_FTO_950 State Bank of India SBIN0007431 KOWPATI 1428
9 BECHIMARI AS0408016_050424APB_FTO_950 UCO Bank UCBA0000872 KHARUPETIA 2856
10 BECHIMARI AS0408016_050424APB_FTO_950 India Post Payments Bank IPOS0000001 MONGOLDOI 1428
11 BECHIMARI AS0408016_050424APB_FTO_950 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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