Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:07:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_260523APB_FTO_42123
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-08-016-001-001/391
(5 No. Baruajhar) 		0408016001NRG24250520230093004 26/05/2023 NUR JAMAL 0408016001WL007534 NUR JAMAL 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2002495675 NUR JAMAL PUNJAB NATIONAL BANK(508568)
2 BECHIMARI AS-08-016-001-001/779
(5 No. Baruajhar) 		0408016001NRG24250520230093020 26/05/2023 BIMALA KHATUN 0408016001WL007534 BIMALA KHATUN 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2002495674 BIMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BECHIMARI AS-08-016-001-001/736
(5 No. Baruajhar) 		0408016001NRG24250520230093016 26/05/2023 KULSUM BIBI 0408016001WL007534 KULSUM BIBI 00415 SBIN0002077 1428 1428 Processed 01/06/2023 2002495681 KULSUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BECHIMARI AS-08-016-001-001/314
(5 No. Baruajhar) 		0408016001NRG24250520230093002 26/05/2023 SAHIDUL HOQUE 0408016001WL007534 SAHIDUL HOQUE 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002495680 SAHIDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-001-001/467
(5 No. Baruajhar) 		0408016001NRG24250520230093005 26/05/2023 ASMAT ALI 0408016001WL007534 ASMAT ALI 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002495682 ASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-001-001/473
(5 No. Baruajhar) 		0408016001NRG24250520230093007 26/05/2023 KHUDEZA KHATUN 0408016001WL007534 KHUDEZA KHATUN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002495684 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHIMARI AS-08-016-001-001/735
(5 No. Baruajhar) 		0408016001NRG24250520230093015 26/05/2023 SARUFA KHATUN 0408016001WL007534 SARUFA KHATUN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002495678 SARUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-001-001/743-A
(5 No. Baruajhar) 		0408016001NRG24250520230093017 26/05/2023 MD ABUBAKKAR SIDDIQUE 0408016001WL007534 MD ABUBAKKAR SIDDIQUE 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002495676 MD ABUBAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-001-001/743-A
(5 No. Baruajhar) 		0408016001NRG24250520230093018 26/05/2023 MRS FATEMA BEGUM 0408016001WL007534 MRS FATEMA BEGUM 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002495683 FATEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-001-001/885
(5 No. Baruajhar) 		0408016001NRG24250520230093023 26/05/2023 ASMINA BEGUM 0408016001WL007534 ASMINA BEGUM 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2002495679 ASMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
11 BECHIMARI AS-08-016-001-001/159-A
(5 No. Baruajhar) 		0408016001NRG24250520230092999 26/05/2023 SAJIDUL HOQUE 0408016001WL007534 SAJIDUL HOQUE 00688 FINO0001001 1428 1428 Processed 01/06/2023 2002495677 Sajidul Hoque FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_260523APB_FTO_42123 Punjab National Bank PUNB0112620 Lalpool Branch 2856
2 BECHIMARI AS0408016_260523APB_FTO_42123 State Bank of India SBIN0002077 KHARUPETIA 1428
3 BECHIMARI AS0408016_260523APB_FTO_42123 State Bank of India SBIN0005049 DALGAON 9996
4 BECHIMARI AS0408016_260523APB_FTO_42123 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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