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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:08 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_061023APB_FTO_166167
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-08-016-002-005/1102
(BALIGAON) 		0408016002NRG24041020230348227 06/10/2023 NILIMA BEGUM 0408016002WL030119 NILIMA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596390 NILIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-005/1251
(BALIGAON) 		0408016002NRG24041020230348228 06/10/2023 RABIA KHATUN 0408016002WL030119 RABIA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596372 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-005/17
(BALIGAON) 		0408016002NRG24041020230348231 06/10/2023 SHAHIDUL ISLAM 0408016002WL030119 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596373 SHAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-005/514
(BALIGAON) 		0408016002NRG24041020230348234 06/10/2023 SAHERA KHATUN 0408016002WL030119 SAHERA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596391 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-002-005/53
(BALIGAON) 		0408016002NRG24041020230348237 06/10/2023 JABED ALI 0408016002WL030119 JABED ALI 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596374 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-002-005/53
(BALIGAON) 		0408016002NRG24041020230348236 06/10/2023 SABED ALI 0408016002WL030119 SABED ALI 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596375 SABED ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-005/6
(BALIGAON) 		0408016002NRG24041020230348240 06/10/2023 JAMIRAN NESSA 0408016002WL030119 JAMIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596365 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-002-005/608
(BALIGAON) 		0408016002NRG24041020230348242 06/10/2023 Jarina Khatun 0408016002WL030119 Jarina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596371 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-002-005/63
(BALIGAON) 		0408016002NRG24041020230348243 06/10/2023 AMZAD ALI 0408016002WL030119 AMZAD ALI 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596359 AMJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-002-005/64
(BALIGAON) 		0408016002NRG24041020230348244 06/10/2023 ANOWARA BEGUM 0408016002WL030119 ANOWARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596379 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-002-005/64
(BALIGAON) 		0408016002NRG24041020230348245 06/10/2023 MANNAS ALI 0408016002WL030119 MANNAS ALI 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596360 Mannas Ali AIRTEL PAYMENTS BANK LIMITED(990288)
12 BECHIMARI AS-08-016-002-005/67
(BALIGAON) 		0408016002NRG24041020230348246 06/10/2023 MAMATAJ BEGUM 0408016002WL030119 MAMATAJ BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596381 MAMATAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-002-005/68
(BALIGAON) 		0408016002NRG24041020230348249 06/10/2023 MOHSHENA PARBIN 0408016002WL030119 MOHSHENA PARBIN 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596380 MOHSHENA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-002-005/69
(BALIGAON) 		0408016002NRG24041020230348250 06/10/2023 KERAMAT ALI 0408016002WL030119 KERAMAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596382 KERAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-002-005/70
(BALIGAON) 		0408016002NRG24041020230348252 06/10/2023 MANOWARA 0408016002WL030119 MANOWARA 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596366 MANOWARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BECHIMARI AS-08-016-002-005/70
(BALIGAON) 		0408016002NRG24041020230348251 06/10/2023 TAMIR ALI 0408016002WL030119 TAMIR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596384 TAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHIMARI AS-08-016-002-005/71
(BALIGAON) 		0408016002NRG24041020230348253 06/10/2023 MICHIRAN NESSA 0408016002WL030119 MICHIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596393 MICHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-002-005/72
(BALIGAON) 		0408016002NRG24041020230348255 06/10/2023 HUSNARA BEGUM 0408016002WL030119 HUSNARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596376 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-002-005/783
(BALIGAON) 		0408016002NRG24041020230348258 06/10/2023 AINUL HAQUE 0408016002WL030119 AINUL HAQUE 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596386 AINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-002-005/816
(BALIGAON) 		0408016002NRG24041020230348260 06/10/2023 ABDUL KARIM 0408016002WL030119 ABDUL KARIM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596392 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHIMARI AS-08-016-002-005/819
(BALIGAON) 		0408016002NRG24041020230348262 06/10/2023 ISLAMADDIN 0408016002WL030119 ISLAMADDIN 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596369 ISLAMADDIN ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-002-005/85
(BALIGAON) 		0408016002NRG24041020230348263 06/10/2023 MALEKA 0408016002WL030119 MALEKA 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596368 MALEKA PUNJAB NATIONAL BANK(508568)
23 BECHIMARI AS-08-016-002-005/852
(BALIGAON) 		0408016002NRG24041020230348265 06/10/2023 FIROJA KHATUN 0408016002WL030119 FIROJA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596370 FIROJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-002-005/88
(BALIGAON) 		0408016002NRG24041020230348266 06/10/2023 Abdul Rahman 0408016002WL030119 Abdul Rahman 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596363 ABDUL RAHMAN AXIS BANK(607153)
25 BECHIMARI AS-08-016-002-005/93
