Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:30:41 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_261222FTO_153720
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-08-016-007-002/518
(DALGAON) 		0408016007NRG23261220220494091 26/12/2022 RAM CHANDRA DAS 0408016007WL048075 RAM CHANDRA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231874 RAM CHANDRA DAS ()
2 BECHIMARI AS-08-016-007-003/167
(DALGAON) 		0408016007NRG23261220220494073 26/12/2022 UTTAM DAS 0408016007WL048073 UTTAM DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231870 UTTAM DAS ()
3 BECHIMARI AS-08-016-007-003/252-A
(DALGAON) 		0408016007NRG23261220220494093 26/12/2022 JITEN BASAK 0408016007WL048075 JITEN BASAK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231865 JITEN BASAK ()
4 BECHIMARI AS-08-016-007-003/252-A
(DALGAON) 		0408016007NRG23261220220494092 26/12/2022 MINA BASAK 0408016007WL048075 MINA BASAK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231868 MINA BASAK ()
5 BECHIMARI AS-08-016-007-003/257-A
(DALGAON) 		0408016007NRG23261220220494064 26/12/2022 HARADHAN BASAK 0408016007WL048072 HARADHAN BASAK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231869 HARADHAN BASAK ()
6 BECHIMARI AS-08-016-007-003/257-A
(DALGAON) 		0408016007NRG23261220220494065 26/12/2022 SUCHITRA RANI BASAK 0408016007WL048072 SUCHITRA RANI BASAK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231916 SUCHITRA RANI BASAK ()
7 BECHIMARI AS-08-016-007-003/317
(DALGAON) 		0408016007NRG23261220220494113 26/12/2022 HUNUFA BEGUM 0408016007WL048079 HUNUFA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231880 HUNUFA BEGUM ()
8 BECHIMARI AS-08-016-007-003/317
(DALGAON) 		0408016007NRG23261220220494112 26/12/2022 MAKBUL HUSSAIN 0408016007WL048079 MAKBUL HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231921 MAKBUL HUSSAIN ()
9 BECHIMARI AS-08-016-007-003/453
(DALGAON) 		0408016007NRG23261220220494075 26/12/2022 ANIMA KARMAKAR 0408016007WL048073 ANIMA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231914 ANIMA KARMAKAR ()
10 BECHIMARI AS-08-016-007-003/527
(DALGAON) 		0408016007NRG23261220220494066 26/12/2022 BASHANA BASAK 0408016007WL048072 BASHANA BASAK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231863 BASHANA BASAK ()
11 BECHIMARI AS-08-016-007-003/527
(DALGAON) 		0408016007NRG23261220220494067 26/12/2022 Mihir ChANDRA Basak 0408016007WL048072 Mihir ChANDRA Basak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231864 Mihir ChANDRA Basak ()
12 BECHIMARI AS-08-016-007-003/564
(DALGAON) 		0408016007NRG23261220220493994 26/12/2022 MINIARA BEGUM 0408016007WL048064 MINIARA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231890 MINIARA BEGUM ()
13 BECHIMARI AS-08-016-007-003/807
(DALGAON) 		0408016007NRG23261220220493996 26/12/2022 SUJIT SUTRADHAR 0408016007WL048064 SUJIT SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231892 SUJIT SUTRADHAR ()
14 BECHIMARI AS-08-016-007-003/833
(DALGAON) 		0408016007NRG23261220220494052 26/12/2022 JAMFUL NESSA 0408016007WL048070 JAMFUL NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231879 JAMFUL NESSA ()
15 BECHIMARI AS-08-016-007-003/840
(DALGAON) 		0408016007NRG23261220220494107 26/12/2022 DALI DEB 0408016007WL048078 DALI DEB 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231872 DALI DEB ()
16 BECHIMARI AS-08-016-007-003/99-B
(DALGAON) 		0408016007NRG23261220220494101 26/12/2022 JIBAN DAS 0408016007WL048076 JIBAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231917 JIBAN DAS ()
17 BECHIMARI AS-08-016-007-004/199
(DALGAON) 		0408016007NRG23261220220494135 26/12/2022 AMENA KHATUN 0408016007WL048086 AMENA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231889 AMENA KHATUN ()
18 BECHIMARI AS-08-016-007-004/199
(DALGAON) 		0408016007NRG23261220220494134 26/12/2022 JAKIR ALI 0408016007WL048086 JAKIR ALI 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8049231888 No Such Account
