Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_030623FTO_51528
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-08-016-008-001/128
(LALPOOL) 		0408016008NRG24020620230125347 03/06/2023 KAMALUDDIN 0408016008WL010656 KAMALUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715170 KAMALUDDIN ()
2 BECHIMARI AS-08-016-008-001/307
(LALPOOL) 		0408016008NRG24020620230125359 03/06/2023 HANIF ALI 0408016008WL010656 HANIF ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715168 HANIF ALI ()
3 BECHIMARI AS-08-016-008-001/334
(LALPOOL) 		0408016008NRG24020620230125362 03/06/2023 HANIF ALI 0408016008WL010656 HANIF ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715167 HANIF ALI ()
4 BECHIMARI AS-08-016-008-001/413
(LALPOOL) 		0408016008NRG24020620230125369 03/06/2023 SAIDUR RAHMAN 0408016008WL010656 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715164 SAIDUR RAHMAN ()
5 BECHIMARI AS-08-016-008-001/431
(LALPOOL) 		0408016008NRG24020620230125371 03/06/2023 NUR ISLAM 0408016008WL010656 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342715171 NUR ISLAM ()
SubTotal 7140 7140
6 BECHIMARI AS-08-016-008-001/498
(LALPOOL) 		0408016008NRG24020620230125379 03/06/2023 KHATIJA BEGUM 0408016008WL010656 KHATIJA BEGUM 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342715166 KHATIJA BEGUM ()
7 BECHIMARI AS-08-016-008-001/553
(LALPOOL) 		0408016008NRG24020620230125385 03/06/2023 ASHAD ALI 0408016008WL010656 ASHAD ALI 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342715165 ASHAD ALI ()
SubTotal 2856 2856
8 BECHIMARI AS-08-016-008-001/316
(LALPOOL) 		0408016008NRG24020620230125360 03/06/2023 KUDRAT ALI 0408016008WL010656 KUDRAT ALI 00415 SBIN0003378 1428 1428 Processed 09/06/2023 2342715172 MRS KUDRAT ALI ()
SubTotal 1428 1428
9 BECHIMARI AS-08-016-008-001/107-A
(LALPOOL) 		0408016008NRG24020620230125343 03/06/2023 MANNAF ALI 0408016008WL010656 MANNAF ALI 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715178 MR MANNAF ALI ()
10 BECHIMARI AS-08-016-008-001/128
(LALPOOL) 		0408016008NRG24020620230125348 03/06/2023 JAHANARA BEGUM 0408016008WL010656 JAHANARA BEGUM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715174 MRS JAHANARA BEGUM ()
11 BECHIMARI AS-08-016-008-001/240
(LALPOOL) 		0408016008NRG24020620230125356 03/06/2023 NUR MAHAMMAD 0408016008WL010656 NUR MAHAMMAD 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715173 MR NUR MAHAMAD ALI ()
12 BECHIMARI AS-08-016-008-001/519
(LALPOOL) 		0408016008NRG24020620230125380 03/06/2023 SADDAM HUSSAIN 0408016008WL010656 SADDAM HUSSAIN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715183 MR SADDAM HUSSAIN ()
13 BECHIMARI AS-08-016-008-001/520
(LALPOOL) 		0408016008NRG24020620230125381 03/06/2023 ABDUR RAHIM 0408016008WL010656 ABDUR RAHIM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715184 MR ABDUR RAHIM ()
14 BECHIMARI AS-08-016-008-001/528
(LALPOOL) 		0408016008NRG24020620230125382 03/06/2023 ATIULLAH AHMED 0408016008WL010656 ATIULLAH AHMED 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715179 MR ATIULLAH AHMED ()
15 BECHIMARI AS-08-016-008-001/528
(LALPOOL) 		0408016008NRG24020620230125383 03/06/2023 RAMJIDA BEGUM 0408016008WL010656 RAMJIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715181 MRS RAMJIDA BEGUM ()
16 BECHIMARI AS-08-016-008-001/557
(LALPOOL) 		0408016008NRG24020620230125386 03/06/2023 BIMALA KHATUN 0408016008WL010656 BIMALA KHATUN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715185 MRS BIMALA KHATUN ()
17 BECHIMARI AS-08-016-008-001/566
(LALPOOL) 		0408016008NRG24020620230125390 03/06/2023 FARID ALI 0408016008WL010656 FARID ALI 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715169 MR FARID ALI ()
18 BECHIMARI AS-08-016-008-001/578
(LALPOOL) 		0408016008NRG24020620230125391 03/06/2023 JAHIRUL ISLAM 0408016008WL010656 JAHIRUL ISLAM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715182 MR JAHIRUL ISLAM ()
19 BECHIMARI AS-08-016-008-001/582
(LALPOOL) 		0408016008NRG24020620230125393 03/06/2023 MAMIRAN NESSA 0408016008WL010656 MAMIRAN NESSA 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715176 MRS MAMIRAN NESA ()
20 BECHIMARI AS-08-016-008-001/582
(LALPOOL) 		0408016008NRG24020620230125392 03/06/2023 TOFAJUL HAQUE 0408016008WL010656 TOFAJUL HAQUE 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715175 MR TOFAJUL HOQUE ()
21 BECHIMARI AS-08-016-008-001/583
(LALPOOL) 		0408016008NRG24020620230125394 03/06/2023 SUKKUR ALI 0408016008WL010656 SUKKUR ALI 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715186 MR SUKKUR ALI ()
22 BECHIMARI AS-08-016-008-001/594
(LALPOOL) 		0408016008NRG24020620230125397 03/06/2023 YABED ALI 0408016008WL010656 YABED ALI 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715180 MR YABED ALI ()
23 BECHIMARI AS-08-016-008-001/598
(LALPOOL) 		0408016008NRG24020620230125400 03/06/2023 MOIMONA BEGUM 0408016008WL010656 MOIMONA BEGUM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342715177 MRS MOIMONA BEGUM ()
SubTotal 21420 21420
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_030623FTO_51528 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 7140
2 BECHIMARI AS0408016_030623FTO_51528 Punjab National Bank PUNB0112620 Lalpool Branch 2856
3 BECHIMARI AS0408016_030623FTO_51528 State Bank of India SBIN0003378 ROWTA CHARIALI 1428
4 BECHIMARI AS0408016_030623FTO_51528 State Bank of India SBIN0005049 DALGAON 21420

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