Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:44:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_030424APB_FTO_593
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-08-016-007-002/260
(DALGAON) 		0408016007NRG24290320240575581 03/04/2024 MOJAMMEL HOQUE 0408016007WL040443 MOJAMMEL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020267 MD MOJAMMIL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-007-004/111
(DALGAON) 		0408016007NRG24290320240575583 03/04/2024 ABDUL KADIR 0408016007WL040443 ABDUL KADIR 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020254 Abdul Kadir AIRTEL PAYMENTS BANK LIMITED(990288)
3 BECHIMARI AS-08-016-007-004/141
(DALGAON) 		0408016007NRG24290320240575585 03/04/2024 JAHERA KHATUN 0408016007WL040443 JAHERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020252 JAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-007-004/154
(DALGAON) 		0408016007NRG24290320240575586 03/04/2024 ABUL HUSSAIN 0408016007WL040443 ABUL HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020246 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-007-004/154
(DALGAON) 		0408016007NRG24290320240575587 03/04/2024 ROSNA BEGUM 0408016007WL040443 ROSNA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020248 ROSNA ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-007-004/159
(DALGAON) 		0408016007NRG24290320240575588 03/04/2024 HASEN ALI 0408016007WL040443 HASEN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020247 MR HASEN ALI STATE BANK OF INDIA(508548)
7 BECHIMARI AS-08-016-007-004/165
(DALGAON) 		0408016007NRG24290320240575589 03/04/2024 HAJIRAN NESA 0408016007WL040443 HAJIRAN NESA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020268 HAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-007-004/169
(DALGAON) 		0408016007NRG24290320240575590 03/04/2024 NUR ISLAM 0408016007WL040443 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020251 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-007-004/169
(DALGAON) 		0408016007NRG24290320240575591 03/04/2024 RABIYA KHATUN 0408016007WL040443 RABIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020250 RABIYA KHATUN WO NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-007-004/197
(DALGAON) 		0408016007NRG24290320240575593 03/04/2024 KAMALUDDIN 0408016007WL040443 KAMALUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020245 KOMALUDDIN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-007-004/197
(DALGAON) 		0408016007NRG24290320240575594 03/04/2024 SAHARA KHATUN 0408016007WL040443 SAHARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020258 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-007-004/214
(DALGAON) 		0408016007NRG24290320240575595 03/04/2024 MOMIRON 0408016007WL040443 MOMIRON 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020241 MAMIRAN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-007-004/254
(DALGAON) 		0408016007NRG24290320240575599 03/04/2024 ATAUR RAHMAN 0408016007WL040443 ATAUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020256 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-007-004/268-A
(DALGAON) 		0408016007NRG24290320240575603 03/04/2024 SUFIYA KHATUN 0408016007WL040443 SUFIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020263 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-007-004/290
(DALGAON) 		0408016007NRG24290320240575604 03/04/2024 ANUWARA BEGUM 0408016007WL040443 ANUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020243 ANOWARA ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-007-004/332
(DALGAON) 		0408016007NRG24290320240575605 03/04/2024 KUSUM ALI 0408016007WL040443 KUSUM ALI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3109020244 KUSUM ALI ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-007-004/346
(DALGAON) 		0408016007NRG24290320240575607 03/04/2024 HAREJ ALI 0408016007WL040443 HAREJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020242 HAREJ ALI ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-007-004/346
(DALGAON) 		0408016007NRG24290320240575608 03/04/2024 KARIMAN NESSA 0408016007WL040443 KARIMAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020259 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-007-004/362
(DALGAON) 		0408016007NRG24290320240575609 03/04/2024 SAHITAN NESA 0408016007WL040443 SAHITAN NESA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020253 CHAHITAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-007-004/411
(DALGAON) 		0408016007NRG24290320240575611 03/04/2024 FATIK JAN 0408016007WL040443 FATIK JAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020265 FATIK JAN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-007-004/414
(DALGAON) 		0408016007NRG24290320240575612 03/04/2024 HABIJA KHATUN 0408016007WL040443 HABIJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020255 HAFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-007-004/436
(DALGAON) 		0408016007NRG24290320240575613 03/04/2024 SAHID ALI 0408016007WL040443 SAHID ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020257 Shwahid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 BECHIMARI AS-08-016-007-004/445
(DALGAON) 		0408016007NRG24290320240575614 03/04/2024 RUSTAM ALI 0408016007WL040443 RUSTAM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020249 RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-007-004/450-A
(DALGAON) 		0408016007NRG24290320240575615 03/04/2024 HALIMA KHATUN 0408016007WL040443 HALIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020260 HALIMA ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-007-004/452
