Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:21:50 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_260523FTO_42242
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-08-016-001-001/305
(5 No. Baruajhar) 		0408016001NRG24250520230094530 26/05/2023 BIMALA KHATUN 0408016001WL007613 BIMALA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278370 BIMALA KHATUN ()
2 BECHIMARI AS-08-016-001-001/360
(5 No. Baruajhar) 		0408016001NRG24250520230094533 26/05/2023 HAJERA KHATUN 0408016001WL007613 HAJERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278373 HAJERA KHATUN ()
3 BECHIMARI AS-08-016-001-001/394-A
(5 No. Baruajhar) 		0408016001NRG24250520230094534 26/05/2023 ABDUL SATTAR 0408016001WL007613 ABDUL SATTAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278374 ABDUL SATTAR ()
4 BECHIMARI AS-08-016-001-001/452
(5 No. Baruajhar) 		0408016001NRG24250520230094548 26/05/2023 OBAIDULLAH 0408016001WL007613 OBAIDULLAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278368 OBAIDULLAH ()
5 BECHIMARI AS-08-016-001-001/477
(5 No. Baruajhar) 		0408016001NRG24250520230094563 26/05/2023 YARAN NESSA 0408016001WL007613 YARAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278372 YARAN NESSA ()
6 BECHIMARI AS-08-016-001-001/492
(5 No. Baruajhar) 		0408016001NRG24250520230094566 26/05/2023 SIDDK ALI 0408016001WL007613 SIDDK ALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278371 SIDDK ALI ()
7 BECHIMARI AS-08-016-001-001/503
(5 No. Baruajhar) 		0408016001NRG24250520230094571 26/05/2023 MR MUNTAZ ALI 0408016001WL007613 MR MUNTAZ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278375 MR MUNTAZ ALI ()
8 BECHIMARI AS-08-016-001-001/860
(5 No. Baruajhar) 		0408016001NRG24250520230094587 26/05/2023 NEKJAN KHATUN 0408016001WL007613 NEKJAN KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278369 NEKJAN KHATUN ()
SubTotal 11424 11424
9 BECHIMARI AS-08-016-001-001/189
(5 No. Baruajhar) 		0408016001NRG24250520230094527 26/05/2023 BANASA BEWA 0408016001WL007613 BANASA BEWA 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2002278384 BANASA BEWA ()
SubTotal 1428 1428
10 BECHIMARI AS-08-016-001-001/504
(5 No. Baruajhar) 		0408016001NRG24250520230094572 26/05/2023 SAHIAKTAR 0408016001WL007613 SAHIAKTAR 00078 CNRB0004159 1428 1428 Processed 01/06/2023 2002278366 SAHIAKTAR ()
SubTotal 1428 1428
11 BECHIMARI AS-08-016-001-001/472
(5 No. Baruajhar) 		0408016001NRG24250520230094559 26/05/2023 JAMACHED ALI 0408016001WL007613 JAMACHED ALI 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2002278364 JAMACHED ALI ()
12 BECHIMARI AS-08-016-001-001/764
(5 No. Baruajhar) 		0408016001NRG24250520230094583 26/05/2023 MAINUL HOQUE 0408016001WL007613 MAINUL HOQUE 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2002278367 MAINUL HOQUE ()
SubTotal 2856 2856
13 BECHIMARI AS-08-016-001-001/472
(5 No. Baruajhar) 		0408016001NRG24250520230094561 26/05/2023 JABED ALI 0408016001WL007613 JABED ALI 00415 SBIN0002077 1428 1428 Processed 01/06/2023 2002278379 MR JABED ALI ()
14 BECHIMARI AS-08-016-001-001/761
(5 No. Baruajhar) 		0408016001NRG24250520230094582 26/05/2023 MABIYA KHATUN 0408016001WL007613 MABIYA KHATUN 00415 SBIN0002077 1428 1428 Processed 01/06/2023 2002278378 MRS MABIYA KHATUN ()
15 BECHIMARI AS-08-016-001-001/863
(5 No. Baruajhar) 		0408016001NRG24250520230094590 26/05/2023 GULAPI KHATUN 0408016001WL007613 GULAPI KHATUN 00415 SBIN0002077 1428 1428 Processed 01/06/2023 2002278376 MRS GULAPI KHATUN ()
SubTotal 4284 4284
16 BECHIMARI AS-08-016-001-001/394-A
(5 No. Baruajhar) 		0408016001NRG24250520230094535 26/05/2023 MUSENA BEGUM 0408016001WL007613 MUSENA BEGUM 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002278380 MRS MUSENA BEGUM ()
17 BECHIMARI AS-08-016-001-001/429
(5 No. Baruajhar) 		0408016001NRG24250520230094538 26/05/2023 SADDAM HUSSAIN 0408016001WL007613 SADDAM HUSSAIN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002278377 MR SADDAM HUSSAIN ()
18 BECHIMARI AS-08-016-001-001/454
(5 No. Baruajhar) 		0408016001NRG24250520230094552 26/05/2023 FAJILA KHATUN 0408016001WL007613 FAJILA KHATUN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002278382 MRS FAJILA KHATUN ()
19 BECHIMARI AS-08-016-001-001/833
(5 No. Baruajhar) 		0408016001NRG24250520230094585 26/05/2023 ABDUL SATTAR 0408016001WL007613 ABDUL SATTAR 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002278383 MR ABDUL SATTAR ()
20 BECHIMARI AS-08-016-001-001/99
(5 No. Baruajhar) 		0408016001NRG24250520230094593 26/05/2023 NURA JAHAN 0408016001WL007613 NURA JAHAN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002278381 MRS NURA JAHAN ()
SubTotal 7140 7140
21 BECHIMARI AS-08-016-001-001/99
(5 No. Baruajhar) 		0408016001NRG24250520230094592 26/05/2023 ESOB ALI 0408016001WL007613 ESOB ALI 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2002278365 ESOB ALI ()
SubTotal 1428 1428
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_260523FTO_42242 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1428
2 BECHIMARI AS0408016_260523FTO_42242 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 9996
3 BECHIMARI AS0408016_260523FTO_42242 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
4 BECHIMARI AS0408016_260523FTO_42242 Canara Bank CNRB0004159 Kharupetia 1428
5 BECHIMARI AS0408016_260523FTO_42242 Punjab National Bank PUNB0112620 Lalpool Branch 2856
6 BECHIMARI AS0408016_260523FTO_42242 State Bank of India SBIN0002077 KHARUPETIA 4284
7 BECHIMARI AS0408016_260523FTO_42242 State Bank of India SBIN0005049 DALGAON 7140
8 BECHIMARI AS0408016_260523FTO_42242 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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