19 BECHIMARI AS-08-016-007-004/236
(DALGAON) 		0408016007NRG23261220220494034 26/12/2022 JAMIR ALI 0408016007WL048068 JAMIR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231913 JAMIR ALI ()
20 BECHIMARI AS-08-016-007-004/240-A
(DALGAON) 		0408016007NRG23261220220494060 26/12/2022 HAZRAT ALI 0408016007WL048071 HAZRAT ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231920 HAZRAT ALI ()
21 BECHIMARI AS-08-016-007-004/242
(DALGAON) 		0408016007NRG23261220220494108 26/12/2022 MOMENA BEWA 0408016007WL048078 MOMENA BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231918 MOMENA BEWA ()
22 BECHIMARI AS-08-016-007-004/245
(DALGAON) 		0408016007NRG23261220220494086 26/12/2022 BILAT ALI 0408016007WL048074 BILAT ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231887 BILAT ALI ()
23 BECHIMARI AS-08-016-007-004/245
(DALGAON) 		0408016007NRG23261220220494087 26/12/2022 RAFIKUL ISLAM 0408016007WL048074 RAFIKUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231891 RAFIKUL ISLAM ()
24 BECHIMARI AS-08-016-007-004/316
(DALGAON) 		0408016007NRG23261220220494071 26/12/2022 ASHIA KHATUN 0408016007WL048072 ASHIA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231877 ASHIA KHATUN ()
25 BECHIMARI AS-08-016-007-004/379
(DALGAON) 		0408016007NRG23261220220493997 26/12/2022 MALENSA KHATUN 0408016007WL048064 MALENSA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231919 MALENSA KHATUN ()
26 BECHIMARI AS-08-016-007-004/448
(DALGAON) 		0408016007NRG23261220220494094 26/12/2022 AAHALI BEWA 0408016007WL048075 AAHALI BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231867 AAHALI BEWA ()
27 BECHIMARI AS-08-016-007-004/456
(DALGAON) 		0408016007NRG23261220220494117 26/12/2022 JAWAFUL 0408016007WL048080 JAWAFUL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231878 JAWAFUL ()
28 BECHIMARI AS-08-016-007-004/491
(DALGAON) 		0408016007NRG23261220220494120 26/12/2022 FAKIR ALI 0408016007WL048082 FAKIR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231886 FAKIR ALI ()
29 BECHIMARI AS-08-016-007-004/510
(DALGAON) 		0408016007NRG23261220220494080 26/12/2022 SIRAJ ALI 0408016007WL048073 SIRAJ ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231876 SIRAJ ALI ()
30 BECHIMARI AS-08-016-007-004/64
(DALGAON) 		0408016007NRG23261220220494053 26/12/2022 SALIMUDDIN AHMED 0408016007WL048070 SALIMUDDIN AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231915 SALIMUDDIN AHMED ()
31 BECHIMARI AS-08-016-007-005/157
(DALGAON) 		0408016007NRG23261220220494072 26/12/2022 AMARA SEN 0408016007WL048072 AMARA SEN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231871 AMARA SEN ()
32 BECHIMARI AS-08-016-007-005/189
(DALGAON) 		0408016007NRG23261220220494097 26/12/2022 Giri Bala Deka 0408016007WL048075 Giri Bala Deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231866 Giri Bala Deka ()
33 BECHIMARI AS-08-016-007-005/350
(DALGAON) 		0408016007NRG23261220220494103 26/12/2022 Dandiram Saikia 0408016007WL048076 Dandiram Saikia 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8049231862 Account closed
34 BECHIMARI AS-08-016-007-005/408
(DALGAON) 		0408016007NRG23261220220494056 26/12/2022 NILIMA BEGUM 0408016007WL048070 NILIMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231873 NILIMA BEGUM ()
35 BECHIMARI AS-08-016-007-005/510-A
(DALGAON) 		0408016007NRG23261220220494118 26/12/2022 RAHIM UDDIN 0408016007WL048081 RAHIM UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231875 RAHIM UDDIN ()
36 BECHIMARI AS-08-016-007-005/534
(DALGAON) 		0408016007NRG23261220220494111 26/12/2022 BANERA BEGUM 0408016007WL048078 BANERA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231885 BANERA BEGUM ()
37 BECHIMARI AS-08-016-007-005/534
(DALGAON) 		0408016007NRG23261220220494110 26/12/2022 MAHIJUDDIN 0408016007WL048078 MAHIJUDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231882 MAHIJUDDIN ()
38 BECHIMARI AS-08-016-007-005/535
