Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:34 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_190523FTO_32718
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-08-016-006-002/591
(Daipam) 		0408016006NRG24190520230073595 19/05/2023 AIMONA BEGUM 0408016006WL006149 AIMONA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857982746 AIMONA BEGUM ()
2 BECHIMARI AS-08-016-006-002/593
(Daipam) 		0408016006NRG24190520230073599 19/05/2023 FIROJA KHATUN 0408016006WL006149 FIROJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857982763 FIROJA KHATUN ()
3 BECHIMARI AS-08-016-006-002/986
(Daipam) 		0408016006NRG24190520230073621 19/05/2023 JARINA BEGUM 0408016006WL006149 JARINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857982745 JARINA BEGUM ()
SubTotal 4046 4046
4 BECHIMARI AS-08-016-006-002/12
(Daipam) 		0408016006NRG24190520230073560 19/05/2023 MR ABDUL HANNAN ALI 0408016006WL006149 MR ABDUL HANNAN ALI 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982754 MR ABDUL HANNAN ALI ()
5 BECHIMARI AS-08-016-006-002/12
(Daipam) 		0408016006NRG24190520230073561 19/05/2023 MR HABIBULLAH 0408016006WL006149 MR HABIBULLAH 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982755 MR MR HABIBULLAH ()
6 BECHIMARI AS-08-016-006-002/1219
(Daipam) 		0408016006NRG24190520230073562 19/05/2023 SAFIQUL ISLAM 0408016006WL006149 SAFIQUL ISLAM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982761 MR SAFIQUL ISLAM ()
7 BECHIMARI AS-08-016-006-002/179
(Daipam) 		0408016006NRG24190520230073566 19/05/2023 MR RAMIJ UDDIN AHMED 0408016006WL006149 MR RAMIJ UDDIN AHMED 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982747 MR RAMIJ UDDIN AHMED ()
8 BECHIMARI AS-08-016-006-002/179
(Daipam) 		0408016006NRG24190520230073567 19/05/2023 TAMZIDA KHATUN 0408016006WL006149 TAMZIDA KHATUN 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982753 MRS TAMZIDA KHATUN ()
9 BECHIMARI AS-08-016-006-002/222
(Daipam) 		0408016006NRG24190520230073577 19/05/2023 SEMIMA BEGUM 0408016006WL006149 SEMIMA BEGUM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982750 MRS CHEMIMA BEGUM ()
10 BECHIMARI AS-08-016-006-002/262
(Daipam) 		0408016006NRG24190520230073580 19/05/2023 ANUWARA BEGUM 0408016006WL006149 ANUWARA BEGUM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982762 MRS ANOWARA KHATUN ()
11 BECHIMARI AS-08-016-006-002/285
(Daipam) 		0408016006NRG24190520230073586 19/05/2023 HAMIDA KHATUN 0408016006WL006149 HAMIDA KHATUN 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982749 MRS HAMIDA KHATUN ()
12 BECHIMARI AS-08-016-006-002/569
(Daipam) 		0408016006NRG24190520230073591 19/05/2023 REJINA KHATUN 0408016006WL006149 REJINA KHATUN 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857982752 MRS REJINA KHATUN ()
13 BECHIMARI AS-08-016-006-002/839
(Daipam) 		0408016006NRG24190520230073606 19/05/2023 MRS KHALIDA ZIA 0408016006WL006149 MRS KHALIDA ZIA 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982751 MRS KHALIDA ZIA ()
14 BECHIMARI AS-08-016-006-002/896
(Daipam) 		0408016006NRG24190520230073610 19/05/2023 HAOWA BEGUM 0408016006WL006149 HAOWA BEGUM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982758 MRS HAOWA BEGUM ()
15 BECHIMARI AS-08-016-006-002/930
(Daipam) 		0408016006NRG24190520230073614 19/05/2023 MAHAMMAD ALI 0408016006WL006149 MAHAMMAD ALI 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982759 MR MAHAMMAD ALI ()
16 BECHIMARI AS-08-016-006-002/930
(Daipam) 		0408016006NRG24190520230073615 19/05/2023 SULTANA PARBIN 0408016006WL006149 SULTANA PARBIN 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982757 MRS SULTANA PARBIN ()
17 BECHIMARI AS-08-016-006-002/952
(Daipam) 		0408016006NRG24190520230073617 19/05/2023 AKHTARA PARBIN 0408016006WL006149 AKHTARA PARBIN 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982748 MRS AKHTARA PARBIN ()
18 BECHIMARI AS-08-016-006-002/952
(Daipam) 		0408016006NRG24190520230073616 19/05/2023 BANESH ALI 0408016006WL006149 BANESH ALI 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982760 MR BANESH ALI ()
19 BECHIMARI AS-08-016-006-002/982
(Daipam) 		0408016006NRG24190520230073619 19/05/2023 RUBINA KHATUN 0408016006WL006149 RUBINA KHATUN 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857982756 MS RUBINA KHATUN ()
SubTotal 22610 22610
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_190523FTO_32718 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 4046
2 BECHIMARI AS0408016_190523FTO_32718 State Bank of India SBIN0005049 DALGAON 22610

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