Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:21:28 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_240623FTO_78864
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-08-016-007-003/12-A
(DALGAON) 		0408016007NRG24230620230186739 24/06/2023 RIJUWAN HOQUE 0408016007WL015429 RIJUWAN HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286222933 RIJUWAN HOQUE ()
2 BECHIMARI AS-08-016-007-003/12-C
(DALGAON) 		0408016007NRG24230620230186740 24/06/2023 NURBHANU 0408016007WL015429 NURBHANU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286222935 NURBHANU ()
3 BECHIMARI AS-08-016-007-003/175
(DALGAON) 		0408016007NRG24230620230186743 24/06/2023 FULAN RANI BASAK 0408016007WL015429 FULAN RANI BASAK 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286222934 FULAN RANI BASAK ()
4 BECHIMARI AS-08-016-007-003/27
(DALGAON) 		0408016007NRG24230620230186751 24/06/2023 MUSTUFA KAMAL 0408016007WL015429 MUSTUFA KAMAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286222932 MUSTUFA KAMAL ()
5 BECHIMARI AS-08-016-007-003/307
(DALGAON) 		0408016007NRG24230620230186755 24/06/2023 ARFAN ALI 0408016007WL015429 ARFAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286222928 ARFAN ALI ()
6 BECHIMARI AS-08-016-007-003/481-A
(DALGAON) 		0408016007NRG24230620230186763 24/06/2023 GAURI KARMAKAR SAHA 0408016007WL015429 GAURI KARMAKAR SAHA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286222937 GAURI KARMAKAR SAHA ()
7 BECHIMARI AS-08-016-007-003/566-A
(DALGAON) 		0408016007NRG24230620230186769 24/06/2023 MAMTAZ BEGUM 0408016007WL015429 MAMTAZ BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286222942 MAMTAZ BEGUM ()
8 BECHIMARI AS-08-016-007-003/596
(DALGAON) 		0408016007NRG24230620230186771 24/06/2023 ALEKJAN BEGUM 0408016007WL015429 ALEKJAN BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286222929 ALEKJAN BEGUM ()
9 BECHIMARI AS-08-016-007-003/607
(DALGAON) 		0408016007NRG24230620230186772 24/06/2023 AINUL MIYA 0408016007WL015429 AINUL MIYA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286222927 AINUL MIYA ()
10 BECHIMARI AS-08-016-007-003/612-A
(DALGAON) 		0408016007NRG24230620230186773 24/06/2023 HAJERA KHATUN 0408016007WL015429 HAJERA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286222946 HAJERA KHATUN ()
11 BECHIMARI AS-08-016-007-003/857
(DALGAON) 		0408016007NRG24230620230186785 24/06/2023 CHANIARA BEGUM 0408016007WL015429 CHANIARA BEGUM 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286222930 CHANIARA BEGUM ()
12 BECHIMARI AS-08-016-007-004/321
(DALGAON) 		0408016007NRG24230620230186786 24/06/2023 ABDUL LATIF 0408016007WL015429 ABDUL LATIF 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286222931 ABDUL LATIF ()
13 BECHIMARI AS-08-016-007-004/321
(DALGAON) 		0408016007NRG24230620230186787 24/06/2023 SELIMA KHATUN 0408016007WL015429 SELIMA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286222941 SELIMA KHATUN ()
SubTotal 15708 15708
14 BECHIMARI AS-08-016-007-003/856
(DALGAON) 		0408016007NRG24230620230186783 24/06/2023 WASIM ZAFAR 0408016007WL015429 WASIM ZAFAR 00078 CNRB0004159 952 952 Processed 07/08/2023 4286222926 WASIM ZAFAR ()
SubTotal 952 952
15 BECHIMARI AS-08-016-007-003/856
(DALGAON) 		0408016007NRG24230620230186784 24/06/2023 Mr Merajuddin Ahmed 0408016007WL015429 Mr Merajuddin Ahmed 00415 SBIN0002077 952 952 Processed 07/08/2023 4286222944 MR MERAJUDDIN AHMED ()
SubTotal 952 952
16 BECHIMARI AS-08-016-007-003/201
(DALGAON) 		0408016007NRG24230620230186745 24/06/2023 MRS KHALIDA AKTARA 0408016007WL015429 MRS KHALIDA AKTARA 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286222943 MRS KHALIDA AKHTARA ()
17 BECHIMARI AS-08-016-007-003/202-A
(DALGAON) 		0408016007NRG24230620230186747 24/06/2023 IMTIAZUR RAHMAN 0408016007WL015429 IMTIAZUR RAHMAN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286222945 IMTIAZUR RAHMAN ()
18 BECHIMARI AS-08-016-007-003/306
(DALGAON) 		0408016007NRG24230620230186754 24/06/2023 MAJEDA KHATUN 0408016007WL015429 MAJEDA KHATUN 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4286222949 MRS MAJEDA KHATUN ()
19 BECHIMARI AS-08-016-007-003/455
(DALGAON) 		0408016007NRG24230620230186758 24/06/2023 MONIKA GHOSH 0408016007WL015429 MONIKA GHOSH 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4286222940 MONIKA GHOSH ()
20 BECHIMARI AS-08-016-007-003/466
(DALGAON) 		0408016007NRG24230620230186759 24/06/2023 GITA MAJUMDAR 0408016007WL015429 GITA MAJUMDAR 00415 SBIN0005049 952 952 Processed 07/08/2023 4286222936 MISS GEETA MAZUMDAR ()
21 BECHIMARI AS-08-016-007-003/835
(DALGAON) 		0408016007NRG24230620230186779 24/06/2023 NIJARA SAIKIA 0408016007WL015429 NIJARA SAIKIA 00415 SBIN0005049 952 952 Processed 07/08/2023 4286222938 MRS NIJARA SAIKIA ()
22 BECHIMARI AS-08-016-007-003/850-A
(DALGAON) 		0408016007NRG24230620230186782 24/06/2023 RUKSANA BEGUM 0408016007WL015429 RUKSANA BEGUM 00415 SBIN0005049 952 952 Processed 07/08/2023 4286222950 RUKSANA BEGUM ()
23 BECHIMARI AS-08-016-007-003/850-A
(DALGAON) 		0408016007NRG24230620230186781 24/06/2023 SAJIDUL HOQUE 0408016007WL015429 SAJIDUL HOQUE 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286222948 MR SAJIDUL HOQUE ()
24 BECHIMARI AS-08-016-007-004/321
(DALGAON) 		0408016007NRG24230620230186788 24/06/2023 SARDULLA AHMED 0408016007WL015429 SARDULLA AHMED 00415 SBIN0005049 952 952 Processed 07/08/2023 4286222939 MR SARDULLA AHMED ()
SubTotal 10472 10472
25 BECHIMARI AS-08-016-007-003/201
(DALGAON) 		0408016007NRG24230620230186746 24/06/2023 IBRAHIM ALI 0408016007WL015429 IBRAHIM ALI 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4286222947 MR EBRAHIM ALI ()
SubTotal 1428 1428
Total 29512 29512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_240623FTO_78864 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 15708
2 BECHIMARI AS0408016_240623FTO_78864 Canara Bank CNRB0004159 Kharupetia 952
3 BECHIMARI AS0408016_240623FTO_78864 State Bank of India SBIN0002077 KHARUPETIA 952
4 BECHIMARI AS0408016_240623FTO_78864 State Bank of India SBIN0005049 DALGAON 10472
5 BECHIMARI AS0408016_240623FTO_78864 State Bank of India SBIN0007431 KOWPATI 1428

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