Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:51 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_110823FTO_122445
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-08-016-006-001/1124
(Daipam) 		0408016006NRG24110820230280267 11/08/2023 SURAT ALI 0408016006WL024022 SURAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737553850 SURAT ALI ()
2 BECHIMARI AS-08-016-006-001/1175
(Daipam) 		0408016006NRG24110820230280355 11/08/2023 MANUWARA BEGUM 0408016006WL024033 MANUWARA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737553846 MANUWARA BEGUM ()
3 BECHIMARI AS-08-016-006-001/1176
(Daipam) 		0408016006NRG24110820230280284 11/08/2023 ABUL KASHEM 0408016006WL024024 ABUL KASHEM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737553847 ABUL KASHEM ()
4 BECHIMARI AS-08-016-006-001/1186
(Daipam) 		0408016006NRG24110820230280326 11/08/2023 CHORHAB ALI 0408016006WL024029 CHORHAB ALI 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737553840 CHORHAB ALI ()
5 BECHIMARI AS-08-016-006-001/124
(Daipam) 		0408016006NRG24110820230280320 11/08/2023 IDDRIS ALI 0408016006WL024028 IDDRIS ALI 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737553822 IDDRIS ALI ()
6 BECHIMARI AS-08-016-006-001/1361
(Daipam) 		0408016006NRG24110820230280342 11/08/2023 AZIMA BEGUM 0408016006WL024031 AZIMA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737553824 AZIMA BEGUM ()
7 BECHIMARI AS-08-016-006-001/273-B
(Daipam) 		0408016006NRG24110820230280321 11/08/2023 AHILA KHATUN 0408016006WL024028 AHILA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737553839 AHILA KHATUN ()
8 BECHIMARI AS-08-016-006-001/460-B
(Daipam) 		0408016006NRG24110820230280308 11/08/2023 EUSUB ALI 0408016006WL024027 EUSUB ALI 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737553829 EUSUB ALI ()
9 BECHIMARI AS-08-016-006-001/588-A
(Daipam) 		0408016006NRG24110820230280331 11/08/2023 ASALAT 0408016006WL024030 ASALAT 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737553826 ASALAT ()
10 BECHIMARI AS-08-016-006-001/74
(Daipam) 		0408016006NRG24110820230280271 11/08/2023 MUNSER ALI 0408016006WL024022 MUNSER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737553830 MUNSER ALI ()
11 BECHIMARI AS-08-016-006-001/910
(Daipam) 		0408016006NRG24110820230280265 11/08/2023 EUSUP ALI 0408016006WL024021 EUSUP ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737553821 EUSUP ALI ()
12 BECHIMARI AS-08-016-006-001/94-B
(Daipam) 		0408016006NRG24110820230280274 11/08/2023 ALI HUSSAIN 0408016006WL024022 ALI HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737553831 ALI HUSSAIN ()
13 BECHIMARI AS-08-016-006-002/151
(Daipam) 		0408016006NRG24110820230280335 11/08/2023 AJUFA KHATUN 0408016006WL024030 AJUFA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737553823 AJUFA KHATUN ()
14 BECHIMARI AS-08-016-006-003/1107
(Daipam) 		0408016006NRG24110820230280287 11/08/2023 KHUSHIDA BEGUM 0408016006WL024024 KHUSHIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737553852 KHUSHIDA BEGUM ()
15 BECHIMARI AS-08-016-006-003/247
(Daipam) 		0408016006NRG24110820230280338 11/08/2023 SUKUR ALI 0408016006WL024030 SUKUR ALI 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737553827 SUKUR ALI ()
16 BECHIMARI AS-08-016-006-003/824
(Daipam) 		0408016006NRG24110820230280375 11/08/2023 SALEHA BEWA 0408016006WL024035 SALEHA BEWA 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737553820 SALEHA BEWA ()
SubTotal 35224 35224
17 BECHIMARI AS-08-016-006-001/1196
(Daipam) 		0408016006NRG24110820230280356 11/08/2023 AJAHAR ALI 0408016006WL024033 AJAHAR ALI 00045 BARB0VJKHDA 1904 1904 Processed 22/08/2023 4737553806 AJAHAR ALI ()
SubTotal 1904 1904
18 BECHIMARI AS-08-016-006-001/1110
(Daipam) 		0408016006NRG24110820230280319 11/08/2023 ABDUL LATIF 0408016006WL024028 ABDUL LATIF 00354 PUNB0112620 2142 2142 Processed 22/08/2023 4737553816 ABDUL LATIF ()