(DALGAON) 		0408016007NRG23261220220494116 26/12/2022 SAHERA BEGUM 0408016007WL048079 SAHERA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231881 SAHERA BEGUM ()
39 BECHIMARI AS-08-016-007-005/536
(DALGAON) 		0408016007NRG23261220220494138 26/12/2022 SAFURA KHATUN 0408016007WL048086 SAFURA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231883 SAFURA KHATUN ()
40 BECHIMARI AS-08-016-007-005/583
(DALGAON) 		0408016007NRG23261220220494082 26/12/2022 AMINA KHATUN 0408016007WL048073 AMINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049231884 AMINA KHATUN ()
SubTotal 91600 91600
41 BECHIMARI AS-08-016-007-003/447-C
(DALGAON) 		0408016007NRG23261220220494058 26/12/2022 RABINDRA BASSAK 0408016007WL048071 RABINDRA BASSAK 00415 SBIN0002077 2290 2290 Processed 19/01/2023 8049231893 MR RABINDRA BASSAK ()
42 BECHIMARI AS-08-016-007-003/453
(DALGAON) 		0408016007NRG23261220220494076 26/12/2022 PADMA RANI KARMAKAR 0408016007WL048073 PADMA RANI KARMAKAR 00415 SBIN0002077 2290 2290 Processed 19/01/2023 8049231894 SHRI PADMARANI KARMAKAR ()
SubTotal 4580 4580
43 BECHIMARI AS-08-016-007-002/248
(DALGAON) 		0408016000NRG23261220220494106 26/12/2022 AYUB ALI 0408016WL048077 AYUB ALI 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231896 MR AYUB ALI ()
44 BECHIMARI AS-08-016-007-003/453
(DALGAON) 		0408016007NRG23261220220494074 26/12/2022 SANKAR KARMAKAR 0408016007WL048073 SANKAR KARMAKAR 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231897 MR SANKAR KUMAR KARMAKAR ()
45 BECHIMARI AS-08-016-007-003/511
(DALGAON) 		0408016007NRG23261220220494122 26/12/2022 AHILA BEOWA 0408016007WL048083 AHILA BEOWA 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231910 MRS AHILA BEOWA ()
46 BECHIMARI AS-08-016-007-003/526
(DALGAON) 		0408016007NRG23261220220494100 26/12/2022 SABITA BASAK 0408016007WL048076 SABITA BASAK 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231922 MRS SABITA BASAK ()
47 BECHIMARI AS-08-016-007-003/526
(DALGAON) 		0408016007NRG23261220220494099 26/12/2022 SHYAMAL CHANDRA BASAK 0408016007WL048076 SHYAMAL CHANDRA BASAK 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231927 MR SHYAMAL CHANDRA BASAK ()
48 BECHIMARI AS-08-016-007-003/564
(DALGAON) 		0408016007NRG23261220220493993 26/12/2022 ABDUL HAMID 0408016007WL048064 ABDUL HAMID 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231895 ABDUL HAMID ()
49 BECHIMARI AS-08-016-007-003/701
(DALGAON) 		0408016007NRG23261220220494085 26/12/2022 IBHA DAS 0408016007WL048074 IBHA DAS 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231902 SHRI IBHA DAS ()
50 BECHIMARI AS-08-016-007-003/833
(DALGAON) 		0408016007NRG23261220220494051 26/12/2022 ABDUL RAHIM 0408016007WL048070 ABDUL RAHIM 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231911 MR ABDUL RAHIM ()
51 BECHIMARI AS-08-016-007-004/231
(DALGAON) 		0408016007NRG23261220220494124 26/12/2022 AMENA BEGUM 0408016007WL048084 AMENA BEGUM 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231909 MRS AMENA BEGUM ()
52 BECHIMARI AS-08-016-007-004/237
(DALGAON) 		0408016007NRG23261220220494059 26/12/2022 JAMCHER ALI 0408016007WL048071 JAMCHER ALI 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231908 JAMCHER ALI ()
53 BECHIMARI AS-08-016-007-004/315
(DALGAON) 		0408016007NRG23261220220494069 26/12/2022 JAKIR HUSSAIN 0408016007WL048072 JAKIR HUSSAIN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231900 MR JAKIR HUSSAIN ()
54 BECHIMARI AS-08-016-007-004/379
(DALGAON) 		0408016007NRG23261220220493998 26/12/2022 ABU TALEB 0408016007WL048064 ABU TALEB 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231912 MR ABU TALEB ()
55 BECHIMARI AS-08-016-007-004/490
(DALGAON) 		0408016007NRG23261220220494089 26/12/2022 RaFIK Ali 0408016007WL048074 RaFIK Ali 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231923 MR RAFIK ALI ()
56 BECHIMARI AS-08-016-007-004/491
(DALGAON) 		0408016007NRG23261220220494121 26/12/2022 MALIKA JAN 0408016007WL048082 MALIKA JAN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231907 MRS MALIKA JAN ()
