Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:13:33 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_250123FTO_171316
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-08-016-005-001/71
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532457 25/01/2023 MEHERUN NESA 0408016005WL052228 MEHERUN NESA 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526526 MEHERUN NESA ()
2 BECHIMARI AS-08-016-005-001/94
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532528 25/01/2023 JAHIRUL ISLAM 0408016005WL052236 JAHIRUL ISLAM 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526546 JAHIRUL ISLAM ()
3 BECHIMARI AS-08-016-005-003/106
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532459 25/01/2023 NITAYA NANDA NATH 0408016005WL052228 NITAYA NANDA NATH 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526548 NITAYA NANDA NATH ()
4 BECHIMARI AS-08-016-005-003/146
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532468 25/01/2023 DHANI RAM NATH 0408016005WL052229 DHANI RAM NATH 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526524 DHANI RAM NATH ()
5 BECHIMARI AS-08-016-005-003/150
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532470 25/01/2023 KANESWAR NATH 0408016005WL052229 KANESWAR NATH 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526525 KANESWAR NATH ()
6 BECHIMARI AS-08-016-005-003/78
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532513 25/01/2023 AMENA KHATUN 0408016005WL052234 AMENA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526558 AMENA KHATUN ()
7 BECHIMARI AS-08-016-005-004/246
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532531 25/01/2023 AHEDA BEGUM 0408016005WL052236 AHEDA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526554 AHEDA BEGUM ()
8 BECHIMARI AS-08-016-005-004/246
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532530 25/01/2023 RASHID 0408016005WL052236 RASHID 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526553 RASHID ()
9 BECHIMARI AS-08-016-005-004/249
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532514 25/01/2023 JIYARUL HAQUE 0408016005WL052234 JIYARUL HAQUE 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526523 JIYARUL HAQUE ()
10 BECHIMARI AS-08-016-005-004/282
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532488 25/01/2023 SAHAJUDDIN 0408016005WL052231 SAHAJUDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526551 SAHAJUDDIN ()
11 BECHIMARI AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532479 25/01/2023 KHILIJA 0408016005WL052230 KHILIJA 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526556 KHILIJA ()
12 BECHIMARI AS-08-016-005-004/295
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532522 25/01/2023 HELAL UDDIN 0408016005WL052235 HELAL UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526527 HELAL UDDIN ()
13 BECHIMARI AS-08-016-005-004/412
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532491 25/01/2023 AYUB ALI 0408016005WL052231 AYUB ALI 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526542 AYUB ALI ()
14 BECHIMARI AS-08-016-005-004/415
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532532 25/01/2023 JARINA 0408016005WL052236 JARINA 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526557 JARINA ()
15 BECHIMARI AS-08-016-005-004/415
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532533 25/01/2023 MONTAS ALI 0408016005WL052236 MONTAS ALI 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526550 MONTAS ALI ()
16 BECHIMARI AS-08-016-005-004/427
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532450 25/01/2023 LALBHANU 0408016005WL052227 LALBHANU 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526549 LALBHANU ()
17 BECHIMARI AS-08-016-005-004/589-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532507 25/01/2023 ASMINA BEGUM 0408016005WL052233 ASMINA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526560 ASMINA BEGUM ()
18 BECHIMARI AS-08-016-005-004/629
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532499 25/01/2023 MAFIZAL HOQUE 0408016005WL052232 MAFIZAL HOQUE 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526531 MAFIZAL HOQUE ()
19 BECHIMARI AS-08-016-005-004/664
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532535 25/01/2023 TAJANUR BEGUM 0408016005WL052236 TAJANUR BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526555 TAJANUR BEGUM ()
