Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:50:52 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_300823FTO_139724
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-08-016-005-004/302-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314756 30/08/2023 samsul haque 0408016005WL027134 samsul haque 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408777161 samsul haque ()
2 BECHIMARI AS-08-016-005-004/545
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314782 30/08/2023 HUJURA 0408016005WL027137 HUJURA 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408777170 No Such Account
3 BECHIMARI AS-08-016-005-004/691
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314694 30/08/2023 SALEMA KHATUN 0408016005WL027126 SALEMA KHATUN 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408777163 SALEMA KHATUN ()
4 BECHIMARI AS-08-016-005-004/940
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314695 30/08/2023 AHAMAD ALI 0408016005WL027126 AHAMAD ALI 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408777165 AHAMAD ALI ()
5 BECHIMARI AS-08-016-005-009/155-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314748 30/08/2023 CHAND BHANU 0408016005WL027132 CHAND BHANU 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408777162 CHAND BHANU ()
6 BECHIMARI AS-08-016-005-009/561
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314699 30/08/2023 AHIJAL 0408016005WL027126 AHIJAL 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408777168 No Such Account
7 BECHIMARI AS-08-016-005-009/589
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314685 30/08/2023 RABIYA 0408016005WL027124 RABIYA 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408777169 No Such Account
8 BECHIMARI AS-08-016-005-009/658
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314686 30/08/2023 SAMALA 0408016005WL027124 SAMALA 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408777164 SAMALA ()
9 BECHIMARI AS-08-016-005-009/834
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314710 30/08/2023 HEKIMADDIN 0408016005WL027127 HEKIMADDIN 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408777167 HEKIMADDIN ()
10 BECHIMARI AS-08-016-005-009/839
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314687 30/08/2023 HAFIJA 0408016005WL027124 HAFIJA 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408777166 No Such Account
SubTotal 4760 4760
11 BECHIMARI AS-08-016-005-004/387
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314757 30/08/2023 ANOWARA 0408016005WL027134 ANOWARA 00029 UTBI0RRBAGB 476 476 Processed 11/11/2023 7408777180 ANOWARA ()
12 BECHIMARI AS-08-016-005-009/30
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314783 30/08/2023 ABDUL RAHIM 0408016005WL027137 ABDUL RAHIM 00029 UTBI0RRBAGB 476 476 Processed 11/11/2023 7408777178 ABDUL RAHIM ()
13 BECHIMARI AS-08-016-005-009/561
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314698 30/08/2023 AHIJOL HOQUE 0408016005WL027126 AHIJOL HOQUE 00029 UTBI0RRBAGB 476 476 Processed 11/11/2023 7408777179 AHIJOL HOQUE ()
SubTotal 1428 1428
14 BECHIMARI AS-08-016-005-004/942
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314758 30/08/2023 JAHUR ALI 0408016005WL027134 JAHUR ALI 00415 SBIN0002077 476 476 Processed 11/11/2023 7408777172 MR JAHUR ALI ()
15 BECHIMARI AS-08-016-005-009/121
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314709 30/08/2023 jahuran nessa 0408016005WL027127 jahuran nessa 00415 SBIN0002077 476 476 Processed 11/11/2023 7408777171 MRS JAHURAN NESSA ()
16 BECHIMARI AS-08-016-005-009/850
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314688 30/08/2023 SAFIA KHATUN 0408016005WL027124 SAFIA KHATUN 00415 SBIN0002077 476 476 Processed 11/11/2023 7408777181 MRS SAFIA KHATUN ()
SubTotal 1428 1428
17 BECHIMARI AS-08-016-005-005/154
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314737 30/08/2023 MIRA GOWALA 0408016005WL027130 MIRA GOWALA 00415 SBIN0005049 476 476 Processed 11/11/2023 7408777175 MRS MIRA GOWALA ()
18 BECHIMARI AS-08-016-005-007/376
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314761 30/08/2023 KASHEM ALI 0408016005WL027134 KASHEM ALI 00415 SBIN0005049 476 476 Processed 11/11/2023 7408777176 MR KASHEM ALI ()
19 BECHIMARI AS-08-016-005-008/580
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314762 30/08/2023 MURSIDA BEGUM 0408016005WL027134 MURSIDA BEGUM 00415 SBIN0005049 476 476 Processed 11/11/2023 7408777174 MRS MURSIDA BEGUM ()
20 BECHIMARI AS-08-016-005-009/561
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314700 30/08/2023 SURATAN NESSA 0408016005WL027126 SURATAN NESSA 00415 SBIN0005049 476 476 Processed 11/11/2023 7408777173 MRS SURATAN NESSA ()
SubTotal 1904 1904
21 BECHIMARI AS-08-016-005-003/411
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314734 30/08/2023 PARBATI DEVI 0408016005WL027130 PARBATI DEVI 00415 SBIN0007431 476 476 Processed 11/11/2023 7408777177 MRS PARBATI DEVI ()
SubTotal 476 476
22 BECHIMARI AS-08-016-005-002/284
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314683 30/08/2023 USHA RANI TANTI 0408016005WL027124 USHA RANI TANTI 00688 FINO0001001 476 476 Processed 11/11/2023 7408777159 USHA RANI TANTI ()
23 BECHIMARI AS-08-016-005-006/400
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314739 30/08/2023 abdul kadir 0408016005WL027130 abdul kadir 00688 FINO0001001 476 476 Processed 11/11/2023 7408777158 abdul kadir ()
24 BECHIMARI AS-08-016-005-009/155-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314747 30/08/2023 ABDUL AUWAL 0408016005WL027132 ABDUL AUWAL 00688 FINO0001001 476 476 Processed 11/11/2023 7408777157 ABDUL AUWAL ()
SubTotal 1428 1428
25 BECHIMARI AS-08-016-005-003/277-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314733 30/08/2023 NITUL NATH 0408016005WL027130 NITUL NATH 00691 IPOS0000001 476 476 Processed 11/11/2023 7408777160 NITUL NATH ()
SubTotal 476 476
26 BECHIMARI AS-08-016-005-003/175-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24300820230314704 30/08/2023 RABINDRA CHANDRA NATH 0408016005WL027127 RABINDRA CHANDRA NATH 00703 AIRP0000001 476 476 Processed 11/11/2023 7408777156 RABINDRA CHANDRA NATH ()
SubTotal 476 476
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_300823FTO_139724 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2380
2 BECHIMARI AS0408016_300823FTO_139724 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 2380
3 BECHIMARI AS0408016_300823FTO_139724 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
4 BECHIMARI AS0408016_300823FTO_139724 State Bank of India SBIN0002077 KHARUPETIA 1428
5 BECHIMARI AS0408016_300823FTO_139724 State Bank of India SBIN0005049 DALGAON 1904
6 BECHIMARI AS0408016_300823FTO_139724 State Bank of India SBIN0007431 KOWPATI 476
7 BECHIMARI AS0408016_300823FTO_139724 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
8 BECHIMARI AS0408016_300823FTO_139724 India Post Payments Bank IPOS0000001 MONGOLDOI 476
9 BECHIMARI AS0408016_300823FTO_139724 Airtel Payments Bank Limited AIRP0000001 Guwahati 476

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