Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:30 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_161223APB_FTO_214156
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-08-016-007-001/10
(DALGAON) 		0408016007NRG24141220230419187 16/12/2023 Abiran Nessa 0408016007WL034939 Abiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183739 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-007-001/10
(DALGAON) 		0408016007NRG24141220230419186 16/12/2023 NURJAMAL HOQUE 0408016007WL034939 NURJAMAL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183742 NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-007-001/153
(DALGAON) 		0408016007NRG24141220230419192 16/12/2023 JABEDA KHATUN 0408016007WL034939 JABEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183738 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-007-001/153
(DALGAON) 		0408016007NRG24141220230419191 16/12/2023 SURUJ ALI 0408016007WL034939 SURUJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183713 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-007-001/154
(DALGAON) 		0408016007NRG24141220230419193 16/12/2023 ABUL KALAM 0408016007WL034939 ABUL KALAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183743 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-007-001/154
(DALGAON) 		0408016007NRG24141220230419194 16/12/2023 MARIOM BEGUM 0408016007WL034939 MARIOM BEGUM 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0206183741 MARIOM BEGUM PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-007-001/156
(DALGAON) 		0408016007NRG24141220230419196 16/12/2023 ABDUL GANI 0408016007WL034939 ABDUL GANI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183704 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-007-001/157
(DALGAON) 		0408016007NRG24141220230419198 16/12/2023 ABDUL KHALEK 0408016007WL034939 ABDUL KHALEK 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183716 Abdul Khalek AIRTEL PAYMENTS BANK LIMITED(990288)
9 BECHIMARI AS-08-016-007-001/157
(DALGAON) 		0408016007NRG24141220230419199 16/12/2023 UMILA KHATUN 0408016007WL034939 UMILA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183740 UMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-007-001/163
(DALGAON) 		0408016007NRG24141220230419200 16/12/2023 SALAM ALI 0408016007WL034939 SALAM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183709 SALAM ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-007-001/164
(DALGAON) 		0408016007NRG24141220230419202 16/12/2023 MAINUL HOQUE 0408016007WL034939 MAINUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183733 MINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-007-001/165-A
(DALGAON) 		0408016007NRG24141220230419204 16/12/2023 JAMSED ALI 0408016007WL034939 JAMSED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183734 JAMSHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHIMARI AS-08-016-007-001/166
(DALGAON) 		0408016007NRG24141220230419206 16/12/2023 JAHAR UDDIN 0408016007WL034939 JAHAR UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183714 JAHURUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-007-001/170
(DALGAON) 		0408016007NRG24141220230419208 16/12/2023 GOLAM MUSTAFA KAMAL 0408016007WL034939 GOLAM MUSTAFA KAMAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183705 GOLAM MASTOFA KAMAL AXIS BANK(607153)
15 BECHIMARI AS-08-016-007-001/171
(DALGAON) 		0408016007NRG24141220230419210 16/12/2023 HAMIDUL ISLAM 0408016007WL034939 HAMIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183706 HAMIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BECHIMARI AS-08-016-007-001/172
(DALGAON) 		0408016007NRG24141220230419212 16/12/2023 AIJANI 0408016007WL034939 AIJANI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183723 AIJANI W O SAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-007-001/172
(DALGAON) 		0408016007NRG24141220230419211 16/12/2023 SAHAR ALI 0408016007WL034939 SAHAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183711 Sahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 BECHIMARI AS-08-016-007-001/174-A
(DALGAON) 		0408016007NRG24141220230419213 16/12/2023 JULFIKAR ALI 0408016007WL034939 JULFIKAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183708 JULFIKKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-007-001/199
(DALGAON) 		0408016007NRG24141220230419214 16/12/2023 MUKTAR HUSSAIN 0408016007WL034939 MUKTAR HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183718 MOKTAR HUSSAIN UNION BANK OF INDIA(508500)
20 BECHIMARI AS-08-016-007-001/213
(DALGAON) 		0408016007NRG24141220230419216 16/12/2023 ABDUL MANNAN 0408016007WL034939 ABDUL MANNAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183712 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHIMARI AS-08-016-007-001/219
