Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:39 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_311223FTO_228279
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-08-016-004-001/202
(Bechimari) 		0408016004NRG24301220230454169 31/12/2023 ABDUL HAI 0408016004WL036746 ABDUL HAI 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374323 ABDUL HAI ()
2 BECHIMARI AS-08-016-004-001/202
(Bechimari) 		0408016004NRG24301220230454170 31/12/2023 AJUFA KHATUN 0408016004WL036746 AJUFA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374324 AJUFA KHATUN ()
3 BECHIMARI AS-08-016-004-002/368
(Bechimari) 		0408016004NRG24301220230454125 31/12/2023 SUNA BEWA 0408016004WL036740 SUNA BEWA 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374289 SUNA BEWA ()
4 BECHIMARI AS-08-016-004-002/390
(Bechimari) 		0408016004NRG24301220230454131 31/12/2023 OMISA KHATUN 0408016004WL036741 OMISA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374292 OMISA KHATUN ()
5 BECHIMARI AS-08-016-004-003/1034
(Bechimari) 		0408016004NRG24301220230454111 31/12/2023 MAJAM ALI 0408016004WL036738 MAJAM ALI 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374284 MAJAM ALI ()
6 BECHIMARI AS-08-016-004-003/1229
(Bechimari) 		0408016004NRG24301220230454116 31/12/2023 HABEJ ALI 0408016004WL036739 HABEJ ALI 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374303 HABEJ ALI ()
7 BECHIMARI AS-08-016-004-003/1311
(Bechimari) 		0408016004NRG24301220230454152 31/12/2023 JARIFUL BEGUM 0408016004WL036744 JARIFUL BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374287 JARIFUL BEGUM ()
8 BECHIMARI AS-08-016-004-003/1381
(Bechimari) 		0408016004NRG24301220230454126 31/12/2023 ABDUL HAI 0408016004WL036740 ABDUL HAI 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374312 ABDUL HAI ()
9 BECHIMARI AS-08-016-004-003/1381
(Bechimari) 		0408016004NRG24301220230454127 31/12/2023 FAJILA BEGUM 0408016004WL036740 FAJILA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374290 FAJILA BEGUM ()
10 BECHIMARI AS-08-016-004-003/1437
(Bechimari) 		0408016004NRG24301220230454162 31/12/2023 SURJYA BHANU 0408016004WL036745 SURJYA BHANU 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374294 SURJYA BHANU ()
11 BECHIMARI AS-08-016-004-003/1547
(Bechimari) 		0408016004NRG24301220230454145 31/12/2023 JAHURA KHATUN 0408016004WL036743 JAHURA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374296 JAHURA KHATUN ()
12 BECHIMARI AS-08-016-004-003/701
(Bechimari) 		0408016004NRG24301220230454112 31/12/2023 JARINA BEGUM 0408016004WL036738 JARINA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374293 JARINA BEGUM ()
13 BECHIMARI AS-08-016-004-003/723
(Bechimari) 		0408016004NRG24301220230454172 31/12/2023 ABU KALAM 0408016004WL036746 ABU KALAM 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374288 ABU KALAM ()
14 BECHIMARI AS-08-016-004-003/92
(Bechimari) 		0408016004NRG24301220230454155 31/12/2023 HALIMA 0408016004WL036744 HALIMA 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374317 HALIMA ()
15 BECHIMARI AS-08-016-004-003/923
(Bechimari) 		0408016004NRG24301220230454148 31/12/2023 UNUSH ALI 0408016004WL036743 UNUSH ALI 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374301 UNUSH ALI ()
16 BECHIMARI AS-08-016-004-004/683
