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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:18 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_271222APB_FTO_154310
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-08-016-001-001/783
(5 No. Baruajhar) 		0408016001NRG23251220220490823 27/12/2022 ABIDA BEGUM 0408016001WL047758 ABIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863834 ABIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-001-002/191
(5 No. Baruajhar) 		0408016001NRG23251220220490826 27/12/2022 TASAR ALI 0408016001WL047758 TASAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863824 TASAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-001-002/343-A
(5 No. Baruajhar) 		0408016001NRG23251220220490829 27/12/2022 NAJIMA KHATUN 0408016001WL047758 NAJIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863826 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-001-002/344-A
(5 No. Baruajhar) 		0408016001NRG23251220220490831 27/12/2022 NAJIFA KHATUN 0408016001WL047758 NAJIFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863825 NAJIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-001-003/13
(5 No. Baruajhar) 		0408016001NRG23251220220490835 27/12/2022 BANESHA KHATUN 0408016001WL047758 BANESHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085863818 BANESHA KHATUN WO OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-001-003/231
(5 No. Baruajhar) 		0408016001NRG23251220220490844 27/12/2022 ANOWARA BEGUM 0408016001WL047758 ANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863829 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
7 BECHIMARI AS-08-016-001-003/233
(5 No. Baruajhar) 		0408016001NRG23251220220490845 27/12/2022 ABDUL KALAM 0408016001WL047758 ABDUL KALAM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863831 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
8 BECHIMARI AS-08-016-001-003/234
(5 No. Baruajhar) 		0408016001NRG23251220220490847 27/12/2022 MARJADA BEGUM 0408016001WL047758 MARJADA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085863827 MARJADA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-001-003/242
(5 No. Baruajhar) 		0408016001NRG23251220220490849 27/12/2022 MAHIBUR RAHMAN 0408016001WL047758 MAHIBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863828 MAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-001-003/242
(5 No. Baruajhar) 		0408016001NRG23251220220490850 27/12/2022 SHWAKIYA BEGUM 0408016001WL047758 SHWAKIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085863819 SHWAKIYA BEGUM WO MAHIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-001-003/246
(5 No. Baruajhar) 		0408016001NRG23251220220490854 27/12/2022 RAHIMA KHATUN 0408016001WL047758 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085863817 RAHIMA KHATUN WO JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-001-003/252
(5 No. Baruajhar) 		0408016001NRG23251220220490858 27/12/2022 MOSA ALI 0408016001WL047758 MOSA ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863830 MR MOCHA ALI STATE BANK OF INDIA(508548)
13 BECHIMARI AS-08-016-001-003/261
(5 No. Baruajhar) 		0408016001NRG23251220220490862 27/12/2022 SUFIA BEGUM 0408016001WL047758 SUFIA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085863832 SUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-001-003/593
(5 No. Baruajhar) 		0408016001NRG23251220220490868 27/12/2022 AJIRAN BEGUM 0408016001WL047758 AJIRAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085863820 AJIRAN BEGUM DO JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-001-003/596
(5 No. Baruajhar) 		0408016001NRG23251220220490869 27/12/2022 AZAD ALI 0408016001WL047758 AZAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085863822 MR AZAD ALI STATE BANK OF INDIA(508548)
16 BECHIMARI AS-08-016-001-003/599
(5 No. Baruajhar) 		0408016001NRG23251220220490871 27/12/2022 ANJUWARA BEGUM 0408016001WL047758 ANJUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085863821 ANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-001-008/102
(5 No. Baruajhar) 		0408016001NRG23251220220490878 27/12/2022 JAHURA KHATUN 0408016001WL047758 JAHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085863823 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23358 23358
18 BECHIMARI AS-08-016-001-003/230
(5 No. Baruajhar) 		0408016001NRG23251220220490843 27/12/2022 OMECHA BEGUM 0408016001WL047758 OMECHA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085863833 OMECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
19 BECHIMARI AS-08-016-001-002/343-A
(5 No. Baruajhar) 		0408016001NRG23251220220490828 27/12/2022 KAMAL UDDIN 0408016001WL047758 KAMAL UDDIN 00415 SBIN0005049 1374 1374 Processed 20/01/2023 8085863816 KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
20 BECHIMARI AS-08-016-001-002/348
(5 No. Baruajhar) 		0408016001NRG23251220220490832 27/12/2022 ABDUS SALAM 0408016001WL047758 ABDUS SALAM 00415 SBIN0005049 1374 1374 Processed 20/01/2023 8085863815 MD ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_271222APB_FTO_154310 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1374
2 BECHIMARI AS0408016_271222APB_FTO_154310 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 21984
3 BECHIMARI AS0408016_271222APB_FTO_154310 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1374
4 BECHIMARI AS0408016_271222APB_FTO_154310 State Bank of India SBIN0005049 DALGAON 2748

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