Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:55 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_250423FTO_10934
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-08-016-006-001/592
(Daipam) 		0408016006NRG24240420230018936 25/04/2023 HAZARAT ALI 0408016006WL001721 HAZARAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776023 HAZARAT ALI ()
2 BECHIMARI AS-08-016-006-001/592
(Daipam) 		0408016006NRG24240420230018937 25/04/2023 MAJIRAN NESSA 0408016006WL001721 MAJIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776042 MAJIRAN NESSA ()
3 BECHIMARI AS-08-016-006-001/830
(Daipam) 		0408016006NRG24240420230018943 25/04/2023 ASMINA BEGUM 0408016006WL001721 ASMINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776047 ASMINA BEGUM ()
4 BECHIMARI AS-08-016-006-001/832
(Daipam) 		0408016006NRG24240420230018944 25/04/2023 SHAHJAHAN ALI 0408016006WL001721 SHAHJAHAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776025 SHAHJAHAN ALI ()
5 BECHIMARI AS-08-016-006-001/832
(Daipam) 		0408016006NRG24240420230018945 25/04/2023 SHUREFA BEGUM 0408016006WL001721 SHUREFA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776024 SHUREFA BEGUM ()
6 BECHIMARI AS-08-016-006-001/833
(Daipam) 		0408016006NRG24240420230018947 25/04/2023 ASMIYA JENIFA 0408016006WL001721 ASMIYA JENIFA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776026 ASMIYA JENIFA ()
7 BECHIMARI AS-08-016-006-001/833
(Daipam) 		0408016006NRG24240420230018946 25/04/2023 SULTAN MAMUD 0408016006WL001721 SULTAN MAMUD 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776027 SULTAN MAMUD ()
8 BECHIMARI AS-08-016-006-001/9
(Daipam) 		0408016006NRG24240420230018948 25/04/2023 ABDUL LATIF 0408016006WL001721 ABDUL LATIF 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776022 ABDUL LATIF ()
9 BECHIMARI AS-08-016-006-002/213
(Daipam) 		0408016006NRG24240420230018960 25/04/2023 KURAJAT ALI 0408016006WL001721 KURAJAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776021 KURAJAT ALI ()
10 BECHIMARI AS-08-016-006-002/38
(Daipam) 		0408016006NRG24240420230018967 25/04/2023 ABDUL KHALEK 0408016006WL001721 ABDUL KHALEK 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776048 ABDUL KHALEK ()
11 BECHIMARI AS-08-016-006-002/677
(Daipam) 		0408016006NRG24240420230018972 25/04/2023 HUSNARA BEGUM 0408016006WL001721 HUSNARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478776043 HUSNARA BEGUM ()
SubTotal 15708 15708
12 BECHIMARI AS-08-016-006-001/1099
(Daipam) 		0408016006NRG24240420230018934 25/04/2023 SAIFUL ISLAM 0408016006WL001721 SAIFUL ISLAM 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1478776044 SAIFUL ISLAM ()
13 BECHIMARI AS-08-016-006-001/830
(Daipam) 		0408016006NRG24240420230018942 25/04/2023 SHAHNEWAJ RAHMATULLAH 0408016006WL001721 SHAHNEWAJ RAHMATULLAH 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1478776020 SHAHNEWAJ RAHMATULLAH ()
SubTotal 2856 2856
14 BECHIMARI AS-08-016-006-002/36
(Daipam) 		0408016006NRG24240420230018966 25/04/2023 SAKINA BEGUM 0408016006WL001721 SAKINA BEGUM 00415 SBIN0002077 1428 1428 Processed 12/05/2023 1478776028 MS SAKINA BEGUM ()
SubTotal 1428 1428
15 BECHIMARI AS-08-016-006-002/1015
(Daipam) 		0408016006NRG24240420230018950 25/04/2023 OMELA KHATUN 0408016006WL001721 OMELA KHATUN 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776039 MRS OMELA KHATUN ()
16 BECHIMARI AS-08-016-006-002/1018
