Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:33:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_040723APB_FTO_90825
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-08-016-002-001/882
(BALIGAON) 		0408016002NRG24040720230215882 04/07/2023 SALMA KHATUN 0408016002WL018870 SALMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350960390 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-002/448
(BALIGAON) 		0408016002NRG24040720230215889 04/07/2023 MAMTAJ BEGUM 0408016002WL018870 MAMTAJ BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350960388 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-002/580
(BALIGAON) 		0408016002NRG24040720230215891 04/07/2023 AKACHER ALI 0408016002WL018870 AKACHER ALI 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350960389 AKSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
4 BECHIMARI AS-08-016-002-001/53
(BALIGAON) 		0408016002NRG24040720230215875 04/07/2023 MAHABBAT ALI 0408016002WL018870 MAHABBAT ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960391 MAHABBAT ALI PUNJAB NATIONAL BANK(508568)
5 BECHIMARI AS-08-016-002-001/556
(BALIGAON) 		0408016002NRG24040720230215876 04/07/2023 SAMIDUL ISLAM 0408016002WL018870 SAMIDUL ISLAM 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960372 SAMIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-002-001/804
(BALIGAON) 		0408016002NRG24040720230215878 04/07/2023 SAHIDUL ISLAM 0408016002WL018870 SAHIDUL ISLAM 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960403 SAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-002-001/841
(BALIGAON) 		0408016002NRG24040720230215879 04/07/2023 ASMA KHATUN 0408016002WL018870 ASMA KHATUN 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960396 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
8 BECHIMARI AS-08-016-002-001/852
(BALIGAON) 		0408016002NRG24040720230215880 04/07/2023 KARIMUL ISLAM 0408016002WL018870 KARIMUL ISLAM 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960371 KARIMUL ISLAM PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-002-001/860
(BALIGAON) 		0408016002NRG24040720230215881 04/07/2023 CHAFIKUL ISLAM 0408016002WL018870 CHAFIKUL ISLAM 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960378 CHAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-002-001/882
(BALIGAON) 		0408016002NRG24040720230215883 04/07/2023 BABUL HUSSAIN 0408016002WL018870 BABUL HUSSAIN 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960397 BABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
11 BECHIMARI AS-08-016-002-002/269
(BALIGAON) 		0408016002NRG24040720230215884 04/07/2023 RAHIMUDDIN 0408016002WL018870 RAHIMUDDIN 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960382 RAHIMUDDIN PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-002-002/269
(BALIGAON) 		0408016002NRG24040720230215885 04/07/2023 UPIJA KHATUN 0408016002WL018870 UPIJA KHATUN 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960376 UPIJA KHATUN PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-002-002/324
(BALIGAON) 		0408016002NRG24040720230215886 04/07/2023 BANAR ALI 0408016002WL018870 BANAR ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960401 BANAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-002-002/395-A
(BALIGAON) 		0408016002NRG24040720230215887 04/07/2023 HANIF ALI 0408016002WL018870 HANIF ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960395 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BECHIMARI AS-08-016-002-002/395-A
(BALIGAON) 		0408016002NRG24040720230215888 04/07/2023 MARJINA BEGUM 0408016002WL018870 MARJINA BEGUM 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960394 MARJINA BEGUM PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-002-002/491
(BALIGAON) 		0408016002NRG24040720230215890 04/07/2023 FUL BHANU 0408016002WL018870 FUL BHANU 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960392 FUL BEGUM PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-002-002/694
(BALIGAON) 		0408016002NRG24040720230215892 04/07/2023 FAJLUL KARIM 0408016002WL018870 FAJLUL KARIM 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960379 Fajlul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
18 BECHIMARI AS-08-016-002-002/695
(BALIGAON) 		0408016002NRG24040720230215894 04/07/2023 JAMIR ALI 0408016002WL018870 JAMIR ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960400 JAMIR ALI PUNJAB NATIONAL BANK(508568)