(Bechimari) 		0408016004NRG24301220230454139 31/12/2023 AMICHA BEGUM 0408016004WL036742 AMICHA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374291 AMICHA BEGUM ()
17 BECHIMARI AS-08-016-004-004/722
(Bechimari) 		0408016004NRG24301220230454123 31/12/2023 TUFAJAL HUSSAIN 0408016004WL036739 TUFAJAL HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374313 TUFAJAL HUSSAIN ()
18 BECHIMARI AS-08-016-004-004/762
(Bechimari) 		0408016004NRG24301220230454105 31/12/2023 EDU BEWA 0408016004WL036737 EDU BEWA 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374286 EDU BEWA ()
19 BECHIMARI AS-08-016-004-005/266
(Bechimari) 		0408016004NRG24301220230454156 31/12/2023 SAHIDUL ISLAM 0408016004WL036744 SAHIDUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374285 SAHIDUL ISLAM ()
20 BECHIMARI AS-08-016-004-006/509
(Bechimari) 		0408016004NRG24301220230454107 31/12/2023 JABEDA BEOWA 0408016004WL036737 JABEDA BEOWA 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1674374311 JABEDA BEOWA ()
SubTotal 23800 23800
21 BECHIMARI AS-08-016-004-001/216
(Bechimari) 		0408016004NRG24301220230454109 31/12/2023 MD ABDUL HYE 0408016004WL036738 MD ABDUL HYE 00045 BARB0VJKHDA 1190 1190 Processed 12/03/2024 1674374275 MD ABDUL HYE ()
SubTotal 1190 1190
22 BECHIMARI AS-08-016-004-006/313
(Bechimari) 		0408016004NRG24301220230454136 31/12/2023 MD ABDUL AZIZ 0408016004WL036741 MD ABDUL AZIZ 00152 HDFC0002032 1190 1190 Processed 12/03/2024 1674374278 MD ABDUL AZIZ ()
SubTotal 1190 1190
23 BECHIMARI AS-08-016-004-006/1306
(Bechimari) 		0408016004NRG24301220230454135 31/12/2023 MOMIN ALI 0408016004WL036741 MOMIN ALI 00152 HDFC0006800 1190 1190 Processed 12/03/2024 1674374279 MOMIN ALI ()
SubTotal 1190 1190
24 BECHIMARI AS-08-016-004-003/1373
(Bechimari) 		0408016004NRG24301220230454153 31/12/2023 KASHEM ALI 0408016004WL036744 KASHEM ALI 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1674374297 KASHEM ALI ()
25 BECHIMARI AS-08-016-004-003/1548
(Bechimari) 		0408016004NRG24301220230454117 31/12/2023 RAFIKUL ISLAM 0408016004WL036739 RAFIKUL ISLAM 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1674374295 RAFIKUL ISLAM ()
26 BECHIMARI AS-08-016-004-004/1066
(Bechimari) 		0408016004NRG24301220230454149 31/12/2023 Bahadur Ali 0408016004WL036743 Bahadur Ali 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1674374281 Bahadur Ali ()
27 BECHIMARI AS-08-016-004-004/646
(Bechimari) 		0408016004NRG24301220230454133 31/12/2023 JAHUR ALI 0408016004WL036741 JAHUR ALI 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1674374302 JAHUR ALI ()
28 BECHIMARI AS-08-016-004-004/798
(Bechimari) 		0408016004NRG24301220230454178 31/12/2023 MARAJINA BEGUM 0408016004WL036747 MARAJINA BEGUM 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1674374283 MARAJINA BEGUM ()
29 BECHIMARI AS-08-016-004-005/497
(Bechimari) 		0408016004NRG24301220230454134 31/12/2023 HANUFA BIBI 0408016004WL036741 HANUFA BIBI 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1674374280 HANUFA BIBI ()
30 BECHIMARI AS-08-016-004-005/542
(Bechimari) 		0408016004NRG24301220230454106 31/12/2023 BATEM ALI 0408016004WL036737 BATEM ALI 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1674374282 BATEM ALI ()
SubTotal 8330 8330
31 BECHIMARI AS-08-016-001-001/33-A
