Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:06 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_170523FTO_29803
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-08-016-001-001/104
(5 No. Baruajhar) 		0408016001NRG24160520230063188 17/05/2023 ALI AKABAR 0408016001WL005461 ALI AKABAR 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685291 ALI AKABAR ()
2 BECHIMARI AS-08-016-001-001/104
(5 No. Baruajhar) 		0408016001NRG24160520230063189 17/05/2023 BANESA KHATUN 0408016001WL005461 BANESA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685295 BANESA KHATUN ()
3 BECHIMARI AS-08-016-001-001/1098
(5 No. Baruajhar) 		0408016001NRG24160520230063194 17/05/2023 SAHEDA NESSA 0408016001WL005461 SAHEDA NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685287 SAHEDA NESSA ()
4 BECHIMARI AS-08-016-001-001/340
(5 No. Baruajhar) 		0408016001NRG24160520230063207 17/05/2023 MICH CHAHARABHANU 0408016001WL005461 MICH CHAHARABHANU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685292 MICH CHAHARABHANU ()
5 BECHIMARI AS-08-016-001-001/396
(5 No. Baruajhar) 		0408016001NRG24160520230063213 17/05/2023 AMISA 0408016001WL005461 AMISA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685293 AMISA ()
6 BECHIMARI AS-08-016-001-001/445
(5 No. Baruajhar) 		0408016001NRG24160520230063223 17/05/2023 JAHIRAN NESA 0408016001WL005461 JAHIRAN NESA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685288 JAHIRAN NESA ()
7 BECHIMARI AS-08-016-001-001/554
(5 No. Baruajhar) 		0408016001NRG24160520230063231 17/05/2023 IBRAHIM ALI 0408016001WL005461 IBRAHIM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685290 IBRAHIM ALI ()
8 BECHIMARI AS-08-016-001-001/557-A
(5 No. Baruajhar) 		0408016001NRG24160520230063233 17/05/2023 CHAHANA BEGUM 0408016001WL005461 CHAHANA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685296 CHAHANA BEGUM ()
9 BECHIMARI AS-08-016-001-001/579
(5 No. Baruajhar) 		0408016001NRG24160520230063234 17/05/2023 AMIRUDDIN 0408016001WL005461 AMIRUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685289 AMIRUDDIN ()
10 BECHIMARI AS-08-016-001-001/649
(5 No. Baruajhar) 		0408016001NRG24160520230063235 17/05/2023 RUKIYA KHATUN 0408016001WL005461 RUKIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685294 RUKIYA KHATUN ()
11 BECHIMARI AS-08-016-001-001/672
(5 No. Baruajhar) 		0408016001NRG24160520230063238 17/05/2023 HASNA BHANU 0408016001WL005461 HASNA BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685297 HASNA BHANU ()
12 BECHIMARI AS-08-016-001-001/878
(5 No. Baruajhar) 		0408016001NRG24160520230063250 17/05/2023 IBRAHIM ALI 0408016001WL005461 IBRAHIM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752685321 IBRAHIM ALI ()
SubTotal 17136 17136
13 BECHIMARI AS-08-016-001-001/120-A
(5 No. Baruajhar) 		0408016001NRG24160520230063195 17/05/2023 MANIK ALI 0408016001WL005461 MANIK ALI 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1752685319 MANIK ALI ()
14 BECHIMARI AS-08-016-001-001/120-A
(5 No. Baruajhar) 		0408016001NRG24160520230063196 17/05/2023 MRS LAKMINARA BEGUM 0408016001WL005461 MRS LAKMINARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1752685318 MRS LAKMINARA BEGUM ()
15 BECHIMARI AS-08-016-001-001/848
(5 No. Baruajhar) 		0408016001NRG24160520230063245 17/05/2023 ALMAS ALI 0408016001WL005461 ALMAS ALI 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1752685316 ALMAS ALI ()
16 BECHIMARI AS-08-016-001-001/95-A
