Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:35:10 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_011222FTO_137196
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-08-016-001-001/269
(5 No. Baruajhar) 		0408016001NRG23301120220440342 01/12/2022 RAMJAN ALI 0408016001WL042146 RAMJAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820518 RAMJAN ALI ()
2 BECHIMARI AS-08-016-001-001/325
(5 No. Baruajhar) 		0408016001NRG23301120220440345 01/12/2022 SUBIRAN NESSA 0408016001WL042146 SUBIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820503 SUBIRAN NESSA ()
3 BECHIMARI AS-08-016-001-001/331
(5 No. Baruajhar) 		0408016001NRG23301120220440346 01/12/2022 JAINAL ABDIN 0408016001WL042146 JAINAL ABDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820511 JAINAL ABDIN ()
4 BECHIMARI AS-08-016-001-001/334
(5 No. Baruajhar) 		0408016001NRG23301120220440350 01/12/2022 JAHANARA KHATUN 0408016001WL042146 JAHANARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820519 JAHANARA KHATUN ()
5 BECHIMARI AS-08-016-001-001/350
(5 No. Baruajhar) 		0408016001NRG23301120220440351 01/12/2022 AZAD ALI 0408016001WL042146 AZAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820497 AZAD ALI ()
6 BECHIMARI AS-08-016-001-001/351
(5 No. Baruajhar) 		0408016001NRG23301120220440352 01/12/2022 MAJIDA BEGUM 0408016001WL042146 MAJIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820520 MAJIDA BEGUM ()
7 BECHIMARI AS-08-016-001-001/354
(5 No. Baruajhar) 		0408016001NRG23301120220440353 01/12/2022 ABDUL GOFUR 0408016001WL042146 ABDUL GOFUR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820516 ABDUL GOFUR ()
8 BECHIMARI AS-08-016-001-001/370
(5 No. Baruajhar) 		0408016001NRG23301120220440354 01/12/2022 JILLUL HOQUE 0408016001WL042146 JILLUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820513 JILLUL HOQUE ()
9 BECHIMARI AS-08-016-001-001/370
(5 No. Baruajhar) 		0408016001NRG23301120220440355 01/12/2022 KULSUM BIBI 0408016001WL042146 KULSUM BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820496 KULSUM BIBI ()
10 BECHIMARI AS-08-016-001-001/373
(5 No. Baruajhar) 		0408016001NRG23301120220440357 01/12/2022 CHAFURA KHATUN 0408016001WL042146 CHAFURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820495 CHAFURA KHATUN ()
11 BECHIMARI AS-08-016-001-001/373
(5 No. Baruajhar) 		0408016001NRG23301120220440356 01/12/2022 HUSAIN ALI 0408016001WL042146 HUSAIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820515 HUSAIN ALI ()
12 BECHIMARI AS-08-016-001-001/374
(5 No. Baruajhar) 		0408016001NRG23301120220440358 01/12/2022 SABILA KHATUN 0408016001WL042146 SABILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820510 SABILA KHATUN ()
13 BECHIMARI AS-08-016-001-001/375
(5 No. Baruajhar) 		0408016001NRG23301120220440360 01/12/2022 HAOWA BEOWA 0408016001WL042146 HAOWA BEOWA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820529 HAOWA BEOWA ()
14 BECHIMARI AS-08-016-001-001/377
(5 No. Baruajhar) 		0408016001NRG23301120220440361 01/12/2022 ABUL KALAM 0408016001WL042146 ABUL KALAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820512 ABUL KALAM ()
15 BECHIMARI AS-08-016-001-001/377
(5 No. Baruajhar) 		0408016001NRG23301120220440362 01/12/2022 JAHURA KHATUN 0408016001WL042146 JAHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820499 JAHURA KHATUN ()
16 BECHIMARI AS-08-016-001-001/381
(5 No. Baruajhar) 		0408016001NRG23301120220440363 01/12/2022 ABDUL RAHIM 0408016001WL042146 ABDUL RAHIM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820517 ABDUL RAHIM ()
