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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:59:23 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_050823APB_FTO_117375
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-08-016-007-001/205
(DALGAON) 		0408016007NRG24030820230267999 05/08/2023 HUSSAIN ALI 0408016007WL023172 HUSSAIN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903136 HUSSAIN ALI S/O MUSLIM ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-007-001/3-A
(DALGAON) 		0408016007NRG24030820230268019 05/08/2023 ABDUL RAUF 0408016007WL023180 ABDUL RAUF 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601903143 ABDUR RAUF INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-007-002/399
(DALGAON) 		0408016007NRG24030820230268031 05/08/2023 RAHITAN NESA 0408016007WL023188 RAHITAN NESA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903161 Rahitan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
4 BECHIMARI AS-08-016-007-003/466
(DALGAON) 		0408016007NRG24030820230267940 05/08/2023 BRAJEND MAJUMDAR 0408016007WL023163 BRAJEND MAJUMDAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903141 BRAJEND MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-007-004/24
(DALGAON) 		0408016007NRG24030820230268039 05/08/2023 RATNA KUMARI BHUJEL 0408016007WL023192 RATNA KUMARI BHUJEL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903147 RATNA KUMARI BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-007-004/250
(DALGAON) 		0408016007NRG24030820230268029 05/08/2023 HANUFA KHATUN 0408016007WL023187 HANUFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903162 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHIMARI AS-08-016-007-004/250
(DALGAON) 		0408016007NRG24030820230268028 05/08/2023 OMAR ALI 0408016007WL023187 OMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903140 OMAR ALI STATE BANK OF INDIA(508548)
8 BECHIMARI AS-08-016-007-004/264
(DALGAON) 		0408016007NRG24030820230268010 05/08/2023 Binda Devi 0408016007WL023177 Binda Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903156 BINDA DEVI ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-007-004/271
(DALGAON) 		0408016007NRG24030820230268008 05/08/2023 LAKHI DEVI 0408016007WL023176 LAKHI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903145 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-007-004/301
(DALGAON) 		0408016007NRG24030820230268009 05/08/2023 OUM BAHADUR CHETRY 0408016007WL023176 OUM BAHADUR CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903146 OM BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-007-004/303
(DALGAON) 		0408016007NRG24030820230268042 05/08/2023 REBATI 0408016007WL023192 REBATI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903148 REBATI ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-007-004/45
(DALGAON) 		0408016007NRG24030820230268005 05/08/2023 GUMA DEVI 0408016007WL023175 GUMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903133 GUMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-007-004/54
(DALGAON) 		0408016007NRG24030820230268001 05/08/2023 HAFEZ ALI 0408016007WL023173 HAFEZ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903144 HAFEZ ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-007-004/54
(DALGAON) 		0408016007NRG24030820230268002 05/08/2023 TARA BHANU BEGUM 0408016007WL023173 TARA BHANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903134 TARA BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-007-005/220
(DALGAON) 		0408016007NRG24030820230268021 05/08/2023 PURNIMA DEKA 0408016007WL023181 PURNIMA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903135 PURNIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-007-005/346
(DALGAON) 		0408016007NRG24030820230268016 05/08/2023 Dipali Saikia 0408016007WL023179 Dipali Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903142 DIPALI SAIKIA W/O GIRINDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-007-005/376
(DALGAON) 		0408016007NRG24030820230267943 05/08/2023 HAMED ALI 0408016007WL023166 HAMED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903138 HAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHIMARI AS-08-016-007-005/376
(DALGAON) 		0408016007NRG24030820230267944 05/08/2023 SUFIYA KHATUN 0408016007WL023166 SUFIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903139 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-007-005/403
(DALGAON) 		0408016007NRG24030820230267942 05/08/2023 MIRJINA BEGUM 0408016007WL023165 MIRJINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601903137 MIRJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26894 26894
20 BECHIMARI AS-08-016-007-001/205
(DALGAON) 		0408016007NRG24030820230268000 05/08/2023 HANUFA BEGUM 0408016007WL023172 HANUFA BEGUM 00415 SBIN0002077 1428 1428 Processed 16/08/2023 4601903155 HANUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-007-005/172
(DALGAON) 		0408016007NRG24030820230267946 05/08/2023 PRABHA DEKA 0408016007WL023168 PRABHA DEKA 00415 SBIN0002077 476 476 Processed 16/08/2023 4601903149 MR PRABHA DEKA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
22 BECHIMARI AS-08-016-007-001/135-A
(DALGAON) 		0408016007NRG24030820230267998 05/08/2023 RACHIDA BEGUM 0408016007WL023171 RACHIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601903154 Rashida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
23 BECHIMARI AS-08-016-007-001/254
(DALGAON) 		0408016007NRG24030820230268038 05/08/2023 SAIRUDDIN 0408016007WL023191 SAIRUDDIN 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601903158 SAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-007-005/172
(DALGAON) 		0408016007NRG24030820230267947 05/08/2023 PRANJIT DEKA 0408016007WL023168 PRANJIT DEKA 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601903152 MR PRANJIT DEKA STATE BANK OF INDIA(508548)
25 BECHIMARI AS-08-016-007-005/273
(DALGAON) 		0408016007NRG24030820230268026 05/08/2023 MAJEDA BEGUM 0408016007WL023185 MAJEDA BEGUM 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601903159 MAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-007-005/297
(DALGAON) 		0408016007NRG24030820230268024 05/08/2023 Junu Moni Das 0408016007WL023184 Junu Moni Das 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601903150 JUNUMANI DAS PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-007-005/297
(DALGAON) 		0408016007NRG24030820230268025 05/08/2023 TARUN DAS 0408016007WL023184 TARUN DAS 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601903151 TARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-007-005/384
(DALGAON) 		0408016007NRG24030820230267945 05/08/2023 SAMZUDDIN 0408016007WL023167 SAMZUDDIN 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601903160 CHAMAJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
29 BECHIMARI AS-08-016-007-005/70-C
(DALGAON) 		0408016007NRG24030820230268023 05/08/2023 MITHU HORIZON 0408016007WL023183 MITHU HORIZON 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601903157 MITHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
30 BECHIMARI AS-08-016-007-004/299
(DALGAON) 		0408016007NRG24030820230268004 05/08/2023 DAYBAKI DEVI 0408016007WL023174 DAYBAKI DEVI 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601903153 YENKU DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 41650 41650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_050823APB_FTO_117375 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 26894
2 BECHIMARI AS0408016_050823APB_FTO_117375 State Bank of India SBIN0002077 KHARUPETIA 1904
3 BECHIMARI AS0408016_050823APB_FTO_117375 State Bank of India SBIN0005049 DALGAON 11424
4 BECHIMARI AS0408016_050823APB_FTO_117375 State Bank of India SBIN0007431 KOWPATI 1428

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