Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_030623FTO_52463
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-08-016-002-005/1102
(BALIGAON) 		0408016002NRG24030620230129052 03/06/2023 NILIMA BEGUM 0408016002WL011010 NILIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715853 NILIMA BEGUM ()
2 BECHIMARI AS-08-016-002-005/599
(BALIGAON) 		0408016002NRG24030620230129066 03/06/2023 MANOWARA KHATUN 0408016002WL011010 MANOWARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715840 MANOWARA KHATUN ()
3 BECHIMARI AS-08-016-002-005/69
(BALIGAON) 		0408016002NRG24030620230129074 03/06/2023 RABIYA KHATUN 0408016002WL011010 RABIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715855 RABIYA KHATUN ()
4 BECHIMARI AS-08-016-002-005/757
(BALIGAON) 		0408016002NRG24030620230129077 03/06/2023 MOHSINA SULTANA 0408016002WL011010 MOHSINA SULTANA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715856 MOHSINA SULTANA ()
5 BECHIMARI AS-08-016-002-005/757
(BALIGAON) 		0408016002NRG24030620230129078 03/06/2023 SAIDUR RAHMAN 0408016002WL011010 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715858 SAIDUR RAHMAN ()
6 BECHIMARI AS-08-016-002-005/782
(BALIGAON) 		0408016002NRG24030620230129080 03/06/2023 MANUWARA BEGUM 0408016002WL011010 MANUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715857 MANUWARA BEGUM ()
7 BECHIMARI AS-08-016-002-005/88
(BALIGAON) 		0408016002NRG24030620230129085 03/06/2023 DILJAN NESSA 0408016002WL011010 DILJAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715854 DILJAN NESSA ()
SubTotal 9996 9996
8 BECHIMARI AS-08-016-002-001/77
(BALIGAON) 		0408016002NRG24030620230129048 03/06/2023 MIRJINA BEGUM 0408016002WL011010 MIRJINA BEGUM 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342715859 MIRJINA BEGUM ()
9 BECHIMARI AS-08-016-002-005/1202
(BALIGAON) 		0408016002NRG24030620230129053 03/06/2023 TALEB ALI 0408016002WL011010 TALEB ALI 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342715837 TALEB ALI ()
10 BECHIMARI AS-08-016-002-005/1227
(BALIGAON) 		0408016002NRG24030620230129056 03/06/2023 FARIDA KHATUN 0408016002WL011010 FARIDA KHATUN 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342715838 FARIDA KHATUN ()
11 BECHIMARI AS-08-016-002-005/1228
(BALIGAON) 		0408016002NRG24030620230129057 03/06/2023 MUSHARAF HUSSAIN 0408016002WL011010 MUSHARAF HUSSAIN 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342715839 MUSHARAF HUSSAIN ()
12 BECHIMARI AS-08-016-002-005/599
(BALIGAON) 		0408016002NRG24030620230129065 03/06/2023 HAMED ALI 0408016002WL011010 HAMED ALI 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342715860 HAMED ALI ()
SubTotal 7140 7140
13 BECHIMARI AS-08-016-002-001/516
(BALIGAON) 		0408016002NRG24030620230129044 03/06/2023 AKLIMA BEGUM 0408016002WL011010 AKLIMA BEGUM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715847 MRS AKLIMA BEGUM ()
14 BECHIMARI AS-08-016-002-005/1202
(BALIGAON) 		0408016002NRG24030620230129054 03/06/2023 SOKINA BEGUM 0408016002WL011010 SOKINA BEGUM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715844 MRS SOKINA BEGUM ()
15 BECHIMARI AS-08-016-002-005/1227
(BALIGAON) 		0408016002NRG24030620230129055 03/06/2023 ABDUL HAKIM 0408016002WL011010 ABDUL HAKIM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715852 MR ABDUL HAKIM ()
16 BECHIMARI AS-08-016-002-005/1228
(BALIGAON) 		0408016002NRG24030620230129058 03/06/2023 SHAHNAZ KHATUN 0408016002WL011010 SHAHNAZ KHATUN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715849 MRS SHAHNAZ KHATUN ()
17 BECHIMARI AS-08-016-002-005/6
(BALIGAON) 		0408016002NRG24030620230129068 03/06/2023 AZAHAR ALI 0408016002WL011010 AZAHAR ALI 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715842 MR AZAHAR ALI ()
18 BECHIMARI AS-08-016-002-005/68
(BALIGAON) 		0408016002NRG24030620230129071 03/06/2023 ABDUL KADIR 0408016002WL011010 ABDUL KADIR 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715843 ABDUL KARIM ()
19 BECHIMARI AS-08-016-002-005/85
(BALIGAON) 		0408016002NRG24030620230129082 03/06/2023 DILJAN BEGUM 0408016002WL011010 DILJAN BEGUM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715846 MR DILJAN BEGUM ()
20 BECHIMARI AS-08-016-002-005/945
(BALIGAON) 		0408016002NRG24030620230129087 03/06/2023 MD MOMIN ALI 0408016002WL011010 MD MOMIN ALI 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715841 MR MD MOMIN ALI ()
21 BECHIMARI AS-08-016-002-005/984
(BALIGAON) 		0408016002NRG24030620230129094 03/06/2023 AFZALUR RAHMAN 0408016002WL011010 AFZALUR RAHMAN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715848 MR AFZALUR RAHMAN ()
22 BECHIMARI AS-08-016-002-005/987
(BALIGAON) 		0408016002NRG24030620230129097 03/06/2023 JECHAMINA KHATUN 0408016002WL011010 JECHAMINA KHATUN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715845 MRS JECHAMINA KHATUN ()
23 BECHIMARI AS-08-016-002-005/987
(BALIGAON) 		0408016002NRG24030620230129096 03/06/2023 RAFIKUL ISLAM 0408016002WL011010 RAFIKUL ISLAM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715850 MR RAFIKUL ISLAM ()
24 BECHIMARI AS-08-016-002-005/995
(BALIGAON) 		0408016002NRG24030620230129098 03/06/2023 DULAL UDDIN 0408016002WL011010 DULAL UDDIN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715851 MR DULAL UDDIN ()
SubTotal 17136 17136
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_030623FTO_52463 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 9996
2 BECHIMARI AS0408016_030623FTO_52463 Punjab National Bank PUNB0112620 Lalpool Branch 7140
3 BECHIMARI AS0408016_030623FTO_52463 State Bank of India SBIN0005049 DALGAON 17136

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