Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:54 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_060723APB_FTO_92468
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-08-016-006-001/399
(Daipam) 		0408016006NRG24040720230215646 06/07/2023 NUR MAHAMMAD ALI 0408016006WL018859 NUR MAHAMMAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973371 NUR MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-006-001/509
(Daipam) 		0408016006NRG24040720230215647 06/07/2023 AKKAS ALI 0408016006WL018859 AKKAS ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973335 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-006-001/653-A
(Daipam) 		0408016006NRG24040720230215648 06/07/2023 HASEN ALI 0408016006WL018859 HASEN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973334 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-006-001/783
(Daipam) 		0408016006NRG24040720230215650 06/07/2023 TAHER ALI 0408016006WL018859 TAHER ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973342 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-006-001/94-B
(Daipam) 		0408016006NRG24040720230215654 06/07/2023 RAUSANARA BEGUM 0408016006WL018859 RAUSANARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973351 RAUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-006-002/227
(Daipam) 		0408016006NRG24040720230215659 06/07/2023 JAKIR HUSSAIN 0408016006WL018859 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973343 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-006-002/227
(Daipam) 		0408016006NRG24040720230215660 06/07/2023 KHURCHIDA BEGUM 0408016006WL018859 KHURCHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973338 KHURCHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-006-002/233
(Daipam) 		0408016006NRG24040720230215661 06/07/2023 NURUL HOQUE 0408016006WL018859 NURUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973333 NURUL HOUQE ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-006-002/902
(Daipam) 		0408016006NRG24040720230215663 06/07/2023 ABUL RAFIK 0408016006WL018859 ABUL RAFIK 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973367 ABUL RAFIK ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-006-003/351
(Daipam) 		0408016006NRG24040720230215667 06/07/2023 JELEKHA KHATUN 0408016006WL018859 JELEKHA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973341 JELEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-006-003/351
(Daipam) 		0408016006NRG24040720230215666 06/07/2023 SAIDUR RAHMAN 0408016006WL018859 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973352 SAIDUR RAHMAN S/O AJIT MUNSI ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-006-003/365
(Daipam) 		0408016006NRG24040720230215669 06/07/2023 AIBHANU BEGUM 0408016006WL018859 AIBHANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973365 AIBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-006-003/365
(Daipam) 		0408016006NRG24040720230215668 06/07/2023 SURUJ ALI 0408016006WL018859 SURUJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973376 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-006-003/366
(Daipam) 		0408016006NRG24040720230215671 06/07/2023 GULAP JAN 0408016006WL018859 GULAP JAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973340 GOLAP JAN ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-006-003/366
(Daipam) 		0408016006NRG24040720230215670 06/07/2023 HUSSAIN ALI 0408016006WL018859 HUSSAIN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973339 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-006-003/369
(Daipam) 		0408016006NRG24040720230215672 06/07/2023 FAJAL SEIKH 0408016006WL018859 FAJAL SEIKH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973374 FAJAL SEIKH ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-006-003/369
(Daipam) 		0408016006NRG24040720230215673 06/07/2023 HAMIDA KHATUN 0408016006WL018859 HAMIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973375 HAMEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-006-003/371
(Daipam) 		0408016006NRG24040720230215674 06/07/2023 GULAP HUSSAIN 0408016006WL018859 GULAP HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973336 GULAP HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-006-003/374
(Daipam) 		0408016006NRG24040720230215677 06/07/2023 NIRALA BEGUM 0408016006WL018859 NIRALA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973347 NIRALA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BECHIMARI AS-08-016-006-003/375
(Daipam) 		0408016006NRG24040720230215678 06/07/2023 NUR ISLAM 0408016006WL018859 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973349 NUR ISLAM S/O LT RAJMAMUD BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-006-003/375
(Daipam) 		0408016006NRG24040720230215679 06/07/2023 NURJAHAN 0408016006WL018859 NURJAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973348 NURAJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-006-003/429
(Daipam) 		0408016006NRG24040720230215680 06/07/2023 JOITON NESSA 0408016006WL018859 JOITON NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973350 JAYTUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHIMARI AS-08-016-006-003/432
(Daipam) 		0408016006NRG24040720230215681 06/07/2023 TAHER ALI 0408016006WL018859 TAHER ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973369 ABU TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-006-003/442
(Daipam) 		0408016006NRG24040720230215682 06/07/2023 ABDUL MATALEB 0408016006WL018859 ABDUL MATALEB 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973370 ABDUL MOTLEB ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-006-003/448
