Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:53 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_311022FTO_118095
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-08-016-002-001/580
(BALIGAON) 		0408016002NRG23281020220365539 31/10/2022 AMINA BEGUM 0408016002WL033090 AMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215387 AMINA BEGUM ()
2 BECHIMARI AS-08-016-002-003/632
(BALIGAON) 		0408016002NRG23281020220365549 31/10/2022 AINUDDIN 0408016002WL033090 AINUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215388 AINUDDIN ()
3 BECHIMARI AS-08-016-002-006/1019
(BALIGAON) 		0408016002NRG23281020220365556 31/10/2022 SHAHAMAT ALI 0408016002WL033090 SHAHAMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215382 SHAHAMAT ALI ()
4 BECHIMARI AS-08-016-002-006/3
(BALIGAON) 		0408016002NRG23281020220365559 31/10/2022 RAHUL AMIN 0408016002WL033090 RAHUL AMIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215391 RAHUL AMIN ()
5 BECHIMARI AS-08-016-002-006/3
(BALIGAON) 		0408016002NRG23281020220365560 31/10/2022 SAJEDA KHATUN 0408016002WL033090 SAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215386 SAJEDA KHATUN ()
6 BECHIMARI AS-08-016-002-006/762
(BALIGAON) 		0408016002NRG23281020220365567 31/10/2022 ESMINARA PARBIN 0408016002WL033090 ESMINARA PARBIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907215384 ESMINARA PARBIN ()
7 BECHIMARI AS-08-016-002-006/766
(BALIGAON) 		0408016002NRG23281020220365571 31/10/2022 JUSHNA BEGUM 0408016002WL033090 JUSHNA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215380 JUSHNA BEGUM ()
8 BECHIMARI AS-08-016-002-006/767
(BALIGAON) 		0408016002NRG23281020220365573 31/10/2022 IDDRISH ALI 0408016002WL033090 IDDRISH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215383 IDDRISH ALI ()
9 BECHIMARI AS-08-016-002-006/778
(BALIGAON) 		0408016002NRG23281020220365574 31/10/2022 ABBAS ALI 0408016002WL033090 ABBAS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215390 ABBAS ALI ()
10 BECHIMARI AS-08-016-002-006/879
(BALIGAON) 		0408016002NRG23281020220365577 31/10/2022 SAHIDA KHATUN 0408016002WL033090 SAHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215381 SAHIDA KHATUN ()
11 BECHIMARI AS-08-016-002-006/951
(BALIGAON) 		0408016002NRG23281020220365588 31/10/2022 MARIAM 0408016002WL033090 MARIAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215385 MARIAM ()
12 BECHIMARI AS-08-016-002-007/207-A
(BALIGAON) 		0408016002NRG23281020220365594 31/10/2022 AIJUDDIN 0408016002WL033090 AIJUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907215389 AIJUDDIN ()
SubTotal 16259 16259
13 BECHIMARI AS-08-016-002-006/767
(BALIGAON) 		0408016002NRG23281020220365572 31/10/2022 REJIA KHATUN 0408016002WL033090 REJIA KHATUN 00078 CNRB0004159 1374 1374 Processed 14/01/2023 7907215356 REJIA KHATUN ()
SubTotal 1374 1374
14 BECHIMARI AS-08-016-002-001/102
(BALIGAON) 		0408016002NRG23281020220365531 31/10/2022 SAHABUDDIN AHAMED 0408016002WL033090 SAHABUDDIN AHAMED 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215357 SAHABUDDIN AHAMED ()
15 BECHIMARI AS-08-016-002-001/102
(BALIGAON) 		0408016002NRG23281020220365532 31/10/2022 SULTANA PARBIN 0408016002WL033090 SULTANA PARBIN 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215369 SULTANA PARBIN ()
16 BECHIMARI AS-08-016-002-001/207
(BALIGAON) 		0408016002NRG23281020220365533 31/10/2022 FULESA BEGUM 0408016002WL033090 FULESA BEGUM 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215367 FULESA BEGUM ()
17 BECHIMARI AS-08-016-002-001/262
(BALIGAON) 		0408016002NRG23281020220365535 31/10/2022 JARINA BIBI 0408016002WL033090 JARINA BIBI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215365 JARINA BIBI ()
18 BECHIMARI AS-08-016-002-001/262