20 BECHIMARI AS-08-016-005-004/71
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532502 25/01/2023 HARUN RASID 0408016005WL052232 HARUN RASID 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526544 HARUN RASID ()
21 BECHIMARI AS-08-016-005-004/71
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532501 25/01/2023 MALEKA KHATUN 0408016005WL052232 MALEKA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526566 MALEKA KHATUN ()
22 BECHIMARI AS-08-016-005-004/901
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532480 25/01/2023 HATEM ALI 0408016005WL052230 HATEM ALI 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526528 HATEM ALI ()
23 BECHIMARI AS-08-016-005-004/901
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532481 25/01/2023 SAKINA KHATUN 0408016005WL052230 SAKINA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526530 SAKINA KHATUN ()
24 BECHIMARI AS-08-016-005-004/909
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532494 25/01/2023 MARAJAN 0408016005WL052231 MARAJAN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526529 MARAJAN ()
25 BECHIMARI AS-08-016-005-004/944
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532504 25/01/2023 KHADIZA KHATUN 0408016005WL052232 KHADIZA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526552 KHADIZA KHATUN ()
26 BECHIMARI AS-08-016-005-004/947
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532526 25/01/2023 KHODEJA 0408016005WL052235 KHODEJA 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526559 KHODEJA ()
27 BECHIMARI AS-08-016-005-007/300
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532456 25/01/2023 SALEHA KHATUN 0408016005WL052227 SALEHA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526522 SALEHA KHATUN ()
28 BECHIMARI AS-08-016-005-007/373
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532466 25/01/2023 KASHEM ALI 0408016005WL052228 KASHEM ALI 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526543 KASHEM ALI ()
29 BECHIMARI AS-08-016-005-007/373
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532467 25/01/2023 MAJIRAN NESSA 0408016005WL052228 MAJIRAN NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526540 MAJIRAN NESSA ()
30 BECHIMARI AS-08-016-005-007/461
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532520 25/01/2023 ABDUL MALEK 0408016005WL052234 ABDUL MALEK 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526541 ABDUL MALEK ()
31 BECHIMARI AS-08-016-005-008/108
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532496 25/01/2023 MAJEDA KHATUN 0408016005WL052231 MAJEDA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526547 MAJEDA KHATUN ()
32 BECHIMARI AS-08-016-005-008/115
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532483 25/01/2023 KHABIR HUSSAIN 0408016005WL052230 KHABIR HUSSAIN 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8308526545 KHABIR HUSSAIN ()
SubTotal 65952 65952
33 BECHIMARI AS-08-016-005-004/254
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532516 25/01/2023 MAMATAZ BEGUM 0408016005WL052234 MAMATAZ BEGUM 00354 PUNB0112620 2061 2061 Processed 01/02/2023 8308526533 MAMATAZ BEGUM ()
34 BECHIMARI AS-08-016-005-004/282
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532489 25/01/2023 MARJINA 0408016005WL052231 MARJINA 00354 PUNB0112620 2061 2061 Processed 01/02/2023 8308526562 MARJINA ()
35 BECHIMARI AS-08-016-005-004/360-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532524 25/01/2023 HACHIJA 0408016005WL052235 HACHIJA 00354 PUNB0112620 2061 2061 Processed 01/02/2023 8308526563 HACHIJA ()
36 BECHIMARI AS-08-016-005-004/412
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532492 25/01/2023 JABINRAN 0408016005WL052231 JABINRAN 00354 PUNB0112620 2061 2061 Processed 01/02/2023 8308526564 JABINRAN ()
37 BECHIMARI AS-08-016-005-004/707
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532464 25/01/2023 MEHERUN NESSA 0408016005WL052228 MEHERUN NESSA 00354 PUNB0112620 2061 2061 Processed 01/02/2023 8308526532 MEHERUN NESSA ()
38 BECHIMARI AS-08-016-005-008/18-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532485 25/01/2023 RAHIMUDDIN 0408016005WL052230 RAHIMUDDIN 00354 PUNB0112620 2061 2061 Processed 01/02/2023 8308526561 RAHIMUDDIN ()
SubTotal 12366 12366
39 BECHIMARI AS-08-016-005-004/217-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532521 25/01/2023 SAKINA 0408016005WL052235 SAKINA 00415 SBIN0002077 2061 2061 Processed 01/02/2023 8308526539 MRS SA KINA ()