(Daipam) 		0408016006NRG24040720230215684 06/07/2023 ALIMUDDIN 0408016006WL018859 ALIMUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973337 Alimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
26 BECHIMARI AS-08-016-006-003/448
(Daipam) 		0408016006NRG24040720230215683 06/07/2023 FATEMA KHATUN 0408016006WL018859 FATEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973377 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-006-003/451
(Daipam) 		0408016006NRG24040720230215685 06/07/2023 ABU SAMA 0408016006WL018859 ABU SAMA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973368 ABUSAMA ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-006-003/460
(Daipam) 		0408016006NRG24040720230215686 06/07/2023 TAHAR ALI 0408016006WL018859 TAHAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973372 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-006-003/460
(Daipam) 		0408016006NRG24040720230215687 06/07/2023 TAHIMA KHATUN 0408016006WL018859 TAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973366 TAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-006-003/563
(Daipam) 		0408016006NRG24040720230215691 06/07/2023 SANUARA BEGUM 0408016006WL018859 SANUARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973344 SANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-006-003/563
(Daipam) 		0408016006NRG24040720230215690 06/07/2023 SHAIKH HEDAYET ULLAH 0408016006WL018859 SHAIKH HEDAYET ULLAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973346 SHAIKH HEDAYATTULLAH STATE BANK OF INDIA(508548)
32 BECHIMARI AS-08-016-006-003/580
(Daipam) 		0408016006NRG24040720230215692 06/07/2023 JAKIR HUSSAIN 0408016006WL018859 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973373 MOHAMMAD JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-006-003/580
(Daipam) 		0408016006NRG24040720230215693 06/07/2023 MAMTAZ JAHAN 0408016006WL018859 MAMTAZ JAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973345 MAMTAZ JAHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47124 47124
34 BECHIMARI AS-08-016-006-001/109-A
(Daipam) 		0408016006NRG24040720230215645 06/07/2023 SAFIQUL ISLAM 0408016006WL018859 SAFIQUL ISLAM 00078 CNRB0004159 1428 1428 Processed 08/08/2023 4350973364 SAFIQUL ISLAM CANARA BANK(508532)
SubTotal 1428 1428
35 BECHIMARI AS-08-016-006-001/714
(Daipam) 		0408016006NRG24040720230215649 06/07/2023 RAFIK ALI MANDAL 0408016006WL018859 RAFIK ALI MANDAL 00354 PUNB0112620 1428 1428 Processed 08/08/2023 4350973355 RAFIK ALI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
36 BECHIMARI AS-08-016-006-001/955
(Daipam) 		0408016006NRG24040720230215656 06/07/2023 SOLEMAN ALI 0408016006WL018859 SOLEMAN ALI 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350973357 SOLEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-006-003/1068
(Daipam) 		0408016006NRG24040720230215665 06/07/2023 KURBAN ALI 0408016006WL018859 KURBAN ALI 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350973356 MR KURBAN ALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
38 BECHIMARI AS-08-016-006-001/783
(Daipam) 		0408016006NRG24040720230215651 06/07/2023 ROWSURANA KHATUN 0408016006WL018859 ROWSURANA KHATUN 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350973363 RAWSHANARAB EWA W/O.KITAB ALI ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-006-001/917
(Daipam) 		0408016006NRG24040720230215653 06/07/2023 MIRZINA KHATUN 0408016006WL018859 MIRZINA KHATUN 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350973361 MIRJINA KHATUN PUNJAB NATIONAL BANK(508568)
40 BECHIMARI AS-08-016-006-001/917
(Daipam) 		0408016006NRG24040720230215652 06/07/2023 USMAN GANI 0408016006WL018859 USMAN GANI 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350973362 MR OSMAN GONI STATE BANK OF INDIA(508548)
41 BECHIMARI AS-08-016-006-001/940
(Daipam) 		0408016006NRG24040720230215655 06/07/2023 ASIA KHATUN 0408016006WL018859 ASIA KHATUN 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350973358 ASIA KHATUN STATE BANK OF INDIA(508548)
42 BECHIMARI AS-08-016-006-003/371
(Daipam) 		0408016006NRG24040720230215675 06/07/2023 KHUDEJA KHATUN 0408016006WL018859 KHUDEJA KHATUN 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350973360 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-006-003/494
(Daipam) 		0408016006NRG24040720230215689 06/07/2023 NACHIMA BEGUM 0408016006WL018859 NACHIMA BEGUM 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350973359 MRS NASIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 8568 8568
44 BECHIMARI AS-08-016-006-003/374
(Daipam) 		0408016006NRG24040720230215676 06/07/2023 TOFAJJAL 0408016006WL018859 TOFAJJAL 00462 UCBA0000872 1428 1428 Processed 08/08/2023 4350973354 TUFAJJAL HUSSAIN UCO BANK(607066)
45 BECHIMARI AS-08-016-006-003/494
(Daipam) 		0408016006NRG24040720230215688 06/07/2023 MD NABI HUSSAIN 0408016006WL018859 MD NABI HUSSAIN 00462 UCBA0000872 1428 1428 Processed 08/08/2023 4350973353 NABI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_060723APB_FTO_92468 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 47124
2 BECHIMARI AS0408016_060723APB_FTO_92468 Canara Bank CNRB0004159 Kharupetia 1428
3 BECHIMARI AS0408016_060723APB_FTO_92468 Punjab National Bank PUNB0112620 Lalpool Branch 1428
4 BECHIMARI AS0408016_060723APB_FTO_92468 State Bank of India SBIN0002077 KHARUPETIA 2856
5 BECHIMARI AS0408016_060723APB_FTO_92468 State Bank of India SBIN0005049 DALGAON 8568
6 BECHIMARI AS0408016_060723APB_FTO_92468 UCO Bank UCBA0000872 KHARUPETIA 2856

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