(BALIGAON) 		0408016002NRG23281020220365534 31/10/2022 MAHIRUDDIN 0408016002WL033090 MAHIRUDDIN 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215379 MAHIRUDDIN ()
19 BECHIMARI AS-08-016-002-001/269
(BALIGAON) 		0408016002NRG23281020220365537 31/10/2022 HACHINA KHATUN 0408016002WL033090 HACHINA KHATUN 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215370 HACHINA KHATUN ()
20 BECHIMARI AS-08-016-002-001/269
(BALIGAON) 		0408016002NRG23281020220365536 31/10/2022 NUR MAHAMMAD 0408016002WL033090 NUR MAHAMMAD 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215364 NUR MAHAMMAD ()
21 BECHIMARI AS-08-016-002-001/580
(BALIGAON) 		0408016002NRG23281020220365538 31/10/2022 ABDUL CHAMAD 0408016002WL033090 ABDUL CHAMAD 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215378 ABDUL CHAMAD ()
22 BECHIMARI AS-08-016-002-002/631
(BALIGAON) 		0408016002NRG23281020220365541 31/10/2022 CHANA ULLAH 0408016002WL033090 CHANA ULLAH 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215376 CHANA ULLAH ()
23 BECHIMARI AS-08-016-002-002/631
(BALIGAON) 		0408016002NRG23281020220365542 31/10/2022 SAMSUN NEHAR BEGUM 0408016002WL033090 SAMSUN NEHAR BEGUM 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215373 SAMSUN NEHAR BEGUM ()
24 BECHIMARI AS-08-016-002-003/1166
(BALIGAON) 		0408016002NRG23281020220365543 31/10/2022 Tutamiya 0408016002WL033090 Tutamiya 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215359 Tutamiya ()
25 BECHIMARI AS-08-016-002-003/968
(BALIGAON) 		0408016002NRG23281020220365551 31/10/2022 SALEMA KHATUN 0408016002WL033090 SALEMA KHATUN 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215372 SALEMA KHATUN ()
26 BECHIMARI AS-08-016-002-003/988
(BALIGAON) 		0408016002NRG23281020220365553 31/10/2022 ABBAS ALI 0408016002WL033090 ABBAS ALI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215358 ABBAS ALI ()
27 BECHIMARI AS-08-016-002-003/988
(BALIGAON) 		0408016002NRG23281020220365552 31/10/2022 BANESA BWA 0408016002WL033090 BANESA BWA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215361 BANESA BWA ()
28 BECHIMARI AS-08-016-002-006/1010
(BALIGAON) 		0408016002NRG23281020220365555 31/10/2022 BOBI AKHTARA 0408016002WL033090 BOBI AKHTARA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215375 BOBI AKHTARA ()
29 BECHIMARI AS-08-016-002-006/1010
(BALIGAON) 		0408016002NRG23281020220365554 31/10/2022 ZIAUL HOQUE 0408016002WL033090 ZIAUL HOQUE 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215363 ZIAUL HOQUE ()
30 BECHIMARI AS-08-016-002-006/1077
(BALIGAON) 		0408016002NRG23281020220365558 31/10/2022 JUBAIR ALI 0408016002WL033090 JUBAIR ALI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215377 JUBAIR ALI ()
31 BECHIMARI AS-08-016-002-006/832
(BALIGAON) 		0408016002NRG23281020220365576 31/10/2022 AIMAN BEOWA 0408016002WL033090 AIMAN BEOWA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215368 AIMAN BEOWA ()
32 BECHIMARI AS-08-016-002-006/89
(BALIGAON) 		0408016002NRG23281020220365578 31/10/2022 SAFIULLAH 0408016002WL033090 SAFIULLAH 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215360 SAFIULLAH ()
33 BECHIMARI AS-08-016-002-006/948
(BALIGAON) 		0408016002NRG23281020220365583 31/10/2022 ANOWARUL ISLAM 0408016002WL033090 ANOWARUL ISLAM 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215374 ANOWARUL ISLAM ()
34 BECHIMARI AS-08-016-002-006/950
(BALIGAON) 		0408016002NRG23281020220365587 31/10/2022 JARIFUL BEGUM 0408016002WL033090 JARIFUL BEGUM 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215371 JARIFUL BEGUM ()
35 BECHIMARI AS-08-016-002-007/165
(BALIGAON) 		0408016002NRG23281020220365592 31/10/2022 ISLAMUDDIN 0408016002WL033090 ISLAMUDDIN 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215366 ISLAMUDDIN ()
36 BECHIMARI AS-08-016-002-007/165
