Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:02 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_040823APB_FTO_116145
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-08-016-002-001/882
(BALIGAON) 		0408016002NRG24020820230265741 04/08/2023 SALMA KHATUN 0408016002WL022859 SALMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601860450 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-002/180
(BALIGAON) 		0408016002NRG24020820230265746 04/08/2023 NASIFUL NESSA 0408016002WL022859 NASIFUL NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860443 NASIFUL NESSA PUNJAB NATIONAL BANK(508568)
3 BECHIMARI AS-08-016-002-002/410
(BALIGAON) 		0408016002NRG24020820230265751 04/08/2023 ASHADUL ISLAM 0408016002WL022859 ASHADUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860446 ASHADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-002-002/525
(BALIGAON) 		0408016002NRG24020820230265763 04/08/2023 MURSHIDA KHATUN 0408016002WL022859 MURSHIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860452 MURSHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-002-002/645
(BALIGAON) 		0408016002NRG24020820230265770 04/08/2023 MALA KHATUN 0408016002WL022859 MALA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860449 AMALA KHATUN PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-002-002/645
(BALIGAON) 		0408016002NRG24020820230265771 04/08/2023 MUNSER ALI 0408016002WL022859 MUNSER ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860442 MUNSER ALI PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-002-002/659
(BALIGAON) 		0408016002NRG24020820230265773 04/08/2023 HASEN ALI 0408016002WL022859 HASEN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860445 HASEN ALI PUNJAB NATIONAL BANK(508568)
8 BECHIMARI AS-08-016-002-002/659
(BALIGAON) 		0408016002NRG24020820230265772 04/08/2023 SURJA BHANU 0408016002WL022859 SURJA BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860444 Surja Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
9 BECHIMARI AS-08-016-002-002/662
(BALIGAON) 		0408016002NRG24020820230265774 04/08/2023 ISLAMUDDIN 0408016002WL022859 ISLAMUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860448 ISLAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-002-002/710
(BALIGAON) 		0408016002NRG24020820230265784 04/08/2023 ANJU MANUWARA KHATUN 0408016002WL022859 ANJU MANUWARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860451 ANJU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14042 14042
11 BECHIMARI AS-08-016-002-001/53
(BALIGAON) 		0408016002NRG24020820230265735 04/08/2023 MAHABBAT ALI 0408016002WL022859 MAHABBAT ALI 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4601860430 MAHABBAT ALI PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-002-001/852
(BALIGAON) 		0408016002NRG24020820230265737 04/08/2023 KARIMUL ISLAM 0408016002WL022859 KARIMUL ISLAM 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4601860421 KARIMUL ISLAM PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-002-001/852
(BALIGAON) 		0408016002NRG24020820230265738 04/08/2023 KULSUM BIBI 0408016002WL022859 KULSUM BIBI 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4601860420 KULSUM BIBI PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-002-001/860
(BALIGAON) 		0408016002NRG24020820230265740 04/08/2023 CHAFIKUL ISLAM 0408016002WL022859 CHAFIKUL ISLAM 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4601860428 CHAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-002-001/882
(BALIGAON) 		0408016002NRG24020820230265742 04/08/2023 BABUL HUSSAIN 0408016002WL022859 BABUL HUSSAIN 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4601860417 BABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-002-002/213
(BALIGAON) 		0408016002NRG24020820230265747 04/08/2023 GULAB ALI 0408016002WL022859 GULAB ALI 00354 PUNB0112620 1428 1428 Rejected 16/08/2023 4601860411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BECHIMARI AS-08-016-002-002/213
(BALIGAON) 		0408016002NRG24020820230265748 04/08/2023 SWARFUL NESSA 0408016002WL022859 SWARFUL NESSA 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860418 SWARFUL NESSA PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-002-002/302
(BALIGAON) 		0408016002NRG24020820230265749 04/08/2023 ABUL HUSSAIN 0408016002WL022859 ABUL HUSSAIN 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860422 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
19 BECHIMARI AS-08-016-002-002/302
(BALIGAON) 		0408016002NRG24020820230265750 04/08/2023 CHULATANA REJIYA 0408016002WL022859 CHULATANA REJIYA 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860427 CHULATANA REJIYA PUNJAB NATIONAL BANK(508568)
20 BECHIMARI AS-08-016-002-002/422
(BALIGAON) 		0408016002NRG24020820230265753 04/08/2023 JAIVAN NESSA 0408016002WL022859 JAIVAN NESSA 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860410 JAIVAN NESSA PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-002-002/450
(BALIGAON) 		0408016002NRG24020820230265755 04/08/2023 NOWSHAD ALI 0408016002WL022859 NOWSHAD ALI 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860409 NOWSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-002-002/450
(BALIGAON) 		0408016002NRG24020820230265756 04/08/2023 SELIMA KHATUN 0408016002WL022859 SELIMA KHATUN 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860412 SELIMA KHATUN PUNJAB NATIONAL BANK(508568)
23 BECHIMARI AS-08-016-002-002/495
(BALIGAON) 		0408016002NRG24020820230265757 04/08/2023 SHAHIDUL ISLAM 0408016002WL022859 SHAHIDUL ISLAM 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860413 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-002-002/499