17 BECHIMARI AS-08-016-001-001/381
(5 No. Baruajhar) 		0408016001NRG23301120220440364 01/12/2022 MRS RUMECHA KHATUN 0408016001WL042146 MRS RUMECHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820523 MRS RUMECHA KHATUN ()
18 BECHIMARI AS-08-016-001-001/382
(5 No. Baruajhar) 		0408016001NRG23301120220440365 01/12/2022 SAJEDA BEGUM 0408016001WL042146 SAJEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820500 SAJEDA BEGUM ()
19 BECHIMARI AS-08-016-001-001/388
(5 No. Baruajhar) 		0408016001NRG23301120220440367 01/12/2022 mrs kadabhanu 0408016001WL042146 mrs kadabhanu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820522 mrs kadabhanu ()
20 BECHIMARI AS-08-016-001-001/389
(5 No. Baruajhar) 		0408016001NRG23301120220440368 01/12/2022 CHANDRA BEGUM 0408016001WL042146 CHANDRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820498 CHANDRA BEGUM ()
21 BECHIMARI AS-08-016-001-001/390
(5 No. Baruajhar) 		0408016001NRG23301120220440369 01/12/2022 MD. RUHUL AMIN 0408016001WL042146 MD. RUHUL AMIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820514 MD. RUHUL AMIN ()
22 BECHIMARI AS-08-016-001-001/390
(5 No. Baruajhar) 		0408016001NRG23301120220440370 01/12/2022 RAHIMA KHATUN 0408016001WL042146 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820526 RAHIMA KHATUN ()
23 BECHIMARI AS-08-016-001-001/395
(5 No. Baruajhar) 		0408016001NRG23301120220440371 01/12/2022 ABDUL AJIT 0408016001WL042146 ABDUL AJIT 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820521 ABDUL AJIT ()
24 BECHIMARI AS-08-016-001-001/418
(5 No. Baruajhar) 		0408016001NRG23301120220440375 01/12/2022 AMINA BEWA 0408016001WL042146 AMINA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820505 AMINA BEWA ()
25 BECHIMARI AS-08-016-001-001/422
(5 No. Baruajhar) 		0408016001NRG23301120220440377 01/12/2022 SAKHINA KHATUN 0408016001WL042146 SAKHINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820502 SAKHINA KHATUN ()
26 BECHIMARI AS-08-016-001-001/455
(5 No. Baruajhar) 		0408016001NRG23301120220440378 01/12/2022 JAMILA KHATUN 0408016001WL042146 JAMILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820501 JAMILA KHATUN ()
27 BECHIMARI AS-08-016-001-001/693
(5 No. Baruajhar) 		0408016001NRG23301120220440381 01/12/2022 FAZAR ALI 0408016001WL042146 FAZAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820542 FAZAR ALI ()
28 BECHIMARI AS-08-016-001-001/693
(5 No. Baruajhar) 		0408016001NRG23301120220440382 01/12/2022 MEHENARA BEGUM 0408016001WL042146 MEHENARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820541 MEHENARA BEGUM ()
29 BECHIMARI AS-08-016-001-001/784
(5 No. Baruajhar) 		0408016001NRG23301120220440387 01/12/2022 MAJIDA KHATUN 0408016001WL042146 MAJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820537 MAJIDA KHATUN ()
30 BECHIMARI AS-08-016-001-001/784
(5 No. Baruajhar) 		0408016001NRG23301120220440386 01/12/2022 MINTU ALI 0408016001WL042146 MINTU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820538 MINTU ALI ()
31 BECHIMARI AS-08-016-001-003/554-A
(5 No. Baruajhar) 		0408016001NRG23301120220440389 01/12/2022 ARIFUL HOQUE KHAN 0408016001WL042146 ARIFUL HOQUE KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820494 ARIFUL HOQUE KHAN ()
32 BECHIMARI AS-08-016-001-008/10
(5 No. Baruajhar) 		0408016001NRG23301120220440391 01/12/2022 SAMALA KHATUN 0408016001WL042146 SAMALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820506 SAMALA KHATUN ()
