Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:11:56 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_151123FTO_191080
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-08-016-001-001/109-A
(5 No. Baruajhar) 		0408016001NRG24151120230381456 15/11/2023 SAMSUL HAQUE 0408016001WL032833 SAMSUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860054 SAMSUL HAQUE ()
2 BECHIMARI AS-08-016-001-001/124-A
(5 No. Baruajhar) 		0408016001NRG24151120230381441 15/11/2023 MAMTAJ BEGUM 0408016001WL032831 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860053 MAMTAJ BEGUM ()
3 BECHIMARI AS-08-016-001-001/14-A
(5 No. Baruajhar) 		0408016001NRG24151120230381498 15/11/2023 shwarifa khatun 0408016001WL032840 shwarifa khatun 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860066 shwarifa khatun ()
4 BECHIMARI AS-08-016-001-001/9
(5 No. Baruajhar) 		0408016001NRG24151120230381506 15/11/2023 AJAHAR ALI 0408016001WL032841 AJAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860076 AJAHAR ALI ()
5 BECHIMARI AS-08-016-001-002/206
(5 No. Baruajhar) 		0408016001NRG24151120230381442 15/11/2023 MIES HAJERA BEWA 0408016001WL032831 MIES HAJERA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860047 MIES HAJERA BEWA ()
6 BECHIMARI AS-08-016-001-002/226-A
(5 No. Baruajhar) 		0408016001NRG24151120230381480 15/11/2023 GUMCHAR BORO 0408016001WL032837 GUMCHAR BORO 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860044 GUMCHAR BORO ()
7 BECHIMARI AS-08-016-001-002/236-A
(5 No. Baruajhar) 		0408016001NRG24151120230381493 15/11/2023 RANGJALI BASUMATAARY BORO 0408016001WL032839 RANGJALI BASUMATAARY BORO 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860046 RANGJALI BASUMATAARY BORO ()
8 BECHIMARI AS-08-016-001-002/252-B
(5 No. Baruajhar) 		0408016001NRG24151120230381486 15/11/2023 MINUBALA NATH 0408016001WL032838 MINUBALA NATH 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860049 MINUBALA NATH ()
9 BECHIMARI AS-08-016-001-002/304-A
(5 No. Baruajhar) 		0408016001NRG24151120230381499 15/11/2023 SUBHAN ALI 0408016001WL032840 SUBHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860043 SUBHAN ALI ()
10 BECHIMARI AS-08-016-001-002/498
(5 No. Baruajhar) 		0408016001NRG24151120230381488 15/11/2023 JITU BORO 0408016001WL032838 JITU BORO 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860045 JITU BORO ()
11 BECHIMARI AS-08-016-001-002/53
(5 No. Baruajhar) 		0408016001NRG24151120230381467 15/11/2023 MIRJINA BEGUM 0408016001WL032835 MIRJINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860077 MIRJINA BEGUM ()
12 BECHIMARI AS-08-016-001-003/25
(5 No. Baruajhar) 		0408016001NRG24151120230381494 15/11/2023 HAJERA BEGUM 0408016001WL032839 HAJERA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860078 HAJERA BEGUM ()
13 BECHIMARI AS-08-016-001-003/332
(5 No. Baruajhar) 		0408016001NRG24151120230381294 15/11/2023 ABDUL KADIR 0408016001WL032827 ABDUL KADIR 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860042 ABDUL KADIR ()
14 BECHIMARI AS-08-016-001-003/651
(5 No. Baruajhar) 		0408016001NRG24151120230381489 15/11/2023 MAMATA LAHA 0408016001WL032838 MAMATA LAHA 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860040 MAMATA LAHA ()
15 BECHIMARI AS-08-016-001-005/197
(5 No. Baruajhar) 		0408016001NRG24151120230381514 15/11/2023 HANIF ALI 0408016001WL032842 HANIF ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860067 HANIF ALI ()
16 BECHIMARI AS-08-016-001-005/282