40 BECHIMARI AS-08-016-005-008/275
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532512 25/01/2023 TASLIMA KHATUN 0408016005WL052233 TASLIMA KHATUN 00415 SBIN0002077 2061 2061 Processed 01/02/2023 8308526521 MRS TASLIMAKHATUN KHATUN ()
SubTotal 4122 4122
41 BECHIMARI AS-08-016-005-003/459
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532462 25/01/2023 BIBIRAN KHATUN 0408016005WL052228 BIBIRAN KHATUN 00415 SBIN0005049 2061 2061 Processed 01/02/2023 8308526516 MRS BIBIRAN KHATUN ()
42 BECHIMARI AS-08-016-005-004/300-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532498 25/01/2023 HASNA 0408016005WL052232 HASNA 00415 SBIN0005049 2061 2061 Processed 01/02/2023 8308526520 MISS MISS HASNA ()
43 BECHIMARI AS-08-016-005-004/600
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532525 25/01/2023 AKLIMA BEGUM 0408016005WL052235 AKLIMA BEGUM 00415 SBIN0005049 2061 2061 Processed 01/02/2023 8308526537 MRS AKLIMA BEGUM ()
44 BECHIMARI AS-08-016-005-004/954
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532452 25/01/2023 HAZRAT ALI 0408016005WL052227 HAZRAT ALI 00415 SBIN0005049 2061 2061 Processed 01/02/2023 8308526519 MR AHEZUDDIN AHMED ()
45 BECHIMARI AS-08-016-005-004/954
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532453 25/01/2023 JINUWARA 0408016005WL052227 JINUWARA 00415 SBIN0005049 2061 2061 Processed 01/02/2023 8308526538 MR GAJIBUR RAHMAN ()
46 BECHIMARI AS-08-016-005-004/960
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532536 25/01/2023 MAINUDDIN AHMED 0408016005WL052236 MAINUDDIN AHMED 00415 SBIN0005049 2061 2061 Processed 01/02/2023 8308526513 MAINUDDIN AHMED ()
47 BECHIMARI AS-08-016-005-004/960
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532537 25/01/2023 MRS. FIROJA KHATUN 0408016005WL052236 MRS. FIROJA KHATUN 00415 SBIN0005049 2061 2061 Processed 01/02/2023 8308526514 MRS FIROJA KHATUN ()
48 BECHIMARI AS-08-016-005-005/99
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532510 25/01/2023 ALBINA KUJUR 0408016005WL052233 ALBINA KUJUR 00415 SBIN0005049 2061 2061 Processed 01/02/2023 8308526517 SHRI ALBINA KUJUR ()
49 BECHIMARI AS-08-016-005-007/226
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532465 25/01/2023 NUR BHANU BEGUM 0408016005WL052228 NUR BHANU BEGUM 00415 SBIN0005049 2061 2061 Processed 01/02/2023 8308526518 MRS NUR BHANU BEGUM ()
SubTotal 18549 18549
50 BECHIMARI AS-08-016-005-003/106
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532460 25/01/2023 PURNIMA DEVI 0408016005WL052228 PURNIMA DEVI 00415 SBIN0007431 2061 2061 Processed 01/02/2023 8308526515 MRS PURNIMA DEVI ()
51 BECHIMARI AS-08-016-005-003/146
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532469 25/01/2023 RAKHMANI NATH 0408016005WL052229 RAKHMANI NATH 00415 SBIN0007431 2061 2061 Processed 01/02/2023 8308526536 MRS RAKHMANI NATH ()
52 BECHIMARI AS-08-016-005-003/150
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532471 25/01/2023 DIPIKA NATH 0408016005WL052229 DIPIKA NATH 00415 SBIN0007431 2061 2061 Processed 01/02/2023 8308526535 MRS DIPIKA NATH ()
53 BECHIMARI AS-08-016-005-003/260
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532477 25/01/2023 NURJAHAN BEGUM 0408016005WL052230 NURJAHAN BEGUM 00415 SBIN0007431 2061 2061 Processed 01/02/2023 8308526534 MRS NURJAHAN BEGUM ()
SubTotal 8244 8244
54 BECHIMARI AS-08-016-005-005/103
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG23240120230532454 25/01/2023 SEGA MUNDA 0408016005WL052227 SEGA MUNDA 00462 UCBA0000872 2061 2061 Processed 01/02/2023 8308526565 SEGA MUNDA ()
SubTotal 2061 2061
Total 111294 111294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_250123FTO_171316 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 6183
2 BECHIMARI AS0408016_250123FTO_171316 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 59769
3 BECHIMARI AS0408016_250123FTO_171316 Punjab National Bank PUNB0112620 Lalpool Branch 12366
4 BECHIMARI AS0408016_250123FTO_171316 State Bank of India SBIN0002077 KHARUPETIA 4122
5 BECHIMARI AS0408016_250123FTO_171316 State Bank of India SBIN0005049 DALGAON 18549
6 BECHIMARI AS0408016_250123FTO_171316 State Bank of India SBIN0007431 KOWPATI 8244
7 BECHIMARI AS0408016_250123FTO_171316 UCO Bank UCBA0000872 KHARUPETIA 2061

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