Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_040424APB_FTO_807
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-08-016-002-003/653
(BALIGAON) 		0408016002NRG24300320240577304 04/04/2024 REJIYA BEGUM 0408016002WL040479 REJIYA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914138 REJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-003/660
(BALIGAON) 		0408016002NRG24300320240577306 04/04/2024 ABDUS SAMAD 0408016002WL040479 ABDUS SAMAD 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914135 ABDUS SAMAD ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-003/711
(BALIGAON) 		0408016002NRG24300320240577307 04/04/2024 JAMELA KHATUN 0408016002WL040479 JAMELA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914134 JAMELA KHTUN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-003/712
(BALIGAON) 		0408016002NRG24300320240577308 04/04/2024 MUR KHUMA KHATUN 0408016002WL040479 MUR KHUMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914136 MUR KHUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-002-003/752
(BALIGAON) 		0408016002NRG24300320240577309 04/04/2024 HANIF ALI 0408016002WL040479 HANIF ALI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914130 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-002-003/864
(BALIGAON) 		0408016002NRG24300320240577310 04/04/2024 MAHGIRUDDIN 0408016002WL040479 MAHGIRUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914137 MAHARUDIN ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-003/887
(BALIGAON) 		0408016002NRG24300320240577311 04/04/2024 shurjan nessa 0408016002WL040479 shurjan nessa 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914131 SURJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-002-006/1019
(BALIGAON) 		0408016002NRG24300320240577312 04/04/2024 SHAHAMAT ALI 0408016002WL040479 SHAHAMAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914116 SHAHAMAT ALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 BECHIMARI AS-08-016-002-007/151
(BALIGAON) 		0408016002NRG24300320240577321 04/04/2024 MASOR UDDIN 0408016002WL040479 MASOR UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914129 MASAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-002-007/156
(BALIGAON) 		0408016002NRG24300320240577323 04/04/2024 MUJAMIL HOQUE 0408016002WL040479 MUJAMIL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914120 MUJAMMEL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHIMARI AS-08-016-002-007/189
(BALIGAON) 		0408016002NRG24300320240577324 04/04/2024 MATLEB 0408016002WL040479 MATLEB 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914123 MATLEB ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-002-007/207-A
(BALIGAON) 		0408016002NRG24300320240577329 04/04/2024 ANOWA 0408016002WL040479 ANOWA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914117 ANOWA WO AIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-002-007/212
(BALIGAON) 		0408016002NRG24300320240577330 04/04/2024 RAFIKUL ISLAM 0408016002WL040479 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914128 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-002-007/217
(BALIGAON) 		0408016002NRG24300320240577332 04/04/2024 SAIRUDDIN 0408016002WL040479 SAIRUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914124 SAIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-002-007/301-A
(BALIGAON) 		0408016002NRG24300320240577333 04/04/2024 SAHIDA BEGUM 0408016002WL040479 SAHIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914118 Sahida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
16 BECHIMARI AS-08-016-002-007/33
(BALIGAON) 		0408016002NRG24300320240577334 04/04/2024 HASEN ALI 0408016002WL040479 HASEN ALI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914126 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHIMARI AS-08-016-002-007/402
(BALIGAON) 		0408016002NRG24300320240577338 04/04/2024 SHUKUR ALI 0408016002WL040479 SHUKUR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914125 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-002-007/408
(BALIGAON) 		0408016002NRG24300320240577339 04/04/2024 SAHIRUDDIN 0408016002WL040479 SAHIRUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914119 SAHIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-002-007/458
(BALIGAON) 		0408016002NRG24300320240577345 04/04/2024 JAINAL ABDIN 0408016002WL040479 JAINAL ABDIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914122 JAINAL ABDIN PUNJAB NATIONAL BANK(508568)
20 BECHIMARI AS-08-016-002-007/469
(BALIGAON) 		0408016002NRG24300320240577347 04/04/2024 SHAHA JAMAL 0408016002WL040479 SHAHA JAMAL 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914121 Swaha Jamal AIRTEL PAYMENTS BANK LIMITED(990288)
21 BECHIMARI AS-08-016-002-007/472
