Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:33 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_070823APB_FTO_118944
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-08-016-007-002/102
(DALGAON) 		0408016007NRG24070820230271794 07/08/2023 JINNAT ALI 0408016007WL023364 JINNAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724833 JINNAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-007-002/146
(DALGAON) 		0408016007NRG24070820230271799 07/08/2023 SAIDUR RAHMAN 0408016007WL023364 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724820 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-007-002/199
(DALGAON) 		0408016007NRG24070820230271808 07/08/2023 ABUL KASHEM 0408016007WL023364 ABUL KASHEM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724809 ABUL KASHEM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-007-002/212
(DALGAON) 		0408016007NRG24070820230271811 07/08/2023 ANUWARA BEGUM 0408016007WL023364 ANUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724829 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-007-002/223
(DALGAON) 		0408016007NRG24070820230271815 07/08/2023 JINNAT ALI 0408016007WL023364 JINNAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724810 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-007-002/238
(DALGAON) 		0408016007NRG24070820230271819 07/08/2023 ABDUL BAREK 0408016007WL023364 ABDUL BAREK 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724821 ABDUL BAREK S/O JAHIR SEIKH ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-007-002/252
(DALGAON) 		0408016007NRG24070820230271821 07/08/2023 SAMSUDDIN 0408016007WL023364 SAMSUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724803 Samsuddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
8 BECHIMARI AS-08-016-007-002/254
(DALGAON) 		0408016007NRG24070820230271822 07/08/2023 AMANUL HOQUE 0408016007WL023364 AMANUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724818 AMANUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-007-002/256
(DALGAON) 		0408016007NRG24070820230271824 07/08/2023 RAFIQUL ISLAM 0408016007WL023364 RAFIQUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724805 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-007-002/456
(DALGAON) 		0408016007NRG24070820230271827 07/08/2023 ASMA KHATUN 0408016007WL023364 ASMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724823 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-007-002/456
(DALGAON) 		0408016007NRG24070820230271826 07/08/2023 MUBARAK HUSSAIN 0408016007WL023364 MUBARAK HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724812 MUBARAK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-007-002/483
(DALGAON) 		0408016007NRG24070820230271828 07/08/2023 ANAYATULLAH 0408016007WL023364 ANAYATULLAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724834 ANAYETULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHIMARI AS-08-016-007-002/59
(DALGAON) 		0408016007NRG24070820230271829 07/08/2023 SAGAR ALI 0408016007WL023364 SAGAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724806 SAGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-007-003/179
(DALGAON) 		0408016007NRG24070820230271834 07/08/2023 LAKHINDAR SHIL 0408016007WL023364 LAKHINDAR SHIL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724813 LAKHINDAR CH. SHIL S/O ATAL ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-007-003/557
(DALGAON) 		0408016007NRG24070820230271838 07/08/2023 RITA DEKA 0408016007WL023364 RITA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724814 RITA DEKA D/O ANGAD DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-007-005/129
(DALGAON) 		0408016007NRG24070820230271841 07/08/2023 RUKIA BEGUM 0408016007WL023364 RUKIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724828 RUKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-007-005/179
(DALGAON) 		0408016007NRG24070820230271846 07/08/2023 TARA SAIKIA 0408016007WL023364 TARA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724832 TARA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-007-005/196
(DALGAON) 		0408016007NRG24070820230271848 07/08/2023 Kamaleswar Deka 0408016007WL023364 Kamaleswar Deka 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724816 KAMALESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-007-005/196
(DALGAON) 		0408016007NRG24070820230271849 07/08/2023 RANGULI DEKA 0408016007WL023364 RANGULI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724804 RANGILI DEKAW/O KAMALESWAR ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-007-005/209