(Daipam) 		0408016006NRG24240420230018951 25/04/2023 MANOR UDDIN 0408016006WL001721 MANOR UDDIN 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776037 MR MANOR UDDIN ()
17 BECHIMARI AS-08-016-006-002/1019
(Daipam) 		0408016006NRG24240420230018954 25/04/2023 MOMTAZ BEGUM 0408016006WL001721 MOMTAZ BEGUM 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776032 MRS MAMTAZBEGUM BEGUM ()
18 BECHIMARI AS-08-016-006-002/176
(Daipam) 		0408016006NRG24240420230018956 25/04/2023 MRS ASHUMA KHATUN 0408016006WL001721 MRS ASHUMA KHATUN 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776041 MRS ASHUMA KHATUN ()
19 BECHIMARI AS-08-016-006-002/213
(Daipam) 		0408016006NRG24240420230018961 25/04/2023 JAYADA KHATUN 0408016006WL001721 JAYADA KHATUN 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776046 MRS JAYADA KHATUN ()
20 BECHIMARI AS-08-016-006-002/36
(Daipam) 		0408016006NRG24240420230018965 25/04/2023 HANIF ALI 0408016006WL001721 HANIF ALI 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776030 HANIF ALI ()
21 BECHIMARI AS-08-016-006-002/47
(Daipam) 		0408016006NRG24240420230018969 25/04/2023 JUNAB ALI 0408016006WL001721 JUNAB ALI 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776034 JUNAB ALI ()
22 BECHIMARI AS-08-016-006-002/655
(Daipam) 		0408016006NRG24240420230018970 25/04/2023 JAYEDA KHATUN 0408016006WL001721 JAYEDA KHATUN 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776033 MRS JAYEDA KHATUN ()
23 BECHIMARI AS-08-016-006-002/677
(Daipam) 		0408016006NRG24240420230018971 25/04/2023 AMIR ALI 0408016006WL001721 AMIR ALI 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776029 MD AMIR ALI ()
24 BECHIMARI AS-08-016-006-002/91
(Daipam) 		0408016006NRG24240420230018976 25/04/2023 GOLAP HUSSAIN 0408016006WL001721 GOLAP HUSSAIN 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776036 MR MD GULAP HUSSAIN ()
25 BECHIMARI AS-08-016-006-002/91
(Daipam) 		0408016006NRG24240420230018977 25/04/2023 MOFIDA KHATUN 0408016006WL001721 MOFIDA KHATUN 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776035 MISS MOFIDA KHATUN ()
26 BECHIMARI AS-08-016-006-002/920
(Daipam) 		0408016006NRG24240420230018979 25/04/2023 FULUWARA BEGUM 0408016006WL001721 FULUWARA BEGUM 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776040 MRS FULUWARA BEGUM ()
27 BECHIMARI AS-08-016-006-002/927
(Daipam) 		0408016006NRG24240420230018981 25/04/2023 FIROZA BEGUM 0408016006WL001721 FIROZA BEGUM 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776031 MRS FIROJA BEGUM ()
28 BECHIMARI AS-08-016-006-002/927
(Daipam) 		0408016006NRG24240420230018980 25/04/2023 FOLUR UDDIN 0408016006WL001721 FOLUR UDDIN 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1478776038 MR FULOR UDDIN ()
SubTotal 19992 19992
29 BECHIMARI AS-08-016-006-002/1018
(Daipam) 		0408016006NRG24240420230018952 25/04/2023 SAJIDA BEGUM 0408016006WL001721 SAJIDA BEGUM 00691 IPOS0000001 1428 1428 Processed 12/05/2023 1478776045 SAJIDA BEGUM ()
SubTotal 1428 1428
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_250423FTO_10934 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 15708
2 BECHIMARI AS0408016_250423FTO_10934 Punjab National Bank PUNB0112620 Lalpool Branch 2856
3 BECHIMARI AS0408016_250423FTO_10934 State Bank of India SBIN0002077 KHARUPETIA 1428
4 BECHIMARI AS0408016_250423FTO_10934 State Bank of India SBIN0005049 DALGAON 19992
5 BECHIMARI AS0408016_250423FTO_10934 India Post Payments Bank IPOS0000001 MONGOLDOI 1428

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