Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:07 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_210623APB_FTO_73729
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-08-016-003-004/1050
(BARJHAR) 		0408016003NRG24200620230171076 21/06/2023 SAFIULLAH PARAMANIK 0408016003WL014291 SAFIULLAH PARAMANIK 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557177 SAFIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-003-004/131
(BARJHAR) 		0408016003NRG24200620230171079 21/06/2023 SAHAR BHANU 0408016003WL014291 SAHAR BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557192 SAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-003-004/135
(BARJHAR) 		0408016003NRG24200620230171081 21/06/2023 MUZAFAR PARAMANIK 0408016003WL014291 MUZAFAR PARAMANIK 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557180 MUZAFAR PARAMANIK ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-003-004/135-A
(BARJHAR) 		0408016003NRG24200620230171083 21/06/2023 LUKMAN PARAMANIK 0408016003WL014291 LUKMAN PARAMANIK 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557190 LUKMAN PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-003-004/137
(BARJHAR) 		0408016003NRG24200620230171084 21/06/2023 MULUK JAN 0408016003WL014291 MULUK JAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557183 MULUK JAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-003-004/138
(BARJHAR) 		0408016003NRG24200620230171085 21/06/2023 TARABHANU 0408016003WL014291 TARABHANU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557182 TARABHANU ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-003-004/140
(BARJHAR) 		0408016003NRG24200620230171086 21/06/2023 CHAHINA KHATUN 0408016003WL014291 CHAHINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557188 CHAHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-003-004/154
(BARJHAR) 		0408016003NRG24200620230171088 21/06/2023 MAMINA KHATUN 0408016003WL014291 MAMINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557186 MAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-003-004/155
(BARJHAR) 		0408016003NRG24200620230171089 21/06/2023 HANUFA KHATUN 0408016003WL014291 HANUFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557185 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-003-004/158
(BARJHAR) 		0408016003NRG24200620230171090 21/06/2023 ANUWARA BEGUM 0408016003WL014291 ANUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557184 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-003-004/180
(BARJHAR) 		0408016003NRG24200620230171092 21/06/2023 FAJIRAN NESSA 0408016003WL014291 FAJIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557187 Fajiran Nessa FINO PAYMENTS BANK LTD(608001)
12 BECHIMARI AS-08-016-003-004/180
(BARJHAR) 		0408016003NRG24200620230171093 21/06/2023 NABI HUSSAIN 0408016003WL014291 NABI HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557189 Nabi Hussain FINO PAYMENTS BANK LTD(608001)
13 BECHIMARI AS-08-016-003-004/219
(BARJHAR) 		0408016003NRG24200620230171094 21/06/2023 ASMA KHATUN 0408016003WL014291 ASMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557196 ASMA BEGUM PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-003-004/466
(BARJHAR) 		0408016003NRG24200620230171101 21/06/2023 HAMIDA BEGUM 0408016003WL014291 HAMIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557179 Hamida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
15 BECHIMARI AS-08-016-003-004/544
(BARJHAR) 		0408016003NRG24200620230171102 21/06/2023 HAIDAR ALI 0408016003WL014291 HAIDAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557195 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BECHIMARI AS-08-016-003-004/544
(BARJHAR) 		0408016003NRG24200620230171103 21/06/2023 NARJINA BEGUM 0408016003WL014291 NARJINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557194 NARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-003-004/568
(BARJHAR) 		0408016003NRG24200620230171106 21/06/2023 LALBHANU BEGUM 0408016003WL014291 LALBHANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557191 Lalabhanu Begum AIRTEL PAYMENTS BANK LIMITED(990288)
18 BECHIMARI AS-08-016-003-004/663
(BARJHAR) 		0408016003NRG24200620230171107 21/06/2023 UNAJURA KHATUN 0408016003WL014291 UNAJURA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557181 UNAJURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-003-004/800
(BARJHAR) 		0408016003NRG24200620230171108 21/06/2023 NAZIMA KHATUN 0408016003WL014291 NAZIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557178 NAZIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-003-004/817
(BARJHAR) 		0408016003NRG24200620230171114 21/06/2023 FIRUJA KHATUN 0408016003WL014291 FIRUJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557193 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-003-004/929