(BALIGAON) 		0408016002NRG24300320240577348 04/04/2024 KAMALUDDIN 0408016002WL040479 KAMALUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3104914127 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24990 24990
22 BECHIMARI AS-08-016-002-003/468
(BALIGAON) 		0408016002NRG24300320240577301 04/04/2024 IYARAN NESSA 0408016002WL040479 IYARAN NESSA 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3104914133 IYARAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-002-003/468
(BALIGAON) 		0408016002NRG24300320240577302 04/04/2024 KHAIRAN NESSA 0408016002WL040479 KHAIRAN NESSA 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3104914132 KHAIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-002-007/384
(BALIGAON) 		0408016002NRG24300320240577337 04/04/2024 MAINUL HOQUE 0408016002WL040479 MAINUL HOQUE 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3104914139 MAINUL HAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
25 BECHIMARI AS-08-016-002-003/609
(BALIGAON) 		0408016002NRG24300320240577303 04/04/2024 MD. FARID ALI 0408016002WL040479 MD. FARID ALI 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914083 Farid Ali IDFC BANK LIMITED(608117)
26 BECHIMARI AS-08-016-002-003/660
(BALIGAON) 		0408016002NRG24300320240577305 04/04/2024 BASIRAN NESSA 0408016002WL040479 BASIRAN NESSA 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914084 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-002-006/255
(BALIGAON) 		0408016002NRG24300320240577313 04/04/2024 SAHA ALOM 0408016002WL040479 SAHA ALOM 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914085 SWAHA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-002-006/418
(BALIGAON) 		0408016002NRG24300320240577315 04/04/2024 MAHURA KHATUN 0408016002WL040479 MAHURA KHATUN 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914089 MAHURA KHATUN PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-007/125
(BALIGAON) 		0408016002NRG24300320240577319 04/04/2024 MUGAL HUSSAIN 0408016002WL040479 MUGAL HUSSAIN 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914098 MOGAL HUSSAIN PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-002-007/151
(BALIGAON) 		0408016002NRG24300320240577322 04/04/2024 RAHITAN 0408016002WL040479 RAHITAN 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914095 RAHITAN PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-002-007/189
(BALIGAON) 		0408016002NRG24300320240577325 04/04/2024 TASIRAN NESA 0408016002WL040479 TASIRAN NESA 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914094 TASIRAN PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-002-007/193
(BALIGAON) 		0408016002NRG24300320240577326 04/04/2024 SAFURA BEGUM 0408016002WL040479 SAFURA BEGUM 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914086 CHAFARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-002-007/205
(BALIGAON) 		0408016002NRG24300320240577327 04/04/2024 AMIR HUSSAIN 0408016002WL040479 AMIR HUSSAIN 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914087 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BECHIMARI AS-08-016-002-007/212
(BALIGAON) 		0408016002NRG24300320240577331 04/04/2024 REMINA KHATUN 0408016002WL040479 REMINA KHATUN 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914097 REMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-002-007/33
(BALIGAON) 		0408016002NRG24300320240577336 04/04/2024 HALIMA KHATUN 0408016002WL040479 HALIMA KHATUN 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914093 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-002-007/408
(BALIGAON) 		0408016002NRG24300320240577340 04/04/2024 SALIMA BEGUM 0408016002WL040479 SALIMA BEGUM 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914092 SALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-002-007/44
(BALIGAON) 		0408016002NRG24300320240577341 04/04/2024 MARJINA KHATUN 0408016002WL040479 MARJINA KHATUN 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914102 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
38 BECHIMARI AS-08-016-002-007/447
(BALIGAON) 		0408016002NRG24300320240577343 04/04/2024 ALESA BIBI 0408016002WL040479 ALESA BIBI 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914096 ALESA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BECHIMARI AS-08-016-002-007/457
(BALIGAON) 		0408016002NRG24300320240577344 04/04/2024 SAMSER ALI 0408016002WL040479 SAMSER ALI 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914091 SAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BECHIMARI AS-08-016-002-007/486
(BALIGAON) 		0408016002NRG24300320240577349 04/04/2024 AKLIMA BEGUM 0408016002WL040479 AKLIMA BEGUM 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914090 AKLIMA BEGUM PUNJAB NATIONAL BANK(508568)