(BALIGAON) 		0408016002NRG24020820230265759 04/08/2023 NURUL ISLAM 0408016002WL022859 NURUL ISLAM 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860414 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHIMARI AS-08-016-002-002/524
(BALIGAON) 		0408016002NRG24020820230265761 04/08/2023 JAFAR ALI 0408016002WL022859 JAFAR ALI 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860429 JAFAR ALI PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-002-002/532
(BALIGAON) 		0408016002NRG24020820230265765 04/08/2023 FULBHANU BEGUM 0408016002WL022859 FULBHANU BEGUM 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860416 MS FULBHANU BEGUM STATE BANK OF INDIA(508548)
27 BECHIMARI AS-08-016-002-002/532
(BALIGAON) 		0408016002NRG24020820230265764 04/08/2023 LASKAR ALI 0408016002WL022859 LASKAR ALI 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860425 LASKAR ALI PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-002-002/614
(BALIGAON) 		0408016002NRG24020820230265768 04/08/2023 CHAND BHANU 0408016002WL022859 CHAND BHANU 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860424 CHAND BHANU ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-002-002/8
(BALIGAON) 		0408016002NRG24020820230265789 04/08/2023 BILAT ALI 0408016002WL022859 BILAT ALI 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860426 BILAT ALI PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-002-002/8
(BALIGAON) 		0408016002NRG24020820230265790 04/08/2023 MAJIRAN NESSA 0408016002WL022859 MAJIRAN NESSA 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601860419 MAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-002-003/535
(BALIGAON) 		0408016002NRG24020820230265796 04/08/2023 ABDUL RAFIK 0408016002WL022859 ABDUL RAFIK 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4601860415 ABDUL RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHIMARI AS-08-016-002-003/535
(BALIGAON) 		0408016002NRG24020820230265795 04/08/2023 SAFIA BEGUM 0408016002WL022859 SAFIA BEGUM 00354 PUNB0112620 952 952 Processed 16/08/2023 4601860447 SWAFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-002-003/968
(BALIGAON) 		0408016002NRG24020820230265798 04/08/2023 SALEMA KHATUN 0408016002WL022859 SALEMA KHATUN 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4601860423 SALEMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 30702 30702
34 BECHIMARI AS-08-016-002-002/1045
(BALIGAON) 		0408016002NRG24020820230265744 04/08/2023 BULJAN NESSA 0408016002WL022859 BULJAN NESSA 00354 PUNB0602900 1190 1190 Processed 16/08/2023 4601860441 BULJAN NESA PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
35 BECHIMARI AS-08-016-002-002/1044
(BALIGAON) 		0408016002NRG24020820230265743 04/08/2023 MOIFUL BEGUM 0408016002WL022859 MOIFUL BEGUM 00415 SBIN0005049 1190 1190 Processed 16/08/2023 4601860432 MAIFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-002-002/410
(BALIGAON) 		0408016002NRG24020820230265752 04/08/2023 MAIFUL KHATUN 0408016002WL022859 MAIFUL KHATUN 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601860433 MAIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-002-002/496
(BALIGAON) 		0408016002NRG24020820230265758 04/08/2023 CHUBAHAN ALI 0408016002WL022859 CHUBAHAN ALI 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601860435 CHUBAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BECHIMARI AS-08-016-002-002/522
(BALIGAON) 		0408016002NRG24020820230265760 04/08/2023 MAHIRAN NESSA 0408016002WL022859 MAHIRAN NESSA 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601860439 Mahiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
39 BECHIMARI AS-08-016-002-002/57
(BALIGAON) 		0408016002NRG24020820230265766 04/08/2023 AJAD ALI 0408016002WL022859 AJAD ALI 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601860436 AJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BECHIMARI AS-08-016-002-002/57
(BALIGAON) 		0408016002NRG24020820230265767 04/08/2023 CHAHAB UDDIN 0408016002WL022859 CHAHAB UDDIN 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601860438 Shahabuddin AIRTEL PAYMENTS BANK LIMITED(990288)
41 BECHIMARI AS-08-016-002-002/673
(BALIGAON) 		0408016002NRG24020820230265780 04/08/2023 SHWAJIRAN NESSA 0408016002WL022859 SHWAJIRAN NESSA 00415 SBIN0005049 1428 1428 Rejected 16/08/2023 4601860437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BECHIMARI AS-08-016-002-002/704
(BALIGAON) 		0408016002NRG24020820230265783 04/08/2023 MAT BHANU 0408016002WL022859 MAT BHANU 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601860434 MAT BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BECHIMARI AS-08-016-002-002/710
(BALIGAON) 		0408016002NRG24020820230265785 04/08/2023 MORJINA BEGUM 0408016002WL022859 MORJINA BEGUM 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601860440 MISS MORJINA BEGUM STATE BANK OF INDIA(508548)
44 BECHIMARI AS-08-016-002-005/933
(BALIGAON) 		0408016002NRG24020820230265799 04/08/2023 SAIFUDDIN AHMED 0408016002WL022859 SAIFUDDIN AHMED 00415 SBIN0005049 1190 1190 Processed 16/08/2023 4601860431 SAIFUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 13804 13804
Total 59738 59738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_040823APB_FTO_116145 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 14042
2 BECHIMARI AS0408016_040823APB_FTO_116145 Punjab National Bank PUNB0112620 Lalpool Branch 30702
3 BECHIMARI AS0408016_040823APB_FTO_116145 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1190
4 BECHIMARI AS0408016_040823APB_FTO_116145 State Bank of India SBIN0005049 DALGAON 13804

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