Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:17 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_030623APB_FTO_51530
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-08-016-008-001/113
(LALPOOL) 		0408016008NRG24020620230125345 03/06/2023 BASIR ALI 0408016008WL010656 BASIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197818 Abdul Basir AIRTEL PAYMENTS BANK LIMITED(990288)
2 BECHIMARI AS-08-016-008-001/123
(LALPOOL) 		0408016008NRG24020620230125346 03/06/2023 FATEMA BEWA 0408016008WL010656 FATEMA BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197825 FATEMA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-008-001/130
(LALPOOL) 		0408016008NRG24020620230125349 03/06/2023 OMAR ALI 0408016008WL010656 OMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197826 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-008-001/158
(LALPOOL) 		0408016008NRG24020620230125351 03/06/2023 BASIR ALI 0408016008WL010656 BASIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197830 BASIR ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-008-001/201
(LALPOOL) 		0408016008NRG24020620230125352 03/06/2023 TAZMAHAL ALI 0408016008WL010656 TAZMAHAL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197814 TAJMAL AILI PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-008-001/208
(LALPOOL) 		0408016008NRG24020620230125353 03/06/2023 MOBARAK ALI 0408016008WL010656 MOBARAK ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197823 MOBARAK ALI PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-008-001/223
(LALPOOL) 		0408016008NRG24020620230125354 03/06/2023 BILLAL ALI 0408016008WL010656 BILLAL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197831 BILLAL ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-008-001/225
(LALPOOL) 		0408016008NRG24020620230125355 03/06/2023 MUNSER ALI 0408016008WL010656 MUNSER ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197822 MONCHAR ALI PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-008-001/350
(LALPOOL) 		0408016008NRG24020620230125364 03/06/2023 ABDUL MATIN 0408016008WL010656 ABDUL MATIN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197832 ABDUL MATIN PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-008-001/374
(LALPOOL) 		0408016008NRG24020620230125365 03/06/2023 MUSLIM ALI 0408016008WL010656 MUSLIM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197819 MUSLIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-008-001/394
(LALPOOL) 		0408016008NRG24020620230125366 03/06/2023 ABU SHAMA 0408016008WL010656 ABU SHAMA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197827 ABU SAMA PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-008-001/395
(LALPOOL) 		0408016008NRG24020620230125367 03/06/2023 SWAHID ALI 0408016008WL010656 SWAHID ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197817 SHAHID ALI PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-008-001/401
(LALPOOL) 		0408016008NRG24020620230125368 03/06/2023 JAHAN ALI 0408016008WL010656 JAHAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197809 JAHAN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-008-001/428
(LALPOOL) 		0408016008NRG24020620230125370 03/06/2023 SAIFUL ISLAM 0408016008WL010656 SAIFUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197812 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-008-001/435
(LALPOOL) 		0408016008NRG24020620230125372 03/06/2023 NURAL HOQUE 0408016008WL010656 NURAL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197813 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-008-001/465
(LALPOOL) 		0408016008NRG24020620230125373 03/06/2023 MOFIDA KHATUN 0408016008WL010656 MOFIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197811 MOFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-008-001/473
(LALPOOL) 		0408016008NRG24020620230125374 03/06/2023 JARFUL NESSA 0408016008WL010656 JARFUL NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197810 JARIFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-008-001/483
(LALPOOL) 		0408016008NRG24020620230125375 03/06/2023 MANJUWARA BEGUM 0408016008WL010656 MANJUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197828 MANJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
19 BECHIMARI AS-08-016-008-001/493
(LALPOOL) 		0408016008NRG24020620230125376 03/06/2023 BAHARUL ISLAM 0408016008WL010656 BAHARUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197829 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHIMARI AS-08-016-008-001/495
(LALPOOL) 		0408016008NRG24020620230125377 03/06/2023 JARINA KHATUN 0408016008WL010656 JARINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197816 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-008-001/496
