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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:09 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_280623APB_FTO_84035
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-08-016-002-001/224
(BALIGAON) 		0408016002NRG24260620230193177 28/06/2023 BIN JAKARIYA 0408016002WL016125 BIN JAKARIYA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939381 BIN JAKARIYA ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-001/513
(BALIGAON) 		0408016002NRG24260620230193190 28/06/2023 AMINA BEGUM 0408016002WL016125 AMINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939380 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-003/1568
(BALIGAON) 		0408016002NRG24260620230193203 28/06/2023 MINARA BEGUM 0408016002WL016125 MINARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939385 MINARA BEGUM PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-002-003/1570
(BALIGAON) 		0408016002NRG24260620230193204 28/06/2023 JAHERA KHATUN 0408016002WL016125 JAHERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939384 JAHERA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
5 BECHIMARI AS-08-016-002-001/100
(BALIGAON) 		0408016002NRG24260620230193152 28/06/2023 SalmaBegum 0408016002WL016125 SalmaBegum 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939357 SALMA BEGUM PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-002-001/180
(BALIGAON) 		0408016002NRG24260620230193154 28/06/2023 JOLHAS 0408016002WL016125 JOLHAS 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939375 JOLHAS PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-002-001/187
(BALIGAON) 		0408016002NRG24260620230193156 28/06/2023 ANOWARA BEGUM 0408016002WL016125 ANOWARA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939363 ANOWARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-002-001/188
(BALIGAON) 		0408016002NRG24260620230193157 28/06/2023 GIAS UDDIN 0408016002WL016125 GIAS UDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939350 GIYAS UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-002-001/189
(BALIGAON) 		0408016002NRG24260620230193158 28/06/2023 ABUL HUSSAIN 0408016002WL016125 ABUL HUSSAIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939349 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-002-001/190
(BALIGAON) 		0408016002NRG24260620230193160 28/06/2023 HASINA BEGUM 0408016002WL016125 HASINA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939372 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
11 BECHIMARI AS-08-016-002-001/190
(BALIGAON) 		0408016002NRG24260620230193159 28/06/2023 MOHAMMAD ALI 0408016002WL016125 MOHAMMAD ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939371 MOHAMMAD ALI PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-002-001/191
(BALIGAON) 		0408016002NRG24260620230193162 28/06/2023 MALEKA KHATUN 0408016002WL016125 MALEKA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939361 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-002-001/192
(BALIGAON) 		0408016002NRG24260620230193163 28/06/2023 Ahammad Ali 0408016002WL016125 Ahammad Ali 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939352 AHAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-002-001/192
(BALIGAON) 		0408016002NRG24260620230193164 28/06/2023 MARJINA BEGUM 0408016002WL016125 MARJINA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939362 MARJINA BEGUM PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-002-001/193
(BALIGAON) 		0408016002NRG24260620230193165 28/06/2023 ATAUR RAHMAN 0408016002WL016125 ATAUR RAHMAN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939354 ATAUR RAHMAN PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-002-001/193
(BALIGAON) 		0408016002NRG24260620230193166 28/06/2023 MAKMAN MAHMUDA 0408016002WL016125 MAKMAN MAHMUDA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939369 MAKAMAM MAHMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHIMARI AS-08-016-002-001/196
(BALIGAON) 		0408016002NRG24260620230193167 28/06/2023 Ali Akbor 0408016002WL016125 Ali Akbor 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939383 ALI AKBOR PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-002-001/197
(BALIGAON) 		0408016002NRG24260620230193169 28/06/2023 Hussain Ali 0408016002WL016125 Hussain Ali 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939353 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-002-001/201
(BALIGAON) 		0408016002NRG24260620230193172 28/06/2023 ABDUL KADIR 0408016002WL016125 ABDUL KADIR 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939351 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHIMARI AS-08-016-002-001/201
