Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_200424APB_FTO_4078
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-08-016-003-001/565
(BARJHAR) 		0408016003NRG25170420240018718 20/04/2024 SAPTAMI MITRA 0408016003WL000402 SAPTAMI MITRA 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346825 SAPTAMI MITRA ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-003-001/599
(BARJHAR) 		0408016003NRG25170420240018719 20/04/2024 MANIKA MODAK 0408016003WL000402 MANIKA MODAK 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346826 MANIKA MODAK ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-003-001/679
(BARJHAR) 		0408016003NRG25170420240018721 20/04/2024 PRAVHATI BISWAS 0408016003WL000402 PRAVHATI BISWAS 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346821 PRABHATI BISWAS PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-003-001/736
(BARJHAR) 		0408016003NRG25170420240018723 20/04/2024 JYOTSNA MODAK 0408016003WL000402 JYOTSNA MODAK 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346820 JYOTSNA MODAK ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-003-002/198
(BARJHAR) 		0408016003NRG25170420240018729 20/04/2024 ALPANA DAS 0408016003WL000402 ALPANA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346822 ALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-003-002/233
(BARJHAR) 		0408016003NRG25170420240018732 20/04/2024 DULAM DAS 0408016003WL000402 DULAM DAS 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346809 DULAN DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-003-002/242
(BARJHAR) 		0408016003NRG25170420240018734 20/04/2024 DIPIKA MODAK 0408016003WL000402 DIPIKA MODAK 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346818 DIPIKA SEN PUNJAB NATIONAL BANK(508568)
8 BECHIMARI AS-08-016-003-002/242
(BARJHAR) 		0408016003NRG25170420240018733 20/04/2024 SANJIT SEN 0408016003WL000402 SANJIT SEN 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346810 SANJIT SEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-003-002/288
(BARJHAR) 		0408016003NRG25170420240018736 20/04/2024 PINKI SINGHA 0408016003WL000402 PINKI SINGHA 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346813 PINKI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-003-002/382
(BARJHAR) 		0408016003NRG25170420240018742 20/04/2024 GOPA MODAK SEN 0408016003WL000402 GOPA MODAK SEN 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346823 GOPA MODAK SEN PUNJAB NATIONAL BANK(508568)
11 BECHIMARI AS-08-016-003-002/389
(BARJHAR) 		0408016003NRG25170420240018743 20/04/2024 KAJAL BISWAS 0408016003WL000402 KAJAL BISWAS 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346815 KAJAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-003-002/47
(BARJHAR) 		0408016003NRG25170420240018744 20/04/2024 JAMUNA DAS 0408016003WL000402 JAMUNA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346812 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-003-002/48
(BARJHAR) 		0408016003NRG25170420240018745 20/04/2024 MAMANI BISWAS 0408016003WL000402 MAMANI BISWAS 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346816 MAMANI BISWAS PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-003-002/945
(BARJHAR) 		0408016003NRG25170420240018751 20/04/2024 PANKAJ SEN 0408016003WL000402 PANKAJ SEN 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346824 PANKAJ SEN PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-003-002/961
(BARJHAR) 		0408016003NRG25170420240018753 20/04/2024 PINKY SAHA BANIK 0408016003WL000402 PINKY SAHA BANIK 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346819 PINKY SAHA BANIK ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-003-002/995
(BARJHAR) 		0408016003NRG25170420240018758 20/04/2024 SUNIT SEN 0408016003WL000402 SUNIT SEN 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346807 SUNIT SEN ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-003-003/257
(BARJHAR) 		0408016003NRG25170420240018760 20/04/2024 CHARU MANDAL 0408016003WL000402 CHARU MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346814 CHARU MANDAL PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-003-003/257
(BARJHAR) 		0408016003NRG25170420240018759 20/04/2024 GOPAL MANDAL 0408016003WL000402 GOPAL MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346811 GOPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-003-003/543
