Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:52 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_011222FTO_137012
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-08-016-005-001/3
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447746 01/12/2022 BIGON HORIZON 0408016005WL043008 BIGON HORIZON 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834241 BIGON HORIZON ()
2 BECHIMARI AS-08-016-005-001/3
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447747 01/12/2022 CHANAMATI DEVI 0408016005WL043008 CHANAMATI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834245 CHANAMATI DEVI ()
3 BECHIMARI AS-08-016-005-001/4
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447748 01/12/2022 RUNIA DEVI 0408016005WL043008 RUNIA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834259 RUNIA DEVI ()
4 BECHIMARI AS-08-016-005-001/57
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447749 01/12/2022 MALATI DEVI 0408016005WL043008 MALATI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834266 MALATI DEVI ()
5 BECHIMARI AS-08-016-005-001/57
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447750 01/12/2022 RATAN HARIJAN 0408016005WL043008 RATAN HARIJAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834258 RATAN HARIJAN ()
6 BECHIMARI AS-08-016-005-001/98
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447751 01/12/2022 SABITRI HARIJAN 0408016005WL043008 SABITRI HARIJAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834260 SABITRI HARIJAN ()
7 BECHIMARI AS-08-016-005-003/160
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447754 01/12/2022 ALIZA BEGUM 0408016005WL043008 ALIZA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834252 ALIZA BEGUM ()
8 BECHIMARI AS-08-016-005-003/164
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447755 01/12/2022 AIJUL HOQUE 0408016005WL043008 AIJUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834262 AIJUL HOQUE ()
9 BECHIMARI AS-08-016-005-003/170
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447757 01/12/2022 SHOKAJAN NESSA 0408016005WL043008 SHOKAJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834271 SHOKAJAN NESSA ()
10 BECHIMARI AS-08-016-005-003/184
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447758 01/12/2022 FAZNARA BEGUM 0408016005WL043008 FAZNARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834251 FAZNARA BEGUM ()
11 BECHIMARI AS-08-016-005-003/209
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447761 01/12/2022 SAFIA KHATUN 0408016005WL043008 SAFIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834270 SAFIA KHATUN ()
12 BECHIMARI AS-08-016-005-003/295
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447764 01/12/2022 MULUKJAN 0408016005WL043008 MULUKJAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834256 MULUKJAN ()
13 BECHIMARI AS-08-016-005-003/338
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447766 01/12/2022 ABDUL SAMAD 0408016005WL043008 ABDUL SAMAD 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834247 ABDUL SAMAD ()
14 BECHIMARI AS-08-016-005-003/350
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447768 01/12/2022 MANJUWARA BEGUM 0408016005WL043008 MANJUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834250 MANJUWARA BEGUM ()
15 BECHIMARI AS-08-016-005-003/351
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447770 01/12/2022 SHAHIDA BEGUM 0408016005WL043008 SHAHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834264 SHAHIDA BEGUM ()
16 BECHIMARI AS-08-016-005-003/354
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447771 01/12/2022 MAHESH ALI 0408016005WL043008 MAHESH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834255 MAHESH ALI ()
17 BECHIMARI AS-08-016-005-003/355
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447772 01/12/2022 NUR BHANU 0408016005WL043008 NUR BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834267 NUR BHANU ()
18 BECHIMARI AS-08-016-005-003/361
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447773 01/12/2022 BHUTU ALI 0408016005WL043008 BHUTU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834253 BHUTU ALI ()
19 BECHIMARI AS-08-016-005-003/392
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447774 01/12/2022 SURUJ ALI 0408016005WL043008 SURUJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834265 SURUJ ALI ()
20 BECHIMARI AS-08-016-005-003/401
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447777 01/12/2022 CHAHIRON NESSA 0408016005WL043008 CHAHIRON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834263 CHAHIRON NESSA ()
21 BECHIMARI AS-08-016-005-003/401
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447778 01/12/2022 SULEMAN ALI 0408016005WL043008 SULEMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834254 SULEMAN ALI ()
22 BECHIMARI AS-08-016-005-003/46
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447781 01/12/2022 ALESA KHATUN 0408016005WL043008 ALESA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834269 ALESA KHATUN ()