(BALIGAON) 		0408016002NRG24260620230193173 28/06/2023 JABAFUL NESSA 0408016002WL016125 JABAFUL NESSA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939366 JABAFUL NESSA PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-002-001/224
(BALIGAON) 		0408016002NRG24260620230193176 28/06/2023 MABIYA KHATUN 0408016002WL016125 MABIYA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939364 MABIYA KHATUN PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-002-001/224
(BALIGAON) 		0408016002NRG24260620230193175 28/06/2023 SHAHIDUL ISLAM 0408016002WL016125 SHAHIDUL ISLAM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939370 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHIMARI AS-08-016-002-001/354
(BALIGAON) 		0408016002NRG24260620230193178 28/06/2023 SUBAHAN ALI 0408016002WL016125 SUBAHAN ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939358 SUBAHAN ALI PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-002-001/365
(BALIGAON) 		0408016002NRG24260620230193179 28/06/2023 NUREDA BEGUM 0408016002WL016125 NUREDA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939360 NUREZA BEGUM PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-002-001/513
(BALIGAON) 		0408016002NRG24260620230193189 28/06/2023 MASTAFA JAMAL 0408016002WL016125 MASTAFA JAMAL 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939368 Mastafa Jamal AIRTEL PAYMENTS BANK LIMITED(990288)
26 BECHIMARI AS-08-016-002-001/53
(BALIGAON) 		0408016002NRG24260620230193191 28/06/2023 MAHABBAT ALI 0408016002WL016125 MAHABBAT ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939377 MAHABBAT ALI PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-002-001/576
(BALIGAON) 		0408016002NRG24260620230193192 28/06/2023 A BAREK 0408016002WL016125 A BAREK 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939356 ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-002-001/577
(BALIGAON) 		0408016002NRG24260620230193193 28/06/2023 NAJARUL ISLAM 0408016002WL016125 NAJARUL ISLAM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939373 NAJARUL ISLAM PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-001/59
(BALIGAON) 		0408016002NRG24260620230193194 28/06/2023 ABDUR RAHIM 0408016002WL016125 ABDUR RAHIM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939365 ABDUR RAHIM PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-002-001/59
(BALIGAON) 		0408016002NRG24260620230193196 28/06/2023 AMINA KHATUN 0408016002WL016125 AMINA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939367 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-002-001/843
(BALIGAON) 		0408016002NRG24260620230193200 28/06/2023 HAMIDUR RAHMAN 0408016002WL016125 HAMIDUR RAHMAN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939359 HAMIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-002-002/269
(BALIGAON) 		0408016002NRG24260620230193201 28/06/2023 RAHIMUDDIN 0408016002WL016125 RAHIMUDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939382 RAHIMUDDIN PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-002-002/269
(BALIGAON) 		0408016002NRG24260620230193202 28/06/2023 UPIJA KHATUN 0408016002WL016125 UPIJA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939374 UPIJA KHATUN PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-002-003/1580
(BALIGAON) 		0408016002NRG24260620230193205 28/06/2023 CHAHIRAN NESHA 0408016002WL016125 CHAHIRAN NESHA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939376 CHAHIRAN NESHA PUNJAB NATIONAL BANK(508568)
35 BECHIMARI AS-08-016-002-003/609
(BALIGAON) 		0408016002NRG24260620230193209 28/06/2023 MD. FARID ALI 0408016002WL016125 MD. FARID ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284939355 Farid Ali IDFC BANK LIMITED(608117)
SubTotal 44268 44268
36 BECHIMARI AS-08-016-002-001/597
(BALIGAON) 		0408016002NRG24260620230193197 28/06/2023 AJIDULLAH HOQUE 0408016002WL016125 AJIDULLAH HOQUE 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284939379 AJIDULLAH HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-002-003/552
(BALIGAON) 		0408016002NRG24260620230193208 28/06/2023 RUPA BHAAN 0408016002WL016125 RUPA BHAAN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284939378 RUPABHANU PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 52836 52836

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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_84035 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 5712
2 BECHIMARI AS0408016_280623APB_FTO_84035 Punjab National Bank PUNB0112620 Lalpool Branch 44268
3 BECHIMARI AS0408016_280623APB_FTO_84035 State Bank of India SBIN0005049 DALGAON 2856

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