(5 No. Baruajhar) 		0408016001NRG24160520230063251 17/05/2023 AJAD ALI 0408016001WL005461 AJAD ALI 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1752685317 AJAD ALI ()
SubTotal 5712 5712
17 BECHIMARI AS-08-016-001-001/1008
(5 No. Baruajhar) 		0408016001NRG24160520230063184 17/05/2023 AMIR HAMJA 0408016001WL005461 AMIR HAMJA 00032 UTIB0004680 1428 1428 Processed 20/05/2023 1752685323 AMIR HAMJA ()
SubTotal 1428 1428
18 BECHIMARI AS-08-016-001-001/1008
(5 No. Baruajhar) 		0408016001NRG24160520230063185 17/05/2023 NUR NAHAR NASRIN 0408016001WL005461 NUR NAHAR NASRIN 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1752685282 NUR NAHAR NASRIN ()
19 BECHIMARI AS-08-016-001-001/1008
(5 No. Baruajhar) 		0408016001NRG24160520230063183 17/05/2023 SORHAB ALI 0408016001WL005461 SORHAB ALI 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1752685285 SORHAB ALI ()
20 BECHIMARI AS-08-016-001-001/391
(5 No. Baruajhar) 		0408016001NRG24160520230063212 17/05/2023 FATEMA BEGUM 0408016001WL005461 FATEMA BEGUM 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1752685283 FATEMA BEGUM ()
21 BECHIMARI AS-08-016-001-001/402
(5 No. Baruajhar) 		0408016001NRG24160520230063216 17/05/2023 AMJAD ALI 0408016001WL005461 AMJAD ALI 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1752685286 AMJAD ALI ()
22 BECHIMARI AS-08-016-001-001/479-A
(5 No. Baruajhar) 		0408016001NRG24160520230063224 17/05/2023 MUNSHER ALI 0408016001WL005461 MUNSHER ALI 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1752685284 MUNSHER ALI ()
23 BECHIMARI AS-08-016-001-001/734
(5 No. Baruajhar) 		0408016001NRG24160520230063240 17/05/2023 MANUWARA KHATUN 0408016001WL005461 MANUWARA KHATUN 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1752685322 MANUWARA KHATUN ()
SubTotal 8568 8568
24 BECHIMARI AS-08-016-001-001/128
(5 No. Baruajhar) 		0408016001NRG24160520230063198 17/05/2023 MRS CHALATAN NESSA 0408016001WL005461 MRS CHALATAN NESSA 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1752685299 MRS CHALATAN NESSA ()
25 BECHIMARI AS-08-016-001-001/198
(5 No. Baruajhar) 		0408016001NRG24160520230063203 17/05/2023 MIFTAHUR JANNAT 0408016001WL005461 MIFTAHUR JANNAT 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1752685303 MR MIFTAHUR JANNAT ()
26 BECHIMARI AS-08-016-001-001/267
(5 No. Baruajhar) 		0408016001NRG24160520230063204 17/05/2023 ISMI TARA 0408016001WL005461 ISMI TARA 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1752685301 MRS ISMI TARA ()
27 BECHIMARI AS-08-016-001-001/391
(5 No. Baruajhar) 		0408016001NRG24160520230063210 17/05/2023 JAMENA KHATUN 0408016001WL005461 JAMENA KHATUN 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1752685300 MRS JAMENA KHATUN ()
28 BECHIMARI AS-08-016-001-001/750
(5 No. Baruajhar) 		0408016001NRG24160520230063242 17/05/2023 AMIR HUSSAIN 0408016001WL005461 AMIR HUSSAIN 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1752685302 MR AMIR HUSSAIN ()
29 BECHIMARI AS-08-016-001-001/750
(5 No. Baruajhar) 		0408016001NRG24160520230063243 17/05/2023 ANUWARA BEGUM 0408016001WL005461 ANUWARA BEGUM 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1752685304 MRS AANOBARA BEGUM ()
30 BECHIMARI AS-08-016-001-001/848
(5 No. Baruajhar) 		0408016001NRG24160520230063246 17/05/2023 SARIFUL NESA 0408016001WL005461 SARIFUL NESA 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1752685298 MRS SORIFUL NESSA ()
SubTotal 9996 9996
31 BECHIMARI AS-08-016-001-001/1039
(5 No. Baruajhar) 		0408016001NRG24160520230063187 17/05/2023 AJUFA KHATUN 0408016001WL005461 AJUFA KHATUN 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685309 MRS AJUFA KHATUN ()
