Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:06 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_300323APB_FTO_200529
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-08-016-006-002/652-A
(Daipam) 		0408016006NRG23290320230591085 30/03/2023 MAZAM ALI 0408016006WL060645 MAZAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600875 Md Mazam Ali IDFC BANK LIMITED(608117)
2 BECHIMARI AS-08-016-006-003/202
(Daipam) 		0408016006NRG23290320230591091 30/03/2023 AKABAR ALI 0408016006WL060645 AKABAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600872 AKBAR ALI PUNJAB NATIONAL BANK(508568)
3 BECHIMARI AS-08-016-006-003/263
(Daipam) 		0408016006NRG23290320230591092 30/03/2023 SANIA BEWA 0408016006WL060645 SANIA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600873 SANIA BIBI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-006-003/351
(Daipam) 		0408016006NRG23290320230591097 30/03/2023 SAIDUR RAHMAN 0408016006WL060645 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600880 SAIDUR RAHMAN S/O AJIT MUNSI ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-006-003/362
(Daipam) 		0408016006NRG23290320230591098 30/03/2023 SHEIKH SAFIULLAH 0408016006WL060645 SHEIKH SAFIULLAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600876 SEIKH SAFIULLAH STATE BANK OF INDIA(508548)
6 BECHIMARI AS-08-016-006-003/366
(Daipam) 		0408016006NRG23290320230591101 30/03/2023 GULAP JAN 0408016006WL060645 GULAP JAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600878 GOLAP JAN ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-006-003/366
(Daipam) 		0408016006NRG23290320230591100 30/03/2023 HUSSAIN ALI 0408016006WL060645 HUSSAIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600877 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-006-003/375
(Daipam) 		0408016006NRG23290320230591102 30/03/2023 NUR ISLAM 0408016006WL060645 NUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600870 NUR ISLAM S/O LT RAJMAMUD BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-006-003/375
(Daipam) 		0408016006NRG23290320230591103 30/03/2023 NURJAHAN 0408016006WL060645 NURJAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600871 NURAJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-006-003/429
(Daipam) 		0408016006NRG23290320230591104 30/03/2023 JOITON NESSA 0408016006WL060645 JOITON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600869 JAYTUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHIMARI AS-08-016-006-003/563
(Daipam) 		0408016006NRG23290320230591108 30/03/2023 SHAIKH HEDAYET ULLAH 0408016006WL060645 SHAIKH HEDAYET ULLAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600874 SHAIKH HEDAYATTULLAH STATE BANK OF INDIA(508548)
SubTotal 15114 15114
12 BECHIMARI AS-08-016-006-003/1084
(Daipam) 		0408016006NRG23290320230591090 30/03/2023 HIMANI PARBIN 0408016006WL060645 HIMANI PARBIN 00045 BARB0VJKHDA 1374 1374 Processed 03/04/2023 0493600879 Himani Parbin BANK OF BARODA(606985)
SubTotal 1374 1374
13 BECHIMARI AS-08-016-006-003/267
(Daipam) 		0408016006NRG23290320230591093 30/03/2023 BILLAL HUSSAIN 0408016006WL060645 BILLAL HUSSAIN 00354 PUNB0112620 1374 1374 Processed 03/04/2023 0493600881 BILLAL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
14 BECHIMARI AS-08-016-006-003/1084
(Daipam) 		0408016006NRG23290320230591089 30/03/2023 SARIFUL ISLAM 0408016006WL060645 SARIFUL ISLAM 00354 PUNB0164520 1374 1374 Processed 03/04/2023 0493600863 Sariful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
15 BECHIMARI AS-08-016-006-003/638
(Daipam) 		0408016006NRG23290320230591115 30/03/2023 MOINA BEGUM 0408016006WL060645 MOINA BEGUM 00354 PUNB0164520 1374 1374 Processed 03/04/2023 0493600864 MAINA BEGUM PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-006-003/861
(Daipam) 		0408016006NRG23290320230591128 30/03/2023 SAHERA KHATUN 0408016006WL060645 SAHERA KHATUN 00354 PUNB0164520 1374 1374 Processed 03/04/2023 0493600865 SAHERA BEWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
17 BECHIMARI AS-08-016-006-003/680
(Daipam) 		0408016006NRG23290320230591122 30/03/2023 MAJEDA BEGUM 0408016006WL060645 MAJEDA BEGUM 00415 SBIN0002077 1374 1374 Processed 03/04/2023 0493600867 MRS MAJIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1374 1374
18 BECHIMARI AS-08-016-006-002/31
(Daipam) 		0408016006NRG23290320230591080 30/03/2023 JURAL HOQUE 0408016006WL060645 JURAL HOQUE 00415 SBIN0005049 1374 1374 Processed 03/04/2023 0493600866 JURAL HOQUE PUNJAB NATIONAL BANK(508568)
19 BECHIMARI AS-08-016-006-003/615
(Daipam) 		0408016006NRG23290320230591114 30/03/2023 BURHANA BEGUM 0408016006WL060645 BURHANA BEGUM 00415 SBIN0005049 1374 1374 Processed 03/04/2023 0493600868 BURHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_300323APB_FTO_200529 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 15114
2 BECHIMARI AS0408016_300323APB_FTO_200529 Bank of Baroda BARB0VJKHDA Kharupetia 1374
3 BECHIMARI AS0408016_300323APB_FTO_200529 Punjab National Bank PUNB0112620 Lalpool Branch 1374
4 BECHIMARI AS0408016_300323APB_FTO_200529 Punjab National Bank PUNB0164520 Mangaldoi 4122
5 BECHIMARI AS0408016_300323APB_FTO_200529 State Bank of India SBIN0002077 KHARUPETIA 1374
6 BECHIMARI AS0408016_300323APB_FTO_200529 State Bank of India SBIN0005049 DALGAON 2748

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