Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:37 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_170224APB_FTO_245583
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-08-016-002-003/1720
(BALIGAON) 		0408016002NRG24170220240507962 17/02/2024 IZZAT ALI 0408016002WL038524 IZZAT ALI 00029 PUNB0RRBAGB 2380 2380 Rejected 12/04/2024 2887733805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BECHIMARI AS-08-016-002-005/1209
(BALIGAON) 		0408016002NRG24170220240507976 17/02/2024 KHUDEJA KHATUN 0408016002WL038526 KHUDEJA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2887733824 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-005/518
(BALIGAON) 		0408016002NRG24170220240507986 17/02/2024 MANOWARA BEGUM 0408016002WL038528 MANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2887733818 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-006/477
(BALIGAON) 		0408016002NRG24170220240507987 17/02/2024 IBRAHIM ALI 0408016002WL038528 IBRAHIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2887733821 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-002-006/811
(BALIGAON) 		0408016002NRG24170220240507989 17/02/2024 HURAFULI KHATUN 0408016002WL038528 HURAFULI KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2887733819 MRS HURAFULI KHATUN STATE BANK OF INDIA(508548)
6 BECHIMARI AS-08-016-002-006/969
(BALIGAON) 		0408016002NRG24170220240507990 17/02/2024 ASIMAN BEWA 0408016002WL038528 ASIMAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2887733806 ASIMAN BEWA W/OHIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-007/242-A
(BALIGAON) 		0408016002NRG24170220240507972 17/02/2024 ABDUR RASID 0408016002WL038525 ABDUR RASID 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2887733823 ABDUR RASID INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-002-007/562
(BALIGAON) 		0408016002NRG24170220240507985 17/02/2024 TALEB ALI 0408016002WL038527 TALEB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 12/04/2024 2887733820 TALEB ALI PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-002-007/719
(BALIGAON) 		0408016002NRG24170220240507967 17/02/2024 SWAHIDUR 0408016002WL038524 SWAHIDUR 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2887733808 SWAHIDUR ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-002-007/8
(BALIGAON) 		0408016002NRG24170220240507995 17/02/2024 RAJIA BEWA 0408016002WL038529 RAJIA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 12/04/2024 2887733809 REJIA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 23800 23800
11 BECHIMARI AS-08-016-002-005/1301
(BALIGAON) 		0408016002NRG24170220240507994 17/02/2024 IBADUL HAQUE 0408016002WL038529 IBADUL HAQUE 00045 BARB0VJKHDA 2380 2380 Processed 13/04/2024 2887733827 MR IBADUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 2380 2380
12 BECHIMARI AS-08-016-002-001/545
(BALIGAON) 		0408016002NRG24170220240507992 17/02/2024 JINNETAN 0408016002WL038529 JINNETAN 00354 PUNB0112620 1904 1904 Processed 12/04/2024 2887733802 JINNETAN PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-002-003/1655
(BALIGAON) 		0408016002NRG24170220240507980 17/02/2024 HANIF ALI 0408016002WL038527 HANIF ALI 00354 PUNB0112620 2380 2380 Processed 12/04/2024 2887733812 HANIF ALI PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-002-005/992
(BALIGAON) 		0408016002NRG24170220240507964 17/02/2024 AMENA BEOWA 0408016002WL038524 AMENA BEOWA 00354 PUNB0112620 1904 1904 Processed 12/04/2024 2887733800 AMENA BEWA PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-002-006/400
(BALIGAON) 		0408016002NRG24170220240507969 17/02/2024 AFUZA BEGUM 0408016002WL038525 AFUZA BEGUM 00354 PUNB0112620 2380 2380 Processed 12/04/2024 2887733803 AFUZA BEGUM PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-002-006/779
(BALIGAON) 		0408016002NRG24170220240507971 17/02/2024 JAMSER ALI 0408016002WL038525 JAMSER ALI 00354 PUNB0112620 2380 2380 Processed 12/04/2024 2887733810 JAMSER ALI PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-002-006/882
(BALIGAON) 		0408016002NRG24170220240507965 17/02/2024 MAMIRAN NESSA 0408016002WL038524 MAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 12/04/2024 2887733798 MOMIRAN NESSA PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-002-006/924
(BALIGAON) 		0408016002NRG24170220240507982 17/02/2024 HAMELA KHATUN 0408016002WL038527 HAMELA KHATUN 00354 PUNB0112620 1904 1904 Processed 12/04/2024 2887733804 HAMELA KHATUN PUNJAB NATIONAL BANK(508568)
19 BECHIMARI AS-08-016-002-006/971
(BALIGAON) 		0408016002NRG24170220240507977 17/02/2024 SAMIRAN NESSA 0408016002WL038526 SAMIRAN NESSA 00354 PUNB0112620 1666 1666 Processed 12/04/2024 2887733799 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
