Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_011222FTO_136988
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-08-016-005-005/106
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445916 01/12/2022 GOPAL KARUWA 0408016005WL042755 GOPAL KARUWA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806864 GOPAL KARUWA ()
2 BECHIMARI AS-08-016-005-005/113
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445917 01/12/2022 JULIYA KUJUR 0408016005WL042755 JULIYA KUJUR 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806860 JULIYA KUJUR ()
3 BECHIMARI AS-08-016-005-005/115
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445918 01/12/2022 SHANIKA ORANG 0408016005WL042755 SHANIKA ORANG 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806852 SHANIKA ORANG ()
4 BECHIMARI AS-08-016-005-005/115
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445919 01/12/2022 SITA ORANG 0408016005WL042755 SITA ORANG 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806855 SITA ORANG ()
5 BECHIMARI AS-08-016-005-005/12
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445920 01/12/2022 HIRAMANI TAPNA 0408016005WL042755 HIRAMANI TAPNA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806847 HIRAMANI TAPNA ()
6 BECHIMARI AS-08-016-005-005/122
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445922 01/12/2022 BIREN TAPPO 0408016005WL042755 BIREN TAPPO 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806859 BIREN TAPPO ()
7 BECHIMARI AS-08-016-005-005/122
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445921 01/12/2022 MERI TAPPO 0408016005WL042755 MERI TAPPO 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806858 MERI TAPPO ()
8 BECHIMARI AS-08-016-005-005/125
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445923 01/12/2022 MANGAL MUNDA 0408016005WL042755 MANGAL MUNDA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806887 MANGAL MUNDA ()
9 BECHIMARI AS-08-016-005-005/130
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445924 01/12/2022 GITA ORANG 0408016005WL042755 GITA ORANG 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806850 GITA ORANG ()
10 BECHIMARI AS-08-016-005-005/130
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445925 01/12/2022 NIREN ORANG 0408016005WL042755 NIREN ORANG 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806849 NIREN ORANG ()
11 BECHIMARI AS-08-016-005-005/133
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445926 01/12/2022 CHELABESTAR KERKATA 0408016005WL042755 CHELABESTAR KERKATA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806869 CHELABESTAR KERKATA ()
12 BECHIMARI AS-08-016-005-005/137
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445927 01/12/2022 TERESHA BORUWA 0408016005WL042755 TERESHA BORUWA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806879 TERESHA BORUWA ()
13 BECHIMARI AS-08-016-005-005/140
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445928 01/12/2022 NIKULACH BADRA 0408016005WL042755 NIKULACH BADRA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806862 NIKULACH BADRA ()
14 BECHIMARI AS-08-016-005-005/141
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445929 01/12/2022 GANGA SAGAR KAYA 0408016005WL042755 GANGA SAGAR KAYA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806863 GANGA SAGAR KAYA ()
15 BECHIMARI AS-08-016-005-005/156
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445930 01/12/2022 ARPITA GOWALA 0408016005WL042755 ARPITA GOWALA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806853 ARPITA GOWALA ()
16 BECHIMARI AS-08-016-005-005/156
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445931 01/12/2022 KULEN GOWALA 0408016005WL042755 KULEN GOWALA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806854 KULEN GOWALA ()
17 BECHIMARI AS-08-016-005-005/161
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445933 01/12/2022 NIBACH GOWALA 0408016005WL042755 NIBACH GOWALA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806861 NIBACH GOWALA ()
18 BECHIMARI AS-08-016-005-005/161
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445932 01/12/2022 TULI GOWALA 0408016005WL042755 TULI GOWALA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806865 TULI GOWALA ()
19 BECHIMARI AS-08-016-005-005/166
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445934 01/12/2022 BABUL MUNDA 0408016005WL042755 BABUL MUNDA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806870 BABUL MUNDA ()
20 BECHIMARI AS-08-016-005-005/168
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445935 01/12/2022 KESHOB MUNDA 0408016005WL042755 KESHOB MUNDA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806877 KESHOB MUNDA ()
21 BECHIMARI AS-08-016-005-005/170
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445936 01/12/2022 EZNIUSH ORANG 0408016005WL042755 EZNIUSH ORANG 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806881 EZNIUSH ORANG ()
22 BECHIMARI AS-08-016-005-005/170
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445937 01/12/2022 URMILA KAYA 0408016005WL042755 URMILA KAYA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806885 URMILA KAYA ()
23 BECHIMARI AS-08-016-005-005/171
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445939 01/12/2022 JIBANTI TAPNA 0408016005WL042755 JIBANTI TAPNA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806871 JIBANTI TAPNA ()
24 BECHIMARI AS-08-016-005-005/171
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445938 01/12/2022 LUKACH TUTI 0408016005WL042755 LUKACH TUTI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806874 LUKACH TUTI ()
25 BECHIMARI AS-08-016-005-005/177
