Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:18:41 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_170523APB_FTO_29811
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-08-016-001-001/1015-A
(5 No. Baruajhar) 		0408016001NRG24160520230065490 17/05/2023 LAL MIYA 0408016001WL005619 LAL MIYA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907513 LALMIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-001-001/427
(5 No. Baruajhar) 		0408016001NRG24160520230065502 17/05/2023 MAMIRAN NESSA 0408016001WL005619 MAMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907509 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-001-001/448
(5 No. Baruajhar) 		0408016001NRG24160520230065511 17/05/2023 MARJINA BEGUM 0408016001WL005619 MARJINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907506 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-001-001/453
(5 No. Baruajhar) 		0408016001NRG24160520230065515 17/05/2023 OMAR ALI 0408016001WL005619 OMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907507 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-001-001/470
(5 No. Baruajhar) 		0408016001NRG24160520230065523 17/05/2023 JAYGUN NESSA 0408016001WL005619 JAYGUN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907511 JAIGUN NESSA W/O.JAINUDDIN ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-001-001/488
(5 No. Baruajhar) 		0408016001NRG24160520230065532 17/05/2023 AINUL HOQUE 0408016001WL005619 AINUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907512 AINUL HOQUE PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-001-001/498
(5 No. Baruajhar) 		0408016001NRG24160520230065535 17/05/2023 ABDUL FARUK 0408016001WL005619 ABDUL FARUK 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907504 ABDUL FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-001-001/707
(5 No. Baruajhar) 		0408016001NRG24160520230065543 17/05/2023 JAMACHED ALI 0408016001WL005619 JAMACHED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907515 JAMACHED ALI PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-001-001/730
(5 No. Baruajhar) 		0408016001NRG24160520230065546 17/05/2023 SUKIA KHATUN 0408016001WL005619 SUKIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907510 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-001-001/739
(5 No. Baruajhar) 		0408016001NRG24160520230065548 17/05/2023 ANOWARA BEGUM 0408016001WL005619 ANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907508 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-001-001/761
(5 No. Baruajhar) 		0408016001NRG24160520230065549 17/05/2023 SUMAR ALI 0408016001WL005619 SUMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907505 SUMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-001-001/783
(5 No. Baruajhar) 		0408016001NRG24160520230065551 17/05/2023 ABIDA BEGUM 0408016001WL005619 ABIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754907514 ABIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
13 BECHIMARI AS-08-016-001-001/463
(5 No. Baruajhar) 		0408016001NRG24160520230065521 17/05/2023 JAHANARA BEGUM 0408016001WL005619 JAHANARA BEGUM 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1754907495 JAHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-001-001/477
(5 No. Baruajhar) 		0408016001NRG24160520230065527 17/05/2023 RAFIK ALI 0408016001WL005619 RAFIK ALI 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1754907499 RAFIK ALI PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-001-001/484
(5 No. Baruajhar) 		0408016001NRG24160520230065529 17/05/2023 RUBINA KHATUN 0408016001WL005619 RUBINA KHATUN 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1754907497 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-001-001/50
(5 No. Baruajhar) 		0408016001NRG24160520230065538 17/05/2023 NAZMA BEGUM 0408016001WL005619 NAZMA BEGUM 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1754907496 NAZMA BEGUM PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-001-001/863
(5 No. Baruajhar) 		0408016001NRG24160520230065555 17/05/2023 RAFIQUL ISLAM 0408016001WL005619 RAFIQUL ISLAM 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1754907498 RAFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
18 BECHIMARI AS-08-016-001-001/449
(5 No. Baruajhar) 		0408016001NRG24160520230065512 17/05/2023 GOLAM MASTAFA 0408016001WL005619 GOLAM MASTAFA 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1754907503 MR GOLAM MASTAFA STATE BANK OF INDIA(508548)
19 BECHIMARI AS-08-016-001-001/498
(5 No. Baruajhar) 		0408016001NRG24160520230065536 17/05/2023 HAFIJA KHATUN 0408016001WL005619 HAFIJA KHATUN 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1754907502 HAFIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
20 BECHIMARI AS-08-016-001-001/472
(5 No. Baruajhar) 		0408016001NRG24160520230065525 17/05/2023 JAMILA KHATUN 0408016001WL005619 JAMILA KHATUN 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1754907501 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHIMARI AS-08-016-001-001/50
(5 No. Baruajhar) 		0408016001NRG24160520230065537 17/05/2023 SAIDUR RAHMAN 0408016001WL005619 SAIDUR RAHMAN 00415 SBIN0005049 1428 1428 Processed 20/05/2023 1754907500 MD SAYEDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_170523APB_FTO_29811 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 BECHIMARI AS0408016_170523APB_FTO_29811 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 14280
3 BECHIMARI AS0408016_170523APB_FTO_29811 Punjab National Bank PUNB0112620 Lalpool Branch 7140
4 BECHIMARI AS0408016_170523APB_FTO_29811 State Bank of India SBIN0002077 KHARUPETIA 2856
5 BECHIMARI AS0408016_170523APB_FTO_29811 State Bank of India SBIN0005049 DALGAON 2856

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