(DALGAON) 		0408016007NRG24141220230419219 16/12/2023 AJIJUL ALI 0408016007WL034939 AJIJUL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183729 AIJAL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-007-001/221
(DALGAON) 		0408016007NRG24141220230419220 16/12/2023 HABIBUR RAHMAN 0408016007WL034939 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183728 HABIBUR RAHMAN BANK OF BARODA(606985)
23 BECHIMARI AS-08-016-007-001/221
(DALGAON) 		0408016007NRG24141220230419221 16/12/2023 SULEMA KHATUN 0408016007WL034939 SULEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183726 SULEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-007-001/224
(DALGAON) 		0408016007NRG24141220230419222 16/12/2023 KUTUBUDDIN 0408016007WL034939 KUTUBUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183715 KUTUBUDDIN BANK OF BARODA(606985)
25 BECHIMARI AS-08-016-007-001/225
(DALGAON) 		0408016007NRG24141220230419224 16/12/2023 HASEM ALI 0408016007WL034939 HASEM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183717 HASHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BECHIMARI AS-08-016-007-001/228
(DALGAON) 		0408016007NRG24141220230419227 16/12/2023 SAPIRAN NESSA 0408016007WL034939 SAPIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183736 SAPIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-007-001/254
(DALGAON) 		0408016007NRG24141220230419232 16/12/2023 FIRUJA KHATUN 0408016007WL034939 FIRUJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183737 FIROJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-007-001/255
(DALGAON) 		0408016007NRG24141220230419233 16/12/2023 JABED ALI 0408016007WL034939 JABED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183710 JABED ALI PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-007-001/257
(DALGAON) 		0408016007NRG24141220230419236 16/12/2023 HABIJA KHATUN 0408016007WL034939 HABIJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183724 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-007-001/257
(DALGAON) 		0408016007NRG24141220230419235 16/12/2023 RAMJAN ALI 0408016007WL034939 RAMJAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183732 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BECHIMARI AS-08-016-007-001/258
(DALGAON) 		0408016007NRG24141220230419238 16/12/2023 ANJUMA BEGUM 0408016007WL034939 ANJUMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183721 ANJUMA BEGUM WO SIDDIK ALI ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-007-001/284
(DALGAON) 		0408016007NRG24141220230419240 16/12/2023 ABDUL REZZAK 0408016007WL034939 ABDUL REZZAK 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183707 MR ABDUL REZZAK STATE BANK OF INDIA(508548)
33 BECHIMARI AS-08-016-007-001/284
(DALGAON) 		0408016007NRG24141220230419241 16/12/2023 JABEDA KHATUN 0408016007WL034939 JABEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183722 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-007-001/285
(DALGAON) 		0408016007NRG24141220230419243 16/12/2023 SAINUDDIN 0408016007WL034939 SAINUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183727 SAINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BECHIMARI AS-08-016-007-001/285
(DALGAON) 		0408016007NRG24141220230419244 16/12/2023 TAMIJJADA KHATUN 0408016007WL034939 TAMIJJADA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183735 TAMIJJADA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-007-001/298-A
(DALGAON) 		0408016007NRG24141220230419245 16/12/2023 BABUL ALI 0408016007WL034939 BABUL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183725 BABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-007-001/300
(DALGAON) 		0408016007NRG24141220230419247 16/12/2023 TASLIMA HOQUE 0408016007WL034939 TASLIMA HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183719 TASLIMA HOQUE ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-007-001/300-A
(DALGAON) 		0408016007NRG24141220230419249 16/12/2023 AIRINA PARBIN 0408016007WL034939 AIRINA PARBIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183720 AIRINA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-007-005/307
(DALGAON) 		0408016007NRG24141220230419250 16/12/2023 NURNABI HUSSAIN 0408016007WL034939 NURNABI HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183730 NURNABI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-007-005/37
(DALGAON) 		0408016007NRG24141220230419251 16/12/2023 JAKIR HUSSAIN 0408016007WL034939 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183731 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BECHIMARI AS-08-016-007-005/37