(BARJHAR) 		0408016003NRG24200620230171115 21/06/2023 Hazarat Ali 0408016003WL014291 Hazarat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557197 HAZARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-003-005/22
(BARJHAR) 		0408016003NRG24200620230171118 21/06/2023 AMENA KHATUN 0408016003WL014291 AMENA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557176 Amena Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31416 31416
23 BECHIMARI AS-08-016-003-004/165
(BARJHAR) 		0408016003NRG24200620230171091 21/06/2023 ANOWARA BEGUM 0408016003WL014291 ANOWARA BEGUM 00354 PUNB0112620 1428 1428 Processed 27/06/2023 2803557162 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-003-004/548
(BARJHAR) 		0408016003NRG24200620230171104 21/06/2023 TASHLIMA KHATUN 0408016003WL014291 TASHLIMA KHATUN 00354 PUNB0112620 1428 1428 Processed 27/06/2023 2803557163 TASHLIMA KHATUN PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-003-004/96
(BARJHAR) 		0408016003NRG24200620230171117 21/06/2023 AFAJ UDDIN 0408016003WL014291 AFAJ UDDIN 00354 PUNB0112620 1428 1428 Processed 27/06/2023 2803557199 AFAJ UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
26 BECHIMARI AS-08-016-003-004/1071
(BARJHAR) 		0408016003NRG24200620230171078 21/06/2023 IKRAMOUL ALI 0408016003WL014291 IKRAMOUL ALI 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2803557172 MR IKRAMOUL ALI STATE BANK OF INDIA(508548)
27 BECHIMARI AS-08-016-003-004/145
(BARJHAR) 		0408016003NRG24200620230171087 21/06/2023 AMBIA KHATUN 0408016003WL014291 AMBIA KHATUN 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2803557168 Ambiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
28 BECHIMARI AS-08-016-003-004/352
(BARJHAR) 		0408016003NRG24200620230171095 21/06/2023 SAMATU BHANU 0408016003WL014291 SAMATU BHANU 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2803557170 Samatubhanu AIRTEL PAYMENTS BANK LIMITED(990288)
29 BECHIMARI AS-08-016-003-004/399-A
(BARJHAR) 		0408016003NRG24200620230171100 21/06/2023 ASHIK ALI 0408016003WL014291 ASHIK ALI 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2803557175 MR ASHIK ALI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
30 BECHIMARI AS-08-016-003-004/1051
(BARJHAR) 		0408016003NRG24200620230171077 21/06/2023 KULSUM BIBI 0408016003WL014291 KULSUM BIBI 00415 SBIN0007431 1428 1428 Processed 27/06/2023 2803557171 KULSHAN BIBI PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-003-004/372
(BARJHAR) 		0408016003NRG24200620230171096 21/06/2023 GOLAP HUSSAIN 0408016003WL014291 GOLAP HUSSAIN 00415 SBIN0007431 1428 1428 Processed 27/06/2023 2803557165 GOLAP HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHIMARI AS-08-016-003-004/399
(BARJHAR) 		0408016003NRG24200620230171097 21/06/2023 HASMAT ALI 0408016003WL014291 HASMAT ALI 00415 SBIN0007431 1428 1428 Processed 27/06/2023 2803557166 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BECHIMARI AS-08-016-003-004/399
(BARJHAR) 		0408016003NRG24200620230171098 21/06/2023 MALAKHA KHATUN 0408016003WL014291 MALAKHA KHATUN 00415 SBIN0007431 1428 1428 Processed 27/06/2023 2803557169 MALEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BECHIMARI AS-08-016-003-004/557-A
(BARJHAR) 		0408016003NRG24200620230171105 21/06/2023 ACHAR ALI 0408016003WL014291 ACHAR ALI 00415 SBIN0007431 1428 1428 Processed 27/06/2023 2803557173 Achar Ali FINO PAYMENTS BANK LTD(608001)
35 BECHIMARI AS-08-016-003-004/807
(BARJHAR) 		0408016003NRG24200620230171113 21/06/2023 BABUL ALI 0408016003WL014291 BABUL ALI 00415 SBIN0007431 1428 1428 Processed 27/06/2023 2803557174 Babul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
36 BECHIMARI AS-08-016-003-004/929
(BARJHAR) 		0408016003NRG24200620230171116 21/06/2023 JAMIRAN NESSA 0408016003WL014291 JAMIRAN NESSA 00415 SBIN0007431 1428 1428 Processed 27/06/2023 2803557167 JAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
37 BECHIMARI AS-08-016-003-004/801
(BARJHAR) 		0408016003NRG24200620230171110 21/06/2023 MAJIDA BEGUM 0408016003WL014291 MAJIDA BEGUM 00688 FINO0001001 1428 1428 Processed 27/06/2023 2803557198 Majida Begum FINO PAYMENTS BANK LTD(608001)
38 BECHIMARI AS-08-016-003-004/801
(BARJHAR) 		0408016003NRG24200620230171109 21/06/2023 RABIKUL ISLAM 0408016003WL014291 RABIKUL ISLAM 00688 FINO0001001 1428 1428 Processed 27/06/2023 2803557164 Rabikul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_210623APB_FTO_73729 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 24276
2 BECHIMARI AS0408016_210623APB_FTO_73729 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 7140
3 BECHIMARI AS0408016_210623APB_FTO_73729 Punjab National Bank PUNB0112620 Lalpool Branch 4284
4 BECHIMARI AS0408016_210623APB_FTO_73729 State Bank of India SBIN0005049 DALGAON 5712
5 BECHIMARI AS0408016_210623APB_FTO_73729 State Bank of India SBIN0007431 KOWPATI 9996
6 BECHIMARI AS0408016_210623APB_FTO_73729 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

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