Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:37:08 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_140823FTO_123840
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-08-016-005-002/156
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283101 14/08/2023 SANJIT SINGHA 0408016005WL024251 SANJIT SINGHA 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772722174 SANJIT SINGHA ()
2 BECHIMARI AS-08-016-005-002/156
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283102 14/08/2023 SANJIT SINGHA 0408016005WL024251 SANJIT SINGHA 00029 PUNB0RRBAGB 238 238 Processed 23/08/2023 4772722173 SANJIT SINGHA ()
SubTotal 1428 1428
3 BECHIMARI AS-08-016-005-005/145
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283161 14/08/2023 MARIOM MUNDA 0408016005WL024251 MARIOM MUNDA 00415 SBIN0005049 1190 1190 Processed 23/08/2023 4772722167 MRS MARIOM MUNDA ()
4 BECHIMARI AS-08-016-005-005/145
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283163 14/08/2023 MARIOM MUNDA 0408016005WL024251 MARIOM MUNDA 00415 SBIN0005049 238 238 Processed 23/08/2023 4772722168 MRS MARIOM MUNDA ()
5 BECHIMARI AS-08-016-005-005/150
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283170 14/08/2023 KAMAL MARDI 0408016005WL024251 KAMAL MARDI 00415 SBIN0005049 1190 1190 Processed 23/08/2023 4772722169 MR KAMAL MARDI ()
6 BECHIMARI AS-08-016-005-005/150
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283172 14/08/2023 KAMAL MARDI 0408016005WL024251 KAMAL MARDI 00415 SBIN0005049 238 238 Processed 23/08/2023 4772722170 MR KAMAL MARDI ()
7 BECHIMARI AS-08-016-005-005/152
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283176 14/08/2023 MADAN MUDHI 0408016005WL024251 MADAN MUDHI 00415 SBIN0005049 1190 1190 Processed 23/08/2023 4772722171 MR MADAN MUDHI ()
8 BECHIMARI AS-08-016-005-005/152
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283178 14/08/2023 MADAN MUDHI 0408016005WL024251 MADAN MUDHI 00415 SBIN0005049 238 238 Processed 23/08/2023 4772722172 MR MADAN MUDHI ()
SubTotal 4284 4284
9 BECHIMARI AS-08-016-005-005/160
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283183 14/08/2023 FAGU MARDI 0408016005WL024251 FAGU MARDI 00415 SBIN0007431 238 238 Processed 23/08/2023 4772722165 MR FAGU MARDI ()
10 BECHIMARI AS-08-016-005-005/160
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283184 14/08/2023 FAGU MARDI 0408016005WL024251 FAGU MARDI 00415 SBIN0007431 1190 1190 Processed 23/08/2023 4772722166 MR FAGU MARDI ()
11 BECHIMARI AS-08-016-005-005/163
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283190 14/08/2023 ALBINA MARDI 0408016005WL024251 ALBINA MARDI 00415 SBIN0007431 238 238 Processed 23/08/2023 4772722164 MRS ALBINA MARDI ()
12 BECHIMARI AS-08-016-005-005/163
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283192 14/08/2023 ALBINA MARDI 0408016005WL024251 ALBINA MARDI 00415 SBIN0007431 1190 1190 Processed 23/08/2023 4772722163 MRS ALBINA MARDI ()
SubTotal 2856 2856
13 BECHIMARI AS-08-016-005-002/121
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283082 14/08/2023 Sankar Praja 0408016005WL024251 Sankar Praja 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722156 SANKAR PRAJA ()
14 BECHIMARI AS-08-016-005-002/121
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283084 14/08/2023 Sankar Praja 0408016005WL024251 Sankar Praja 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722155 SANKAR PRAJA ()
15 BECHIMARI AS-08-016-005-002/138
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283085 14/08/2023 RANJIT KARMAKAR 0408016005WL024251 RANJIT KARMAKAR 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722140 RANJIT KARMAKAR ()
16 BECHIMARI AS-08-016-005-002/138
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283086 14/08/2023 RANJIT KARMAKAR 0408016005WL024251 RANJIT KARMAKAR 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722139 RANJIT KARMAKAR ()
17 BECHIMARI AS-08-016-005-002/14
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283091 14/08/2023 TULSI MUNDA 0408016005WL024251 TULSI MUNDA 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722149 TULSI MUNDA ()
18 BECHIMARI AS-08-016-005-002/14
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283092 14/08/2023 TULSI MUNDA 0408016005WL024251 TULSI MUNDA 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722150 TULSI MUNDA ()
19 BECHIMARI AS-08-016-005-002/141
