Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_020623APB_FTO_49781
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-08-016-003-001/736
(BARJHAR) 		0408016003NRG24010620230117877 02/06/2023 JYOTSNA MODAK 0408016003WL009894 JYOTSNA MODAK 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890166 JYOTSNA MODAK ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-003-002/233
(BARJHAR) 		0408016003NRG24010620230117890 02/06/2023 AMBIKA DAS 0408016003WL009894 AMBIKA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890172 AMBIKA ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-003-002/252
(BARJHAR) 		0408016003NRG24010620230117892 02/06/2023 ARCHANA SAHA 0408016003WL009894 ARCHANA SAHA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890170 ARCHANA SAHA PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-003-002/3
(BARJHAR) 		0408016003NRG24010620230117894 02/06/2023 SIBACHANI BISWAS 0408016003WL009894 SIBACHANI BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890168 SIBACHANI BISWAS PUNJAB NATIONAL BANK(508568)
5 BECHIMARI AS-08-016-003-002/369
(BARJHAR) 		0408016003NRG24010620230117899 02/06/2023 NIRUPAN SAHA 0408016003WL009894 NIRUPAN SAHA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890174 NIRUPAN SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-003-002/369
(BARJHAR) 		0408016003NRG24010620230117900 02/06/2023 POMPA SAHA 0408016003WL009894 POMPA SAHA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890165 POMPA SAHA ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-003-002/929
(BARJHAR) 		0408016003NRG24010620230117904 02/06/2023 JAYANTI CHAKRABORTY 0408016003WL009894 JAYANTI CHAKRABORTY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890173 JAYANTI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
8 BECHIMARI AS-08-016-003-002/968
(BARJHAR) 		0408016003NRG24010620230117910 02/06/2023 LILA DAS 0408016003WL009894 LILA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890167 LILA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-003-002/990
(BARJHAR) 		0408016003NRG24010620230117913 02/06/2023 SHIKHA DAS 0408016003WL009894 SHIKHA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890169 SHIKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-003-002/992
(BARJHAR) 		0408016003NRG24010620230117914 02/06/2023 BIUTI CHAKRABARTY 0408016003WL009894 BIUTI CHAKRABARTY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890171 BIUTI CHAKRBARTY ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-003-003/257
(BARJHAR) 		0408016003NRG24010620230117920 02/06/2023 CHARU MANDAL 0408016003WL009894 CHARU MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890164 CHARU MANDAL PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-003-003/257
(BARJHAR) 		0408016003NRG24010620230117919 02/06/2023 GOPAL MANDAL 0408016003WL009894 GOPAL MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338890163 GOPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
13 BECHIMARI AS-08-016-003-002/192
(BARJHAR) 		0408016003NRG24010620230117885 02/06/2023 CHAMPA LASKAR 0408016003WL009894 CHAMPA LASKAR 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338890147 CHAMPA LASKAR PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-003-002/3
(BARJHAR) 		0408016003NRG24010620230117893 02/06/2023 SURESH BISWAS 0408016003WL009894 SURESH BISWAS 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338890148 SURESH BISWAS PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-003-002/938
(BARJHAR) 		0408016003NRG24010620230117905 02/06/2023 ANJALI LASKAR 0408016003WL009894 ANJALI LASKAR 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338890145 ANJALI LASKAR PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-003-002/945
(BARJHAR) 		0408016003NRG24010620230117906 02/06/2023 GITA RANI SEN 0408016003WL009894 GITA RANI SEN 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338890144 GITA RANI SEN PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-003-002/996
(BARJHAR) 		0408016003NRG24010620230117916 02/06/2023 SUJIT SEN 0408016003WL009894 SUJIT SEN 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338890146 SUJIT SEN PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
