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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:46:25 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_301023APB_FTO_182513
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-08-016-004-001/103
(Bechimari) 		0408016004NRG24301020230367509 30/10/2023 SAMSUDDIN 0408016004WL031600 SAMSUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214312 SAMSUDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-004-001/219
(Bechimari) 		0408016004NRG24301020230367483 30/10/2023 NURUL AMIN 0408016004WL031596 NURUL AMIN 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214324 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-004-001/219
(Bechimari) 		0408016004NRG24301020230367484 30/10/2023 RAUSANARA BEGUM 0408016004WL031596 RAUSANARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214332 RAUSANRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-004-001/222
(Bechimari) 		0408016004NRG24301020230367485 30/10/2023 NUR MAHAMMAD 0408016004WL031596 NUR MAHAMMAD 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214328 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-004-001/307
(Bechimari) 		0408016004NRG24301020230367467 30/10/2023 IBRAHIM ALI 0408016004WL031594 IBRAHIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214330 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-004-001/540
(Bechimari) 		0408016004NRG24301020230367548 30/10/2023 ABUS SAMAD 0408016004WL031605 ABUS SAMAD 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214317 ABUS SAMAD S/O LT SAHAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-004-001/77
(Bechimari) 		0408016004NRG24301020230367632 30/10/2023 MAJIRAN NESSA 0408016004WL031617 MAJIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214326 Majiran Nessa FINO PAYMENTS BANK LTD(608001)
8 BECHIMARI AS-08-016-004-001/789
(Bechimari) 		0408016004NRG24301020230367511 30/10/2023 SAFURA KHATUN 0408016004WL031600 SAFURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214327 SAFURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-004-001/792
(Bechimari) 		0408016004NRG24301020230367468 30/10/2023 CHANMIYA 0408016004WL031594 CHANMIYA 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214321 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-004-002/230
(Bechimari) 		0408016004NRG24301020230367599 30/10/2023 Salima Begum 0408016004WL031612 Salima Begum 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214318 SALIMA BEGUM PUNJAB NATIONAL BANK(508568)
11 BECHIMARI AS-08-016-004-002/364
(Bechimari) 		0408016004NRG24301020230367578 30/10/2023 MEHER BANU 0408016004WL031609 MEHER BANU 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214345 MEHER BANU ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-004-002/370
(Bechimari) 		0408016004NRG24301020230367572 30/10/2023 Amiran Nessa 0408016004WL031608 Amiran Nessa 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214320 AMIRAN NESSA W/O ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-004-002/370
(Bechimari) 		0408016004NRG24301020230367571 30/10/2023 Ismail ALi 0408016004WL031608 Ismail ALi 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214329 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-004-002/445
(Bechimari) 		0408016004NRG24301020230367492 30/10/2023 SOLEMAN ALI 0408016004WL031597 SOLEMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214337 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-004-002/51-A
(Bechimari) 		0408016004NRG24301020230367580 30/10/2023 KHOKA MANDAL 0408016004WL031609 KHOKA MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214322 KHOKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-004-003/1472
(Bechimari) 		0408016004NRG24301020230367486 30/10/2023 JAYEDA KHATUN 0408016004WL031596 JAYEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214352 Jayeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 BECHIMARI AS-08-016-004-003/918
(Bechimari) 		0408016004NRG24301020230367429 30/10/2023 MAJIDA KHATUN 0408016004WL031590 MAJIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214338 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-004-003/918-A
(Bechimari) 		0408016004NRG24301020230367430 30/10/2023 SATLEP ALI 0408016004WL031590 SATLEP ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214336 SATLEP ALI ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-004-004/1096
(Bechimari) 		0408016004NRG24301020230367506 30/10/2023 JAHIR ALI 0408016004WL031599 JAHIR ALI 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123214334 JAHIR ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-004-004/289
(Bechimari) 		0408016004NRG24301020230367551 30/10/2023 SAMIR ALI 0408016004WL031605 SAMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214313 SAMIR ALI S/O JIYAR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-004-005/126-A
(Bechimari) 		0408016004NRG24301020230367450 30/10/2023 ABDUL JALIL 0408016004WL031592 ABDUL JALIL 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214315 Abdul Jalil AIRTEL PAYMENTS BANK LIMITED(990288)
