Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:37:10 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_140823APB_FTO_123837
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-08-016-005-001/37
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281296 14/08/2023 MD.MUHSARAF HUSSAIN 0408016005WL024144 MD.MUHSARAF HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397333 MOHAMMED MUSHARAF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-005-003/338
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281297 14/08/2023 ABDUL SAMAD 0408016005WL024144 ABDUL SAMAD 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397349 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-005-003/348
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281300 14/08/2023 MOMOTA BEGUM 0408016005WL024144 MOMOTA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397370 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
4 BECHIMARI AS-08-016-005-004/142
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281302 14/08/2023 FATEMA KHATUN 0408016005WL024144 FATEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397339 FATEMA KHATUN W O MAFJJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-005-004/145
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281304 14/08/2023 GUL NEHAR 0408016005WL024144 GUL NEHAR 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397343 GUL NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-005-004/151
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281305 14/08/2023 NABI HUSSAIN 0408016005WL024144 NABI HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397355 NABI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHIMARI AS-08-016-005-004/213
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281308 14/08/2023 JAHUR ALI 0408016005WL024144 JAHUR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397363 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-005-004/214
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281311 14/08/2023 AJEDA 0408016005WL024144 AJEDA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397340 AJEDA W O SAHABUDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-005-004/214
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281310 14/08/2023 SAHABUDDIN 0408016005WL024144 SAHABUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397358 SAHABUDDIN AHAMED ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-005-004/215
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281313 14/08/2023 ASHIA BEGUM 0408016005WL024144 ASHIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397348 ASHIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHIMARI AS-08-016-005-004/215
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281312 14/08/2023 JAFAR ALI 0408016005WL024144 JAFAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397360 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-005-004/216
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281314 14/08/2023 MABIA BEGUM 0408016005WL024144 MABIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397344 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281320 14/08/2023 KHILIJA 0408016005WL024144 KHILIJA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397346 KHILIJA ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281319 14/08/2023 MD KERAMAT ALI 0408016005WL024144 MD KERAMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397356 KERAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BECHIMARI AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281321 14/08/2023 REJIA 0408016005WL024144 REJIA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397378 REJIA ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-005-004/292
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281323 14/08/2023 MANENA 0408016005WL024144 MANENA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397345 MAMENA ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-005-004/292
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281322 14/08/2023 SULTAN MAMUD 0408016005WL024144 SULTAN MAMUD 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397359 SULTAN MAMUD ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-005-004/293
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281324 14/08/2023 DULAL HOQUE 0408016005WL024144 DULAL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397364 DULAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-005-004/293
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281325 14/08/2023 SAHEDA BEGUM 0408016005WL024144 SAHEDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397369 SAHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-005-004/303
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281327 14/08/2023 LAL MIYA 0408016005WL024144 LAL MIYA 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397350 LALMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHIMARI AS-08-016-005-004/303
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281328 14/08/2023 SAHERA 0408016005WL024144 SAHERA 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397347 SAHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-005-004/305
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281329 14/08/2023 MAKBUL 0408016005WL024144 MAKBUL 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397362 MAKBUL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHIMARI AS-08-016-005-004/367
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281331 14/08/2023 ABDUL HANNAN 0408016005WL024144 ABDUL HANNAN 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397366 ABDUL HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-005-004/367
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281332 14/08/2023 JINNATARA BEGUM 0408016005WL024144 JINNATARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397352 JINNATARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHIMARI AS-08-016-005-004/373
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281334 14/08/2023 KARIMAN 0408016005WL024144 KARIMAN 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397337 KARIMAN ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-005-004/373
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281333 14/08/2023 TAHIJUL ISLAM 0408016005WL024144 TAHIJUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397357 TAHIJUL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BECHIMARI AS-08-016-005-004/380
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281336 14/08/2023 JAYEDA 0408016005WL024144 JAYEDA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397338 JAYEDA W O MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-005-004/380
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281335 14/08/2023 MAHAMMAD ALI 0408016005WL024144 MAHAMMAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397361 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-005-004/389
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281338 14/08/2023 AYESA 0408016005WL024144 AYESA 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397342 AYESA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-005-004/389