(DALGAON) 		0408016007NRG24070820230271852 07/08/2023 PARUL DEKA 0408016007WL023364 PARUL DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724831 PARUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-007-005/219
(DALGAON) 		0408016007NRG24070820230271854 07/08/2023 UPEN DEKA 0408016007WL023364 UPEN DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724811 UPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-007-005/221
(DALGAON) 		0408016007NRG24070820230271855 07/08/2023 Rajen Deka 0408016007WL023364 Rajen Deka 00029 PUNB0RRBAGB 1428 1428 Rejected 16/08/2023 4602724807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BECHIMARI AS-08-016-007-005/288
(DALGAON) 		0408016007NRG24070820230271858 07/08/2023 PREMESHWARI DEKA 0408016007WL023364 PREMESHWARI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724830 PREMESHWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-007-005/340
(DALGAON) 		0408016007NRG24070820230271860 07/08/2023 CHARU DEKA 0408016007WL023364 CHARU DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724815 CHARU DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-007-005/342
(DALGAON) 		0408016007NRG24070820230271861 07/08/2023 KUIN DEKA 0408016007WL023364 KUIN DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724822 KUIN DEKA W/O KHAGEN ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-007-005/343
(DALGAON) 		0408016007NRG24070820230271862 07/08/2023 PRATIBHA DEKA 0408016007WL023364 PRATIBHA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724824 PRATIBHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-007-005/397
(DALGAON) 		0408016007NRG24070820230271865 07/08/2023 JAYMATI DEKA 0408016007WL023364 JAYMATI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724825 JAYMATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-007-005/397
(DALGAON) 		0408016007NRG24070820230271864 07/08/2023 RAJANI DEKA 0408016007WL023364 RAJANI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724817 RAJANI DEKAS/O KALARAM ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-007-005/409
(DALGAON) 		0408016007NRG24070820230271866 07/08/2023 KANAKLATA DEKA 0408016007WL023364 KANAKLATA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724827 KANAKLATA DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-007-005/420
(DALGAON) 		0408016007NRG24070820230271868 07/08/2023 PRIYANKA DEKA 0408016007WL023364 PRIYANKA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724826 PRIYANKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-007-005/429
(DALGAON) 		0408016007NRG24070820230271870 07/08/2023 Babita Saikia 0408016007WL023364 Babita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724819 BABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-007-005/503
(DALGAON) 		0408016007NRG24070820230271871 07/08/2023 Bijoya Deka 0408016007WL023364 Bijoya Deka 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602724808 BIJAYA DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 45696 45696
33 BECHIMARI AS-08-016-007-002/168-A
(DALGAON) 		0408016007NRG24070820230271804 07/08/2023 ARIFA BEGUM 0408016007WL023364 ARIFA BEGUM 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4602724800 ARIFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BECHIMARI AS-08-016-007-002/183
(DALGAON) 		0408016007NRG24070820230271806 07/08/2023 ABBAS ALI 0408016007WL023364 ABBAS ALI 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4602724799 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BECHIMARI AS-08-016-007-002/192
(DALGAON) 		0408016007NRG24070820230271807 07/08/2023 SUBAHAN ALI 0408016007WL023364 SUBAHAN ALI 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4602724798 SUBAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BECHIMARI AS-08-016-007-002/717
(DALGAON) 		0408016007NRG24070820230271830 07/08/2023 ABDULLA SHEIKH 0408016007WL023364 ABDULLA SHEIKH 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4602724802 ABDULLA SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-007-005/135-A
(DALGAON) 		0408016007NRG24070820230271842 07/08/2023 RINKU BISWAS 0408016007WL023364 RINKU BISWAS 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4602724835 RINKU BISWAS ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-007-005/584
(DALGAON) 		0408016007NRG24070820230271873 07/08/2023 NAWANITA DEKA 0408016007WL023364 NAWANITA DEKA 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4602724801 NABANITA DEKA D/O DHANESHWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_070823APB_FTO_118944 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 45696
2 BECHIMARI AS0408016_070823APB_FTO_118944 State Bank of India SBIN0005049 DALGAON 8568

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