19 BECHIMARI AS-08-016-006-001/1120
(Daipam) 		0408016006NRG24110820230280257 11/08/2023 MAJEDA BEOWA 0408016006WL024021 MAJEDA BEOWA 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737553812 MAJEDA BEOWA ()
20 BECHIMARI AS-08-016-006-001/1153
(Daipam) 		0408016006NRG24110820230280325 11/08/2023 JAINUDDIN 0408016006WL024029 JAINUDDIN 00354 PUNB0112620 2142 2142 Processed 22/08/2023 4737553815 JAINUDDIN ()
21 BECHIMARI AS-08-016-006-001/1194
(Daipam) 		0408016006NRG24110820230280327 11/08/2023 SUJIRAN NESSA 0408016006WL024029 SUJIRAN NESSA 00354 PUNB0112620 2142 2142 Processed 22/08/2023 4737553813 SUJIRAN NESSA ()
22 BECHIMARI AS-08-016-006-001/348-B
(Daipam) 		0408016006NRG24110820230280329 11/08/2023 HUJURA KHATUN 0408016006WL024029 HUJURA KHATUN 00354 PUNB0112620 2142 2142 Processed 22/08/2023 4737553810 HUJURA KHATUN ()
23 BECHIMARI AS-08-016-006-001/348-C
(Daipam) 		0408016006NRG24110820230280259 11/08/2023 MAHILA KHATUN 0408016006WL024021 MAHILA KHATUN 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737553809 MAHILA KHATUN ()
24 BECHIMARI AS-08-016-006-001/73-B
(Daipam) 		0408016006NRG24110820230280262 11/08/2023 ABDUL KUDDUS 0408016006WL024021 ABDUL KUDDUS 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737553817 ABDUL KUDDUS ()
25 BECHIMARI AS-08-016-006-002/3
(Daipam) 		0408016006NRG24110820230280343 11/08/2023 KHADEM ALI 0408016006WL024031 KHADEM ALI 00354 PUNB0112620 2142 2142 Processed 22/08/2023 4737553811 KHADEM ALI ()
26 BECHIMARI AS-08-016-006-003/1107
(Daipam) 		0408016006NRG24110820230280286 11/08/2023 YARUL HUSSAIN 0408016006WL024024 YARUL HUSSAIN 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737553814 YARUL HUSSAIN ()
SubTotal 20230 20230
27 BECHIMARI AS-08-016-006-002/308
(Daipam) 		0408016006NRG24110820230280317 11/08/2023 Wahida Khatun 0408016006WL024027 Wahida Khatun 00354 PUNB0602900 2380 2380 Processed 22/08/2023 4737553819 Wahida Khatun ()
28 BECHIMARI AS-08-016-006-002/316-C
(Daipam) 		0408016006NRG24110820230280344 11/08/2023 SAIFUL ISLAM 0408016006WL024031 SAIFUL ISLAM 00354 PUNB0602900 2142 2142 Processed 22/08/2023 4737553818 SAIFUL ISLAM ()
SubTotal 4522 4522
29 BECHIMARI AS-08-016-006-002/253
(Daipam) 		0408016006NRG24110820230280372 11/08/2023 ROHIMA BEGUM 0408016006WL024035 ROHIMA BEGUM 00415 SBIN0002077 952 952 Processed 22/08/2023 4737553848 MRS ROHIMA BEGUM ()
SubTotal 952 952
30 BECHIMARI AS-08-016-006-001/1148
(Daipam) 		0408016006NRG24110820230280348 11/08/2023 BANESA KHATUN 0408016006WL024032 BANESA KHATUN 00415 SBIN0005049 1904 1904 Processed 22/08/2023 4737553836 MISS BANESA KHATUN ()
31 BECHIMARI AS-08-016-006-001/1171
(Daipam) 		0408016006NRG24110820230280354 11/08/2023 RABIA KHATUN 0408016006WL024033 RABIA KHATUN 00415 SBIN0005049 1904 1904 Processed 22/08/2023 4737553837 MRS RABIA KHATUN ()
32 BECHIMARI AS-08-016-006-001/1178
(Daipam) 		0408016006NRG24110820230280285 11/08/2023 BAHAR ALI 0408016006WL024024 BAHAR ALI 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737553843 MD BAHAR ALI ()
33 BECHIMARI AS-08-016-006-001/1203
(Daipam) 		0408016006NRG24110820230280290 11/08/2023 RAFIKUL ISLAM 0408016006WL024025 RAFIKUL ISLAM 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737553853 MR RAFIKUL ISLAM ()
34 BECHIMARI AS-08-016-006-001/1208
(Daipam) 		0408016006NRG24110820230280357 11/08/2023 RAHIMA BEGUM 0408016006WL024033 RAHIMA BEGUM 00415 SBIN0005049 1904 1904 Processed 22/08/2023 4737553842 MRS ROHIMA BEGUM ()
35 BECHIMARI AS-08-016-006-001/460-B
(Daipam) 		0408016006NRG24110820230280309 11/08/2023 RABIYA Begum 0408016006WL024027 RABIYA Begum 00415 SBIN0005049 2142 2142 Processed 22/08/2023 4737553828 MRS RABIYA BEGUM ()
36 BECHIMARI AS-08-016-006-001/460-B
(Daipam) 		0408016006NRG24110820230280310 11/08/2023 SAIDUL ISLAM 0408016006WL024027 SAIDUL ISLAM 00415 SBIN0005049 2142 2142 Processed 22/08/2023 4737553851 MR SAIDUL ISLAM ()