19 BECHIMARI AS-08-016-002-002/695
(BALIGAON) 		0408016002NRG24040720230215893 04/07/2023 KAMALA KHATUN 0408016002WL018870 KAMALA KHATUN 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960399 KAMALA KHATUN PUNJAB NATIONAL BANK(508568)
20 BECHIMARI AS-08-016-002-005/272
(BALIGAON) 		0408016002NRG24040720230215896 04/07/2023 MAINAL HAQUE 0408016002WL018870 MAINAL HAQUE 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960383 MAINAL HAQUE PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-002-005/535
(BALIGAON) 		0408016002NRG24040720230215897 04/07/2023 JALIL ALI 0408016002WL018870 JALIL ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960402 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-002-005/930
(BALIGAON) 		0408016002NRG24040720230215898 04/07/2023 EAZUDDIN ALI 0408016002WL018870 EAZUDDIN ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960380 EAZUDDIN ALI PUNJAB NATIONAL BANK(508568)
23 BECHIMARI AS-08-016-002-006/1031
(BALIGAON) 		0408016002NRG24040720230215899 04/07/2023 ABU BAKKAR SIDDIQUE 0408016002WL018870 ABU BAKKAR SIDDIQUE 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960381 ABU BAKKAR SIDDIQUE PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-002-006/429
(BALIGAON) 		0408016002NRG24040720230215902 04/07/2023 ALAL UDDIN 0408016002WL018870 ALAL UDDIN 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960373 ALAL UDDIN PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-002-006/429
(BALIGAON) 		0408016002NRG24040720230215903 04/07/2023 MURSHIDA BEGUM 0408016002WL018870 MURSHIDA BEGUM 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960398 MURSHIDA BEGUM PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-002-006/465
(BALIGAON) 		0408016002NRG24040720230215904 04/07/2023 MAHA ALI 0408016002WL018870 MAHA ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960393 MAHA ALI PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-002-006/471
(BALIGAON) 		0408016002NRG24040720230215905 04/07/2023 SOFIA KHATUN 0408016002WL018870 SOFIA KHATUN 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960370 SOFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-002-006/545
(BALIGAON) 		0408016002NRG24040720230215906 04/07/2023 AMIR ALI 0408016002WL018870 AMIR ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960374 AMIR ALI PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-006/746
(BALIGAON) 		0408016002NRG24040720230215907 04/07/2023 JABED ALI 0408016002WL018870 JABED ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960377 JABED ALI PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-002-006/930
(BALIGAON) 		0408016002NRG24040720230215908 04/07/2023 ALEB ALI 0408016002WL018870 ALEB ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350960375 ALEB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 32130 32130
31 BECHIMARI AS-08-016-002-001/587
(BALIGAON) 		0408016002NRG24040720230215877 04/07/2023 HANUFA BEGUM 0408016002WL018870 HANUFA BEGUM 00415 SBIN0003378 1190 1190 Processed 08/08/2023 4350960384 HANUFA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
32 BECHIMARI AS-08-016-002-002/754
(BALIGAON) 		0408016002NRG24040720230215895 04/07/2023 SHAHIDUL ISLAM 0408016002WL018870 SHAHIDUL ISLAM 00415 SBIN0005049 1190 1190 Processed 08/08/2023 4350960386 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BECHIMARI AS-08-016-002-006/1032
(BALIGAON) 		0408016002NRG24040720230215900 04/07/2023 SAMED ALI 0408016002WL018870 SAMED ALI 00415 SBIN0005049 1190 1190 Processed 08/08/2023 4350960387 MR SAMED ALI STATE BANK OF INDIA(508548)
34 BECHIMARI AS-08-016-002-006/1033
(BALIGAON) 		0408016002NRG24040720230215901 04/07/2023 MAMTAZ BEGUM 0408016002WL018870 MAMTAZ BEGUM 00415 SBIN0005049 1190 1190 Processed 08/08/2023 4350960385 MAMTAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
Total 40460 40460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_040723APB_FTO_90825 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 3570
2 BECHIMARI AS0408016_040723APB_FTO_90825 Punjab National Bank PUNB0112620 Lalpool Branch 32130
3 BECHIMARI AS0408016_040723APB_FTO_90825 State Bank of India SBIN0003378 ROWTA CHARIALI 1190
4 BECHIMARI AS0408016_040723APB_FTO_90825 State Bank of India SBIN0005049 DALGAON 3570

Download In Excel