18 BECHIMARI AS-08-016-003-002/199
(BARJHAR) 		0408016003NRG24010620230117888 02/06/2023 PUJA DEBNATH 0408016003WL009894 PUJA DEBNATH 00354 PUNB0202920 1428 1428 Processed 09/06/2023 2338890149 PUJA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
19 BECHIMARI AS-08-016-003-002/18
(BARJHAR) 		0408016003NRG24010620230117884 02/06/2023 PRABHASINI SINGHA 0408016003WL009894 PRABHASINI SINGHA 00415 SBIN0003378 1428 1428 Processed 09/06/2023 2338890154 PRABHASINI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-003-002/982
(BARJHAR) 		0408016003NRG24010620230117911 02/06/2023 ANITA BISWAS 0408016003WL009894 ANITA BISWAS 00415 SBIN0003378 1428 1428 Processed 09/06/2023 2338890153 MISS ANITA BISWAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
21 BECHIMARI AS-08-016-003-002/194
(BARJHAR) 		0408016003NRG24010620230117887 02/06/2023 ANJALI DAS 0408016003WL009894 ANJALI DAS 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2338890152 ANJALI DAS PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-003-002/216
(BARJHAR) 		0408016003NRG24010620230117889 02/06/2023 ARATI BHAUMIK 0408016003WL009894 ARATI BHAUMIK 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2338890151 ARATI BHAUMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
23 BECHIMARI AS-08-016-003-002/1010
(BARJHAR) 		0408016003NRG24010620230117879 02/06/2023 DIPALI DAS 0408016003WL009894 DIPALI DAS 00415 SBIN0007431 1428 1428 Processed 09/06/2023 2338890158 DIPALI DAS PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-003-002/1019
(BARJHAR) 		0408016003NRG24010620230117880 02/06/2023 GULAK BISWAS 0408016003WL009894 GULAK BISWAS 00415 SBIN0007431 1428 1428 Processed 09/06/2023 2338890162 GULAK BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHIMARI AS-08-016-003-002/1019
(BARJHAR) 		0408016003NRG24010620230117881 02/06/2023 SAPNA BISWAS 0408016003WL009894 SAPNA BISWAS 00415 SBIN0007431 1428 1428 Processed 09/06/2023 2338890160 SAPNA BISWAS PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-003-002/1020
(BARJHAR) 		0408016003NRG24010620230117882 02/06/2023 PARUL SEN 0408016003WL009894 PARUL SEN 00415 SBIN0007431 1428 1428 Processed 09/06/2023 2338890156 PARUL SEN ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-003-002/131
(BARJHAR) 		0408016003NRG24010620230117883 02/06/2023 KALPANA SINGHA 0408016003WL009894 KALPANA SINGHA 00415 SBIN0007431 1428 1428 Processed 09/06/2023 2338890159 KALPANA SINGHA PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-003-002/252
(BARJHAR) 		0408016003NRG24010620230117891 02/06/2023 SUPRIYA GHOSHSAHA 0408016003WL009894 SUPRIYA GHOSHSAHA 00415 SBIN0007431 1428 1428 Processed 09/06/2023 2338890157 SUPRIYA SAHA PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-003-002/33
(BARJHAR) 		0408016003NRG24010620230117895 02/06/2023 KSHITISH BISWAS 0408016003WL009894 KSHITISH BISWAS 00415 SBIN0007431 1428 1428 Processed 09/06/2023 2338890150 KSHITISH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-003-002/33
(BARJHAR) 		0408016003NRG24010620230117896 02/06/2023 MENAKA BISWAS 0408016003WL009894 MENAKA BISWAS 00415 SBIN0007431 1428 1428 Processed 09/06/2023 2338890155 MENAKA BISWAS PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-003-002/34
(BARJHAR) 		0408016003NRG24010620230117897 02/06/2023 USHARANI BISWAS 0408016003WL009894 USHARANI BISWAS 00415 SBIN0007431 1428 1428 Processed 09/06/2023 2338890161 USHARANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
Total 44268 44268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_020623APB_FTO_49781 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 15708
2 BECHIMARI AS0408016_020623APB_FTO_49781 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1428
3 BECHIMARI AS0408016_020623APB_FTO_49781 Punjab National Bank PUNB0112620 Lalpool Branch 7140
4 BECHIMARI AS0408016_020623APB_FTO_49781 Punjab National Bank PUNB0202920 Orang 1428
5 BECHIMARI AS0408016_020623APB_FTO_49781 State Bank of India SBIN0003378 ROWTA CHARIALI 2856
6 BECHIMARI AS0408016_020623APB_FTO_49781 State Bank of India SBIN0005049 DALGAON 2856
7 BECHIMARI AS0408016_020623APB_FTO_49781 State Bank of India SBIN0007431 KOWPATI 12852

Download In Excel