Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:47:27 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_021223FTO_202338
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-08-016-001-001/109-A
(5 No. Baruajhar) 		0408016001NRG24021220230404053 02/12/2023 SAMSUL HAQUE 0408016001WL034276 SAMSUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852552 SAMSUL HAQUE ()
2 BECHIMARI AS-08-016-001-001/14-A
(5 No. Baruajhar) 		0408016001NRG24021220230404082 02/12/2023 shwarifa khatun 0408016001WL034281 shwarifa khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852551 shwarifa khatun ()
3 BECHIMARI AS-08-016-001-001/9
(5 No. Baruajhar) 		0408016001NRG24021220230404089 02/12/2023 AJAHAR ALI 0408016001WL034282 AJAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852561 AJAHAR ALI ()
4 BECHIMARI AS-08-016-001-002/226-A
(5 No. Baruajhar) 		0408016001NRG24021220230404071 02/12/2023 GUMCHAR BORO 0408016001WL034279 GUMCHAR BORO 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852565 GUMCHAR BORO ()
5 BECHIMARI AS-08-016-001-002/236-A
(5 No. Baruajhar) 		0408016001NRG24021220230404076 02/12/2023 RANGJALI BASUMATAARY BORO 0408016001WL034280 RANGJALI BASUMATAARY BORO 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852563 RANGJALI BASUMATAARY BORO ()
6 BECHIMARI AS-08-016-001-002/252-B
(5 No. Baruajhar) 		0408016001NRG24021220230404077 02/12/2023 MINUBALA NATH 0408016001WL034280 MINUBALA NATH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852550 MINUBALA NATH ()
7 BECHIMARI AS-08-016-001-002/498
(5 No. Baruajhar) 		0408016001NRG24021220230404079 02/12/2023 JITU BORO 0408016001WL034280 JITU BORO 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852564 JITU BORO ()
8 BECHIMARI AS-08-016-001-003/651
(5 No. Baruajhar) 		0408016001NRG24021220230404080 02/12/2023 MAMATA LAHA 0408016001WL034280 MAMATA LAHA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852566 MAMATA LAHA ()
9 BECHIMARI AS-08-016-001-005/282
(5 No. Baruajhar) 		0408016001NRG24021220230404061 02/12/2023 HANUFA BEGUM 0408016001WL034277 HANUFA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205852549 HANUFA BEGUM ()
10 BECHIMARI AS-08-016-001-008/386
(5 No. Baruajhar) 		0408016001NRG24021220230404114 02/12/2023 NAYES ALI 0408016001WL034285 NAYES ALI 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0205852562 NAYES ALI ()
11 BECHIMARI AS-08-016-001-008/427
(5 No. Baruajhar) 		0408016001NRG24021220230404108 02/12/2023 FATEMA KHATUN 0408016001WL034284 FATEMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852570 FATEMA KHATUN ()
12 BECHIMARI AS-08-016-001-008/427
(5 No. Baruajhar) 		0408016001NRG24021220230404107 02/12/2023 MAHIJUL HOQUE 0408016001WL034284 MAHIJUL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205852571 MAHIJUL HOQUE ()
SubTotal 27370 27370
13 BECHIMARI AS-08-016-001-005/136
(5 No. Baruajhar) 		0408016001NRG24021220230404104 02/12/2023 NUR NEHAR 0408016001WL034284 NUR NEHAR 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0205852557 NUR NEHAR ()
SubTotal 1666 1666
14 BECHIMARI AS-08-016-001-006/273
(5 No. Baruajhar) 		0408016001NRG24021220230404087 02/12/2023 SHOHIDUL ISLAM 0408016001WL034281 SHOHIDUL ISLAM 00045 BARB0VJKHDA 2380 2380 Processed 07/02/2024 0205852568 SHOHIDUL ISLAM ()
SubTotal 2380 2380
15 BECHIMARI AS-08-016-001-007/578
(5 No. Baruajhar) 		0408016001NRG24021220230404081 02/12/2023 ASIRAN NESSA 0408016001WL034280 ASIRAN NESSA 00078 CNRB0004159 2380 2380 Processed 07/02/2024 0205852567 ASIRAN NESSA ()
SubTotal 2380 2380
16 BECHIMARI AS-08-016-001-004/135
(5 No. Baruajhar) 		0408016001NRG24021220230404066 02/12/2023 AYESA KHATUN 0408016001WL034278 AYESA KHATUN 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0205852560 MRS AYESA KHATUN ()
SubTotal 2380 2380
17 BECHIMARI AS-08-016-001-002/352
(5 No. Baruajhar) 		0408016001NRG24021220230404078 02/12/2023 PURNIMA BORO 0408016001WL034280 PURNIMA BORO 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0205852569 MRS PURNIMA BORO ()
18 BECHIMARI AS-08-016-001-002/499
(5 No. Baruajhar) 		0408016001NRG24021220230404072 02/12/2023 MUKUT BORO 0408016001WL034279 MUKUT BORO 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0205852554 MR MUKUT BARO ()
19 BECHIMARI AS-08-016-001-003/40
(5 No. Baruajhar) 		0408016001NRG24021220230404091 02/12/2023 IDRISH ALI 0408016001WL034282 IDRISH ALI 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0205852553 IDRISH ALI ()
20 BECHIMARI AS-08-016-001-005/378
(5 No. Baruajhar) 		0408016001NRG24021220230404067 02/12/2023 FAKIR ALI 0408016001WL034278 FAKIR ALI 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0205852558 MRS SARMALA KHATUN ()
21 BECHIMARI AS-08-016-001-005/8
(5 No. Baruajhar) 		0408016001NRG24021220230404096 02/12/2023 MAIFUL NESSA 0408016001WL034283 MAIFUL NESSA 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0205852559 MRS MAIFUL NESSA ()
SubTotal 11900 11900
22 BECHIMARI AS-08-016-001-001/688
(5 No. Baruajhar) 		0408016001NRG24021220230404100 02/12/2023 ABDUS CHAMAD 0408016001WL034284 ABDUS CHAMAD 00462 UCBA0000872 2380 2380 Processed 07/02/2024 0205852555 ABDUS CHAMAD ()
23 BECHIMARI AS-08-016-001-004/402
(5 No. Baruajhar) 		0408016001NRG24021220230404073 02/12/2023 shahida khatun 0408016001WL034279 shahida khatun 00462 UCBA0000872 2380 2380 Processed 07/02/2024 0205852556 SHAHIDA KHATUN ()
SubTotal 4760 4760
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_021223FTO_202338 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2380
2 BECHIMARI AS0408016_021223FTO_202338 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 22610
3 BECHIMARI AS0408016_021223FTO_202338 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2380
4 BECHIMARI AS0408016_021223FTO_202338 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1666
5 BECHIMARI AS0408016_021223FTO_202338 Bank of Baroda BARB0VJKHDA Kharupetia 2380
6 BECHIMARI AS0408016_021223FTO_202338 Canara Bank CNRB0004159 Kharupetia 2380
7 BECHIMARI AS0408016_021223FTO_202338 State Bank of India SBIN0002077 KHARUPETIA 2380
8 BECHIMARI AS0408016_021223FTO_202338 State Bank of India SBIN0005049 DALGAON 11900
9 BECHIMARI AS0408016_021223FTO_202338 UCO Bank UCBA0000872 KHARUPETIA 4760

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