23 BECHIMARI AS-08-016-005-003/48
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447782 01/12/2022 MANUWARA BEGUM 0408016005WL043008 MANUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834268 MANUWARA BEGUM ()
24 BECHIMARI AS-08-016-005-004/131
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447784 01/12/2022 SAJIYA BEGUM 0408016005WL043008 SAJIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834244 SAJIYA BEGUM ()
25 BECHIMARI AS-08-016-005-004/132
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447786 01/12/2022 KAPASI KHATUN 0408016005WL043008 KAPASI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834249 KAPASI KHATUN ()
26 BECHIMARI AS-08-016-005-004/142
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447789 01/12/2022 FATEMA KHATUN 0408016005WL043008 FATEMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834243 FATEMA KHATUN ()
27 BECHIMARI AS-08-016-005-004/715
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447796 01/12/2022 MAJEDA KHATUN 0408016005WL043008 MAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834257 MAJEDA KHATUN ()
28 BECHIMARI AS-08-016-005-004/770
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447797 01/12/2022 ALIZA BEGUM 0408016005WL043008 ALIZA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834246 ALIZA BEGUM ()
29 BECHIMARI AS-08-016-005-004/770
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447798 01/12/2022 RUKSANA BEGUM 0408016005WL043008 RUKSANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834242 RUKSANA BEGUM ()
30 BECHIMARI AS-08-016-005-004/788-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447801 01/12/2022 MARIYAM BEGUM 0408016005WL043008 MARIYAM BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834248 MARIYAM BEGUM ()
31 BECHIMARI AS-08-016-005-008/195
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447804 01/12/2022 ABDUL MALEK 0408016005WL043008 ABDUL MALEK 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912834261 ABDUL MALEK ()
SubTotal 42594 42594
32 BECHIMARI AS-08-016-005-003/131
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447752 01/12/2022 SALMA SULTANA 0408016005WL043008 SALMA SULTANA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834285 SALMA SULTANA ()
33 BECHIMARI AS-08-016-005-003/14
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447753 01/12/2022 AJGOR ALI 0408016005WL043008 AJGOR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834295 AJGOR ALI ()
34 BECHIMARI AS-08-016-005-003/165
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447756 01/12/2022 HOSNARA BEGUM 0408016005WL043008 HOSNARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834284 HOSNARA BEGUM ()
35 BECHIMARI AS-08-016-005-003/191
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447759 01/12/2022 GOLAM MUSTUFA 0408016005WL043008 GOLAM MUSTUFA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834293 GOLAM MUSTUFA ()
36 BECHIMARI AS-08-016-005-003/23
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447762 01/12/2022 SAJAHAN 0408016005WL043008 SAJAHAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834282 SAJAHAN ()
37 BECHIMARI AS-08-016-005-003/241
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447763 01/12/2022 NORJAMAL 0408016005WL043008 NORJAMAL 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834291 NORJAMAL ()
38 BECHIMARI AS-08-016-005-003/302
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447765 01/12/2022 SAJIDA BEGUM 0408016005WL043008 SAJIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834297 SAJIDA BEGUM ()
39 BECHIMARI AS-08-016-005-003/4
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447775 01/12/2022 OMAR ALI 0408016005WL043008 OMAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834296 OMAR ALI ()
40 BECHIMARI AS-08-016-005-003/4
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447776 01/12/2022 RASHIDA BEGUM 0408016005WL043008 RASHIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834287 RASHIDA BEGUM ()
41 BECHIMARI AS-08-016-005-003/412
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447779 01/12/2022 SAMSUL HOQUE 0408016005WL043008 SAMSUL HOQUE 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834286 SAMSUL HOQUE ()
42 BECHIMARI AS-08-016-005-003/42
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447780 01/12/2022 MAIJUDDIN 0408016005WL043008 MAIJUDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834292 MAIJUDDIN ()
43 BECHIMARI AS-08-016-005-004/131
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447783 01/12/2022 ABDUL WAHED 0408016005WL043008 ABDUL WAHED 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834299 ABDUL WAHED ()
44 BECHIMARI AS-08-016-005-004/132
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447785 01/12/2022 MUSLIMUDDIN 0408016005WL043008 MUSLIMUDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834300 MUSLIMUDDIN ()
