Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:09:59 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_110723FTO_94682
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-08-016-004-003/1380
(Bechimari) 		0408016004NRG24100720230217581 11/07/2023 MAHIRAN NESSA 0408016004WL019004 MAHIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228289 MAHIRAN NESSA ()
2 BECHIMARI AS-08-016-004-003/1380
(Bechimari) 		0408016004NRG24100720230217580 11/07/2023 YUNUS ALI 0408016004WL019004 YUNUS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228266 YUNUS ALI ()
3 BECHIMARI AS-08-016-004-003/1406
(Bechimari) 		0408016004NRG24100720230217571 11/07/2023 AINUL HAQUE 0408016004WL019003 AINUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228286 AINUL HAQUE ()
4 BECHIMARI AS-08-016-004-003/256
(Bechimari) 		0408016004NRG24100720230217631 11/07/2023 HABEJ ALI 0408016004WL019010 HABEJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228282 HABEJ ALI ()
5 BECHIMARI AS-08-016-004-003/904
(Bechimari) 		0408016004NRG24100720230217633 11/07/2023 RAFET ALI 0408016004WL019010 RAFET ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228285 RAFET ALI ()
6 BECHIMARI AS-08-016-004-004/1061
(Bechimari) 		0408016004NRG24100720230217610 11/07/2023 Jabaful Begum 0408016004WL019007 Jabaful Begum 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228263 Jabaful Begum ()
7 BECHIMARI AS-08-016-004-004/1094
(Bechimari) 		0408016004NRG24100720230217568 11/07/2023 MAHILA KHATUN 0408016004WL019002 MAHILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228264 MAHILA KHATUN ()
8 BECHIMARI AS-08-016-004-004/434
(Bechimari) 		0408016004NRG24100720230217602 11/07/2023 SAKINA BEWA 0408016004WL019006 SAKINA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228291 SAKINA BEWA ()
9 BECHIMARI AS-08-016-004-005/553
(Bechimari) 		0408016004NRG24100720230217627 11/07/2023 ABEDA BEGUM 0408016004WL019009 ABEDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228288 ABEDA BEGUM ()
10 BECHIMARI AS-08-016-004-006/1324-A
(Bechimari) 		0408016004NRG24100720230217612 11/07/2023 MANOHAR ALI 0408016004WL019007 MANOHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228265 MANOHAR ALI ()
11 BECHIMARI AS-08-016-004-006/1324-A
(Bechimari) 		0408016004NRG24100720230217613 11/07/2023 SAMSUN NEHAR 0408016004WL019007 SAMSUN NEHAR 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228287 SAMSUN NEHAR ()
12 BECHIMARI AS-08-016-004-006/1326
(Bechimari) 		0408016004NRG24100720230217614 11/07/2023 HABEJ ALI 0408016004WL019007 HABEJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228261 HABEJ ALI ()
13 BECHIMARI AS-08-016-004-006/1326
(Bechimari) 		0408016004NRG24100720230217615 11/07/2023 HASINA BEGUM 0408016004WL019007 HASINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228262 HASINA BEGUM ()
14 BECHIMARI AS-08-016-004-006/663
(Bechimari) 		0408016004NRG24100720230217630 11/07/2023 BIBI HAWA 0408016004WL019009 BIBI HAWA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228283 BIBI HAWA ()
15 BECHIMARI AS-08-016-004-006/820
(Bechimari) 		0408016004NRG24100720230217570 11/07/2023 JAHANNARA KHATUN 0408016004WL019002 JAHANNARA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418228284 JAHANNARA KHATUN ()
16 BECHIMARI AS-08-016-004-006/856
(Bechimari) 		0408016004NRG24100720230217616 11/07/2023 ABDUL MAJID 0408016004WL019007 ABDUL MAJID 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418228290 ABDUL MAJID ()
SubTotal 37604 37604
17 BECHIMARI AS-08-016-004-004/1042
(Bechimari) 		0408016004NRG24100720230217600 11/07/2023 Hamidur Rahman 0408016004WL019006 Hamidur Rahman 00354 PUNB0112620 2380 2380 Processed 11/08/2023 4418228292 Hamidur Rahman ()
18 BECHIMARI AS-08-016-004-004/1094
(Bechimari) 		0408016004NRG24100720230217567 11/07/2023 UMED ALI 0408016004WL019002 UMED ALI 00354 PUNB0112620 2380 2380 Processed 11/08/2023 4418228293 UMED ALI ()
19 BECHIMARI AS-08-016-004-004/1168
(Bechimari) 		0408016004NRG24100720230217625 11/07/2023 ANJUMA BEOWA 0408016004WL019009 ANJUMA BEOWA 00354 PUNB0112620 2380 2380 Processed 11/08/2023 4418228294 ANJUMA BEOWA ()
