Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:59 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_220623FTO_75173
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) 		0408016008NRG24210620230175886 22/06/2023 KAMALUDDIN 0408016008WL014744 KAMALUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802619049 KAMALUDDIN ()
2 BECHIMARI AS-08-016-008-001/307
(LALPOOL) 		0408016008NRG24210620230175899 22/06/2023 HANIF ALI 0408016008WL014744 HANIF ALI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802619032 HANIF ALI ()
3 BECHIMARI AS-08-016-008-001/334
(LALPOOL) 		0408016008NRG24210620230175902 22/06/2023 HANIF ALI 0408016008WL014744 HANIF ALI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802619051 HANIF ALI ()
4 BECHIMARI AS-08-016-008-001/396
(LALPOOL) 		0408016008NRG24210620230175908 22/06/2023 ALI MUDDIN 0408016008WL014744 ALI MUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802619050 ALI MUDDIN ()
5 BECHIMARI AS-08-016-008-001/431
(LALPOOL) 		0408016008NRG24210620230175912 22/06/2023 NUR ISLAM 0408016008WL014744 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802619037 NUR ISLAM ()
SubTotal 7140 7140
6 BECHIMARI AS-08-016-008-001/498
(LALPOOL) 		0408016008NRG24210620230175921 22/06/2023 KHATIJA BEGUM 0408016008WL014744 KHATIJA BEGUM 00354 PUNB0112620 1428 1428 Processed 28/06/2023 2802619038 KHATIJA BEGUM ()
7 BECHIMARI AS-08-016-008-001/553
(LALPOOL) 		0408016008NRG24210620230175927 22/06/2023 ASHAD ALI 0408016008WL014744 ASHAD ALI 00354 PUNB0112620 1428 1428 Processed 28/06/2023 2802619052 ASHAD ALI ()
SubTotal 2856 2856
8 BECHIMARI AS-08-016-008-001/316
(LALPOOL) 		0408016008NRG24210620230175900 22/06/2023 KUDRAT ALI 0408016008WL014744 KUDRAT ALI 00415 SBIN0003378 1428 1428 Processed 27/06/2023 2802619036 MRS KUDRAT ALI ()
SubTotal 1428 1428
9 BECHIMARI AS-08-016-008-001/107-A
(LALPOOL) 		0408016008NRG24210620230175882 22/06/2023 MANNAF ALI 0408016008WL014744 MANNAF ALI 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619044 MR MANNAF ALI ()
10 BECHIMARI AS-08-016-008-001/128
(LALPOOL) 		0408016008NRG24210620230175887 22/06/2023 JAHANARA BEGUM 0408016008WL014744 JAHANARA BEGUM 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619033 MRS JAHANARA BEGUM ()
11 BECHIMARI AS-08-016-008-001/240
(LALPOOL) 		0408016008NRG24210620230175896 22/06/2023 NUR MAHAMMAD 0408016008WL014744 NUR MAHAMMAD 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619048 MR NUR MAHAMAD ALI ()
12 BECHIMARI AS-08-016-008-001/519
(LALPOOL) 		0408016008NRG24210620230175922 22/06/2023 SADDAM HUSSAIN 0408016008WL014744 SADDAM HUSSAIN 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619041 MR SADDAM HUSSAIN ()
13 BECHIMARI AS-08-016-008-001/520
(LALPOOL) 		0408016008NRG24210620230175923 22/06/2023 ABDUR RAHIM 0408016008WL014744 ABDUR RAHIM 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619053 MR ABDUR RAHIM ()
14 BECHIMARI AS-08-016-008-001/528
(LALPOOL) 		0408016008NRG24210620230175924 22/06/2023 ATIULLAH AHMED 0408016008WL014744 ATIULLAH AHMED 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619034 MR ATIULLAH AHMED ()
15 BECHIMARI AS-08-016-008-001/528
(LALPOOL) 		0408016008NRG24210620230175925 22/06/2023 RAMJIDA BEGUM 0408016008WL014744 RAMJIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619035 MRS RAMJIDA BEGUM ()
16 BECHIMARI AS-08-016-008-001/557
(LALPOOL) 		0408016008NRG24210620230175928 22/06/2023 BIMALA KHATUN 0408016008WL014744 BIMALA KHATUN 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619040 MRS BIMALA KHATUN ()
17 BECHIMARI AS-08-016-008-001/566
(LALPOOL) 		0408016008NRG24210620230175932 22/06/2023 FARID ALI 0408016008WL014744 FARID ALI 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619054 MR FARID ALI ()
18 BECHIMARI AS-08-016-008-001/578
(LALPOOL) 		0408016008NRG24210620230175933 22/06/2023 JAHIRUL ISLAM 0408016008WL014744 JAHIRUL ISLAM 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619042 MR JAHIRUL ISLAM ()
19 BECHIMARI AS-08-016-008-001/582
(LALPOOL) 		0408016008NRG24210620230175934 22/06/2023 MAMIRAN NESSA 0408016008WL014744 MAMIRAN NESSA 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619046 MRS MAMIRAN NESA ()
20 BECHIMARI AS-08-016-008-001/583
(LALPOOL) 		0408016008NRG24210620230175935 22/06/2023 SUKKUR ALI 0408016008WL014744 SUKKUR ALI 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619039 MR SUKKUR ALI ()
21 BECHIMARI AS-08-016-008-001/586
(LALPOOL) 		0408016008NRG24210620230175936 22/06/2023 FULAR RAHMAN 0408016008WL014744 FULAR RAHMAN 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619047 MR FULUR RAHMAN ()
22 BECHIMARI AS-08-016-008-001/594
(LALPOOL) 		0408016008NRG24210620230175940 22/06/2023 YABED ALI 0408016008WL014744 YABED ALI 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619043 MR YABED ALI ()
23 BECHIMARI AS-08-016-008-001/598
(LALPOOL) 		0408016008NRG24210620230175943 22/06/2023 MOIMONA BEGUM 0408016008WL014744 MOIMONA BEGUM 00415 SBIN0005049 1428 1428 Processed 27/06/2023 2802619045 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_220623FTO_75173 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 7140
2 BECHIMARI AS0408016_220623FTO_75173 Punjab National Bank PUNB0112620 Lalpool Branch 2856
3 BECHIMARI AS0408016_220623FTO_75173 State Bank of India SBIN0003378 ROWTA CHARIALI 1428
4 BECHIMARI AS0408016_220623FTO_75173 State Bank of India SBIN0005049 DALGAON 21420

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