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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_270323APB_FTO_193388
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-08-016-002-002/138
(BALIGAON) 		0408016002NRG23240320230569147 27/03/2023 AHIDUR RAHMAN 0408016002WL057542 AHIDUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063127 AHIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-002/138
(BALIGAON) 		0408016002NRG23240320230569148 27/03/2023 ASEDA BEGUM 0408016002WL057542 ASEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063134 ASEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-002/141
(BALIGAON) 		0408016002NRG23240320230569149 27/03/2023 ALI AKBAR 0408016002WL057542 ALI AKBAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063122 ALI AKBAR PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-002-002/141
(BALIGAON) 		0408016002NRG23240320230569150 27/03/2023 HAFIJA BEGUM 0408016002WL057542 HAFIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063130 Mrs. Hafija Begum CENTRAL BANK OF INDIA(607115)
5 BECHIMARI AS-08-016-002-002/180
(BALIGAON) 		0408016002NRG23240320230569152 27/03/2023 NASIFUL NESSA 0408016002WL057542 NASIFUL NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063126 NASIFUL NESSA PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-002-002/350
(BALIGAON) 		0408016002NRG23240320230569158 27/03/2023 SIBAR ALI 0408016002WL057542 SIBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063137 SIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-002/503
(BALIGAON) 		0408016002NRG23240320230569167 27/03/2023 SAHURA BEWA 0408016002WL057542 SAHURA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063123 Sahura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
8 BECHIMARI AS-08-016-002-002/525
(BALIGAON) 		0408016002NRG23240320230569172 27/03/2023 MURSHIDA KHATUN 0408016002WL057542 MURSHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063133 MURSHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-002-002/645
(BALIGAON) 		0408016002NRG23240320230569177 27/03/2023 MALA KHATUN 0408016002WL057542 MALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063131 AMALA KHATUN PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-002-002/645
(BALIGAON) 		0408016002NRG23240320230569178 27/03/2023 MUNSER ALI 0408016002WL057542 MUNSER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063124 MUNSER ALI PUNJAB NATIONAL BANK(508568)
11 BECHIMARI AS-08-016-002-002/657
(BALIGAON) 		0408016002NRG23240320230569179 27/03/2023 MALEK ALI 0408016002WL057542 MALEK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063125 Malek Ali AIRTEL PAYMENTS BANK LIMITED(990288)
12 BECHIMARI AS-08-016-002-002/659
(BALIGAON) 		0408016002NRG23240320230569181 27/03/2023 HASEN ALI 0408016002WL057542 HASEN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063129 HASEN ALI PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-002-002/659
(BALIGAON) 		0408016002NRG23240320230569180 27/03/2023 SURJA BHANU 0408016002WL057542 SURJA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063128 Surja Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
14 BECHIMARI AS-08-016-002-002/710
(BALIGAON) 		0408016002NRG23240320230569184 27/03/2023 ANJU MANUWARA KHATUN 0408016002WL057542 ANJU MANUWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063132 ANJU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-002-003/1607
(BALIGAON) 		0408016002NRG23240320230569193 27/03/2023 SUKUR ALI 0408016002WL057542 SUKUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063135 Sukur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
16 BECHIMARI AS-08-016-002-003/406
(BALIGAON) 		0408016002NRG23240320230569195 27/03/2023 NAJIRA BEGUM 0408016002WL057542 NAJIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063136 NAJIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21984 21984
17 BECHIMARI AS-08-016-002-002/213
(BALIGAON) 		0408016002NRG23240320230569154 27/03/2023 SWARFUL NESSA 0408016002WL057542 SWARFUL NESSA 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063099 SWARFUL NESSA PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-002-002/302
(BALIGAON) 		0408016002NRG23240320230569157 27/03/2023 CHULATANA REJIYA 0408016002WL057542 CHULATANA REJIYA 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063107 CHULATANA REJIYA PUNJAB NATIONAL BANK(508568)
19 BECHIMARI AS-08-016-002-002/350
(BALIGAON) 		0408016002NRG23240320230569159 27/03/2023 ANJUWARA BEGUM 0408016002WL057542 ANJUWARA BEGUM 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063105 ANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-002-002/450
(BALIGAON) 		0408016002NRG23240320230569161 27/03/2023 NOWSHAD ALI 0408016002WL057542 NOWSHAD ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063092 NOWSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHIMARI AS-08-016-002-002/450
(BALIGAON) 		0408016002NRG23240320230569162 27/03/2023 SELIMA KHATUN 0408016002WL057542 SELIMA KHATUN 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063094 SELIMA KHATUN PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-002-002/493
(BALIGAON) 		0408016002NRG23240320230569163 27/03/2023 JOBAN ALI 0408016002WL057542 JOBAN ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063096 JOBAN ALI PUNJAB NATIONAL BANK(508568)
23 BECHIMARI AS-08-016-002-002/495
(BALIGAON) 		0408016002NRG23240320230569164 27/03/2023 SHAHIDUL ISLAM 0408016002WL057542 SHAHIDUL ISLAM 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063097 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-002-002/496
(BALIGAON) 		0408016002NRG23240320230569165 27/03/2023 ROFIQUE ISLAM 0408016002WL057542 ROFIQUE ISLAM 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063095 ROFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-002-002/498
