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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:15 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_280623APB_FTO_84090
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-08-016-002-002/151
(BALIGAON) 		0408016002NRG24260620230193288 28/06/2023 HANUFA KHATUN 0408016002WL016129 HANUFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284923756 Hanufa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 BECHIMARI AS-08-016-002-002/448
(BALIGAON) 		0408016002NRG24260620230193298 28/06/2023 MAMTAJ BEGUM 0408016002WL016129 MAMTAJ BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284923753 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-002/580
(BALIGAON) 		0408016002NRG24260620230193305 28/06/2023 AKACHER ALI 0408016002WL016129 AKACHER ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284923755 AKSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-002-002/580
(BALIGAON) 		0408016002NRG24260620230193304 28/06/2023 DILUWARA KHATUN 0408016002WL016129 DILUWARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284923754 Dilwara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 BECHIMARI AS-08-016-002-003/48
(BALIGAON) 		0408016002NRG24260620230193338 28/06/2023 GAJIUR RAHMAN 0408016002WL016129 GAJIUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284923752 GAJIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-002-003/48
(BALIGAON) 		0408016002NRG24260620230193339 28/06/2023 HALIMA KHATUN 0408016002WL016129 HALIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284923757 HALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 BECHIMARI AS-08-016-002-002/159
(BALIGAON) 		0408016002NRG24260620230193294 28/06/2023 MATLEBUDDIN 0408016002WL016129 MATLEBUDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923734 MATLEBUDDIN PUNJAB NATIONAL BANK(508568)
8 BECHIMARI AS-08-016-002-002/159
(BALIGAON) 		0408016002NRG24260620230193293 28/06/2023 SALAHA KHATUN 0408016002WL016129 SALAHA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923723 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-002-002/527
(BALIGAON) 		0408016002NRG24260620230193300 28/06/2023 JAIDUL HOQUE 0408016002WL016129 JAIDUL HOQUE 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923730 JAYDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-002-002/527
(BALIGAON) 		0408016002NRG24260620230193301 28/06/2023 RAUCHANARA BEGUM 0408016002WL016129 RAUCHANARA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923731 RAUCHANARA BEGUM PUNJAB NATIONAL BANK(508568)
11 BECHIMARI AS-08-016-002-002/579
(BALIGAON) 		0408016002NRG24260620230193303 28/06/2023 MONUWARA BEGUM 0408016002WL016129 MONUWARA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923735 MANUWARA BEGUM PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-002-002/579
(BALIGAON) 		0408016002NRG24260620230193302 28/06/2023 SAHIDUL ISLAM 0408016002WL016129 SAHIDUL ISLAM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923739 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHIMARI AS-08-016-002-002/601
(BALIGAON) 		0408016002NRG24260620230193307 28/06/2023 SURUJ ALI 0408016002WL016129 SURUJ ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923719 SURUJ ALI PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-002-002/693
(BALIGAON) 		0408016002NRG24260620230193308 28/06/2023 FOIJUDDIN 0408016002WL016129 FOIJUDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923736 FOIJUDDIN PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-002-002/694
(BALIGAON) 		0408016002NRG24260620230193309 28/06/2023 FAJLUL KARIM 0408016002WL016129 FAJLUL KARIM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923740 Fajlul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
16 BECHIMARI AS-08-016-002-003/1342
(BALIGAON) 		0408016002NRG24260620230193310 28/06/2023 SAMIR UDDIN 0408016002WL016129 SAMIR UDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923738 SAMIR UDDIN PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-002-003/1343
(BALIGAON) 		0408016002NRG24260620230193311 28/06/2023 KHALILUR RAHMAN 0408016002WL016129 KHALILUR RAHMAN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923737 KHALILUR RAHMAN PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-002-003/1509
(BALIGAON) 		0408016002NRG24260620230193319 28/06/2023 AKLIMA BEGUM 0408016002WL016129 AKLIMA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923729 AKLIMA BEGUM PUNJAB NATIONAL BANK(508568)
19 BECHIMARI AS-08-016-002-003/1541
(BALIGAON) 		0408016002NRG24260620230193321 28/06/2023 SAHERA KHATUN 0408016002WL016129 SAHERA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923728 SAHERA KHATUN PUNJAB NATIONAL BANK(508568)
20 BECHIMARI AS-08-016-002-003/163
(BALIGAON) 		0408016002NRG24260620230193327 28/06/2023 CHAND MOHAMMAD 0408016002WL016129 CHAND MOHAMMAD 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923718 CHAND MAHMUDS/OAKABAR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-002-003/163
(BALIGAON) 		0408016002NRG24260620230193328 28/06/2023 SANUWARA PARBIN 0408016002WL016129 SANUWARA PARBIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923727 SANUWARA PARBIN PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-002-003/1641