32 BECHIMARI AS-08-016-001-001/198
(5 No. Baruajhar) 		0408016001NRG24160520230063202 17/05/2023 MAMATA BEGUM 0408016001WL005461 MAMATA BEGUM 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685310 MRS MAMATA BEGUM ()
33 BECHIMARI AS-08-016-001-001/435
(5 No. Baruajhar) 		0408016001NRG24160520230063218 17/05/2023 ANOWARA BEGUM 0408016001WL005461 ANOWARA BEGUM 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685313 MRS ANOWARA BEGUM ()
34 BECHIMARI AS-08-016-001-001/549
(5 No. Baruajhar) 		0408016001NRG24160520230063226 17/05/2023 MUSLIM UDDIN 0408016001WL005461 MUSLIM UDDIN 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685306 MR MUSLIM UDDIN ()
35 BECHIMARI AS-08-016-001-001/554
(5 No. Baruajhar) 		0408016001NRG24160520230063230 17/05/2023 MRS BACHIRAN NESSA 0408016001WL005461 MRS BACHIRAN NESSA 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685308 MRS BACHIRAN NESSA ()
36 BECHIMARI AS-08-016-001-001/661
(5 No. Baruajhar) 		0408016001NRG24160520230063236 17/05/2023 JULFIKKAR ALI 0408016001WL005461 JULFIKKAR ALI 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685311 MR JULFIKKAR ALI ()
37 BECHIMARI AS-08-016-001-001/734
(5 No. Baruajhar) 		0408016001NRG24160520230063239 17/05/2023 AMJAD ALI 0408016001WL005461 AMJAD ALI 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685320 MR AMJAD ALI ()
38 BECHIMARI AS-08-016-001-001/85-A
(5 No. Baruajhar) 		0408016001NRG24160520230063248 17/05/2023 ASMA KHATUN 0408016001WL005461 ASMA KHATUN 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685307 MRS ASMA KHATUN ()
39 BECHIMARI AS-08-016-001-001/85-A
(5 No. Baruajhar) 		0408016001NRG24160520230063247 17/05/2023 FORIDA BEGUM 0408016001WL005461 FORIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685305 MRS FORIDA BEGUM ()
40 BECHIMARI AS-08-016-001-001/95-A
(5 No. Baruajhar) 		0408016001NRG24160520230063252 17/05/2023 AMENA KHATUN 0408016001WL005461 AMENA KHATUN 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1752685312 MRS AMENA KHATUN ()
SubTotal 14280 14280
41 BECHIMARI AS-08-016-001-001/435
(5 No. Baruajhar) 		0408016001NRG24160520230063217 17/05/2023 RAHITAN BEWA 0408016001WL005461 RAHITAN BEWA 00415 SBIN0007431 1428 1428 Processed 20/05/2023 1752685314 MRS RAHITAN BEWA ()
SubTotal 1428 1428
42 BECHIMARI AS-08-016-001-001/1093
(5 No. Baruajhar) 		0408016001NRG24160520230063193 17/05/2023 HALIMA KHATUN 0408016001WL005461 HALIMA KHATUN 00462 UCBA0000872 1428 1428 Processed 20/05/2023 1752685315 HALIMA KHATUN ()
SubTotal 1428 1428
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_170523FTO_29803 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 4284
2 BECHIMARI AS0408016_170523FTO_29803 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 12852
3 BECHIMARI AS0408016_170523FTO_29803 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 4284
4 BECHIMARI AS0408016_170523FTO_29803 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
5 BECHIMARI AS0408016_170523FTO_29803 Axis Bank UTIB0004680 Kharupetia 1428
6 BECHIMARI AS0408016_170523FTO_29803 Punjab National Bank PUNB0112620 Lalpool Branch 8568
7 BECHIMARI AS0408016_170523FTO_29803 State Bank of India SBIN0002077 KHARUPETIA 9996
8 BECHIMARI AS0408016_170523FTO_29803 State Bank of India SBIN0005049 DALGAON 14280
9 BECHIMARI AS0408016_170523FTO_29803 State Bank of India SBIN0007431 KOWPATI 1428
10 BECHIMARI AS0408016_170523FTO_29803 UCO Bank UCBA0000872 KHARUPETIA 1428

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