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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_100623APB_FTO_60209
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-08-016-001-002/105
(5 No. Baruajhar) 		0408016001NRG24070620230133537 10/06/2023 SUFIYA BEGUM 0408016001WL011496 SUFIYA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532538 SUFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-001-002/167
(5 No. Baruajhar) 		0408016001NRG24070620230133539 10/06/2023 NURAJUL HOQUE 0408016001WL011496 NURAJUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532539 NURAJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-001-002/169
(5 No. Baruajhar) 		0408016001NRG24070620230133541 10/06/2023 MAHIRUDDIN 0408016001WL011496 MAHIRUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532550 Mahiruddin AIRTEL PAYMENTS BANK LIMITED(990288)
4 BECHIMARI AS-08-016-001-002/208
(5 No. Baruajhar) 		0408016001NRG24070620230133544 10/06/2023 Osman Gani 0408016001WL011496 Osman Gani 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532551 OSMAN GANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-001-002/366
(5 No. Baruajhar) 		0408016001NRG24070620230133548 10/06/2023 MAJUNI BEGUM 0408016001WL011496 MAJUNI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532540 MAJUNI BEGUM PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-001-002/453
(5 No. Baruajhar) 		0408016001NRG24070620230133549 10/06/2023 NUR MAHAMMAD 0408016001WL011496 NUR MAHAMMAD 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532571 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-001-002/453
(5 No. Baruajhar) 		0408016001NRG24070620230133550 10/06/2023 SALEHA KHATTUN 0408016001WL011496 SALEHA KHATTUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532544 CHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-001-002/496
(5 No. Baruajhar) 		0408016001NRG24070620230133552 10/06/2023 KALPANA BEGUM 0408016001WL011496 KALPANA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532558 Kalpana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
9 BECHIMARI AS-08-016-001-006/15
(5 No. Baruajhar) 		0408016001NRG24070620230133556 10/06/2023 ABDUL KASEM 0408016001WL011496 ABDUL KASEM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532555 ABUL KASHEM ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-001-006/15
(5 No. Baruajhar) 		0408016001NRG24070620230133557 10/06/2023 NUREDA KHATUN 0408016001WL011496 NUREDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532536 NUREDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-001-006/17
(5 No. Baruajhar) 		0408016001NRG24070620230133559 10/06/2023 MORZINA KHATUN 0408016001WL011496 MORZINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532568 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-001-006/18
(5 No. Baruajhar) 		0408016001NRG24070620230133560 10/06/2023 JALALUDDIN 0408016001WL011496 JALALUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532554 JALALUDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-001-006/19
(5 No. Baruajhar) 		0408016001NRG24070620230133564 10/06/2023 AKHLIMA KHATUN 0408016001WL011496 AKHLIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532572 AKHLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-001-006/19
(5 No. Baruajhar) 		0408016001NRG24070620230133561 10/06/2023 HAZARAT ALI 0408016001WL011496 HAZARAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532566 HARZRAT ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-001-006/19
(5 No. Baruajhar) 		0408016001NRG24070620230133562 10/06/2023 RAHIMA KHATUN 0408016001WL011496 RAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532564 ROHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-001-006/20
(5 No. Baruajhar) 		0408016001NRG24070620230133566 10/06/2023 AJIRAN NESSA 0408016001WL011496 AJIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532547 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-001-006/21
(5 No. Baruajhar) 		0408016001NRG24070620230133569 10/06/2023 AMIRAN NESSA 0408016001WL011496 AMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532557 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-001-006/21
(5 No. Baruajhar) 		0408016001NRG24070620230133568 10/06/2023 AMISA KHATUN 0408016001WL011496 AMISA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532565 OMISHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-001-006/21