(BALIGAON) 		0408016002NRG24260620230193330 28/06/2023 MINARA BEGUM 0408016002WL016129 MINARA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923741 MINARA BEGUM PUNJAB NATIONAL BANK(508568)
23 BECHIMARI AS-08-016-002-003/165
(BALIGAON) 		0408016002NRG24260620230193331 28/06/2023 JAKIR HUSSAIN 0408016002WL016129 JAKIR HUSSAIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923720 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-002-003/3
(BALIGAON) 		0408016002NRG24260620230193336 28/06/2023 MUSLIM UDDIN 0408016002WL016129 MUSLIM UDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923726 Md Muslim Uddin IDFC BANK LIMITED(608117)
25 BECHIMARI AS-08-016-002-003/935
(BALIGAON) 		0408016002NRG24260620230193340 28/06/2023 SHAHAR BHANU 0408016002WL016129 SHAHAR BHANU 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923721 SHAHAR BHANU PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-002-003/949
(BALIGAON) 		0408016002NRG24260620230193341 28/06/2023 ABIRON NESSA 0408016002WL016129 ABIRON NESSA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923724 ABIRON NESSA PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-002-003/963
(BALIGAON) 		0408016002NRG24260620230193342 28/06/2023 RAFIK ALI 0408016002WL016129 RAFIK ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923722 RAFIK ALI PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-002-003/965
(BALIGAON) 		0408016002NRG24260620230193343 28/06/2023 JAMAL UDDIN 0408016002WL016129 JAMAL UDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923725 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-003/968
(BALIGAON) 		0408016002NRG24260620230193344 28/06/2023 SALEMA KHATUN 0408016002WL016129 SALEMA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923733 SALEMA KHATUN PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-002-006/470
(BALIGAON) 		0408016002NRG24260620230193345 28/06/2023 AMIRUDDIN 0408016002WL016129 AMIRUDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284923732 AMIRUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 34272 34272
31 BECHIMARI AS-08-016-002-003/1600
(BALIGAON) 		0408016002NRG24260620230193324 28/06/2023 MECHER ALI 0408016002WL016129 MECHER ALI 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4284923751 Mecher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
32 BECHIMARI AS-08-016-002-002/151
(BALIGAON) 		0408016002NRG24260620230193289 28/06/2023 HURMUZ ALI 0408016002WL016129 HURMUZ ALI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284923745 HURMUZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BECHIMARI AS-08-016-002-002/151
(BALIGAON) 		0408016002NRG24260620230193290 28/06/2023 MANOWARA BEGUM 0408016002WL016129 MANOWARA BEGUM 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284923747 MISS MANOWARA BEGUM STATE BANK OF INDIA(508548)
34 BECHIMARI AS-08-016-002-002/151
(BALIGAON) 		0408016002NRG24260620230193287 28/06/2023 TAFIL UDDIN 0408016002WL016129 TAFIL UDDIN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284923748 TAFIL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BECHIMARI AS-08-016-002-002/153-A
(BALIGAON) 		0408016002NRG24260620230193292 28/06/2023 HAJERA KHATUN 0408016002WL016129 HAJERA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284923750 Hajera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
36 BECHIMARI AS-08-016-002-002/153-A
(BALIGAON) 		0408016002NRG24260620230193291 28/06/2023 RAHIMUDDIN 0408016002WL016129 RAHIMUDDIN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284923743 RAHIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-002-003/1509
(BALIGAON) 		0408016002NRG24260620230193320 28/06/2023 KUTUB UDDIN 0408016002WL016129 KUTUB UDDIN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284923742 KUTUB UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
38 BECHIMARI AS-08-016-002-003/1441
(BALIGAON) 		0408016002NRG24260620230193312 28/06/2023 CHAHITAN NESSA 0408016002WL016129 CHAHITAN NESSA 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284923746 CHAHITAN NESSA PUNJAB NATIONAL BANK(508568)
39 BECHIMARI AS-08-016-002-003/1500
(BALIGAON) 		0408016002NRG24260620230193315 28/06/2023 KHUSKET ALI 0408016002WL016129 KHUSKET ALI 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284923744 Khusket Ali AIRTEL PAYMENTS BANK LIMITED(990288)
40 BECHIMARI AS-08-016-002-003/1641
(BALIGAON) 		0408016002NRG24260620230193329 28/06/2023 KALIM UDDIN 0408016002WL016129 KALIM UDDIN 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284923749 KALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_280623APB_FTO_84090 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 8568
2 BECHIMARI AS0408016_280623APB_FTO_84090 Punjab National Bank PUNB0112620 Lalpool Branch 34272
3 BECHIMARI AS0408016_280623APB_FTO_84090 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
4 BECHIMARI AS0408016_280623APB_FTO_84090 State Bank of India SBIN0005049 DALGAON 8568
5 BECHIMARI AS0408016_280623APB_FTO_84090 State Bank of India SBIN0007947 UDALGURI 4284

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