(LALPOOL) 		0408016008NRG24020620230125378 03/06/2023 NUR NESSA BEGUM 0408016008WL010656 NUR NESSA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197808 NUR NESSA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-008-001/558
(LALPOOL) 		0408016008NRG24020620230125387 03/06/2023 NASIR ALI 0408016008WL010656 NASIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197815 NACHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-008-001/75
(LALPOOL) 		0408016008NRG24020620230125401 03/06/2023 SAMSUL HOQUE 0408016008WL010656 SAMSUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197821 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-008-001/88
(LALPOOL) 		0408016008NRG24020620230125402 03/06/2023 KASHEM ALI 0408016008WL010656 KASHEM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197820 KASAM ALI PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-008-001/98
(LALPOOL) 		0408016008NRG24020620230125403 03/06/2023 NASIR ALI 0408016008WL010656 NASIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2342197824 Nachiruddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35700 35700
26 BECHIMARI AS-08-016-008-001/145
(LALPOOL) 		0408016008NRG24020620230125350 03/06/2023 ABDUL AWAL 0408016008WL010656 ABDUL AWAL 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342197795 ABDUL AWAL PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-008-001/246
(LALPOOL) 		0408016008NRG24020620230125357 03/06/2023 ABIDA KHATUN 0408016008WL010656 ABIDA KHATUN 00354 PUNB0112620 1190 1190 Processed 09/06/2023 2342197797 ABIDA KHATUN PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-008-001/316
(LALPOOL) 		0408016008NRG24020620230125361 03/06/2023 AKLIMA BEGUM 0408016008WL010656 AKLIMA BEGUM 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342197798 AKLIMA BEGUM PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-008-001/564
(LALPOOL) 		0408016008NRG24020620230125389 03/06/2023 BABUL HUSSAIN 0408016008WL010656 BABUL HUSSAIN 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2342197796 BABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
30 BECHIMARI AS-08-016-008-001/107-A
(LALPOOL) 		0408016008NRG24020620230125344 03/06/2023 SWAHENAS BEGUM 0408016008WL010656 SWAHENAS BEGUM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342197803 SWAHENAS BEGUM STATE BANK OF INDIA(508548)
31 BECHIMARI AS-08-016-008-001/284
(LALPOOL) 		0408016008NRG24020620230125358 03/06/2023 BAREK ALI 0408016008WL010656 BAREK ALI 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342197806 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-008-001/334
(LALPOOL) 		0408016008NRG24020620230125363 03/06/2023 ACHOMA KHATUN 0408016008WL010656 ACHOMA KHATUN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342197804 ACHOMA KHATUN PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-008-001/529
(LALPOOL) 		0408016008NRG24020620230125384 03/06/2023 HANUFA KHATUN 0408016008WL010656 HANUFA KHATUN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342197802 HANUFA KHATUN PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-008-001/558
(LALPOOL) 		0408016008NRG24020620230125388 03/06/2023 BANESHA KHATUN 0408016008WL010656 BANESHA KHATUN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342197800 BANECHA KHATUN PUNJAB NATIONAL BANK(508568)
35 BECHIMARI AS-08-016-008-001/588
(LALPOOL) 		0408016008NRG24020620230125396 03/06/2023 RASIDA BEGUM 0408016008WL010656 RASIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342197801 RASIDA BEGUM PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-008-001/588
(LALPOOL) 		0408016008NRG24020620230125395 03/06/2023 SAYADUL ISHLAM 0408016008WL010656 SAYADUL ISHLAM 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342197799 MR SAYADUL ISLAM STATE BANK OF INDIA(508548)
37 BECHIMARI AS-08-016-008-001/594
(LALPOOL) 		0408016008NRG24020620230125398 03/06/2023 RAHIMA KHATUN 0408016008WL010656 RAHIMA KHATUN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342197805 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
38 BECHIMARI AS-08-016-008-001/595
(LALPOOL) 		0408016008NRG24020620230125399 03/06/2023 ACHAMA KHATUN 0408016008WL010656 ACHAMA KHATUN 00415 SBIN0005049 1428 1428 Processed 09/06/2023 2342197807 ACHAMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_030623APB_FTO_51530 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 34272
2 BECHIMARI AS0408016_030623APB_FTO_51530 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1428
3 BECHIMARI AS0408016_030623APB_FTO_51530 Punjab National Bank PUNB0112620 Lalpool Branch 5474
4 BECHIMARI AS0408016_030623APB_FTO_51530 State Bank of India SBIN0005049 DALGAON 12852

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