Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:14 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_291123FTO_199758
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-08-016-002-002/270
(BALIGAON) 		0408016002NRG24281120230397641 29/11/2023 DULAL UDDIN 0408016002WL033827 DULAL UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665942380 DULAL UDDIN ()
2 BECHIMARI AS-08-016-002-002/270
(BALIGAON) 		0408016002NRG24281120230397306 29/11/2023 DULAL UDDIN 0408016002WL033816 DULAL UDDIN 00029 PUNB0RRBAGB 238 238 Processed 19/01/2024 9665942381 DULAL UDDIN ()
3 BECHIMARI AS-08-016-002-002/385
(BALIGAON) 		0408016002NRG24281120230397310 29/11/2023 HASMAT ALI 0408016002WL033816 HASMAT ALI 00029 PUNB0RRBAGB 238 238 Processed 19/01/2024 9665942386 HASMAT ALI ()
4 BECHIMARI AS-08-016-002-002/385
(BALIGAON) 		0408016002NRG24281120230397645 29/11/2023 HASMAT ALI 0408016002WL033827 HASMAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665942387 HASMAT ALI ()
5 BECHIMARI AS-08-016-002-002/385
(BALIGAON) 		0408016002NRG24281120230397644 29/11/2023 SAJEDA BEGUM 0408016002WL033827 SAJEDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665942378 SAJEDA BEGUM ()
6 BECHIMARI AS-08-016-002-002/385
(BALIGAON) 		0408016002NRG24281120230397309 29/11/2023 SAJEDA BEGUM 0408016002WL033816 SAJEDA BEGUM 00029 PUNB0RRBAGB 238 238 Processed 19/01/2024 9665942379 SAJEDA BEGUM ()
7 BECHIMARI AS-08-016-002-002/448
(BALIGAON) 		0408016002NRG24281120230397314 29/11/2023 KICHAMAT ALI 0408016002WL033816 KICHAMAT ALI 00029 PUNB0RRBAGB 238 238 Processed 19/01/2024 9665942376 KICHAMAT ALI ()
8 BECHIMARI AS-08-016-002-002/448
(BALIGAON) 		0408016002NRG24281120230397648 29/11/2023 KICHAMAT ALI 0408016002WL033827 KICHAMAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665942377 KICHAMAT ALI ()
SubTotal 5712 5712
9 BECHIMARI AS-08-016-002-002/324
(BALIGAON) 		0408016002NRG24281120230397643 29/11/2023 AMBIA KHATUN 0408016002WL033827 AMBIA KHATUN 00354 PUNB0112620 1190 1190 Processed 20/01/2024 9665942385 AMBIA KHATUN ()
10 BECHIMARI AS-08-016-002-002/324
(BALIGAON) 		0408016002NRG24281120230397308 29/11/2023 AMBIA KHATUN 0408016002WL033816 AMBIA KHATUN 00354 PUNB0112620 238 238 Processed 20/01/2024 9665942384 AMBIA KHATUN ()
11 BECHIMARI AS-08-016-002-005/903
(BALIGAON) 		0408016002NRG24281120230397664 29/11/2023 MOFIDA KHATUN 0408016002WL033827 MOFIDA KHATUN 00354 PUNB0112620 1190 1190 Processed 20/01/2024 9665942382 MOFIDA KHATUN ()
12 BECHIMARI AS-08-016-002-005/903
(BALIGAON) 		0408016002NRG24281120230397329 29/11/2023 MOFIDA KHATUN 0408016002WL033816 MOFIDA KHATUN 00354 PUNB0112620 238 238 Processed 20/01/2024 9665942383 MOFIDA KHATUN ()
13 BECHIMARI AS-08-016-002-006/543
(BALIGAON) 		0408016002NRG24281120230397335 29/11/2023 KULSON KHATUN 0408016002WL033816 KULSON KHATUN 00354 PUNB0112620 238 238 Processed 20/01/2024 9665942391 KULSON KHATUN ()
14 BECHIMARI AS-08-016-002-006/543
(BALIGAON) 		0408016002NRG24281120230397671 29/11/2023 KULSON KHATUN 0408016002WL033827 KULSON KHATUN 00354 PUNB0112620 1190 1190 Processed 20/01/2024 9665942390 KULSON KHATUN ()
15 BECHIMARI AS-08-016-002-006/746
(BALIGAON) 		0408016002NRG24281120230397673 29/11/2023 HAJARA KHATUN 0408016002WL033827 HAJARA KHATUN 00354 PUNB0112620 1190 1190 Processed 20/01/2024 9665942389 HAJARA KHATUN ()
16 BECHIMARI AS-08-016-002-006/746
(BALIGAON) 		0408016002NRG24281120230397338 29/11/2023 HAJARA KHATUN 0408016002WL033816 HAJARA KHATUN 00354 PUNB0112620 238 238 Processed 20/01/2024 9665942388 HAJARA KHATUN ()
17 BECHIMARI AS-08-016-002-006/941
(BALIGAON) 		0408016002NRG24281120230397676 29/11/2023 BADSHA ALI 0408016002WL033827 BADSHA ALI 00354 PUNB0112620 1190 1190 Processed 20/01/2024 9665942369 BADSHA ALI ()
SubTotal 6902 6902
18 BECHIMARI AS-08-016-002-002/267
(BALIGAON) 		0408016002NRG24281120230397637 29/11/2023 KITAB ALI 0408016002WL033827 KITAB ALI 00415 SBIN0005049 1190 1190 Processed 19/01/2024 9665942375 MR KITAB ALI ()
19 BECHIMARI AS-08-016-002-002/267
(BALIGAON) 		0408016002NRG24281120230397302 29/11/2023 KITAB ALI 0408016002WL033816 KITAB ALI 00415 SBIN0005049 238 238 Processed 19/01/2024 9665942374 MR KITAB ALI ()
20 BECHIMARI AS-08-016-002-005/535
(BALIGAON) 		0408016002NRG24281120230397328 29/11/2023 SANUWARA BEGUM 0408016002WL033816 SANUWARA BEGUM 00415 SBIN0005049 238 238 Processed 19/01/2024 9665942373 MRS SANUWARA BEGUM ()
21 BECHIMARI AS-08-016-002-005/535
(BALIGAON) 		0408016002NRG24281120230397663 29/11/2023 SANUWARA BEGUM 0408016002WL033827 SANUWARA BEGUM 00415 SBIN0005049 1190 1190 Processed 19/01/2024 9665942372 MRS SANUWARA BEGUM ()
22 BECHIMARI AS-08-016-002-005/903
(BALIGAON) 		0408016002NRG24281120230397665 29/11/2023 JAHUR UDDIN 0408016002WL033827 JAHUR UDDIN 00415 SBIN0005049 1190 1190 Processed 19/01/2024 9665942371 MR JAHUR UDDIN ()
23 BECHIMARI AS-08-016-002-005/903
(BALIGAON) 		0408016002NRG24281120230397330 29/11/2023 JAHUR UDDIN 0408016002WL033816 JAHUR UDDIN 00415 SBIN0005049 238 238 Processed 19/01/2024 9665942370 MR JAHUR UDDIN ()
SubTotal 4284 4284
Total 16898 16898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_291123FTO_199758 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 5712
2 BECHIMARI AS0408016_291123FTO_199758 Punjab National Bank PUNB0112620 Lalpool Branch 6902
3 BECHIMARI AS0408016_291123FTO_199758 State Bank of India SBIN0005049 DALGAON 4284

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