20 BECHIMARI AS-08-016-002-007/32
(BALIGAON) 		0408016002NRG24170220240507966 17/02/2024 HAFIZUR RAHMAN 0408016002WL038524 HAFIZUR RAHMAN 00354 PUNB0112620 2380 2380 Processed 13/04/2024 2887733797 HAFIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHIMARI AS-08-016-002-007/5
(BALIGAON) 		0408016002NRG24170220240507984 17/02/2024 ABDUS SAMAD 0408016002WL038527 ABDUS SAMAD 00354 PUNB0112620 2380 2380 Processed 12/04/2024 2887733801 ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-002-007/544
(BALIGAON) 		0408016002NRG24170220240507991 17/02/2024 SAMASHER ALI 0408016002WL038528 SAMASHER ALI 00354 PUNB0112620 2380 2380 Processed 12/04/2024 2887733813 SAMASHER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 24038 24038
23 BECHIMARI AS-08-016-002-004/802
(BALIGAON) 		0408016002NRG24170220240507975 17/02/2024 JAMIR UDDIN 0408016002WL038526 JAMIR UDDIN 00354 PUNB0602900 2380 2380 Processed 13/04/2024 2887733807 JAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-002-007/537
(BALIGAON) 		0408016002NRG24170220240507979 17/02/2024 ASHEDA BEGUM 0408016002WL038526 ASHEDA BEGUM 00354 PUNB0602900 2380 2380 Processed 12/04/2024 2887733817 ASHEDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
25 BECHIMARI AS-08-016-002-005/1308
(BALIGAON) 		0408016002NRG24170220240507981 17/02/2024 ASAD ALI 0408016002WL038527 ASAD ALI 00415 SBIN0002077 2380 2380 Processed 12/04/2024 2887733825 ASAD ALI BANK OF BARODA(606985)
26 BECHIMARI AS-08-016-002-006/796
(BALIGAON) 		0408016002NRG24170220240507988 17/02/2024 DUDU MIYA 0408016002WL038528 DUDU MIYA 00415 SBIN0002077 2142 2142 Processed 13/04/2024 2887733811 MR DUDU MIYA STATE BANK OF INDIA(508548)
SubTotal 4522 4522
27 BECHIMARI AS-08-016-002-003/1497
(BALIGAON) 		0408016002NRG24170220240507968 17/02/2024 SADEK ALI 0408016002WL038525 SADEK ALI 00415 SBIN0005049 1666 1666 Processed 13/04/2024 2887733816 MR SADEK ALI STATE BANK OF INDIA(508548)
28 BECHIMARI AS-08-016-002-003/669
(BALIGAON) 		0408016002NRG24170220240507963 17/02/2024 FIROJA BEGUM 0408016002WL038524 FIROJA BEGUM 00415 SBIN0005049 1190 1190 Processed 12/04/2024 2887733826 FIRUJA BEGUM PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-006/975
(BALIGAON) 		0408016002NRG24170220240507983 17/02/2024 BADSHA ALI 0408016002WL038527 BADSHA ALI 00415 SBIN0005049 2380 2380 Processed 13/04/2024 2887733815 MD BADSHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-002-007/484
(BALIGAON) 		0408016002NRG24170220240507973 17/02/2024 ABDUL SATTAR 0408016002WL038525 ABDUL SATTAR 00415 SBIN0005049 2380 2380 Processed 13/04/2024 2887733814 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BECHIMARI AS-08-016-002-007/490
(BALIGAON) 		0408016002NRG24170220240507978 17/02/2024 MALAHA BIBI 0408016002WL038526 MALAHA BIBI 00415 SBIN0005049 2380 2380 Processed 13/04/2024 2887733822 MRS MALAHA BIBI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
32 BECHIMARI AS-08-016-002-003/1692
(BALIGAON) 		0408016002NRG24170220240507974 17/02/2024 MD UHIDUL ISLAM 0408016002WL038526 MD UHIDUL ISLAM 00462 UCBA0000512 238 238 Processed 12/04/2024 2887733795 MD UHIDUL ISLAM UCO BANK(607066)
SubTotal 238 238
33 BECHIMARI AS-08-016-002-004/737
(BALIGAON) 		0408016002NRG24170220240507993 17/02/2024 MAHAMMAD ALI 0408016002WL038529 MAHAMMAD ALI 00462 UCBA0000872 1190 1190 Processed 12/04/2024 2887733796 MAHAMMAD ALI UCO BANK(607066)
SubTotal 1190 1190
34 BECHIMARI AS-08-016-002-006/751
(BALIGAON) 		0408016002NRG24170220240507970 17/02/2024 MINHAR ALI 0408016002WL038525 MINHAR ALI 00691 IPOS0000001 2380 2380 Processed 13/04/2024 2887733794 MINHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_170224APB_FTO_245583 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 19040
2 BECHIMARI AS0408016_170224APB_FTO_245583 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 4760
3 BECHIMARI AS0408016_170224APB_FTO_245583 Bank of Baroda BARB0VJKHDA Kharupetia 2380
4 BECHIMARI AS0408016_170224APB_FTO_245583 Punjab National Bank PUNB0112620 Lalpool Branch 24038
5 BECHIMARI AS0408016_170224APB_FTO_245583 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4760
6 BECHIMARI AS0408016_170224APB_FTO_245583 State Bank of India SBIN0002077 KHARUPETIA 4522
7 BECHIMARI AS0408016_170224APB_FTO_245583 State Bank of India SBIN0005049 DALGAON 9996
8 BECHIMARI AS0408016_170224APB_FTO_245583 UCO Bank UCBA0000512 UDALGURI 238
9 BECHIMARI AS0408016_170224APB_FTO_245583 UCO Bank UCBA0000872 KHARUPETIA 1190
10 BECHIMARI AS0408016_170224APB_FTO_245583 India Post Payments Bank IPOS0000001 MONGOLDOI 2380

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