Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_010423FTO_1261
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-08-016-004-001/411
(Bechimari) 		0408016004NRG23310320230612507 01/04/2023 Safar Ali 0408016004WL062888 Safar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746782 Safar Ali ()
2 BECHIMARI AS-08-016-004-001/411
(Bechimari) 		0408016004NRG23310320230612506 01/04/2023 SELEHA KHATUN 0408016004WL062888 SELEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746783 SELEHA KHATUN ()
3 BECHIMARI AS-08-016-004-001/429
(Bechimari) 		0408016004NRG23310320230612511 01/04/2023 JAINUDDIN HOQUE 0408016004WL062888 JAINUDDIN HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746784 JAINUDDIN HOQUE ()
4 BECHIMARI AS-08-016-004-001/429
(Bechimari) 		0408016004NRG23310320230612512 01/04/2023 MEHARJAN 0408016004WL062888 MEHARJAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746779 MEHARJAN ()
5 BECHIMARI AS-08-016-004-001/544
(Bechimari) 		0408016004NRG23310320230612515 01/04/2023 ABU SALEH 0408016004WL062888 ABU SALEH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746780 ABU SALEH ()
6 BECHIMARI AS-08-016-004-001/544
(Bechimari) 		0408016004NRG23310320230612516 01/04/2023 HUJURA KHATUN 0408016004WL062888 HUJURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746789 HUJURA KHATUN ()
7 BECHIMARI AS-08-016-004-001/573
(Bechimari) 		0408016004NRG23310320230612519 01/04/2023 KADDUCH ALI 0408016004WL062888 KADDUCH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746764 KADDUCH ALI ()
8 BECHIMARI AS-08-016-004-001/573
(Bechimari) 		0408016004NRG23310320230612520 01/04/2023 MAMENA KHATUN 0408016004WL062888 MAMENA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746781 MAMENA KHATUN ()
9 BECHIMARI AS-08-016-004-001/674
(Bechimari) 		0408016004NRG23310320230612525 01/04/2023 JARITAN NESSA 0408016004WL062888 JARITAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746778 JARITAN NESSA ()
10 BECHIMARI AS-08-016-004-001/815
(Bechimari) 		0408016004NRG23310320230612537 01/04/2023 SURMAN ALI 0408016004WL062888 SURMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172746765 SURMAN ALI ()
SubTotal 13740 13740
11 BECHIMARI AS-08-016-004-001/745
(Bechimari) 		0408016004NRG23310320230612533 01/04/2023 ALESA KHATUN 0408016004WL062888 ALESA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172746774 ALESA KHATUN ()
SubTotal 1374 1374
12 BECHIMARI AS-08-016-004-001/670
(Bechimari) 		0408016004NRG23310320230612523 01/04/2023 CHARMALA BEOWA 0408016004WL062888 CHARMALA BEOWA 00354 PUNB0112620 1374 1374 Processed 03/05/2023 1172746786 CHARMALA BEOWA ()
13 BECHIMARI AS-08-016-004-004/124
(Bechimari) 		0408016004NRG23310320230612548 01/04/2023 Hannan Ali 0408016004WL062888 Hannan Ali 00354 PUNB0112620 1374 1374 Processed 03/05/2023 1172746785 Hannan Ali ()
SubTotal 2748 2748
14 BECHIMARI AS-08-016-004-001/670
(Bechimari) 		0408016004NRG23310320230612524 01/04/2023 MAJEDA BEGUM 0408016004WL062888 MAJEDA BEGUM 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746775 MR MAJEDA BEGUM ()
15 BECHIMARI AS-08-016-004-001/681
(Bechimari) 		0408016004NRG23310320230612526 01/04/2023 MORJINA BEGUM 0408016004WL062888 MORJINA BEGUM 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746770 MRS MORJINA BEGUM ()
16 BECHIMARI AS-08-016-004-001/719
(Bechimari) 		0408016004NRG23310320230612530 01/04/2023 Mariam Nessa 0408016004WL062888 Mariam Nessa 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746788 MRS MARIAM NESSA ()
17 BECHIMARI AS-08-016-004-001/732
(Bechimari) 		0408016004NRG23310320230612531 01/04/2023 ZAHURA KHATUN 0408016004WL062888 ZAHURA KHATUN 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746767 MRS ZAHURA KHATUN ()
18 BECHIMARI AS-08-016-004-001/745
(Bechimari) 		0408016004NRG23310320230612532 01/04/2023 ABDUL MANNAN 0408016004WL062888 ABDUL MANNAN 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746787 MR ABDUL MANNAN ()
19 BECHIMARI AS-08-016-004-001/804
(Bechimari) 		0408016004NRG23310320230612534 01/04/2023 MAHIDUL ISLAM 0408016004WL062888 MAHIDUL ISLAM 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746768 MR MAHIDULISLAM ISLAM ()
20 BECHIMARI AS-08-016-004-001/805
(Bechimari) 		0408016004NRG23310320230612536 01/04/2023 TASLIMA KHATUN 0408016004WL062888 TASLIMA KHATUN 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746769 MRS TASLIMA KHATUN ()
21 BECHIMARI AS-08-016-004-001/823
(Bechimari) 		0408016004NRG23310320230612540 01/04/2023 TUZAMEL HOQUE 0408016004WL062888 TUZAMEL HOQUE 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746771 MR TUZAMEL HOQUE ()
22 BECHIMARI AS-08-016-004-001/838
(Bechimari) 		0408016004NRG23310320230612542 01/04/2023 MRS NURJAHAN 0408016004WL062888 MRS NURJAHAN 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746766 MRS MRS NURJAHAN ()
23 BECHIMARI AS-08-016-004-003/1458
(Bechimari) 		0408016004NRG23310320230612546 01/04/2023 KALIM UDDIN 0408016004WL062888 KALIM UDDIN 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746776 MR KALIM UDDIN ()
24 BECHIMARI AS-08-016-004-004/1006
(Bechimari) 		0408016004NRG23310320230612547 01/04/2023 JAMILA KHATUN 0408016004WL062888 JAMILA KHATUN 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1172746777 MRS JAMILA KHATUN ()
SubTotal 15114 15114
25 BECHIMARI AS-08-016-004-001/841
(Bechimari) 		0408016004NRG23310320230612545 01/04/2023 CHANDRA BHANU 0408016004WL062888 CHANDRA BHANU 00415 SBIN0007431 1374 1374 Processed 03/05/2023 1172746772 MRS CHANDRA BHANU ()
SubTotal 1374 1374
26 BECHIMARI AS-08-016-004-001/840
(Bechimari) 		0408016004NRG23310320230612544 01/04/2023 YUSUF ALI 0408016004WL062888 YUSUF ALI 00415 SBIN0012978 1374 1374 Processed 03/05/2023 1172746773 MR YUSUF ALI ()
SubTotal 1374 1374
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010423FTO_1261 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 13740
2 BECHIMARI AS0408016_010423FTO_1261 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 1374
3 BECHIMARI AS0408016_010423FTO_1261 Punjab National Bank PUNB0112620 Lalpool Branch 2748
4 BECHIMARI AS0408016_010423FTO_1261 State Bank of India SBIN0005049 DALGAON 15114
5 BECHIMARI AS0408016_010423FTO_1261 State Bank of India SBIN0007431 KOWPATI 1374
6 BECHIMARI AS0408016_010423FTO_1261 State Bank of India SBIN0012978 DIBRUGARH BAZAR 1374

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