(BALIGAON) 		0408016002NRG23281020220365593 31/10/2022 RUKIA BHANU 0408016002WL033090 RUKIA BHANU 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7907215362 RUKIA BHANU ()
SubTotal 31602 31602
37 BECHIMARI AS-08-016-002-006/946
(BALIGAON) 		0408016002NRG23281020220365581 31/10/2022 OBAIDUR RAHMAN 0408016002WL033090 OBAIDUR RAHMAN 00415 SBIN0000130 1374 1374 Processed 14/01/2023 7907215392 MR OBAIDUR RAHMAN ()
SubTotal 1374 1374
38 BECHIMARI AS-08-016-002-006/949
(BALIGAON) 		0408016002NRG23281020220365584 31/10/2022 MINARA BEGUM 0408016002WL033090 MINARA BEGUM 00415 SBIN0000146 1374 1374 Processed 14/01/2023 7907215393 MS MINARA BEGUM ()
SubTotal 1374 1374
39 BECHIMARI AS-08-016-002-006/1019
(BALIGAON) 		0408016002NRG23281020220365557 31/10/2022 SELIMA YASMIN 0408016002WL033090 SELIMA YASMIN 00415 SBIN0002077 1374 1374 Processed 14/01/2023 7907215394 MISS SELIMA YASMIN ()
40 BECHIMARI AS-08-016-002-006/944
(BALIGAON) 		0408016002NRG23281020220365580 31/10/2022 MS. RESHMA BILKIS AZAD 0408016002WL033090 MS. RESHMA BILKIS AZAD 00415 SBIN0002077 1374 1374 Processed 14/01/2023 7907215395 MS RESHMA BILKIS AZAD ()
SubTotal 2748 2748
41 BECHIMARI AS-08-016-002-003/1742
(BALIGAON) 		0408016002NRG23281020220365548 31/10/2022 SHERBAHNU KHATUN 0408016002WL033090 SHERBAHNU KHATUN 00415 SBIN0003378 1374 1374 Processed 14/01/2023 7907215397 MRS SHERBAHNU KHATUN ()
42 BECHIMARI AS-08-016-002-006/934
(BALIGAON) 		0408016002NRG23281020220365579 31/10/2022 MAJONI KHATUN 0408016002WL033090 MAJONI KHATUN 00415 SBIN0003378 1374 1374 Processed 14/01/2023 7907215396 MRS MAJONI KHATUN ()
SubTotal 2748 2748
43 BECHIMARI AS-08-016-002-001/855
(BALIGAON) 		0408016002NRG23281020220365540 31/10/2022 SAHAR BHANU 0408016002WL033090 SAHAR BHANU 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7907215413 MRS SAHAR BHANU ()
44 BECHIMARI AS-08-016-002-006/527
(BALIGAON) 		0408016002NRG23281020220365561 31/10/2022 AMIDUL ISLAM 0408016002WL033090 AMIDUL ISLAM 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907215406 AMIDUL ISLAM ()
45 BECHIMARI AS-08-016-002-006/527
(BALIGAON) 		0408016002NRG23281020220365562 31/10/2022 JORINA KHATUN 0408016002WL033090 JORINA KHATUN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907215407 MISS JARINA KHATUN ()
46 BECHIMARI AS-08-016-002-006/571
(BALIGAON) 		0408016002NRG23281020220365563 31/10/2022 MD HABIBUR RAHMAN 0408016002WL033090 MD HABIBUR RAHMAN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907215402 MD HABIBUR RAHMAN ()
47 BECHIMARI AS-08-016-002-006/571
(BALIGAON) 		0408016002NRG23281020220365564 31/10/2022 SALEHA KHATUN 0408016002WL033090 SALEHA KHATUN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907215412 MISS SALEHA KHATUN ()
48 BECHIMARI AS-08-016-002-006/761
(BALIGAON) 		0408016002NRG23281020220365565 31/10/2022 INJAMAMUL HOQUE 0408016002WL033090 INJAMAMUL HOQUE 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907215405 MR INJAMAMOUL HOQUE ()
49 BECHIMARI AS-08-016-002-006/762
(BALIGAON) 		0408016002NRG23281020220365566 31/10/2022 MD ABDUL MOTIN 0408016002WL033090 MD ABDUL MOTIN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907215399 MD ABDUL MOTIN ()
50 BECHIMARI AS-08-016-002-006/763
(BALIGAON) 		0408016002NRG23281020220365568 31/10/2022 FIRADAUCH ALI 0408016002WL033090 FIRADAUCH ALI 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907215398 FIRDUS ALI ()
51 BECHIMARI AS-08-016-002-006/765
(BALIGAON) 		0408016002NRG23281020220365570 31/10/2022 REHENA YASHMIN 0408016002WL033090 REHENA YASHMIN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907215400 MRS REHENA YASMIN ()
52 BECHIMARI AS-08-016-002-006/765
(BALIGAON) 		0408016002NRG23281020220365569 31/10/2022 REJJAUL ALAM 0408016002WL033090 REJJAUL ALAM 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907215401 MR REJJAUL ALAM ()