(DALGAON) 		0408016007NRG24141220230419252 16/12/2023 SAKINA KHATUN 0408016007WL034939 SAKINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206183744 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 57596 57596
42 BECHIMARI AS-08-016-007-005/37
(DALGAON) 		0408016007NRG24141220230419253 16/12/2023 SHARIF HUSSAIN 0408016007WL034939 SHARIF HUSSAIN 00032 UTIB0004680 1428 1428 Processed 07/02/2024 0206183746 SHARIF HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
43 BECHIMARI AS-08-016-007-001/247
(DALGAON) 		0408016007NRG24141220230419230 16/12/2023 RAHELA BEGUM 0408016007WL034939 RAHELA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206183699 RAHENA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
44 BECHIMARI AS-08-016-007-001/146-A
(DALGAON) 		0408016007NRG24141220230419188 16/12/2023 JAMIR ALI 0408016007WL034939 JAMIR ALI 00415 SBIN0005049 1428 1428 Processed 07/02/2024 0206183695 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BECHIMARI AS-08-016-007-001/156
(DALGAON) 		0408016007NRG24141220230419197 16/12/2023 MALEKA KHATUN 0408016007WL034939 MALEKA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/02/2024 0206183700 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-007-001/164
(DALGAON) 		0408016007NRG24141220230419203 16/12/2023 TAMZIDA BEGUM 0408016007WL034939 TAMZIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 07/02/2024 0206183696 TAMZIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BECHIMARI AS-08-016-007-001/165-A
(DALGAON) 		0408016007NRG24141220230419205 16/12/2023 RENUKA KHATUN 0408016007WL034939 RENUKA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/02/2024 0206183698 RENUKA KHATUN W O JAMACHED ALI ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-007-001/224
(DALGAON) 		0408016007NRG24141220230419223 16/12/2023 CHAMAK BHANU 0408016007WL034939 CHAMAK BHANU 00415 SBIN0005049 1428 1428 Processed 07/02/2024 0206183701 CHAMAK BHANU ASSAM GRAMIN VIKASH BANK(607064)
49 BECHIMARI AS-08-016-007-001/254
(DALGAON) 		0408016007NRG24141220230419231 16/12/2023 SAIRUDDIN 0408016007WL034939 SAIRUDDIN 00415 SBIN0005049 1428 1428 Processed 07/02/2024 0206183693 SAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BECHIMARI AS-08-016-007-001/300
(DALGAON) 		0408016007NRG24141220230419246 16/12/2023 AFJALUR RAHMAN 0408016007WL034939 AFJALUR RAHMAN 00415 SBIN0005049 1428 1428 Processed 07/02/2024 0206183694 AFJALUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
51 BECHIMARI AS-08-016-007-001/146-A
(DALGAON) 		0408016007NRG24141220230419189 16/12/2023 SARJINA BEGUM 0408016007WL034939 SARJINA BEGUM 00415 SBIN0007431 1428 1428 Processed 07/02/2024 0206183702 MRS SARJINA BEGUM STATE BANK OF INDIA(508548)
52 BECHIMARI AS-08-016-007-001/203-A
(DALGAON) 		0408016007NRG24141220230419215 16/12/2023 NURAL HOQUE 0408016007WL034939 NURAL HOQUE 00415 SBIN0007431 1428 1428 Processed 07/02/2024 0206183697 Nural Haque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
53 BECHIMARI AS-08-016-007-001/163
(DALGAON) 		0408016007NRG24141220230419201 16/12/2023 KHAIRAN NESSA 0408016007WL034939 KHAIRAN NESSA 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206183692 KHAIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
54 BECHIMARI AS-08-016-007-001/213
(DALGAON) 		0408016007NRG24141220230419218 16/12/2023 AMIR HAMZA 0408016007WL034939 AMIR HAMZA 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206183703 AMIR HAMZA PAYTM PAYMENTS BANK LTD(608032)
55 BECHIMARI AS-08-016-007-001/225
(DALGAON) 		0408016007NRG24141220230419225 16/12/2023 HARBALA BEGUM 0408016007WL034939 HARBALA BEGUM 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206183747 Harbala Begum AIRTEL PAYMENTS BANK LIMITED(990288)
56 BECHIMARI AS-08-016-007-001/300-A
(DALGAON) 		0408016007NRG24141220230419248 16/12/2023 GOLAP OSMAN 0408016007WL034939 GOLAP OSMAN 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206183745 Golap Osman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
Total 79016 79016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_161223APB_FTO_214156 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 57596
2 BECHIMARI AS0408016_161223APB_FTO_214156 Axis Bank UTIB0004680 Kharupetia 1428
3 BECHIMARI AS0408016_161223APB_FTO_214156 State Bank of India SBIN0002077 KHARUPETIA 1428
4 BECHIMARI AS0408016_161223APB_FTO_214156 State Bank of India SBIN0005049 DALGAON 9996
5 BECHIMARI AS0408016_161223APB_FTO_214156 State Bank of India SBIN0007431 KOWPATI 2856
6 BECHIMARI AS0408016_161223APB_FTO_214156 India Post Payments Bank IPOS0000001 MONGOLDOI 1428
7 BECHIMARI AS0408016_161223APB_FTO_214156 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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