37 BECHIMARI AS-08-016-006-001/81-C
(Daipam) 		0408016006NRG24110820230280264 11/08/2023 SOMIR ALI 0408016006WL024021 SOMIR ALI 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737553838 MR SOMIR ALI ()
38 BECHIMARI AS-08-016-006-002/288
(Daipam) 		0408016006NRG24110820230280350 11/08/2023 ABDUL HAI 0408016006WL024032 ABDUL HAI 00415 SBIN0005049 1904 1904 Processed 22/08/2023 4737553832 MR ABDUL HAI ()
39 BECHIMARI AS-08-016-006-002/299
(Daipam) 		0408016006NRG24110820230280315 11/08/2023 RASIDA KHATUN 0408016006WL024027 RASIDA KHATUN 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737553825 MRS RASIDA KHATUN ()
40 BECHIMARI AS-08-016-006-002/855
(Daipam) 		0408016006NRG24110820230280373 11/08/2023 ABDUL KARIM 0408016006WL024035 ABDUL KARIM 00415 SBIN0005049 1904 1904 Processed 22/08/2023 4737553854 ABDUL KARIM ()
41 BECHIMARI AS-08-016-006-003/1096
(Daipam) 		0408016006NRG24110820230280296 11/08/2023 KULSUM BIBI 0408016006WL024025 KULSUM BIBI 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737553855 MRS KULSUM BIBI ()
42 BECHIMARI AS-08-016-006-003/758
(Daipam) 		0408016006NRG24110820230280351 11/08/2023 SAFIKUL ISLAM 0408016006WL024032 SAFIKUL ISLAM 00415 SBIN0005049 1904 1904 Processed 22/08/2023 4737553834 MR SAFIKUL ISLAM ()
43 BECHIMARI AS-08-016-006-003/766
(Daipam) 		0408016006NRG24110820230280324 11/08/2023 AMIRAN NESSA 0408016006WL024028 AMIRAN NESSA 00415 SBIN0005049 1190 1190 Processed 22/08/2023 4737553835 MRS AMIRAN NESSA ()
44 BECHIMARI AS-08-016-006-003/779
(Daipam) 		0408016006NRG24110820230280282 11/08/2023 HABEJ UDDIN 0408016006WL024023 HABEJ UDDIN 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737553844 HAFES UDDIN ()
45 BECHIMARI AS-08-016-006-003/789
(Daipam) 		0408016006NRG24110820230280341 11/08/2023 AJAGAR ALI 0408016006WL024030 AJAGAR ALI 00415 SBIN0005049 2142 2142 Processed 22/08/2023 4737553845 MR AJAGAR ALI ()
46 BECHIMARI AS-08-016-006-003/801
(Daipam) 		0408016006NRG24110820230280353 11/08/2023 SURUJ 0408016006WL024032 SURUJ 00415 SBIN0005049 1904 1904 Processed 22/08/2023 4737553833 MR SURUJ ALI ()
SubTotal 35224 35224
47 BECHIMARI AS-08-016-006-003/1105
(Daipam) 		0408016006NRG24110820230280297 11/08/2023 JAMINA BEGUM 0408016006WL024025 JAMINA BEGUM 00462 UCBA0000872 1190 1190 Processed 22/08/2023 4737553849 JAMINA KHATUN ()
48 BECHIMARI AS-08-016-006-003/748
(Daipam) 		0408016006NRG24110820230280374 11/08/2023 JAMIR ALI 0408016006WL024035 JAMIR ALI 00462 UCBA0000872 1904 1904 Processed 22/08/2023 4737553841 JAMIR ALI ()
SubTotal 3094 3094
49 BECHIMARI AS-08-016-006-001/1108
(Daipam) 		0408016006NRG24110820230280283 11/08/2023 OALOFA KHATUN 0408016006WL024024 OALOFA KHATUN 00688 FINO0001001 2380 2380 Processed 22/08/2023 4737553808 OALOFA KHATUN ()
50 BECHIMARI AS-08-016-006-001/1115
(Daipam) 		0408016006NRG24110820230280275 11/08/2023 ABDUL MAZID 0408016006WL024023 ABDUL MAZID 00688 FINO0001001 2380 2380 Processed 22/08/2023 4737553807 ABDUL MAZID ()
SubTotal 4760 4760
Total 105910 105910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_110823FTO_122445 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 35224
2 BECHIMARI AS0408016_110823FTO_122445 Bank of Baroda BARB0VJKHDA Kharupetia 1904
3 BECHIMARI AS0408016_110823FTO_122445 Punjab National Bank PUNB0112620 Lalpool Branch 20230
4 BECHIMARI AS0408016_110823FTO_122445 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4522
5 BECHIMARI AS0408016_110823FTO_122445 State Bank of India SBIN0002077 KHARUPETIA 952
6 BECHIMARI AS0408016_110823FTO_122445 State Bank of India SBIN0005049 DALGAON 35224
7 BECHIMARI AS0408016_110823FTO_122445 UCO Bank UCBA0000872 KHARUPETIA 3094
8 BECHIMARI AS0408016_110823FTO_122445 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4760

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