53 BECHIMARI AS-08-016-002-006/778
(BALIGAON) 		0408016002NRG23281020220365575 31/10/2022 FULESA BEGUM 0408016002WL033090 FULESA BEGUM 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7907215411 MISS FULESA BEGUM ()
54 BECHIMARI AS-08-016-002-006/948
(BALIGAON) 		0408016002NRG23281020220365582 31/10/2022 SAJIRAN NESSA 0408016002WL033090 SAJIRAN NESSA 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7907215409 MRS SAJIRAN NESSA ()
55 BECHIMARI AS-08-016-002-006/950
(BALIGAON) 		0408016002NRG23281020220365585 31/10/2022 ABUL KALAM AZAD 0408016002WL033090 ABUL KALAM AZAD 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7907215403 ABUL KALAM AZAD ()
56 BECHIMARI AS-08-016-002-006/950
(BALIGAON) 		0408016002NRG23281020220365586 31/10/2022 IMDADUL HOQUE 0408016002WL033090 IMDADUL HOQUE 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7907215404 MR IMDADUL HAQUE ()
57 BECHIMARI AS-08-016-002-006/951
(BALIGAON) 		0408016002NRG23281020220365589 31/10/2022 MOFIJUR RAHMAN 0408016002WL033090 MOFIJUR RAHMAN 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7907215410 MR MOFIJUR RAHMAN ()
58 BECHIMARI AS-08-016-002-006/990
(BALIGAON) 		0408016002NRG23281020220365591 31/10/2022 RUKSHANA BEGUM 0408016002WL033090 RUKSHANA BEGUM 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7907215408 MRS RUKSHANA BEGUM ()
SubTotal 19923 19923
59 BECHIMARI AS-08-016-002-003/1500
(BALIGAON) 		0408016002NRG23281020220365545 31/10/2022 HALIMA KHATUN 0408016002WL033090 HALIMA KHATUN 00415 SBIN0007947 1374 1374 Processed 14/01/2023 7907215418 MRS HALIMA KHATUN ()
60 BECHIMARI AS-08-016-002-003/1500
(BALIGAON) 		0408016002NRG23281020220365544 31/10/2022 KHUSKET ALI 0408016002WL033090 KHUSKET ALI 00415 SBIN0007947 1374 1374 Processed 14/01/2023 7907215416 MR KHUSKET ALI ()
61 BECHIMARI AS-08-016-002-003/1638
(BALIGAON) 		0408016002NRG23281020220365546 31/10/2022 ACHAD ULLAH 0408016002WL033090 ACHAD ULLAH 00415 SBIN0007947 1374 1374 Processed 14/01/2023 7907215415 MRS ACHAD ULLAH ()
62 BECHIMARI AS-08-016-002-003/1739
(BALIGAON) 		0408016002NRG23281020220365547 31/10/2022 RUKSANA KHATUN 0408016002WL033090 RUKSANA KHATUN 00415 SBIN0007947 1374 1374 Processed 14/01/2023 7907215417 MRS RUKSANA KHATUN ()
63 BECHIMARI AS-08-016-002-003/968
(BALIGAON) 		0408016002NRG23281020220365550 31/10/2022 RUP BHANU 0408016002WL033090 RUP BHANU 00415 SBIN0007947 1374 1374 Processed 14/01/2023 7907215414 MRS RUP BHANU BEWA ()
SubTotal 6870 6870
64 BECHIMARI AS-08-016-002-006/990
(BALIGAON) 		0408016002NRG23281020220365590 31/10/2022 OBAIDUR RAHMAN 0408016002WL033090 OBAIDUR RAHMAN 00462 UCBA0000872 1374 1374 Processed 14/01/2023 7907215419 OBAIDUR RAHMAN ()
SubTotal 1374 1374
Total 85646 85646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_311022FTO_118095 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 16259
2 BECHIMARI AS0408016_311022FTO_118095 Canara Bank CNRB0004159 Kharupetia 1374
3 BECHIMARI AS0408016_311022FTO_118095 Punjab National Bank PUNB0112620 Lalpool Branch 31602
4 BECHIMARI AS0408016_311022FTO_118095 State Bank of India SBIN0000130 MANGALDAI 1374
5 BECHIMARI AS0408016_311022FTO_118095 State Bank of India SBIN0000146 NAGAON 1374
6 BECHIMARI AS0408016_311022FTO_118095 State Bank of India SBIN0002077 KHARUPETIA 2748
7 BECHIMARI AS0408016_311022FTO_118095 State Bank of India SBIN0003378 ROWTA CHARIALI 2748
8 BECHIMARI AS0408016_311022FTO_118095 State Bank of India SBIN0005049 DALGAON 19923
9 BECHIMARI AS0408016_311022FTO_118095 State Bank of India SBIN0007947 UDALGURI 6870
10 BECHIMARI AS0408016_311022FTO_118095 UCO Bank UCBA0000872 KHARUPETIA 1374

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