57 BECHIMARI AS-08-016-007-004/561
(DALGAON) 		0408016007NRG23261220220493999 26/12/2022 REJIA KHATUN 0408016007WL048064 REJIA KHATUN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231901 MISS REJIA KHATUN ()
58 BECHIMARI AS-08-016-007-005/122
(DALGAON) 		0408016007NRG23261220220494137 26/12/2022 RAFIKUL ISLAM 0408016007WL048086 RAFIKUL ISLAM 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231925 MR RAFIKUL ISLAM ()
59 BECHIMARI AS-08-016-007-005/198
(DALGAON) 		0408016007NRG23261220220494109 26/12/2022 Bharat Deka 0408016007WL048078 Bharat Deka 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231898 MR BHARAT DEKA ()
60 BECHIMARI AS-08-016-007-005/341
(DALGAON) 		0408016007NRG23261220220494055 26/12/2022 Bimal Saikia 0408016007WL048070 Bimal Saikia 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231924 MR BIMAL SAIKIA ()
61 BECHIMARI AS-08-016-007-005/496-A
(DALGAON) 		0408016007NRG23261220220494105 26/12/2022 GAJIBUR RAHMAN 0408016007WL048076 GAJIBUR RAHMAN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231905 MR GAJIBUR RAHMAN ()
62 BECHIMARI AS-08-016-007-005/510-A
(DALGAON) 		0408016007NRG23261220220494119 26/12/2022 MAJEDA KHATUN 0408016007WL048081 MAJEDA KHATUN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231906 MRS MAJEDA KHATUN ()
63 BECHIMARI AS-08-016-007-005/514
(DALGAON) 		0408016007NRG23261220220494062 26/12/2022 FATEMA BEOWA 0408016007WL048071 FATEMA BEOWA 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231903 MRS FATEMA BEOWA ()
64 BECHIMARI AS-08-016-007-005/533
(DALGAON) 		0408016007NRG23261220220494063 26/12/2022 DILUWAR HUSSAIN 0408016007WL048071 DILUWAR HUSSAIN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231926 MR DILUWAR HUSSAIN ()
65 BECHIMARI AS-08-016-007-005/535
(DALGAON) 		0408016007NRG23261220220494115 26/12/2022 RAHIM ALI 0408016007WL048079 RAHIM ALI 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231928 MR RAHIM ALI ()
66 BECHIMARI AS-08-016-007-005/550
(DALGAON) 		0408016007NRG23261220220494057 26/12/2022 MAHARANI SHIL 0408016007WL048070 MAHARANI SHIL 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231904 MRS MAHARANI SHIL ()
67 BECHIMARI AS-08-016-007-005/583
(DALGAON) 		0408016007NRG23261220220494081 26/12/2022 SOFIR UDDIN 0408016007WL048073 SOFIR UDDIN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8049231899 MR SOFIR UDDIN ()
SubTotal 57250 57250
68 BECHIMARI AS-08-016-007-004/199
(DALGAON) 		0408016007NRG23261220220494136 26/12/2022 FAKIR ALI 0408016007WL048086 FAKIR ALI 00415 SBIN0007431 2290 2290 Processed 19/01/2023 8049231932 MR FAKIR ALI ()
69 BECHIMARI AS-08-016-007-004/231
(DALGAON) 		0408016007NRG23261220220494123 26/12/2022 JABEDA 0408016007WL048084 JABEDA 00415 SBIN0007431 2290 2290 Processed 19/01/2023 8049231933 MRS MRS JABEDA ()
70 BECHIMARI AS-08-016-007-004/354
(DALGAON) 		0408016007NRG23261220220494079 26/12/2022 SAHITAN 0408016007WL048073 SAHITAN 00415 SBIN0007431 2290 2290 Processed 19/01/2023 8049231929 MISS MISS SARBHAN ()
71 BECHIMARI AS-08-016-007-004/493-B
(DALGAON) 		0408016007NRG23261220220494061 26/12/2022 HUSSAIN ALI 0408016007WL048071 HUSSAIN ALI 00415 SBIN0007431 2290 2290 Processed 19/01/2023 8049231931 MR HUSSAIN ALI ()
72 BECHIMARI AS-08-016-007-004/64
(DALGAON) 		0408016007NRG23261220220494054 26/12/2022 SAHITAN 0408016007WL048070 SAHITAN 00415 SBIN0007431 2290 2290 Processed 19/01/2023 8049231930 MISS MISS SAHITAN ()
SubTotal 11450 11450
Total 164880 164880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_261222FTO_153720 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 91600
2 BECHIMARI AS0408016_261222FTO_153720 State Bank of India SBIN0002077 KHARUPETIA 4580
3 BECHIMARI AS0408016_261222FTO_153720 State Bank of India SBIN0005049 DALGAON 57250
4 BECHIMARI AS0408016_261222FTO_153720 State Bank of India SBIN0007431 KOWPATI 11450

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