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283093 14/08/2023 BOBITA TANTI 0408016005WL024251 BOBITA TANTI 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722158 BOBITA TANTI ()
20 BECHIMARI AS-08-016-005-002/141
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283094 14/08/2023 BOBITA TANTI 0408016005WL024251 BOBITA TANTI 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722157 BOBITA TANTI ()
21 BECHIMARI AS-08-016-005-002/144
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283095 14/08/2023 Anjali Kishan 0408016005WL024251 Anjali Kishan 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722162 ANJALI KISHAN ()
22 BECHIMARI AS-08-016-005-002/144
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283096 14/08/2023 Anjali Kishan 0408016005WL024251 Anjali Kishan 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722161 ANJALI KISHAN ()
23 BECHIMARI AS-08-016-005-002/172
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283119 14/08/2023 SHYAM TATI 0408016005WL024251 SHYAM TATI 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722142 SHYAM TANTI ()
24 BECHIMARI AS-08-016-005-002/172
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283120 14/08/2023 SHYAM TATI 0408016005WL024251 SHYAM TATI 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722141 SHYAM TANTI ()
25 BECHIMARI AS-08-016-005-002/185
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283135 14/08/2023 BISHNU TANTI 0408016005WL024251 BISHNU TANTI 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722146 BISHNU TANTI ()
26 BECHIMARI AS-08-016-005-002/185
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283136 14/08/2023 BISHNU TANTI 0408016005WL024251 BISHNU TANTI 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722145 BISHNU TANTI ()
27 BECHIMARI AS-08-016-005-002/187
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283137 14/08/2023 LOBO TANTI 0408016005WL024251 LOBO TANTI 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722159 LABO TANTI ()
28 BECHIMARI AS-08-016-005-002/187
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283138 14/08/2023 LOBO TANTI 0408016005WL024251 LOBO TANTI 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722160 LABO TANTI ()
29 BECHIMARI AS-08-016-005-002/198
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283144 14/08/2023 BIREN SAWRA 0408016005WL024251 BIREN SAWRA 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722147 BIREN SAWRA ()
30 BECHIMARI AS-08-016-005-002/198
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283146 14/08/2023 BIREN SAWRA 0408016005WL024251 BIREN SAWRA 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722148 BIREN SAWRA ()
31 BECHIMARI AS-08-016-005-002/199
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283147 14/08/2023 BINOY TANTI 0408016005WL024251 BINOY TANTI 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722151 BINOY TANTI ()
32 BECHIMARI AS-08-016-005-002/199
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283148 14/08/2023 BINOY TANTI 0408016005WL024251 BINOY TANTI 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722152 BINOY TANTI ()
33 BECHIMARI AS-08-016-005-002/204
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283151 14/08/2023 ANITA KUMAR 0408016005WL024251 ANITA KUMAR 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722144 ANITA KUMAR ()
34 BECHIMARI AS-08-016-005-002/204
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283152 14/08/2023 ANITA KUMAR 0408016005WL024251 ANITA KUMAR 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722143 ANITA KUMAR ()
35 BECHIMARI AS-08-016-005-002/214
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283153 14/08/2023 ABHIRAM TANTI 0408016005WL024251 ABHIRAM TANTI 00462 UCBA0000872 238 238 Processed 23/08/2023 4772722153 ABHIRAM TANTI ()
36 BECHIMARI AS-08-016-005-002/214
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24140820230283154 14/08/2023 ABHIRAM TANTI 0408016005WL024251 ABHIRAM TANTI 00462 UCBA0000872 1190 1190 Processed 23/08/2023 4772722154 ABHIRAM TANTI ()
SubTotal 17136 17136
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_140823FTO_123840 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1428
2 BECHIMARI AS0408016_140823FTO_123840 State Bank of India SBIN0005049 DALGAON 4284
3 BECHIMARI AS0408016_140823FTO_123840 State Bank of India SBIN0007431 KOWPATI 2856
4 BECHIMARI AS0408016_140823FTO_123840 UCO Bank UCBA0000872 KHARUPETIA 17136

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