(5 No. Baruajhar) 		0408016004NRG24301220230454167 31/12/2023 MR HUSSAIN MASTAFA 0408016004WL036746 MR HUSSAIN MASTAFA 00354 PUNB0164520 952 952 Processed 12/03/2024 1674374300 MR HUSSAIN MASTAFA ()
32 BECHIMARI AS-08-016-001-001/33-A
(5 No. Baruajhar) 		0408016004NRG24301220230454168 31/12/2023 MRS IMRANA BEGUM 0408016004WL036746 MRS IMRANA BEGUM 00354 PUNB0164520 952 952 Processed 12/03/2024 1674374299 MRS IMRANA BEGUM ()
SubTotal 1904 1904
33 BECHIMARI AS-08-016-004-003/1312
(Bechimari) 		0408016004NRG24301220230454144 31/12/2023 JABED ALI 0408016004WL036743 JABED ALI 00354 PUNB0602900 1190 1190 Processed 12/03/2024 1674374298 JABED ALI ()
SubTotal 1190 1190
34 BECHIMARI AS-08-016-004-003/1373
(Bechimari) 		0408016004NRG24301220230454154 31/12/2023 MAMATAJ BEGUM 0408016004WL036744 MAMATAJ BEGUM 00415 SBIN0002077 1190 1190 Processed 12/03/2024 1674374322 MRS MAMATAJ BEGUM ()
SubTotal 1190 1190
35 BECHIMARI AS-08-016-004-001/868
(Bechimari) 		0408016004NRG24301220230454151 31/12/2023 CHAI BUDDIN 0408016004WL036744 CHAI BUDDIN 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374319 MR CHAI BUDDIN ()
36 BECHIMARI AS-08-016-004-003/1401
(Bechimari) 		0408016004NRG24301220230454160 31/12/2023 FARAJ ALI 0408016004WL036745 FARAJ ALI 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374316 MR FARAJ ALI ()
37 BECHIMARI AS-08-016-004-003/1401
(Bechimari) 		0408016004NRG24301220230454161 31/12/2023 SAMIRAN NESSA 0408016004WL036745 SAMIRAN NESSA 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374327 MRS SAMIRAN NESSA ()
38 BECHIMARI AS-08-016-004-003/1414
(Bechimari) 		0408016004NRG24301220230454171 31/12/2023 ABDUL SOBAHAN 0408016004WL036746 ABDUL SOBAHAN 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374310 ABDUL SOBAHAN ()
39 BECHIMARI AS-08-016-004-003/1523
(Bechimari) 		0408016004NRG24301220230454138 31/12/2023 ASHAR ALI 0408016004WL036742 ASHAR ALI 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374307 MR ASHAR ALI ()
40 BECHIMARI AS-08-016-004-003/1524
(Bechimari) 		0408016004NRG24301220230454132 31/12/2023 ALAL UDDIN 0408016004WL036741 ALAL UDDIN 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374306 MR ALAL UDDIN ()
41 BECHIMARI AS-08-016-004-003/1548
(Bechimari) 		0408016004NRG24301220230454118 31/12/2023 ESIRAN NESSA 0408016004WL036739 ESIRAN NESSA 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374318 MRS ISIRAN NESSA ()
42 BECHIMARI AS-08-016-004-003/936
(Bechimari) 		0408016004NRG24301220230454165 31/12/2023 KHUDEJA BIBI 0408016004WL036745 KHUDEJA BIBI 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374325 MRS KHUDEJA BIBI ()
43 BECHIMARI AS-08-016-004-004/1008
(Bechimari) 		0408016004NRG24301220230454119 31/12/2023 MAHAMMAD AL 0408016004WL036739 MAHAMMAD AL 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374314 MR MAHAMMAD ALI ()
44 BECHIMARI AS-08-016-004-004/1008
(Bechimari) 		0408016004NRG24301220230454120 31/12/2023 SHAHIDA BEGUM 0408016004WL036739 SHAHIDA BEGUM 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374315 MRS SHAHIDA BEGUM ()
45 BECHIMARI AS-08-016-004-004/1118
(Bechimari) 		0408016004NRG24301220230454166 31/12/2023 JABEDA KHATUN BEOWA 0408016004WL036745 JABEDA KHATUN BEOWA 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374309 MRS JABEDA KHATUN BEOWA ()
46 BECHIMARI AS-08-016-004-004/713