33 BECHIMARI AS-08-016-001-008/10
(5 No. Baruajhar) 		0408016001NRG23301120220440390 01/12/2022 SAMSUL HOQUE 0408016001WL042146 SAMSUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820507 SAMSUL HOQUE ()
34 BECHIMARI AS-08-016-001-008/13
(5 No. Baruajhar) 		0408016001NRG23301120220440393 01/12/2022 MAIMUNA BEGUM 0408016001WL042146 MAIMUNA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820533 MAIMUNA BEGUM ()
35 BECHIMARI AS-08-016-001-008/13
(5 No. Baruajhar) 		0408016001NRG23301120220440392 01/12/2022 SAIRUDDIN 0408016001WL042146 SAIRUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820509 SAIRUDDIN ()
36 BECHIMARI AS-08-016-001-008/14
(5 No. Baruajhar) 		0408016001NRG23301120220440395 01/12/2022 ANJUMA BEGUM 0408016001WL042146 ANJUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820531 ANJUMA BEGUM ()
37 BECHIMARI AS-08-016-001-008/14
(5 No. Baruajhar) 		0408016001NRG23301120220440394 01/12/2022 SAHAJUDDIN 0408016001WL042146 SAHAJUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820504 SAHAJUDDIN ()
38 BECHIMARI AS-08-016-001-008/21
(5 No. Baruajhar) 		0408016001NRG23301120220440396 01/12/2022 HARBELA KHATUN 0408016001WL042146 HARBELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820524 HARBELA KHATUN ()
39 BECHIMARI AS-08-016-001-008/8
(5 No. Baruajhar) 		0408016001NRG23301120220440397 01/12/2022 AHELA KHATUN 0408016001WL042146 AHELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820534 AHELA KHATUN ()
40 BECHIMARI AS-08-016-001-008/9
(5 No. Baruajhar) 		0408016001NRG23301120220440398 01/12/2022 ABDUL SUBAHAN 0408016001WL042146 ABDUL SUBAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820508 ABDUL SUBAHAN ()
41 BECHIMARI AS-08-016-001-008/9
(5 No. Baruajhar) 		0408016001NRG23301120220440399 01/12/2022 MARIAM BEGUM 0408016001WL042146 MARIAM BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912820532 MARIAM BEGUM ()
SubTotal 56334 56334
42 BECHIMARI AS-08-016-001-001/388
(5 No. Baruajhar) 		0408016001NRG23301120220440366 01/12/2022 ABDUL SOBUR 0408016001WL042146 ABDUL SOBUR 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912820525 ABDUL SOBUR ()
SubTotal 1374 1374
43 BECHIMARI AS-08-016-001-001/331
(5 No. Baruajhar) 		0408016001NRG23301120220440348 01/12/2022 MUNSER ALI 0408016001WL042146 MUNSER ALI 00152 HDFC0006800 1374 1374 Processed 14/01/2023 7912820488 MUNSER ALI ()
SubTotal 1374 1374
44 BECHIMARI AS-08-016-001-001/400
(5 No. Baruajhar) 		0408016001NRG23301120220440373 01/12/2022 AZAHAR ALI 0408016001WL042146 AZAHAR ALI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912820491 AZAHAR ALI ()
45 BECHIMARI AS-08-016-001-001/400
(5 No. Baruajhar) 		0408016001NRG23301120220440372 01/12/2022 SEIKH FARID 0408016001WL042146 SEIKH FARID 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912820489 SEIKH FARID ()
46 BECHIMARI AS-08-016-001-001/50
(5 No. Baruajhar) 		0408016001NRG23301120220440380 01/12/2022 NAZMA BEGUM 0408016001WL042146 NAZMA BEGUM 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912820490 NAZMA BEGUM ()
47 BECHIMARI AS-08-016-001-001/727
(5 No. Baruajhar) 		0408016001NRG23301120220440383 01/12/2022 HASMAT ALI 0408016001WL042146 HASMAT ALI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912820493 HASMAT ALI ()
48 BECHIMARI AS-08-016-001-001/773
(5 No. Baruajhar) 		0408016001NRG23301120220440385 01/12/2022 CHAHARABHANU BEOWA 0408016001WL042146 CHAHARABHANU BEOWA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912820492 CHAHARABHANU BEOWA ()