(5 No. Baruajhar) 		0408016001NRG24070620230133567 10/06/2023 MATLEBUDDIN 0408016001WL011496 MATLEBUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532552 Matleb Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
20 BECHIMARI AS-08-016-001-006/22
(5 No. Baruajhar) 		0408016001NRG24070620230133572 10/06/2023 FAKKAR ALI 0408016001WL011496 FAKKAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532543 MD FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-001-006/22
(5 No. Baruajhar) 		0408016001NRG24070620230133573 10/06/2023 SAJEDA KHATUN 0408016001WL011496 SAJEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532542 Shajeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 BECHIMARI AS-08-016-001-006/220
(5 No. Baruajhar) 		0408016001NRG24070620230133574 10/06/2023 ZUMAR ALI 0408016001WL011496 ZUMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532531 Jumar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 BECHIMARI AS-08-016-001-006/23
(5 No. Baruajhar) 		0408016001NRG24070620230133576 10/06/2023 AHITAN NESSA 0408016001WL011496 AHITAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532537 AHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-001-006/23
(5 No. Baruajhar) 		0408016001NRG24070620230133575 10/06/2023 MOINUL HOQUE 0408016001WL011496 MOINUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532556 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-001-006/243
(5 No. Baruajhar) 		0408016001NRG24070620230133578 10/06/2023 MUSA ALAM 0408016001WL011496 MUSA ALAM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532569 MUSA ALAM ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-001-006/25-B
(5 No. Baruajhar) 		0408016001NRG24070620230133579 10/06/2023 AMBIA BEOWA 0408016001WL011496 AMBIA BEOWA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532548 AMBIA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-001-006/255
(5 No. Baruajhar) 		0408016001NRG24070620230133582 10/06/2023 ABDUR RAHIM 0408016001WL011496 ABDUR RAHIM 00029 PUNB0RRBAGB 1428 1428 Rejected 15/06/2023 2562532570 Aadhaar Number not Mapped to Account Number
28 BECHIMARI AS-08-016-001-006/255
(5 No. Baruajhar) 		0408016001NRG24070620230133583 10/06/2023 NUR BHANU 0408016001WL011496 NUR BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532546 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-001-006/261
(5 No. Baruajhar) 		0408016001NRG24070620230133588 10/06/2023 A.REZZAK 0408016001WL011496 A.REZZAK 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532549 ABDUL REZZAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-001-006/261
(5 No. Baruajhar) 		0408016001NRG24070620230133589 10/06/2023 LAL BHANU BEGUM 0408016001WL011496 LAL BHANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532545 LAL BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-001-006/27
(5 No. Baruajhar) 		0408016001NRG24070620230133590 10/06/2023 ANOWARA BEGUM 0408016001WL011496 ANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532541 Anowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
32 BECHIMARI AS-08-016-001-006/29
(5 No. Baruajhar) 		0408016001NRG24070620230133593 10/06/2023 ALI HUSSAIN 0408016001WL011496 ALI HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532563 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-001-006/29
(5 No. Baruajhar) 		0408016001NRG24070620230133594 10/06/2023 JAYEDA BEGUM 0408016001WL011496 JAYEDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532562 JAHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-001-006/32
(5 No. Baruajhar) 		0408016001NRG24070620230133595 10/06/2023 BAHARUL ISLAM 0408016001WL011496 BAHARUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532553 BAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BECHIMARI AS-08-016-001-006/37
(5 No. Baruajhar) 		0408016001NRG24070620230133597 10/06/2023 JARINA KHATUN 0408016001WL011496 JARINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532561 JARINA ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-001-006/4
(5 No. Baruajhar) 		0408016001NRG24070620230133599 10/06/2023 FAZIRAN NESA 0408016001WL011496 FAZIRAN NESA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532567 FAZIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-001-006/5
(5 No. Baruajhar) 		0408016001NRG24070620230133600 10/06/2023 OMAR ALI 0408016001WL011496 OMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532535 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BECHIMARI AS-08-016-001-006/6