(BARJHAR) 		0408016003NRG25170420240018761 20/04/2024 RABINDRA MANDAL 0408016003WL000402 RABINDRA MANDAL 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346808 RABINDRA MANDAL PUNJAB NATIONAL BANK(508568)
20 BECHIMARI AS-08-016-003-005/78
(BARJHAR) 		0408016003NRG25170420240018767 20/04/2024 RAJABALA DAS 0408016003WL000402 RAJABALA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346827 RAJABALA DAS PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-003-005/78
(BARJHAR) 		0408016003NRG25170420240018766 20/04/2024 SUMANTA DAS 0408016003WL000402 SUMANTA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3375346817 SUMANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 31374 31374
22 BECHIMARI AS-08-016-003-002/1031
(BARJHAR) 		0408016003NRG25170420240018725 20/04/2024 SUPRIYA BHADRA BISWAS 0408016003WL000402 SUPRIYA BHADRA BISWAS 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346779 SUPRIYA BHADRA BISWAS PUNJAB NATIONAL BANK(508568)
23 BECHIMARI AS-08-016-003-002/34
(BARJHAR) 		0408016003NRG25170420240018737 20/04/2024 ACHINTA BISWAS 0408016003WL000402 ACHINTA BISWAS 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346788 ACHINTA BISWAS PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-003-002/34-A
(BARJHAR) 		0408016003NRG25170420240018739 20/04/2024 BIPLAB BISWAS 0408016003WL000402 BIPLAB BISWAS 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346785 BIPLAB BISWAS PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-003-002/36
(BARJHAR) 		0408016003NRG25170420240018740 20/04/2024 PRATIMA BHADRA 0408016003WL000402 PRATIMA BHADRA 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346787 PRATIMA BHADRA PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-003-002/938
(BARJHAR) 		0408016003NRG25170420240018749 20/04/2024 ANJALI LASKAR 0408016003WL000402 ANJALI LASKAR 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346782 ANJALI LASKAR PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-003-002/942
(BARJHAR) 		0408016003NRG25170420240018750 20/04/2024 SANUKUL DAS 0408016003WL000402 SANUKUL DAS 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346786 SANUKUL DAS UNION BANK OF INDIA(508500)
28 BECHIMARI AS-08-016-003-002/955
(BARJHAR) 		0408016003NRG25170420240018752 20/04/2024 SHIPRA BANIK 0408016003WL000402 SHIPRA BANIK 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346783 SHIPRA BANIK PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-003-002/966
(BARJHAR) 		0408016003NRG25170420240018755 20/04/2024 GOURI DAS 0408016003WL000402 GOURI DAS 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346780 GOURI DAS ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-003-005/509
(BARJHAR) 		0408016003NRG25170420240018764 20/04/2024 BICHITRA DAS 0408016003WL000402 BICHITRA DAS 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346781 BICHITRA DAS PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-003-005/509
(BARJHAR) 		0408016003NRG25170420240018765 20/04/2024 Rupali Das 0408016003WL000402 Rupali Das 00354 PUNB0112620 1494 1494 Processed 29/04/2024 3375346784 RUPALI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14940 14940
32 BECHIMARI AS-08-016-003-002/360-A
(BARJHAR) 		0408016003NRG25170420240018741 20/04/2024 Nirmal Das 0408016003WL000402 Nirmal Das 00354 PUNB0159420 1494 1494 Processed 29/04/2024 3375346789 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
33 BECHIMARI AS-08-016-003-002/966
(BARJHAR) 		0408016003NRG25170420240018754 20/04/2024 GAKUL DAS 0408016003WL000402 GAKUL DAS 00415 SBIN0002049 1494 1494 Processed 29/04/2024 3375346790 GOKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BECHIMARI AS-08-016-003-002/988
(BARJHAR) 		0408016003NRG25170420240018756 20/04/2024 BIPUL BISWAS 0408016003WL000402 BIPUL BISWAS 00415 SBIN0002049 1494 1494 Processed 29/04/2024 3375346792 BIPUL BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
35 BECHIMARI AS-08-016-003-002/18
(BARJHAR) 		0408016003NRG25170420240018727 20/04/2024 GAURANGA SINGHA 0408016003WL000402 GAURANGA SINGHA 00415 SBIN0003378 1494 1494 Processed 29/04/2024 3375346795 GOURANGA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BECHIMARI AS-08-016-003-002/18
(BARJHAR) 		0408016003NRG25170420240018728 20/04/2024 PRABHASINI SINGHA 0408016003WL000402 PRABHASINI SINGHA 00415 SBIN0003378 1494 1494 Processed 29/04/2024 3375346798 PRABHASINI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2988 2988
37 BECHIMARI AS-08-016-003-001/773