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445941 01/12/2022 UMILA ORANGA 0408016005WL042755 UMILA ORANGA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806875 UMILA ORANGA ()
26 BECHIMARI AS-08-016-005-005/180
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445944 01/12/2022 GARATI MUNDA 0408016005WL042755 GARATI MUNDA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806867 GARATI MUNDA ()
27 BECHIMARI AS-08-016-005-005/180
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445943 01/12/2022 KATIRNA MUNDA 0408016005WL042755 KATIRNA MUNDA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806866 KATIRNA MUNDA ()
28 BECHIMARI AS-08-016-005-005/180
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445942 01/12/2022 LUICH MUNDA 0408016005WL042755 LUICH MUNDA 00354 PUNB0112620 229 229 Processed 15/01/2023 7912806883 LUICH MUNDA ()
29 BECHIMARI AS-08-016-005-005/180
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445945 01/12/2022 PITAR TAPNA 0408016005WL042755 PITAR TAPNA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806884 PITAR TAPNA ()
30 BECHIMARI AS-08-016-005-005/180
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445946 01/12/2022 RIGINA KANDULENA 0408016005WL042755 RIGINA KANDULENA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806882 RIGINA KANDULENA ()
31 BECHIMARI AS-08-016-005-005/182
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445947 01/12/2022 BIJAY TATI 0408016005WL042755 BIJAY TATI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806886 BIJAY TATI ()
32 BECHIMARI AS-08-016-005-005/182
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445948 01/12/2022 SUCHITRA TATI 0408016005WL042755 SUCHITRA TATI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806848 SUCHITRA TATI ()
33 BECHIMARI AS-08-016-005-005/185
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445951 01/12/2022 CHUGAMANI KAND 0408016005WL042755 CHUGAMANI KAND 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806873 CHUGAMANI KAND ()
34 BECHIMARI AS-08-016-005-005/185
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445950 01/12/2022 PABAN KUNDA 0408016005WL042755 PABAN KUNDA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806890 PABAN KUNDA ()
35 BECHIMARI AS-08-016-005-005/185
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445949 01/12/2022 SANJAY KAND 0408016005WL042755 SANJAY KAND 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806889 SANJAY KAND ()
36 BECHIMARI AS-08-016-005-005/188
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445952 01/12/2022 SUSHILA KHARIA 0408016005WL042755 SUSHILA KHARIA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806868 SUSHILA KHARIA ()
37 BECHIMARI AS-08-016-005-005/189
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445953 01/12/2022 PURNIMA MUNDA 0408016005WL042755 PURNIMA MUNDA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806880 PURNIMA MUNDA ()
38 BECHIMARI AS-08-016-005-005/19
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445954 01/12/2022 BOYJNATH KUMAR 0408016005WL042755 BOYJNATH KUMAR 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806888 BOYJNATH KUMAR ()
39 BECHIMARI AS-08-016-005-005/193
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445955 01/12/2022 KUMARI MAJHI 0408016005WL042755 KUMARI MAJHI 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806872 KUMARI MAJHI ()
40 BECHIMARI AS-08-016-005-005/55
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445957 01/12/2022 ANAMIKA GARH 0408016005WL042755 ANAMIKA GARH 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806876 ANAMIKA GARH ()
41 BECHIMARI AS-08-016-005-005/77
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445960 01/12/2022 AMIR MURMU 0408016005WL042755 AMIR MURMU 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806878 AMIR MURMU ()
42 BECHIMARI AS-08-016-005-005/77
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445958 01/12/2022 BHARATI MORMU 0408016005WL042755 BHARATI MORMU 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806851 BHARATI MORMU ()
43 BECHIMARI AS-08-016-005-005/94
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445961 01/12/2022 JUSPINA MUNDA 0408016005WL042755 JUSPINA MUNDA 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806856 JUSPINA MUNDA ()
44 BECHIMARI AS-08-016-005-005/95
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445962 01/12/2022 ANJALI KUJUR 0408016005WL042755 ANJALI KUJUR 00354 PUNB0112620 1374 1374 Processed 15/01/2023 7912806857 ANJALI KUJUR ()
SubTotal 59311 59311
45 BECHIMARI AS-08-016-005-005/77
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445959 01/12/2022 BIJOY MURMU 0408016005WL042755 BIJOY MURMU 00415 SBIN0005049 229 229 Processed 14/01/2023 7912806891 MR BIJOY MURMU ()
SubTotal 229 229
46 BECHIMARI AS-08-016-005-005/177
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445940 01/12/2022 KANDARU ORANG 0408016005WL042755 KANDARU ORANG 00415 SBIN0007431 1374 1374 Processed 14/01/2023 7912806892 MR KANDARU ORANG ()
SubTotal 1374 1374
47 BECHIMARI AS-08-016-005-005/41
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23301120220445956 01/12/2022 SUKHMONIA KOND 0408016005WL042755 SUKHMONIA KOND 00462 UCBA0000872 1374 1374 Processed 14/01/2023 7912806893 SUKHMONIA KOND ()
SubTotal 1374 1374
Total 62288 62288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_011222FTO_136988 Punjab National Bank PUNB0112620 Lalpool Branch 59311
2 BECHIMARI AS0408016_011222FTO_136988 State Bank of India SBIN0005049 DALGAON 229
3 BECHIMARI AS0408016_011222FTO_136988 State Bank of India SBIN0007431 KOWPATI 1374
4 BECHIMARI AS0408016_011222FTO_136988 UCO Bank UCBA0000872 KHARUPETIA 1374

Download In Excel