22 BECHIMARI AS-08-016-004-005/129
(Bechimari) 		0408016004NRG24301020230367596 30/10/2023 Abdul Samad 0408016004WL031611 Abdul Samad 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123214314 ABDUL SAMAD ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-004-005/131
(Bechimari) 		0408016004NRG24301020230367621 30/10/2023 FOKIR ALI 0408016004WL031615 FOKIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214347 Fakir Ali FINO PAYMENTS BANK LTD(608001)
24 BECHIMARI AS-08-016-004-005/181
(Bechimari) 		0408016004NRG24301020230367526 30/10/2023 MR ASKER ALI 0408016004WL031602 MR ASKER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214323 ABDUL CHAKER ALI PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-004-005/246
(Bechimari) 		0408016004NRG24301020230367471 30/10/2023 ABDUL KALAM 0408016004WL031594 ABDUL KALAM 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214316 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BECHIMARI AS-08-016-004-005/367
(Bechimari) 		0408016004NRG24301020230367622 30/10/2023 SURJYA BHAN 0408016004WL031615 SURJYA BHAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214325 SURJYA BHAN IDBI BANK(607095)
27 BECHIMARI AS-08-016-004-005/46
(Bechimari) 		0408016004NRG24301020230367575 30/10/2023 ABDUL JALIL 0408016004WL031608 ABDUL JALIL 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123214348 ABDUL JALIL S/O NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-004-006/299
(Bechimari) 		0408016004NRG24301020230367435 30/10/2023 FAKIR ALI 0408016004WL031590 FAKIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214340 FAKIR ALI ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-004-006/333
(Bechimari) 		0408016004NRG24301020230367603 30/10/2023 JAMIR UDDIN 0408016004WL031612 JAMIR UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214333 JAMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-004-006/346
(Bechimari) 		0408016004NRG24301020230367437 30/10/2023 AINUL HOQUE 0408016004WL031590 AINUL HOQUE 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123214344 AINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-004-006/396
(Bechimari) 		0408016004NRG24301020230367453 30/10/2023 SUMAR ALI 0408016004WL031592 SUMAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214319 SWAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHIMARI AS-08-016-004-006/569
(Bechimari) 		0408016004NRG24301020230367455 30/10/2023 JALIMAN NESSA 0408016004WL031592 JALIMAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214335 JALIMAN NESSA PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-004-006/611
(Bechimari) 		0408016004NRG24301020230367495 30/10/2023 MARIYOM BIBI 0408016004WL031597 MARIYOM BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214342 MARIYOM BIBI ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-004-006/683
(Bechimari) 		0408016004NRG24301020230367553 30/10/2023 JIBAN ALI 0408016004WL031605 JIBAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214339 JIBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-004-006/721
(Bechimari) 		0408016004NRG24301020230367536 30/10/2023 JAHAR ALI 0408016004WL031603 JAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214341 JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-004-006/749-A
(Bechimari) 		0408016004NRG24301020230367604 30/10/2023 SWAH JAMAL 0408016004WL031612 SWAH JAMAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214331 SWAH JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-004-006/764
(Bechimari) 		0408016004NRG24301020230367496 30/10/2023 ABDUL KADIR 0408016004WL031597 ABDUL KADIR 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123214346 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 86156 86156
38 BECHIMARI AS-08-016-004-001/420
(Bechimari) 		0408016004NRG24301020230367619 30/10/2023 NUR BHANU 0408016004WL031615 NUR BHANU 00029 UTBI0RRBAGB 1904 1904 Processed 01/12/2023 8123214343 NUR BHAUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
39 BECHIMARI AS-08-016-004-005/535
(Bechimari) 		0408016004NRG24301020230367600 30/10/2023 EUNUS ALI 0408016004WL031612 EUNUS ALI 00078 CNRB0004159 2380 2380 Processed 01/12/2023 8123214311 EUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
40 BECHIMARI AS-08-016-004-002/310
(Bechimari) 		0408016004NRG24301020230367532 30/10/2023 ANJUWARA BEGUM 0408016004WL031603 ANJUWARA BEGUM 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123214299 ANJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
41 BECHIMARI AS-08-016-004-002/335
(Bechimari) 		0408016004NRG24301020230367469 30/10/2023 FATEMA KHATUN 0408016004WL031594 FATEMA KHATUN 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123214303 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-004-002/402
(Bechimari) 		0408016004NRG24301020230367620 30/10/2023 ALESA KHATUN 0408016004WL031615 ALESA KHATUN 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123214301 ALESA KHATUN PUNJAB NATIONAL BANK(508568)
43 BECHIMARI AS-08-016-004-005/128