(DALGAON) 		0408016007NRG24290320240575616 03/04/2024 NUR MUHAMMAD 0408016007WL040443 NUR MUHAMMAD 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020261 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 BECHIMARI AS-08-016-007-004/482
(DALGAON) 		0408016007NRG24290320240575619 03/04/2024 Ismail Ali 0408016007WL040443 Ismail Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020240 MR ISMAIL ALI STATE BANK OF INDIA(508548)
27 BECHIMARI AS-08-016-007-004/482
(DALGAON) 		0408016007NRG24290320240575620 03/04/2024 RAUCHANA BEGUM 0408016007WL040443 RAUCHANA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020264 RAUCHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-007-004/489
(DALGAON) 		0408016007NRG24290320240575621 03/04/2024 NURJAHAN BEGUM 0408016007WL040443 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020266 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-007-004/770
(DALGAON) 		0408016007NRG24290320240575623 03/04/2024 MAHINUR BEGUM 0408016007WL040443 MAHINUR BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109020262 MAHINUR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41174 41174
30 BECHIMARI AS-08-016-007-002/244
(DALGAON) 		0408016007NRG24290320240575580 03/04/2024 SONATH SHIL 0408016007WL040443 SONATH SHIL 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109020226 SANATH SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BECHIMARI AS-08-016-007-002/266
(DALGAON) 		0408016007NRG24290320240575582 03/04/2024 INAMUL HAQUE 0408016007WL040443 INAMUL HAQUE 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109020227 IMAMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHIMARI AS-08-016-007-004/252
(DALGAON) 		0408016007NRG24290320240575597 03/04/2024 SHAH ALAM 0408016007WL040443 SHAH ALAM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109020230 SHAH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BECHIMARI AS-08-016-007-004/256
(DALGAON) 		0408016007NRG24290320240575601 03/04/2024 CHAHAR BHANU 0408016007WL040443 CHAHAR BHANU 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109020232 MRS CHAHAR BHANU STATE BANK OF INDIA(508548)
34 BECHIMARI AS-08-016-007-004/332
(DALGAON) 		0408016007NRG24290320240575606 03/04/2024 AMENA KHATUN 0408016007WL040443 AMENA KHATUN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109020234 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
35 BECHIMARI AS-08-016-007-004/455
(DALGAON) 		0408016007NRG24290320240575618 03/04/2024 KAMALA KHATUN 0408016007WL040443 KAMALA KHATUN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109020238 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8568 8568
36 BECHIMARI AS-08-016-007-004/134
(DALGAON) 		0408016007NRG24290320240575584 03/04/2024 MOINA BEGUM 0408016007WL040443 MOINA BEGUM 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3109020233 MOINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-007-004/192
(DALGAON) 		0408016007NRG24290320240575592 03/04/2024 FAJIRAN NESHA 0408016007WL040443 FAJIRAN NESHA 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3109020236 FAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-007-004/252
(DALGAON) 		0408016007NRG24290320240575598 03/04/2024 ABIDA BEGUM 0408016007WL040443 ABIDA BEGUM 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3109020239 MRS ABIDA BEGUM STATE BANK OF INDIA(508548)
39 BECHIMARI AS-08-016-007-004/252
(DALGAON) 		0408016007NRG24290320240575596 03/04/2024 SAIMAN BEWA 0408016007WL040443 SAIMAN BEWA 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3109020228 SAIMON BEWA ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-007-004/254-A
(DALGAON) 		0408016007NRG24290320240575600 03/04/2024 ANOWARA BEGUM 0408016007WL040443 ANOWARA BEGUM 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3109020231 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-007-004/392
(DALGAON) 		0408016007NRG24290320240575610 03/04/2024 HUSSAIN ALI 0408016007WL040443 HUSSAIN ALI 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3109020229 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BECHIMARI AS-08-016-007-004/452
(DALGAON) 		0408016007NRG24290320240575617 03/04/2024 SULEMA BEGUM 0408016007WL040443 SULEMA BEGUM 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3109020237 CHULEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-007-004/770
(DALGAON) 		0408016007NRG24290320240575622 03/04/2024 SAHAR ALI 0408016007WL040443 SAHAR ALI 00415 SBIN0007431 1428 1428 Processed 19/04/2024 3109020235 MR SAHAR ALI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
44 BECHIMARI AS-08-016-007-004/258
(DALGAON) 		0408016007NRG24290320240575602 03/04/2024 HUSSAIN ALI 0408016007WL040443 HUSSAIN ALI 00462 UCBA0000872 1428 1428 Processed 19/04/2024 3109020225 HUSSAIN ALI UCO BANK(607066)
SubTotal 1428 1428
45 BECHIMARI AS-08-016-007-002/16
(DALGAON) 		0408016007NRG24290320240575579 03/04/2024 GAUTAM SEN 0408016007WL040443 GAUTAM SEN 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109020224 GAUTAM SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 64022 64022

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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_593 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 41174
2 BECHIMARI AS0408016_030424APB_FTO_593 State Bank of India SBIN0005049 DALGAON 8568
3 BECHIMARI AS0408016_030424APB_FTO_593 State Bank of India SBIN0007431 KOWPATI 11424
4 BECHIMARI AS0408016_030424APB_FTO_593 UCO Bank UCBA0000872 KHARUPETIA 1428
5 BECHIMARI AS0408016_030424APB_FTO_593 India Post Payments Bank IPOS0000001 MONGOLDOI 1428

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