Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:53:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_280623FTO_84046
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-08-016-002-006/20
(BALIGAON) 		0408016002NRG24260620230193271 28/06/2023 MOTLIB UDDIN 0408016002WL016127 MOTLIB UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283572973 MOTLIB UDDIN ()
2 BECHIMARI AS-08-016-002-006/745
(BALIGAON) 		0408016002NRG24260620230193274 28/06/2023 IARAN BEWA 0408016002WL016127 IARAN BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283572974 IARAN BEWA ()
3 BECHIMARI AS-08-016-002-006/809
(BALIGAON) 		0408016002NRG24260620230193279 28/06/2023 HAFIZA BEGUM 0408016002WL016127 HAFIZA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283572986 HAFIZA BEGUM ()
SubTotal 4284 4284
4 BECHIMARI AS-08-016-002-006/809
(BALIGAON) 		0408016002NRG24260620230193278 28/06/2023 ALFAJ ALI 0408016002WL016127 ALFAJ ALI 00032 UTIB0001864 1428 1428 Processed 07/08/2023 4283572984 ALFAJ ALI ()
SubTotal 1428 1428
5 BECHIMARI AS-08-016-002-006/1395
(BALIGAON) 		0408016002NRG24260620230193262 28/06/2023 SAFIKUL ISLAM 0408016002WL016127 SAFIKUL ISLAM 00032 UTIB0004680 1428 1428 Processed 07/08/2023 4283572985 SAFIKUL ISLAM ()
SubTotal 1428 1428
6 BECHIMARI AS-08-016-002-007/614
(BALIGAON) 		0408016002NRG24260620230193283 28/06/2023 DIN ISLAM 0408016002WL016127 DIN ISLAM 00078 CNRB0004159 1428 1428 Processed 07/08/2023 4283572990 DIN ISLAM ()
SubTotal 1428 1428
7 BECHIMARI AS-08-016-002-001/1227
(BALIGAON) 		0408016002NRG24260620230193221 28/06/2023 ALIZA BEGUM 0408016002WL016127 ALIZA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572965 ALIZA BEGUM ()
8 BECHIMARI AS-08-016-002-001/207
(BALIGAON) 		0408016002NRG24260620230193224 28/06/2023 AJIJUL RAHMAN 0408016002WL016127 AJIJUL RAHMAN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572969 AJIJUL RAHMAN ()
9 BECHIMARI AS-08-016-002-001/209
(BALIGAON) 		0408016002NRG24260620230193226 28/06/2023 SAMSIDA KHATUN 0408016002WL016127 SAMSIDA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572967 SAMSIDA KHATUN ()
10 BECHIMARI AS-08-016-002-001/412
(BALIGAON) 		0408016002NRG24260620230193228 28/06/2023 KADBHANU BEWA 0408016002WL016127 KADBHANU BEWA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572966 KADBHANU BEWA ()
11 BECHIMARI AS-08-016-002-001/556
(BALIGAON) 		0408016002NRG24260620230193230 28/06/2023 NUREDA BEGUM 0408016002WL016127 NUREDA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572963 NUREDA BEGUM ()
12 BECHIMARI AS-08-016-002-001/804
(BALIGAON) 		0408016002NRG24260620230193232 28/06/2023 JAYNAB BIBI 0408016002WL016127 JAYNAB BIBI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572971 JAYNAB BIBI ()
13 BECHIMARI AS-08-016-002-003/1181
(BALIGAON) 		0408016002NRG24260620230193234 28/06/2023 Hazarat Ali 0408016002WL016127 Hazarat Ali 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572970 Hazarat Ali ()
14 BECHIMARI AS-08-016-002-003/1181
(BALIGAON) 		0408016002NRG24260620230193235 28/06/2023 Rumena Begum 0408016002WL016127 Rumena Begum 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572989 Rumena Begum ()
15 BECHIMARI AS-08-016-002-003/1759
(BALIGAON) 		0408016002NRG24260620230193242 28/06/2023 BULBULI BEGUM 0408016002WL016127 BULBULI BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572968 BULBULI BEGUM ()
16 BECHIMARI AS-08-016-002-003/988
(BALIGAON) 		0408016002NRG24260620230193248 28/06/2023 BANESA BWA 0408016002WL016127 BANESA BWA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572988 BANESA BWA ()
17 BECHIMARI AS-08-016-002-006/1394