41 BECHIMARI AS-08-016-002-007/52
(BALIGAON) 		0408016002NRG24300320240577352 04/04/2024 ABBAS ALI 0408016002WL040479 ABBAS ALI 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914100 ABBAS ALI PUNJAB NATIONAL BANK(508568)
42 BECHIMARI AS-08-016-002-007/64
(BALIGAON) 		0408016002NRG24300320240577353 04/04/2024 HAIDAR 0408016002WL040479 HAIDAR 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914101 HAIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BECHIMARI AS-08-016-002-007/875
(BALIGAON) 		0408016002NRG24300320240577355 04/04/2024 ASADULLAH HAQUE 0408016002WL040479 ASADULLAH HAQUE 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914088 ASADULLAH HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BECHIMARI AS-08-016-002-007/876
(BALIGAON) 		0408016002NRG24300320240577357 04/04/2024 NAZMA KHATUN 0408016002WL040479 NAZMA KHATUN 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914099 NAZMA KHATUN PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-002-007/876
(BALIGAON) 		0408016002NRG24300320240577356 04/04/2024 REJAUL ISLAM 0408016002WL040479 REJAUL ISLAM 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914103 REJAUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 24990 24990
46 BECHIMARI AS-08-016-002-006/946
(BALIGAON) 		0408016002NRG24300320240577318 04/04/2024 OBAIDUR RAHMAN 0408016002WL040479 OBAIDUR RAHMAN 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3104914115 OBAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
47 BECHIMARI AS-08-016-002-006/255
(BALIGAON) 		0408016002NRG24300320240577314 04/04/2024 AITAN NESSA 0408016002WL040479 AITAN NESSA 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914114 AITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-002-006/762
(BALIGAON) 		0408016002NRG24300320240577316 04/04/2024 MD ABDUL MOTIN 0408016002WL040479 MD ABDUL MOTIN 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914106 ABDUL MOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BECHIMARI AS-08-016-002-006/763
(BALIGAON) 		0408016002NRG24300320240577317 04/04/2024 FIRADAUCH ALI 0408016002WL040479 FIRADAUCH ALI 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914104 FIRDUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BECHIMARI AS-08-016-002-007/125
(BALIGAON) 		0408016002NRG24300320240577320 04/04/2024 MALNACHA BIBI 0408016002WL040479 MALNACHA BIBI 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914108 MALNACHA BIBI PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-002-007/205
(BALIGAON) 		0408016002NRG24300320240577328 04/04/2024 SUFIA BEGUM 0408016002WL040479 SUFIA BEGUM 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914105 MRS SUFIA BEGUM STATE BANK OF INDIA(508548)
52 BECHIMARI AS-08-016-002-007/33
(BALIGAON) 		0408016002NRG24300320240577335 04/04/2024 NURAL HOQUE 0408016002WL040479 NURAL HOQUE 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914107 NURUL HOQUE STATE BANK OF INDIA(508548)
53 BECHIMARI AS-08-016-002-007/447
(BALIGAON) 		0408016002NRG24300320240577342 04/04/2024 HAZARAT ALI 0408016002WL040479 HAZARAT ALI 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914113 HAZARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BECHIMARI AS-08-016-002-007/458
(BALIGAON) 		0408016002NRG24300320240577346 04/04/2024 NAJMA KHATUN 0408016002WL040479 NAJMA KHATUN 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914109 Najma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
55 BECHIMARI AS-08-016-002-007/50
(BALIGAON) 		0408016002NRG24300320240577350 04/04/2024 ABUL KASEM 0408016002WL040479 ABUL KASEM 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914111 ABUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BECHIMARI AS-08-016-002-007/50
(BALIGAON) 		0408016002NRG24300320240577351 04/04/2024 ANOWARA BEGUM 0408016002WL040479 ANOWARA BEGUM 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914112 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
57 BECHIMARI AS-08-016-002-007/64
(BALIGAON) 		0408016002NRG24300320240577354 04/04/2024 CHAJIRAN BEGUM 0408016002WL040479 CHAJIRAN BEGUM 00415 SBIN0005049 1190 1190 Processed 19/04/2024 3104914110 CHAJIRAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
Total 67830 67830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_040424APB_FTO_807 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 24990
2 BECHIMARI AS0408016_040424APB_FTO_807 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 3570
3 BECHIMARI AS0408016_040424APB_FTO_807 Punjab National Bank PUNB0112620 Lalpool Branch 24990
4 BECHIMARI AS0408016_040424APB_FTO_807 State Bank of India SBIN0000130 MANGALDAI 1190
5 BECHIMARI AS0408016_040424APB_FTO_807 State Bank of India SBIN0005049 DALGAON 13090

Download In Excel