SubTotal 7140 7140
20 BECHIMARI AS-08-016-004-001/687
(Bechimari) 		0408016004NRG24100720230217619 11/07/2023 EARAN NESSA 0408016004WL019008 EARAN NESSA 00415 SBIN0002077 2380 2380 Processed 10/08/2023 4418228281 MRS EARAN NESSA ()
21 BECHIMARI AS-08-016-004-003/1435
(Bechimari) 		0408016004NRG24100720230217599 11/07/2023 ALI HUSSAIN 0408016004WL019006 ALI HUSSAIN 00415 SBIN0002077 2380 2380 Processed 10/08/2023 4418228267 MR ALI HUSSAIN ()
SubTotal 4760 4760
22 BECHIMARI AS-08-016-004-003/1293
(Bechimari) 		0408016004NRG24100720230217561 11/07/2023 MANOWARA BEGUM 0408016004WL019002 MANOWARA BEGUM 00415 SBIN0005049 714 714 Processed 10/08/2023 4418228279 MRS MANOWARA BEGUM ()
23 BECHIMARI AS-08-016-004-003/400
(Bechimari) 		0408016004NRG24100720230217582 11/07/2023 TACHIRAN BEGUM 0408016004WL019004 TACHIRAN BEGUM 00415 SBIN0005049 2380 2380 Processed 10/08/2023 4418228271 MRS TACHIRAN BEGUM ()
24 BECHIMARI AS-08-016-004-003/977
(Bechimari) 		0408016004NRG24100720230217634 11/07/2023 Abu Bakkar Siddik 0408016004WL019010 Abu Bakkar Siddik 00415 SBIN0005049 1904 1904 Processed 10/08/2023 4418228280 MR ABU BAKKAR SIDDIK ()
25 BECHIMARI AS-08-016-004-004/1152
(Bechimari) 		0408016004NRG24100720230217621 11/07/2023 MD RAFIQUL ISLAM 0408016004WL019008 MD RAFIQUL ISLAM 00415 SBIN0005049 1666 1666 Processed 10/08/2023 4418228268 RAFIKUL ISLAM ()
26 BECHIMARI AS-08-016-004-004/676
(Bechimari) 		0408016004NRG24100720230217603 11/07/2023 HASMAT ALI 0408016004WL019006 HASMAT ALI 00415 SBIN0005049 2380 2380 Processed 10/08/2023 4418228272 MR HASMAT ALI ()
27 BECHIMARI AS-08-016-004-005/524
(Bechimari) 		0408016004NRG24110720230218287 11/07/2023 AKTARA PARBIN 0408016004WL019030 AKTARA PARBIN 00415 SBIN0005049 2380 2380 Processed 10/08/2023 4418228295 MISS AKTARA PARBIN ()
28 BECHIMARI AS-08-016-004-006/185
(Bechimari) 		0408016004NRG24100720230217595 11/07/2023 MAJIBAR RAHMAN 0408016004WL019005 MAJIBAR RAHMAN 00415 SBIN0005049 2380 2380 Processed 10/08/2023 4418228269 MR MAJIBAR RAHMAN ()
29 BECHIMARI AS-08-016-004-006/185
(Bechimari) 		0408016004NRG24100720230217596 11/07/2023 RUP BHAN 0408016004WL019005 RUP BHAN 00415 SBIN0005049 2380 2380 Processed 10/08/2023 4418228270 MRS RUP BHAN ()
SubTotal 16184 16184
30 BECHIMARI AS-08-016-004-003/1293
(Bechimari) 		0408016004NRG24100720230217562 11/07/2023 SORAP ALI 0408016004WL019002 SORAP ALI 00462 UCBA0000872 1190 1190 Processed 10/08/2023 4418228276 SORAP ALI ()
31 BECHIMARI AS-08-016-004-003/1309
(Bechimari) 		0408016004NRG24100720230217579 11/07/2023 Ajida Begum 0408016004WL019004 Ajida Begum 00462 UCBA0000872 2380 2380 Processed 10/08/2023 4418228278 AJIDA BEGUM ()
32 BECHIMARI AS-08-016-004-003/5
(Bechimari) 		0408016004NRG24100720230217583 11/07/2023 CHAHER ALI 0408016004WL019004 CHAHER ALI 00462 UCBA0000872 2380 2380 Processed 10/08/2023 4418228275 CHAHER ALI ()
33 BECHIMARI AS-08-016-004-003/5
(Bechimari) 		0408016004NRG24100720230217584 11/07/2023 MARJINABEGUM 0408016004WL019004 MARJINABEGUM 00462 UCBA0000872 2380 2380 Processed 10/08/2023 4418228274 MARJINABEGUM ()
34 BECHIMARI AS-08-016-004-004/1061
(Bechimari) 		0408016004NRG24100720230217611 11/07/2023 Shwarif Uddin 0408016004WL019007 Shwarif Uddin 00462 UCBA0000872 2380 2380 Processed 10/08/2023 4418228277 SHWARIF UDDIN ()
35 BECHIMARI AS-08-016-004-004/753
(Bechimari) 		0408016004NRG24100720230217626 11/07/2023 MAMATA BEGUM 0408016004WL019009 MAMATA BEGUM 00462 UCBA0000872 2380 2380 Processed 10/08/2023 4418228273 MAMATA BEGUM ()
SubTotal 13090 13090
Total 78778 78778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_110723FTO_94682 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 37604
2 BECHIMARI AS0408016_110723FTO_94682 Punjab National Bank PUNB0112620 Lalpool Branch 7140
3 BECHIMARI AS0408016_110723FTO_94682 State Bank of India SBIN0002077 KHARUPETIA 4760
4 BECHIMARI AS0408016_110723FTO_94682 State Bank of India SBIN0005049 DALGAON 16184
5 BECHIMARI AS0408016_110723FTO_94682 UCO Bank UCBA0000872 KHARUPETIA 13090

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