45 BECHIMARI AS-08-016-005-004/136
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447787 01/12/2022 AFAJUDDIN 0408016005WL043008 AFAJUDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834289 AFAJUDDIN ()
46 BECHIMARI AS-08-016-005-004/136
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447788 01/12/2022 ANUWARA 0408016005WL043008 ANUWARA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834288 ANUWARA ()
47 BECHIMARI AS-08-016-005-004/154
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447790 01/12/2022 AMJAD ALI 0408016005WL043008 AMJAD ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834283 AMJAD ALI ()
48 BECHIMARI AS-08-016-005-008/66
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447806 01/12/2022 BASIRON NESA 0408016005WL043008 BASIRON NESA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834294 BASIRON NESA ()
49 BECHIMARI AS-08-016-005-008/66
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447805 01/12/2022 GIASUDDIN 0408016005WL043008 GIASUDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834290 GIASUDDIN ()
50 BECHIMARI AS-08-016-005-008/77
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447807 01/12/2022 JAMENA KHATUN 0408016005WL043008 JAMENA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912834298 JAMENA KHATUN ()
SubTotal 26106 26106
51 BECHIMARI AS-08-016-005-004/920
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447802 01/12/2022 AZGAR ALI 0408016005WL043008 AZGAR ALI 00078 CNRB0004159 1374 1374 Processed 14/01/2023 7912834239 AZGAR ALI ()
SubTotal 1374 1374
52 BECHIMARI AS-08-016-005-004/681
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447795 01/12/2022 CHANDRA BANU 0408016005WL043008 CHANDRA BANU 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912834240 CHANDRA BANU ()
SubTotal 1374 1374
53 BECHIMARI AS-08-016-005-003/340
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447767 01/12/2022 LAL MIYA 0408016005WL043008 LAL MIYA 00415 SBIN0002077 1374 1374 Processed 14/01/2023 7912834273 MR LAL MIYA ()
54 BECHIMARI AS-08-016-005-003/351
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447769 01/12/2022 JANGCHER ALI 0408016005WL043008 JANGCHER ALI 00415 SBIN0002077 1374 1374 Processed 14/01/2023 7912834272 MR JANGCHER ALI ()
55 BECHIMARI AS-08-016-005-004/681
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447794 01/12/2022 FARUK ABDULLAH 0408016005WL043008 FARUK ABDULLAH 00415 SBIN0002077 1374 1374 Processed 14/01/2023 7912834274 MR FARUK ABDULLAH ()
SubTotal 4122 4122
56 BECHIMARI AS-08-016-005-003/203
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447760 01/12/2022 AJGAR ALI 0408016005WL043008 AJGAR ALI 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912834276 JAHURA BEGUM ()
57 BECHIMARI AS-08-016-005-004/680
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447792 01/12/2022 RUBIUL ISLAM 0408016005WL043008 RUBIUL ISLAM 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912834279 MR RUBIUL ISLAM ()
58 BECHIMARI AS-08-016-005-004/680
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447793 01/12/2022 WAHIDA BEGUM 0408016005WL043008 WAHIDA BEGUM 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912834277 MS WAHIDA BEGUM ()
59 BECHIMARI AS-08-016-005-004/772
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447800 01/12/2022 RASHEDA BEGUM 0408016005WL043008 RASHEDA BEGUM 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912834275 MRS RASHEDA BEGUM ()
60 BECHIMARI AS-08-016-005-004/772
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447799 01/12/2022 SHAHED ALI 0408016005WL043008 SHAHED ALI 00415 SBIN0005049 1374 1374 Processed 14/01/2023 7912834278 MR SHAHED ALI ()
SubTotal 6870 6870
61 BECHIMARI AS-08-016-005-004/154
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447791 01/12/2022 RESMINA BEGUM 0408016005WL043008 RESMINA BEGUM 00415 SBIN0007431 1374 1374 Processed 14/01/2023 7912834280 MRS RESMINA BEGUM ()
62 BECHIMARI AS-08-016-005-006/504
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23011220220447803 01/12/2022 LATIFUL ISLAM 0408016005WL043008 LATIFUL ISLAM 00415 SBIN0007431 1374 1374 Processed 14/01/2023 7912834281 MR LATIFUL ISLAM ()
SubTotal 2748 2748
Total 85188 85188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_011222FTO_137012 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 42594
2 BECHIMARI AS0408016_011222FTO_137012 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 26106
3 BECHIMARI AS0408016_011222FTO_137012 Canara Bank CNRB0004159 Kharupetia 1374
4 BECHIMARI AS0408016_011222FTO_137012 Punjab National Bank PUNB0112620 Lalpool Branch 1374
5 BECHIMARI AS0408016_011222FTO_137012 State Bank of India SBIN0002077 KHARUPETIA 4122
6 BECHIMARI AS0408016_011222FTO_137012 State Bank of India SBIN0005049 DALGAON 6870
7 BECHIMARI AS0408016_011222FTO_137012 State Bank of India SBIN0007431 KOWPATI 2748

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