Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:23:28 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_271222APB_FTO_154363
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-08-016-001-001/426
(5 No. Baruajhar) 		0408016001NRG23261220220494276 27/12/2022 MAHAMMAD ALI 0408016001WL048098 MAHAMMAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858531 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-001-001/426
(5 No. Baruajhar) 		0408016001NRG23261220220494277 27/12/2022 REJIA KHATUN 0408016001WL048098 REJIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858532 REJIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-001-001/427
(5 No. Baruajhar) 		0408016001NRG23261220220494278 27/12/2022 MAMIRAN NESSA 0408016001WL048098 MAMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858529 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-001-001/440
(5 No. Baruajhar) 		0408016001NRG23261220220494281 27/12/2022 IBRAHIM ALI 0408016001WL048098 IBRAHIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858533 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-001-001/453
(5 No. Baruajhar) 		0408016001NRG23261220220494288 27/12/2022 OMAR ALI 0408016001WL048098 OMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858528 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-001-001/707
(5 No. Baruajhar) 		0408016001NRG23261220220494291 27/12/2022 JAMACHED ALI 0408016001WL048098 JAMACHED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858539 JAMACHED ALI PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-001-001/730
(5 No. Baruajhar) 		0408016001NRG23261220220494296 27/12/2022 SUKIA KHATUN 0408016001WL048098 SUKIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858530 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-001-001/761
(5 No. Baruajhar) 		0408016001NRG23261220220494299 27/12/2022 SUMAR ALI 0408016001WL048098 SUMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858527 SUMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-001-007/217
(5 No. Baruajhar) 		0408016001NRG23261220220494303 27/12/2022 DIPALI SEN 0408016001WL048098 DIPALI SEN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085858536 DIPALI SEN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-001-007/241
(5 No. Baruajhar) 		0408016001NRG23261220220494304 27/12/2022 JAYNAB KHATUN 0408016001WL048098 JAYNAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085858535 JAYNAB KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-001-007/356
(5 No. Baruajhar) 		0408016001NRG23261220220494306 27/12/2022 IBRAHIM ALI 0408016001WL048098 IBRAHIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858537 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-001-007/356
(5 No. Baruajhar) 		0408016001NRG23261220220494307 27/12/2022 NASIMA JAHAN 0408016001WL048098 NASIMA JAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085858526 NASIMA JAHAN WO IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-001-007/358
(5 No. Baruajhar) 		0408016001NRG23261220220494309 27/12/2022 NUR BHANU 0408016001WL048098 NUR BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085858525 NUR BHANU W O LOKMAN HEKIM ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-001-007/360
(5 No. Baruajhar) 		0408016001NRG23261220220494310 27/12/2022 ISLAMUDDIN 0408016001WL048098 ISLAMUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085858534 Islamuddin AIRTEL PAYMENTS BANK LIMITED(990288)
15 BECHIMARI AS-08-016-001-007/480
(5 No. Baruajhar) 		0408016001NRG23261220220494319 27/12/2022 AMANUL HOQUE 0408016001WL048098 AMANUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Rejected 20/01/2023 8085858538 Aadhaar Number not Mapped to Account Number
SubTotal 20610 20610
16 BECHIMARI AS-08-016-001-001/715
(5 No. Baruajhar) 		0408016001NRG23261220220494294 27/12/2022 MAIJUDDIN AHMED 0408016001WL048098 MAIJUDDIN AHMED 00045 BARB0MANCOL 1374 1374 Processed 20/01/2023 8085858524 MAYAJUDDIN AHMED BANK OF BARODA(606985)
SubTotal 1374 1374
17 BECHIMARI AS-08-016-001-001/863
(5 No. Baruajhar) 		0408016001NRG23261220220494301 27/12/2022 RAFIQUL ISLAM 0408016001WL048098 RAFIQUL ISLAM 00354 PUNB0112620 1374 1374 Processed 20/01/2023 8085858540 RAFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
18 BECHIMARI AS-08-016-001-001/180
(5 No. Baruajhar) 		0408016001NRG23261220220494270 27/12/2022 SAFURA KHATUN 0408016001WL048098 SAFURA KHATUN 00415 SBIN0005049 1374 1374 Processed 20/01/2023 8085858541 SOFORA KHATON CANARA BANK(508532)
19 BECHIMARI AS-08-016-001-001/743-A
(5 No. Baruajhar) 		0408016001NRG23261220220494298 27/12/2022 MRS FATEMA BEGUM 0408016001WL048098 MRS FATEMA BEGUM 00415 SBIN0005049 1374 1374 Processed 20/01/2023 8085858542 FATEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHIMARI AS-08-016-001-007/480
(5 No. Baruajhar) 		0408016001NRG23261220220494320 27/12/2022 MAFIDA YASMIN 0408016001WL048098 MAFIDA YASMIN 00415 SBIN0005049 1374 1374 Processed 20/01/2023 8085858523 Mafida Yasmin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4122 4122
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_271222APB_FTO_154363 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1374
2 BECHIMARI AS0408016_271222APB_FTO_154363 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 19236
3 BECHIMARI AS0408016_271222APB_FTO_154363 Bank of Baroda BARB0MANCOL Mangaldai College 1374
4 BECHIMARI AS0408016_271222APB_FTO_154363 Punjab National Bank PUNB0112620 Lalpool Branch 1374
5 BECHIMARI AS0408016_271222APB_FTO_154363 State Bank of India SBIN0005049 DALGAON 4122

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