SubTotal 6870 6870
49 BECHIMARI AS-08-016-001-001/1025
(5 No. Baruajhar) 		0408016001NRG23301120220440341 01/12/2022 SURMELI KHATUN 0408016001WL042146 SURMELI KHATUN 00415 SBIN0002077 1374 1374 Processed 14/01/2023 7912820545 MRS SURMILI KHATUN ()
50 BECHIMARI AS-08-016-001-001/314
(5 No. Baruajhar) 		0408016001NRG23301120220440344 01/12/2022 RAHIMA BEGUM 0408016001WL042146 RAHIMA BEGUM 00415 SBIN0002077 1374 1374 Processed 14/01/2023 7912820544 MRS RAHIMA BEGUM ()
51 BECHIMARI AS-08-016-001-001/331
(5 No. Baruajhar) 		0408016001NRG23301120220440347 01/12/2022 MORSIDA BEGUM 0408016001WL042146 MORSIDA BEGUM 00415 SBIN0002077 1374 1374 Processed 14/01/2023 7912820535 MRS MORSIDA BEGUM ()
52 BECHIMARI AS-08-016-001-001/333
(5 No. Baruajhar) 		0408016001NRG23301120220440349 01/12/2022 SAFIA KHATUN 0408016001WL042146 SAFIA KHATUN 00415 SBIN0002077 1374 1374 Processed 14/01/2023 7912820528 MRS SAFIYA KHATUN ()
SubTotal 5496 5496
53 BECHIMARI AS-08-016-001-001/1025
(5 No. Baruajhar) 		0408016001NRG23301120220440340 01/12/2022 ABDUL AJIT 0408016001WL042146 ABDUL AJIT 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912820547 MR ABDUL AJIT ()
54 BECHIMARI AS-08-016-001-001/314
(5 No. Baruajhar) 		0408016001NRG23301120220440343 01/12/2022 SAHIDUL HOQUE 0408016001WL042146 SAHIDUL HOQUE 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912820546 SAHIDUL ALI ()
55 BECHIMARI AS-08-016-001-001/374
(5 No. Baruajhar) 		0408016001NRG23301120220440359 01/12/2022 HASEN ALI 0408016001WL042146 HASEN ALI 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912820536 MR HASEN ALI ()
56 BECHIMARI AS-08-016-001-001/401
(5 No. Baruajhar) 		0408016001NRG23301120220440374 01/12/2022 RIYAZUL HAQUE 0408016001WL042146 RIYAZUL HAQUE 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912820539 MR RIAZUL HOQUE ()
57 BECHIMARI AS-08-016-001-001/422
(5 No. Baruajhar) 		0408016001NRG23301120220440376 01/12/2022 AKKAS ALI 0408016001WL042146 AKKAS ALI 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912820530 MR AKKAS ALI ()
58 BECHIMARI AS-08-016-001-001/50
(5 No. Baruajhar) 		0408016001NRG23301120220440379 01/12/2022 SAIDUR RAHMAN 0408016001WL042146 SAIDUR RAHMAN 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912820527 MD SAYEDUR RAHMAN ()
59 BECHIMARI AS-08-016-001-001/727
(5 No. Baruajhar) 		0408016001NRG23301120220440384 01/12/2022 MARJINA BEGUM 0408016001WL042146 MARJINA BEGUM 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912820543 MRS MARJINA BEGUM ()
60 BECHIMARI AS-08-016-001-001/885
(5 No. Baruajhar) 		0408016001NRG23301120220440388 01/12/2022 ASMINA BEGUM 0408016001WL042146 ASMINA BEGUM 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912820540 MRS ASMINA BEGUM ()
SubTotal 10992 10992
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_011222FTO_137196 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 54960
2 BECHIMARI AS0408016_011222FTO_137196 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1374
3 BECHIMARI AS0408016_011222FTO_137196 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1374
4 BECHIMARI AS0408016_011222FTO_137196 HDFC Bank HDFC0006800 Kharupetia 1374
5 BECHIMARI AS0408016_011222FTO_137196 Punjab National Bank PUNB0112620 Lalpool Branch 6870
6 BECHIMARI AS0408016_011222FTO_137196 State Bank of India SBIN0002077 KHARUPETIA 5496
7 BECHIMARI AS0408016_011222FTO_137196 State Bank of India SBIN0005049 DALGAON 10992

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