(BALIGAON) 		0408016002NRG24041020230348269 06/10/2023 MARJINA BEGUM 0408016002WL030119 MARJINA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596367 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-002-005/94-A
(BALIGAON) 		0408016002NRG24041020230348270 06/10/2023 HABIJA KHATUN 0408016002WL030119 HABIJA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596361 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-002-005/94-A
(BALIGAON) 		0408016002NRG24041020230348271 06/10/2023 NURUL AMIN 0408016002WL030119 NURUL AMIN 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596362 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-002-005/945
(BALIGAON) 		0408016002NRG24041020230348272 06/10/2023 SAMARTA BHANU 0408016002WL030119 SAMARTA BHANU 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596377 SAMARTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-002-005/946
(BALIGAON) 		0408016002NRG24041020230348275 06/10/2023 NARGIS BEGUM 0408016002WL030119 NARGIS BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596388 PINKI DO APPAREDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BECHIMARI AS-08-016-002-005/946
(BALIGAON) 		0408016002NRG24041020230348274 06/10/2023 SAIFUL ISLAM 0408016002WL030119 SAIFUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596389 SAIFUL ISLAM AXIS BANK(607153)
31 BECHIMARI AS-08-016-002-005/949
(BALIGAON) 		0408016002NRG24041020230348278 06/10/2023 FIRUZA BEGUM 0408016002WL030119 FIRUZA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596378 FIRUZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-002-005/949
(BALIGAON) 		0408016002NRG24041020230348277 06/10/2023 MAFIDUL ISLAM 0408016002WL030119 MAFIDUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596385 MAFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-002-005/974
(BALIGAON) 		0408016002NRG24041020230348279 06/10/2023 JAHARUL 0408016002WL030119 JAHARUL 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596383 JAHARUL ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-002-005/974
(BALIGAON) 		0408016002NRG24041020230348280 06/10/2023 RAHELA KHATUN 0408016002WL030119 RAHELA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596364 RAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-002-005/983
(BALIGAON) 		0408016002NRG24041020230348283 06/10/2023 LALMONI BEGUM 0408016002WL030119 LALMONI BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596394 LALMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-002-005/984
(BALIGAON) 		0408016002NRG24041020230348285 06/10/2023 HASINA KHATUN 0408016002WL030119 HASINA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8572596387 HASHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42840 42840
37 BECHIMARI AS-08-016-002-005/288
(BALIGAON) 		0408016002NRG24041020230348232 06/10/2023 KUDDUS ALI 0408016002WL030119 KUDDUS ALI 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572596353 KUDDUS ALI PUNJAB NATIONAL BANK(508568)
38 BECHIMARI AS-08-016-002-005/288
(BALIGAON) 		0408016002NRG24041020230348233 06/10/2023 MAMENA KHATUN 0408016002WL030119 MAMENA KHATUN 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572596354 MAMENA KHATUN PUNJAB NATIONAL BANK(508568)
39 BECHIMARI AS-08-016-002-005/599
(BALIGAON) 		0408016002NRG24041020230348238 06/10/2023 HAMED ALI 0408016002WL030119 HAMED ALI 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572596351 HAMED ALI PUNJAB NATIONAL BANK(508568)
40 BECHIMARI AS-08-016-002-005/67
(BALIGAON) 		0408016002NRG24041020230348247 06/10/2023 NUR NEHAR BEGUM 0408016002WL030119 NUR NEHAR BEGUM 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572596396 NUR NEHAR BEGUM PUNJAB NATIONAL BANK(508568)
41 BECHIMARI AS-08-016-002-005/819
(BALIGAON) 		0408016002NRG24041020230348261 06/10/2023 TARA VANU 0408016002WL030119 TARA VANU 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572596350 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-002-005/947
(BALIGAON) 		0408016002NRG24041020230348276 06/10/2023 BOJAR ALI 0408016002WL030119 BOJAR ALI 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572596352 BUJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BECHIMARI AS-08-016-002-005/983
(BALIGAON) 		0408016002NRG24041020230348282 06/10/2023 HAJERA KHATUN 0408016002WL030119 HAJERA KHATUN 00354 PUNB0112620 1190 1190 Processed 13/12/2023 8572596355 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 8330 8330
44 BECHIMARI AS-08-016-002-005/783
(BALIGAON) 		0408016002NRG24041020230348259 06/10/2023 FIROJA KHATUN 0408016002WL030119 FIROJA KHATUN 00415 SBIN0005049 1190 1190 Processed 13/12/2023 8572596357 FIROJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-002-005/85
(BALIGAON) 		0408016002NRG24041020230348264 06/10/2023 DILJAN BEGUM 0408016002WL030119 DILJAN BEGUM 00415 SBIN0005049 1190 1190 Processed 13/12/2023 8572596358 DILJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-002-005/93
(BALIGAON) 		0408016002NRG24041020230348268 06/10/2023 NUR ISLAM 0408016002WL030119 NUR ISLAM 00415 SBIN0005049 1190 1190 Processed 13/12/2023 8572596395 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BECHIMARI AS-08-016-002-005/945
(BALIGAON) 		0408016002NRG24041020230348273 06/10/2023 MD MOMIN ALI 0408016002WL030119 MD MOMIN ALI 00415 SBIN0005049 1190 1190 Processed 13/12/2023 8572596356 MOMIN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
Total 55930 55930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_061023APB_FTO_166167 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 42840
2 BECHIMARI AS0408016_061023APB_FTO_166167 Punjab National Bank PUNB0112620 Lalpool Branch 8330
3 BECHIMARI AS0408016_061023APB_FTO_166167 State Bank of India SBIN0005049 DALGAON 4760

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