(BALIGAON) 		0408016002NRG23240320230569166 27/03/2023 RIFINA WAHIDA AKHTARA 0408016002WL057542 RIFINA WAHIDA AKHTARA 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063101 RIFINA WAHIDA AKHTARA PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-002-002/514
(BALIGAON) 		0408016002NRG23240320230569169 27/03/2023 SAJEDA BEGUM 0408016002WL057542 SAJEDA BEGUM 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063106 SAJEDA BEGUM PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-002-002/524
(BALIGAON) 		0408016002NRG23240320230569171 27/03/2023 JAFAR ALI 0408016002WL057542 JAFAR ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063109 JAFAR ALI PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-002-002/532
(BALIGAON) 		0408016002NRG23240320230569173 27/03/2023 LASKAR ALI 0408016002WL057542 LASKAR ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063103 LASKAR ALI PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-002/614
(BALIGAON) 		0408016002NRG23240320230569176 27/03/2023 CHAND BHANU 0408016002WL057542 CHAND BHANU 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063102 CHAND BHANU ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-002-002/8
(BALIGAON) 		0408016002NRG23240320230569186 27/03/2023 BILAT ALI 0408016002WL057542 BILAT ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063104 BILAT ALI PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-002-002/8
(BALIGAON) 		0408016002NRG23240320230569187 27/03/2023 MAJIRAN NESSA 0408016002WL057542 MAJIRAN NESSA 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063100 MAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-002-003/1342
(BALIGAON) 		0408016002NRG23240320230569189 27/03/2023 SAMIR UDDIN 0408016002WL057542 SAMIR UDDIN 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063108 SAMIR UDDIN PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-002-003/406
(BALIGAON) 		0408016002NRG23240320230569194 27/03/2023 JILLUL HOQUE 0408016002WL057542 JILLUL HOQUE 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063093 JILLUL HOQUE PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-002-003/675
(BALIGAON) 		0408016002NRG23240320230569197 27/03/2023 SAFIKUL ISLAM 0408016002WL057542 SAFIKUL ISLAM 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063098 Safikul Islam IDFC BANK LIMITED(608117)
SubTotal 24732 24732
35 BECHIMARI AS-08-016-002-002/1045
(BALIGAON) 		0408016002NRG23240320230569146 27/03/2023 BULJAN NESSA 0408016002WL057542 BULJAN NESSA 00354 PUNB0602900 1374 1374 Processed 01/04/2023 0416063121 BULJAN NESA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
36 BECHIMARI AS-08-016-002-002/1044
(BALIGAON) 		0408016002NRG23240320230569145 27/03/2023 MOIFUL BEGUM 0408016002WL057542 MOIFUL BEGUM 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063111 MAIFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-002-002/28
(BALIGAON) 		0408016002NRG23240320230569155 27/03/2023 SAHIDA KHATUN 0408016002WL057542 SAHIDA KHATUN 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063113 Sahida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
38 BECHIMARI AS-08-016-002-002/410
(BALIGAON) 		0408016002NRG23240320230569160 27/03/2023 MAIFUL KHATUN 0408016002WL057542 MAIFUL KHATUN 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063112 MAIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BECHIMARI AS-08-016-002-002/514
(BALIGAON) 		0408016002NRG23240320230569168 27/03/2023 SAIDUR RAHMAN 0408016002WL057542 SAIDUR RAHMAN 00415 SBIN0005049 1374 1374 Rejected 31/03/2023 0416063110 Aadhaar Number not Mapped to Account Number
40 BECHIMARI AS-08-016-002-002/522
(BALIGAON) 		0408016002NRG23240320230569170 27/03/2023 MAHIRAN NESSA 0408016002WL057542 MAHIRAN NESSA 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063120 Mahiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
41 BECHIMARI AS-08-016-002-002/57
(BALIGAON) 		0408016002NRG23240320230569174 27/03/2023 AJAD ALI 0408016002WL057542 AJAD ALI 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063117 AJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BECHIMARI AS-08-016-002-002/57
(BALIGAON) 		0408016002NRG23240320230569175 27/03/2023 CHAHAB UDDIN 0408016002WL057542 CHAHAB UDDIN 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063119 Shahabuddin AIRTEL PAYMENTS BANK LIMITED(990288)
43 BECHIMARI AS-08-016-002-002/673
(BALIGAON) 		0408016002NRG23240320230569182 27/03/2023 SHWAJIRAN NESSA 0408016002WL057542 SHWAJIRAN NESSA 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063118 Shwajiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
44 BECHIMARI AS-08-016-002-002/704
(BALIGAON) 		0408016002NRG23240320230569183 27/03/2023 MAT BHANU 0408016002WL057542 MAT BHANU 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063115 MAT BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BECHIMARI AS-08-016-002-002/724
(BALIGAON) 		0408016002NRG23240320230569185 27/03/2023 INSANA BEGUM 0408016002WL057542 INSANA BEGUM 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063116 Insana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
46 BECHIMARI AS-08-016-002-003/505
(BALIGAON) 		0408016002NRG23240320230569196 27/03/2023 HASINA BEGUM 0408016002WL057542 HASINA BEGUM 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063114 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
Total 63204 63204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_270323APB_FTO_193388 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 21984
2 BECHIMARI AS0408016_270323APB_FTO_193388 Punjab National Bank PUNB0112620 Lalpool Branch 24732
3 BECHIMARI AS0408016_270323APB_FTO_193388 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1374
4 BECHIMARI AS0408016_270323APB_FTO_193388 State Bank of India SBIN0005049 DALGAON 15114

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