(BARJHAR) 		0408016003NRG25170420240018724 20/04/2024 RUNTI KUNDU 0408016003WL000402 RUNTI KUNDU 00415 SBIN0005049 1494 1494 Processed 29/04/2024 3375346796 MRS RUNTI KUNDU STATE BANK OF INDIA(508548)
38 BECHIMARI AS-08-016-003-002/216
(BARJHAR) 		0408016003NRG25170420240018731 20/04/2024 ACHAL BHAUMIK 0408016003WL000402 ACHAL BHAUMIK 00415 SBIN0005049 1494 1494 Processed 29/04/2024 3375346793 ACHAL BHAUMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
39 BECHIMARI AS-08-016-003-001/599
(BARJHAR) 		0408016003NRG25170420240018720 20/04/2024 ANAMIKA MODAK 0408016003WL000402 ANAMIKA MODAK 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346805 MRS ANAMIKA MODAK STATE BANK OF INDIA(508548)
40 BECHIMARI AS-08-016-003-001/736
(BARJHAR) 		0408016003NRG25170420240018722 20/04/2024 PRADIP CH MODAK 0408016003WL000402 PRADIP CH MODAK 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346791 MR PRADIP CH MODAK STATE BANK OF INDIA(508548)
41 BECHIMARI AS-08-016-003-002/118
(BARJHAR) 		0408016003NRG25170420240018726 20/04/2024 MAMONI SINGHA 0408016003WL000402 MAMONI SINGHA 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346799 MAMONI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-003-002/288
(BARJHAR) 		0408016003NRG25170420240018735 20/04/2024 DAYAL SINGHA 0408016003WL000402 DAYAL SINGHA 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346806 DAYAL SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BECHIMARI AS-08-016-003-002/34
(BARJHAR) 		0408016003NRG25170420240018738 20/04/2024 USHARANI BISWAS 0408016003WL000402 USHARANI BISWAS 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346803 USHARANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-003-002/524
(BARJHAR) 		0408016003NRG25170420240018746 20/04/2024 NIBHA BARMAN 0408016003WL000402 NIBHA BARMAN 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346797 MRS NIBHA BARMAN STATE BANK OF INDIA(508548)
45 BECHIMARI AS-08-016-003-002/603
(BARJHAR) 		0408016003NRG25170420240018747 20/04/2024 MANIBALA SINGHA 0408016003WL000402 MANIBALA SINGHA 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346801 MANIBALA SINGHA PUNJAB NATIONAL BANK(508568)
46 BECHIMARI AS-08-016-003-002/627
(BARJHAR) 		0408016003NRG25170420240018748 20/04/2024 KALPANA DUTTA 0408016003WL000402 KALPANA DUTTA 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346800 KALPANA DUTTA PUNJAB NATIONAL BANK(508568)
47 BECHIMARI AS-08-016-003-002/995
(BARJHAR) 		0408016003NRG25170420240018757 20/04/2024 SUCHITRA DASSEN 0408016003WL000402 SUCHITRA DASSEN 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346804 SUCHITRA DAS SEN PUNJAB NATIONAL BANK(508568)
48 BECHIMARI AS-08-016-003-003/88
(BARJHAR) 		0408016003NRG25170420240018762 20/04/2024 RAHUL BISWAS 0408016003WL000402 RAHUL BISWAS 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346794 RAHUL BISWAS PUNJAB NATIONAL BANK(508568)
49 BECHIMARI AS-08-016-003-003/88
(BARJHAR) 		0408016003NRG25170420240018763 20/04/2024 SABITA BISWAS 0408016003WL000402 SABITA BISWAS 00415 SBIN0007431 1494 1494 Processed 29/04/2024 3375346802 SABITA BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 16434 16434
50 BECHIMARI AS-08-016-003-002/208
(BARJHAR) 		0408016003NRG25170420240018730 20/04/2024 SUBHASH SEN 0408016003WL000402 SUBHASH SEN 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3375346778 SUBHAS SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
Total 74700 74700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_200424APB_FTO_4078 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 20916
2 BECHIMARI AS0408016_200424APB_FTO_4078 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 7470
3 BECHIMARI AS0408016_200424APB_FTO_4078 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 1494
4 BECHIMARI AS0408016_200424APB_FTO_4078 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 1494
5 BECHIMARI AS0408016_200424APB_FTO_4078 Punjab National Bank PUNB0112620 Lalpool Branch 14940
6 BECHIMARI AS0408016_200424APB_FTO_4078 Punjab National Bank PUNB0159420 Dhekiajuli 1494
7 BECHIMARI AS0408016_200424APB_FTO_4078 State Bank of India SBIN0002049 DHEKIAJULI 2988
8 BECHIMARI AS0408016_200424APB_FTO_4078 State Bank of India SBIN0003378 ROWTA CHARIALI 2988
9 BECHIMARI AS0408016_200424APB_FTO_4078 State Bank of India SBIN0005049 DALGAON 2988
10 BECHIMARI AS0408016_200424APB_FTO_4078 State Bank of India SBIN0007431 KOWPATI 16434
11 BECHIMARI AS0408016_200424APB_FTO_4078 India Post Payments Bank IPOS0000001 MONGOLDOI 1494

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