(BALIGAON) 		0408016002NRG24260620230193260 28/06/2023 SHAHNAZ RAHMATTULLA 0408016002WL016127 SHAHNAZ RAHMATTULLA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572964 SHAHNAZ RAHMATTULLA ()
18 BECHIMARI AS-08-016-002-006/820
(BALIGAON) 		0408016002NRG24260620230193280 28/06/2023 AFUJA BEGUM 0408016002WL016127 AFUJA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4283572987 AFUJA BEGUM ()
SubTotal 17136 17136
19 BECHIMARI AS-08-016-002-003/1765
(BALIGAON) 		0408016002NRG24260620230193243 28/06/2023 JAMIRAN NESSA 0408016002WL016127 JAMIRAN NESSA 00354 PUNB0164520 1428 1428 Processed 07/08/2023 4283572972 JAMIRAN NESSA ()
SubTotal 1428 1428
20 BECHIMARI AS-08-016-002-006/1409
(BALIGAON) 		0408016002NRG24260620230193265 28/06/2023 Jesminara Begum 0408016002WL016127 Jesminara Begum 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4283572975 MRS JESMINARA BEGUM ()
SubTotal 1428 1428
21 BECHIMARI AS-08-016-002-003/1742
(BALIGAON) 		0408016002NRG24260620230193241 28/06/2023 SHERBAHNU KHATUN 0408016002WL016127 SHERBAHNU KHATUN 00415 SBIN0003378 1428 1428 Processed 07/08/2023 4283572976 MRS SHERBAHNU KHATUN ()
SubTotal 1428 1428
22 BECHIMARI AS-08-016-002-001/877
(BALIGAON) 		0408016002NRG24260620230193233 28/06/2023 HAMIDUR RAHMAN 0408016002WL016127 HAMIDUR RAHMAN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283572980 MR HAMIDUR RAHMAN ()
23 BECHIMARI AS-08-016-002-006/1387
(BALIGAON) 		0408016002NRG24260620230193253 28/06/2023 AHER ALI 0408016002WL016127 AHER ALI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283572979 MR AHER ALI ()
24 BECHIMARI AS-08-016-002-006/1391
(BALIGAON) 		0408016002NRG24260620230193257 28/06/2023 MURSHIDA BEGUM 0408016002WL016127 MURSHIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283572978 MRS MURSHIDA BEGUM ()
25 BECHIMARI AS-08-016-002-006/1407
(BALIGAON) 		0408016002NRG24260620230193263 28/06/2023 FORIDA KHATUN 0408016002WL016127 FORIDA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283572977 MISS FORIDAKHATUN KHATUN ()
SubTotal 5712 5712
26 BECHIMARI AS-08-016-002-003/1739
(BALIGAON) 		0408016002NRG24260620230193240 28/06/2023 RUKSANA KHATUN 0408016002WL016127 RUKSANA KHATUN 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4283572983 MRS RUKSANA KHATUN ()
27 BECHIMARI AS-08-016-002-003/1771
(BALIGAON) 		0408016002NRG24260620230193244 28/06/2023 NASUMMA KHATUN 0408016002WL016127 NASUMMA KHATUN 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4283572982 MRS NASUMMA KHATUN ()
28 BECHIMARI AS-08-016-002-003/1791
(BALIGAON) 		0408016002NRG24260620230193246 28/06/2023 JARINA KHATUN 0408016002WL016127 JARINA KHATUN 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4283572981 MRS JARINA KHATUN ()
SubTotal 4284 4284
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_280623FTO_84046 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 4284
2 BECHIMARI AS0408016_280623FTO_84046 Axis Bank UTIB0001864 UDALGURI 1428
3 BECHIMARI AS0408016_280623FTO_84046 Axis Bank UTIB0004680 Kharupetia 1428
4 BECHIMARI AS0408016_280623FTO_84046 Canara Bank CNRB0004159 Kharupetia 1428
5 BECHIMARI AS0408016_280623FTO_84046 Punjab National Bank PUNB0112620 Lalpool Branch 17136
6 BECHIMARI AS0408016_280623FTO_84046 Punjab National Bank PUNB0164520 Mangaldoi 1428
7 BECHIMARI AS0408016_280623FTO_84046 State Bank of India SBIN0002077 KHARUPETIA 1428
8 BECHIMARI AS0408016_280623FTO_84046 State Bank of India SBIN0003378 ROWTA CHARIALI 1428
9 BECHIMARI AS0408016_280623FTO_84046 State Bank of India SBIN0005049 DALGAON 5712
10 BECHIMARI AS0408016_280623FTO_84046 State Bank of India SBIN0007947 UDALGURI 4284

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