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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:22 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_030623APB_FTO_52465
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-08-016-002-005/1097
(BALIGAON) 		0408016002NRG24030620230129051 03/06/2023 MEHBUBUL ISLAM 0408016002WL011010 MEHBUBUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909290 MEHBUBUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-005/1250
(BALIGAON) 		0408016002NRG24030620230129060 03/06/2023 AJEDA KHATUN 0408016002WL011010 AJEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909281 AJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-005/1250
(BALIGAON) 		0408016002NRG24030620230129059 03/06/2023 NUR ISLAM 0408016002WL011010 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909296 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-005/17
(BALIGAON) 		0408016002NRG24030620230129061 03/06/2023 SHAHIDUL ISLAM 0408016002WL011010 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909286 SHAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-002-005/53
(BALIGAON) 		0408016002NRG24030620230129064 03/06/2023 SABED ALI 0408016002WL011010 SABED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909287 SABED ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-002-005/6
(BALIGAON) 		0408016002NRG24030620230129067 03/06/2023 JAMIRAN NESSA 0408016002WL011010 JAMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909280 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHIMARI AS-08-016-002-005/608
(BALIGAON) 		0408016002NRG24030620230129069 03/06/2023 Jarina Khatun 0408016002WL011010 Jarina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909285 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-002-005/63
(BALIGAON) 		0408016002NRG24030620230129070 03/06/2023 AMZAD ALI 0408016002WL011010 AMZAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909276 AMJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-002-005/68
(BALIGAON) 		0408016002NRG24030620230129072 03/06/2023 MOHSHENA PARBIN 0408016002WL011010 MOHSHENA PARBIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909292 MOHSHENA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-002-005/69
(BALIGAON) 		0408016002NRG24030620230129073 03/06/2023 KERAMAT ALI 0408016002WL011010 KERAMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909293 KERAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-002-005/70
(BALIGAON) 		0408016002NRG24030620230129076 03/06/2023 MANOWARA 0408016002WL011010 MANOWARA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909282 MANOWARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-002-005/70
(BALIGAON) 		0408016002NRG24030620230129075 03/06/2023 TAMIR ALI 0408016002WL011010 TAMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909294 TAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHIMARI AS-08-016-002-005/782
(BALIGAON) 		0408016002NRG24030620230129079 03/06/2023 HURMUS ALI 0408016002WL011010 HURMUS ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909277 MR HURMUS ALI STATE BANK OF INDIA(508548)
14 BECHIMARI AS-08-016-002-005/816
(BALIGAON) 		0408016002NRG24030620230129081 03/06/2023 ABDUL KARIM 0408016002WL011010 ABDUL KARIM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909279 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BECHIMARI AS-08-016-002-005/852
(BALIGAON) 		0408016002NRG24030620230129083 03/06/2023 FIROJA KHATUN 0408016002WL011010 FIROJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909284 FIROJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-002-005/88
(BALIGAON) 		0408016002NRG24030620230129084 03/06/2023 Abdul Rahman 0408016002WL011010 Abdul Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909278 ABDUL RAHMAN AXIS BANK(607153)
17 BECHIMARI AS-08-016-002-005/945
(BALIGAON) 		0408016002NRG24030620230129086 03/06/2023 SAMARTA BHANU 0408016002WL011010 SAMARTA BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909288 SAMARTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-002-005/948
(BALIGAON) 		0408016002NRG24030620230129090 03/06/2023 ASUMA KHATUN 0408016002WL011010 ASUMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909283 ASUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-002-005/948
(BALIGAON) 		0408016002NRG24030620230129089 03/06/2023 JAMIR ALI 0408016002WL011010 JAMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909291 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-002-005/949
(BALIGAON) 		0408016002NRG24030620230129092 03/06/2023 FIRUZA BEGUM 0408016002WL011010 FIRUZA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909289 FIRUZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-002-005/949
(BALIGAON) 		0408016002NRG24030620230129091 03/06/2023 MAFIDUL ISLAM 0408016002WL011010 MAFIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909295 MAFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-002-005/984
(BALIGAON) 		0408016002NRG24030620230129095 03/06/2023 HASINA KHATUN 0408016002WL011010 HASINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338909297 HASHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31416 31416
23 BECHIMARI AS-08-016-002-001/111
(BALIGAON) 		0408016002NRG24030620230129042 03/06/2023 FIREJA KHATUN 0408016002WL011010 FIREJA KHATUN 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909267 FIREJA KHATUN PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-002-001/111
(BALIGAON) 		0408016002NRG24030620230129041 03/06/2023 RAHIM UDDIN 0408016002WL011010 RAHIM UDDIN 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909272 RAHIM UDDIN PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-002-001/59
(BALIGAON) 		0408016002NRG24030620230129045 03/06/2023 ABDUR RAHIM 0408016002WL011010 ABDUR RAHIM 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909266 ABDUR RAHIM PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-002-001/59
(BALIGAON) 		0408016002NRG24030620230129046 03/06/2023 AMINA KHATUN 0408016002WL011010 AMINA KHATUN 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909270 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-002-001/77
(BALIGAON) 		0408016002NRG24030620230129047 03/06/2023 MAINUL HOQUE 0408016002WL011010 MAINUL HOQUE 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909264 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-002-002/527
(BALIGAON) 		0408016002NRG24030620230129049 03/06/2023 JAIDUL HOQUE 0408016002WL011010 JAIDUL HOQUE 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909265 JAYDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BECHIMARI AS-08-016-002-002/527
(BALIGAON) 		0408016002NRG24030620230129050 03/06/2023 RAUCHANARA BEGUM 0408016002WL011010 RAUCHANARA BEGUM 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909268 RAUCHANARA BEGUM PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-002-005/288
(BALIGAON) 		0408016002NRG24030620230129062 03/06/2023 KUDDUS ALI 0408016002WL011010 KUDDUS ALI 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909271 KUDDUS ALI PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-002-005/288
(BALIGAON) 		0408016002NRG24030620230129063 03/06/2023 MAMENA KHATUN 0408016002WL011010 MAMENA KHATUN 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909273 MAMENA KHATUN PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-002-005/947
(BALIGAON) 		0408016002NRG24030620230129088 03/06/2023 BOJAR ALI 0408016002WL011010 BOJAR ALI 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909269 BUJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BECHIMARI AS-08-016-002-005/957
(BALIGAON) 		0408016002NRG24030620230129093 03/06/2023 FAKIR ALI 0408016002WL011010 FAKIR ALI 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338909274 KASOM ALI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15708 15708
34 BECHIMARI AS-08-016-002-001/516
(BALIGAON) 		0408016002NRG24030620230129043 03/06/2023 MD GULAM MUSTAFA 0408016002WL011010 MD GULAM MUSTAFA 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2338909275 GULAM MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_030623APB_FTO_52465 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 31416
2 BECHIMARI AS0408016_030623APB_FTO_52465 Punjab National Bank PUNB0112620 Lalpool Branch 15708
3 BECHIMARI AS0408016_030623APB_FTO_52465 State Bank of India SBIN0005049 DALGAON 1428

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