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281337 14/08/2023 MUCHALMADDIN 0408016005WL024144 MUCHALMADDIN 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397377 MUSLIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BECHIMARI AS-08-016-005-004/392
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281343 14/08/2023 AJGAR 0408016005WL024144 AJGAR 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397367 AJGAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHIMARI AS-08-016-005-004/392
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281344 14/08/2023 MANOWARA 0408016005WL024144 MANOWARA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397341 MANOWARA W O AJGAR ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-005-004/412
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281347 14/08/2023 AYUB ALI 0408016005WL024144 AYUB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397368 Ayub Ali FINO PAYMENTS BANK LTD(608001)
34 BECHIMARI AS-08-016-005-004/757
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281357 14/08/2023 AKHTARA BEGUM 0408016005WL024144 AKHTARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4773397374 AKHATARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BECHIMARI AS-08-016-005-004/760
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281360 14/08/2023 ABDUL RAHMAN 0408016005WL024144 ABDUL RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397373 ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 49980 49980
36 BECHIMARI AS-08-016-005-004/145
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281303 14/08/2023 MUKTAR ALI 0408016005WL024144 MUKTAR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4773397354 MUKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-005-004/266
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281315 14/08/2023 AHIJUL HOQUE 0408016005WL024144 AHIJUL HOQUE 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4773397365 AHIJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BECHIMARI AS-08-016-005-004/266
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281317 14/08/2023 SAJIDUL ISLAM 0408016005WL024144 SAJIDUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4773397335 SAJIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BECHIMARI AS-08-016-005-004/266
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281316 14/08/2023 SUFIA KHATUN 0408016005WL024144 SUFIA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4773397336 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-005-004/286
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281318 14/08/2023 ISMATARA BEGUM 0408016005WL024144 ISMATARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4773397334 ISMATARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BECHIMARI AS-08-016-005-004/297
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281326 14/08/2023 AKKAS ALI 0408016005WL024144 AKKAS ALI 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4773397371 AKKAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BECHIMARI AS-08-016-005-004/391
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281341 14/08/2023 SOLEMAN ALI 0408016005WL024144 SOLEMAN ALI 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4773397376 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-005-004/644
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281351 14/08/2023 BAHARUL ISLAM 0408016005WL024144 BAHARUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4773397372 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BECHIMARI AS-08-016-005-004/644
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281352 14/08/2023 SAHINA BEGUM 0408016005WL024144 SAHINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4773397353 SAHINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-005-004/792
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281362 14/08/2023 ISIYAK AHMED 0408016005WL024144 ISIYAK AHMED 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4773397351 ISTIYAK AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
46 BECHIMARI AS-08-016-005-004/792
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281361 14/08/2023 MIRINA IYACHMIN 0408016005WL024144 MIRINA IYACHMIN 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4773397375 MERINA IYACHMIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
47 BECHIMARI AS-08-016-005-003/348
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281299 14/08/2023 AJIJUL HAQUE 0408016005WL024144 AJIJUL HAQUE 00415 SBIN0005049 1428 1428 Processed 24/08/2023 4773397386 AIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BECHIMARI AS-08-016-005-004/212
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281307 14/08/2023 SHOHIDUL ISLAM 0408016005WL024144 SHOHIDUL ISLAM 00415 SBIN0005049 1428 1428 Processed 23/08/2023 4773397381 SHOHIDUL ISLAM BANK OF BARODA(606985)
49 BECHIMARI AS-08-016-005-004/399
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281345 14/08/2023 AMIR ALI 0408016005WL024144 AMIR ALI 00415 SBIN0005049 1428 1428 Processed 24/08/2023 4773397379 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BECHIMARI AS-08-016-005-004/701
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281353 14/08/2023 HABIBUR RAHMAN 0408016005WL024144 HABIBUR RAHMAN 00415 SBIN0005049 1428 1428 Processed 23/08/2023 4773397383 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-005-004/701
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281354 14/08/2023 RAHIMA KHATUN 0408016005WL024144 RAHIMA KHATUN 00415 SBIN0005049 1428 1428 Processed 23/08/2023 4773397382 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
52 BECHIMARI AS-08-016-005-004/703
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281355 14/08/2023 AMBAZ ALI 0408016005WL024144 AMBAZ ALI 00415 SBIN0005049 1428 1428 Processed 24/08/2023 4773397385 MD AMBAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BECHIMARI AS-08-016-005-004/703
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281356 14/08/2023 ASEK ALI 0408016005WL024144 ASEK ALI 00415 SBIN0005049 1428 1428 Processed 24/08/2023 4773397384 ASHEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
54 BECHIMARI AS-08-016-005-004/151
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281306 14/08/2023 NURJAHAN 0408016005WL024144 NURJAHAN 00415 SBIN0007431 1428 1428 Processed 24/08/2023 4773397380 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
55 BECHIMARI AS-08-016-005-004/757
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281358 14/08/2023 ABDUL RAFIK 0408016005WL024144 ABDUL RAFIK 00703 AIRP0000001 1428 1428 Processed 23/08/2023 4773397332 Abdul Rafik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_140823APB_FTO_123837 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 49980
2 BECHIMARI AS0408016_140823APB_FTO_123837 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 15708
3 BECHIMARI AS0408016_140823APB_FTO_123837 State Bank of India SBIN0005049 DALGAON 9996
4 BECHIMARI AS0408016_140823APB_FTO_123837 State Bank of India SBIN0007431 KOWPATI 1428
5 BECHIMARI AS0408016_140823APB_FTO_123837 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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