(5 No. Baruajhar) 		0408016001NRG24070620230133602 10/06/2023 ANOWARA BEGUM 0408016001WL011496 ANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562532560 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54264 54264
39 BECHIMARI AS-08-016-001-002/495-A
(5 No. Baruajhar) 		0408016001NRG24070620230133551 10/06/2023 ASIFUL HOQUE 0408016001WL011496 ASIFUL HOQUE 00078 CNRB0004159 1428 1428 Processed 15/06/2023 2562532528 Asiful Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
40 BECHIMARI AS-08-016-001-006/19
(5 No. Baruajhar) 		0408016001NRG24070620230133563 10/06/2023 AZAD ALI 0408016001WL011496 AZAD ALI 00176 IDIB000M252 1428 1428 Processed 15/06/2023 2562532534 Mr. Azad Ali INDIAN BANK(607105)
SubTotal 1428 1428
41 BECHIMARI AS-08-016-001-002/172
(5 No. Baruajhar) 		0408016001NRG24070620230133542 10/06/2023 MUZAMMIL hoque 0408016001WL011496 MUZAMMIL hoque 00354 PUNB0112620 1428 1428 Processed 15/06/2023 2562532524 Md Muzammel Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
42 BECHIMARI AS-08-016-001-002/208
(5 No. Baruajhar) 		0408016001NRG24070620230133545 10/06/2023 FARIDA BEGUM 0408016001WL011496 FARIDA BEGUM 00354 PUNB0112620 1428 1428 Processed 15/06/2023 2562532530 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
43 BECHIMARI AS-08-016-001-006/16-A
(5 No. Baruajhar) 		0408016001NRG24070620230133558 10/06/2023 AMENA KHATUN 0408016001WL011496 AMENA KHATUN 00354 PUNB0112620 1428 1428 Processed 15/06/2023 2562532527 AMENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-001-006/251
(5 No. Baruajhar) 		0408016001NRG24070620230133581 10/06/2023 SAMJIDA BEGUM 0408016001WL011496 SAMJIDA BEGUM 00354 PUNB0112620 1428 1428 Processed 15/06/2023 2562532526 SAMJIDA BEGUM PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-001-006/255
(5 No. Baruajhar) 		0408016001NRG24070620230133585 10/06/2023 jiarul islam 0408016001WL011496 jiarul islam 00354 PUNB0112620 1428 1428 Processed 15/06/2023 2562532525 JIARUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
46 BECHIMARI AS-08-016-001-002/172-A
(5 No. Baruajhar) 		0408016001NRG24070620230133543 10/06/2023 MAINUL HOQUE 0408016001WL011496 MAINUL HOQUE 00415 SBIN0002077 1428 1428 Processed 15/06/2023 2562532533 Mainul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
47 BECHIMARI AS-08-016-001-001/995
(5 No. Baruajhar) 		0408016001NRG24070620230133536 10/06/2023 KHUDEJA KHATUN 0408016001WL011496 KHUDEJA KHATUN 00415 SBIN0005049 1428 1428 Processed 15/06/2023 2562532532 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
48 BECHIMARI AS-08-016-001-006/96-A
(5 No. Baruajhar) 		0408016001NRG24070620230133603 10/06/2023 IMDADUL ISLAM 0408016001WL011496 IMDADUL ISLAM 00468 UBIN0536393 1428 1428 Processed 15/06/2023 2562532529 IMDADUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
49 BECHIMARI AS-08-016-001-002/350
(5 No. Baruajhar) 		0408016001NRG24070620230133547 10/06/2023 ASOMA KHATUN 0408016001WL011496 ASOMA KHATUN 00691 IPOS0000001 1428 1428 Processed 15/06/2023 2562532523 ASOMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
50 BECHIMARI AS-08-016-001-002/139-B
(5 No. Baruajhar) 		0408016001NRG24070620230133538 10/06/2023 SAINUL HOQUE 0408016001WL011496 SAINUL HOQUE 00703 AIRP0000001 1428 1428 Processed 15/06/2023 2562532559 Sainul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_100623APB_FTO_60209 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 BECHIMARI AS0408016_100623APB_FTO_60209 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 49980
3 BECHIMARI AS0408016_100623APB_FTO_60209 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1428
4 BECHIMARI AS0408016_100623APB_FTO_60209 Canara Bank CNRB0004159 Kharupetia 1428
5 BECHIMARI AS0408016_100623APB_FTO_60209 Indian Bank IDIB000M252 MANGALDOI 1428
6 BECHIMARI AS0408016_100623APB_FTO_60209 Punjab National Bank PUNB0112620 Lalpool Branch 7140
7 BECHIMARI AS0408016_100623APB_FTO_60209 State Bank of India SBIN0002077 KHARUPETIA 1428
8 BECHIMARI AS0408016_100623APB_FTO_60209 State Bank of India SBIN0005049 DALGAON 1428
9 BECHIMARI AS0408016_100623APB_FTO_60209 Union Bank of India UBIN0536393 KHARUPETIA 1428
10 BECHIMARI AS0408016_100623APB_FTO_60209 India Post Payments Bank IPOS0000001 MONGOLDOI 1428
11 BECHIMARI AS0408016_100623APB_FTO_60209 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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