(Bechimari) 		0408016004NRG24301020230367487 30/10/2023 KHAIRUL ISLAM 0408016004WL031596 KHAIRUL ISLAM 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123214302 Khairul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
44 BECHIMARI AS-08-016-004-005/69-A
(Bechimari) 		0408016004NRG24301020230367576 30/10/2023 AKABAR ALI 0408016004WL031608 AKABAR ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123214349 AKABAR ALI PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-004-006/15
(Bechimari) 		0408016004NRG24301020230367598 30/10/2023 FARID ALI 0408016004WL031611 FARID ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123214300 FARID ALI PUNJAB NATIONAL BANK(508568)
46 BECHIMARI AS-08-016-004-006/889
(Bechimari) 		0408016004NRG24301020230367490 30/10/2023 IBRAHIM ALI 0408016004WL031596 IBRAHIM ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123214350 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 16660 16660
47 BECHIMARI AS-08-016-004-002/435
(Bechimari) 		0408016004NRG24301020230367505 30/10/2023 RUKIA BEGUM 0408016004WL031599 RUKIA BEGUM 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123214310 MRS RUKIA BEGUM STATE BANK OF INDIA(508548)
48 BECHIMARI AS-08-016-004-003/918-A
(Bechimari) 		0408016004NRG24301020230367431 30/10/2023 RAMISA KHATUN 0408016004WL031590 RAMISA KHATUN 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123214309 RAMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 BECHIMARI AS-08-016-004-004/438
(Bechimari) 		0408016004NRG24301020230367616 30/10/2023 RABIYA BEGUM 0408016004WL031614 RABIYA BEGUM 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123214304 RABIYA BEOWA PUNJAB NATIONAL BANK(508568)
50 BECHIMARI AS-08-016-004-006/319
(Bechimari) 		0408016004NRG24301020230367602 30/10/2023 GOLESA KHATUN 0408016004WL031612 GOLESA KHATUN 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123214308 Golesa Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 9520 9520
51 BECHIMARI AS-08-016-004-001/296
(Bechimari) 		0408016004NRG24301020230367593 30/10/2023 ABDUL MAZID 0408016004WL031611 ABDUL MAZID 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8123214351 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
52 BECHIMARI AS-08-016-004-001/536
(Bechimari) 		0408016004NRG24301020230367510 30/10/2023 AFAR ALI 0408016004WL031600 AFAR ALI 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8123214297 AFAR ALI UCO BANK(607066)
53 BECHIMARI AS-08-016-004-002/437
(Bechimari) 		0408016004NRG24301020230367512 30/10/2023 ALI AKBAR 0408016004WL031600 ALI AKBAR 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8123214298 ALI AKBAR UCO BANK(607066)
54 BECHIMARI AS-08-016-004-004/204-B
(Bechimari) 		0408016004NRG24301020230367514 30/10/2023 TAFAZZAL HUSSAIN 0408016004WL031600 TAFAZZAL HUSSAIN 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123214296 TAFAZZAL HUSSAIN UCO BANK(607066)
SubTotal 8568 8568
55 BECHIMARI AS-08-016-004-002/436
(Bechimari) 		0408016004NRG24301020230367449 30/10/2023 JABEDA KHATUN 0408016004WL031592 JABEDA KHATUN 00688 FINO0001001 2380 2380 Processed 01/12/2023 8123214306 Jabeda Khatun FINO PAYMENTS BANK LTD(608001)
56 BECHIMARI AS-08-016-004-005/49
(Bechimari) 		0408016004NRG24301020230367597 30/10/2023 MAHAR ALI 0408016004WL031611 MAHAR ALI 00688 FINO0001001 1904 1904 Processed 01/12/2023 8123214305 Mahar Ali FINO PAYMENTS BANK LTD(608001)
57 BECHIMARI AS-08-016-004-006/892
(Bechimari) 		0408016004NRG24301020230367624 30/10/2023 KHALILUR RAHMAN 0408016004WL031615 KHALILUR RAHMAN 00688 FINO0001001 2380 2380 Processed 01/12/2023 8123214307 Khalilur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 6664 6664
58 BECHIMARI AS-08-016-004-001/367
(Bechimari) 		0408016004NRG24301020230367503 30/10/2023 TAHUR ALI 0408016004WL031599 TAHUR ALI 00691 IPOS0000001 2380 2380 Processed 01/12/2023 8123214294 TAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BECHIMARI AS-08-016-004-006/1301
(Bechimari) 		0408016004NRG24301020230367534 30/10/2023 MATLEBUDDIN 0408016004WL031603 MATLEBUDDIN 00691 IPOS0000001 2380 2380 Processed 01/12/2023 8123214295 MATLEBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 136612 136612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_301023APB_FTO_182513 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 77588
2 BECHIMARI AS0408016_301023APB_FTO_182513 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 8568
3 BECHIMARI AS0408016_301023APB_FTO_182513 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 1904
4 BECHIMARI AS0408016_301023APB_FTO_182513 Canara Bank CNRB0004159 Kharupetia 2380
5 BECHIMARI AS0408016_301023APB_FTO_182513 Punjab National Bank PUNB0112620 Lalpool Branch 16660
6 BECHIMARI AS0408016_301023APB_FTO_182513 State Bank of India SBIN0005049 DALGAON 9520
7 BECHIMARI AS0408016_301023APB_FTO_182513 UCO Bank UCBA0000872 KHARUPETIA 8568
8 BECHIMARI AS0408016_301023APB_FTO_182513 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664
9 BECHIMARI AS0408016_301023APB_FTO_182513 India Post Payments Bank IPOS0000001 MONGOLDOI 4760

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