(Bechimari) 		0408016004NRG24301220230454176 31/12/2023 MEHAR ALI 0408016004WL036747 MEHAR ALI 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374304 MR MEHER ALI ()
47 BECHIMARI AS-08-016-004-004/804
(Bechimari) 		0408016004NRG24301220230454179 31/12/2023 SAFIA KHATUN 0408016004WL036747 SAFIA KHATUN 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1674374305 MRS SAFIYA KHATUN ()
SubTotal 15470 15470
48 BECHIMARI AS-08-016-004-004/1090
(Bechimari) 		0408016004NRG24301220230454173 31/12/2023 NAZRUL ISLAM 0408016004WL036746 NAZRUL ISLAM 00415 SBIN0007431 952 952 Processed 12/03/2024 1674374308 MR NAZRUL ISLAM ()
SubTotal 952 952
49 BECHIMARI AS-08-016-004-001/869
(Bechimari) 		0408016004NRG24301220230454143 31/12/2023 SAKINA BEWA 0408016004WL036743 SAKINA BEWA 00462 UCBA0000872 1190 1190 Processed 12/03/2024 1674374321 SAKINA BEWA ()
50 BECHIMARI AS-08-016-004-003/1547
(Bechimari) 		0408016004NRG24301220230454146 31/12/2023 MAHIDUL ISLAM 0408016004WL036743 MAHIDUL ISLAM 00462 UCBA0000872 1190 1190 Processed 12/03/2024 1674374320 MAHIDUL ISLAM ()
51 BECHIMARI AS-08-016-004-004/798
(Bechimari) 		0408016004NRG24301220230454177 31/12/2023 HACHEN ALI 0408016004WL036747 HACHEN ALI 00462 UCBA0000872 1190 1190 Processed 12/03/2024 1674374326 HACHEN ALI ()
SubTotal 3570 3570
52 BECHIMARI AS-08-016-004-001/763
(Bechimari) 		0408016004NRG24301220230454110 31/12/2023 MD ABU SHAMA 0408016004WL036738 MD ABU SHAMA 00662 BDBL0001488 1190 1190 Processed 12/03/2024 1674374276 MD ABU SHAMA ()
SubTotal 1190 1190
53 BECHIMARI AS-08-016-004-006/823
(Bechimari) 		0408016004NRG24301220230454142 31/12/2023 SALIMUDDIN 0408016004WL036742 SALIMUDDIN 00688 FINO0001001 1190 1190 Processed 12/03/2024 1674374277 SALIMUDDIN ()
SubTotal 1190 1190
54 BECHIMARI AS-08-016-004-006/363
(Bechimari) 		0408016004NRG24301220230454150 31/12/2023 NAZAR ALI 0408016004WL036743 NAZAR ALI 00703 AIRP0000001 1190 1190 Processed 12/03/2024 1674374274 NAZAR ALI ()
SubTotal 1190 1190
Total 63546 63546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_311223FTO_228279 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 23800
2 BECHIMARI AS0408016_311223FTO_228279 Bank of Baroda BARB0VJKHDA Kharupetia 1190
3 BECHIMARI AS0408016_311223FTO_228279 HDFC Bank HDFC0002032 MANGALDOI 1190
4 BECHIMARI AS0408016_311223FTO_228279 HDFC Bank HDFC0006800 Kharupetia 1190
5 BECHIMARI AS0408016_311223FTO_228279 Punjab National Bank PUNB0112620 Lalpool Branch 8330
6 BECHIMARI AS0408016_311223FTO_228279 Punjab National Bank PUNB0164520 Mangaldoi 1904
7 BECHIMARI AS0408016_311223FTO_228279 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1190
8 BECHIMARI AS0408016_311223FTO_228279 State Bank of India SBIN0002077 KHARUPETIA 1190
9 BECHIMARI AS0408016_311223FTO_228279 State Bank of India SBIN0005049 DALGAON 15470
10 BECHIMARI AS0408016_311223FTO_228279 State Bank of India SBIN0007431 KOWPATI 952
11 BECHIMARI AS0408016_311223FTO_228279 UCO Bank UCBA0000872 KHARUPETIA 3570
12 BECHIMARI AS0408016_311223FTO_228279 Bandhan Bank Limited BDBL0001488 Mangaldai 1190
13 BECHIMARI AS0408016_311223FTO_228279 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1190
14 BECHIMARI AS0408016_311223FTO_228279 Airtel Payments Bank Limited AIRP0000001 Guwahati 1190

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