(5 No. Baruajhar) 		0408016001NRG24151120230381470 15/11/2023 HANUFA BEGUM 0408016001WL032835 HANUFA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860048 HANUFA BEGUM ()
17 BECHIMARI AS-08-016-001-005/313
(5 No. Baruajhar) 		0408016001NRG24151120230381476 15/11/2023 MAINUL HOQUE 0408016001WL032836 MAINUL HOQUE 00029 PUNB0RRBAGB 2142 2142 Processed 19/01/2024 9665860071 MAINUL HOQUE ()
18 BECHIMARI AS-08-016-001-006/154
(5 No. Baruajhar) 		0408016001NRG24151120230381445 15/11/2023 KANCHAN BIBI 0408016001WL032831 KANCHAN BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860068 KANCHAN BIBI ()
19 BECHIMARI AS-08-016-001-008/386
(5 No. Baruajhar) 		0408016001NRG24151120230381454 15/11/2023 NAYES ALI 0408016001WL032832 NAYES ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860050 NAYES ALI ()
20 BECHIMARI AS-08-016-001-008/389-A
(5 No. Baruajhar) 		0408016001NRG24151120230381464 15/11/2023 SAHEDA 0408016001WL032834 SAHEDA 00029 PUNB0RRBAGB 2380 2380 Rejected 19/01/2024 9665860070 Account closed
21 BECHIMARI AS-08-016-001-008/427
(5 No. Baruajhar) 		0408016001NRG24151120230381527 15/11/2023 FATEMA KHATUN 0408016001WL032843 FATEMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860051 FATEMA KHATUN ()
22 BECHIMARI AS-08-016-001-008/427
(5 No. Baruajhar) 		0408016001NRG24151120230381526 15/11/2023 MAHIJUL HOQUE 0408016001WL032843 MAHIJUL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860069 MAHIJUL HOQUE ()
23 BECHIMARI AS-08-016-001-008/65
(5 No. Baruajhar) 		0408016001NRG24151120230381465 15/11/2023 UMAR ALI 0408016001WL032834 UMAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/01/2024 9665860052 UMAR ALI ()
SubTotal 54502 54502
24 BECHIMARI AS-08-016-001-005/136
(5 No. Baruajhar) 		0408016001NRG24151120230381522 15/11/2023 NUR NEHAR 0408016001WL032843 NUR NEHAR 00029 UTBI0RRBAGB 2380 2380 Processed 19/01/2024 9665860075 NUR NEHAR ()
SubTotal 2380 2380
25 BECHIMARI AS-08-016-001-006/273
(5 No. Baruajhar) 		0408016001NRG24151120230381497 15/11/2023 SHOHIDUL ISLAM 0408016001WL032839 SHOHIDUL ISLAM 00045 BARB0VJKHDA 2380 2380 Processed 19/01/2024 9665860041 SHOHIDUL ISLAM ()
SubTotal 2380 2380
26 BECHIMARI AS-08-016-001-007/578
(5 No. Baruajhar) 		0408016001NRG24151120230381490 15/11/2023 ASIRAN NESSA 0408016001WL032838 ASIRAN NESSA 00078 CNRB0004159 2380 2380 Processed 19/01/2024 9665860074 ASIRAN NESSA ()
SubTotal 2380 2380
27 BECHIMARI AS-08-016-001-001/53
(5 No. Baruajhar) 		0408016001NRG24151120230381448 15/11/2023 ABDus SALAM 0408016001WL032832 ABDus SALAM 00354 PUNB0112620 2380 2380 Processed 20/01/2024 9665860073 ABDus SALAM ()
28 BECHIMARI AS-08-016-001-006/130-A
(5 No. Baruajhar) 		0408016001NRG24151120230381449 15/11/2023 ABDUL OWAHAB 0408016001WL032832 ABDUL OWAHAB 00354 PUNB0112620 2380 2380 Processed 20/01/2024 9665860072 ABDUL OWAHAB ()
SubTotal 4760 4760
29 BECHIMARI AS-08-016-001-003/232-A
(5 No. Baruajhar) 		0408016001NRG24151120230381482 15/11/2023 NUR ISLAM 0408016001WL032837 NUR ISLAM 00415 SBIN0002077 2380 2380 Processed 19/01/2024 9665860064 MR NUR ISLAM ()
30 BECHIMARI AS-08-016-001-004/135
(5 No. Baruajhar) 		0408016001NRG24151120230381474 15/11/2023 AYESA KHATUN 0408016001WL032836 AYESA KHATUN 00415 SBIN0002077 2380 2380 Processed 19/01/2024 9665860065 MRS AYESA KHATUN ()
31 BECHIMARI AS-08-016-001-008/396
(5 No. Baruajhar) 		0408016001NRG24151120230381460 15/11/2023 ABDUL KADIR 0408016001WL032833 ABDUL KADIR 00415 SBIN0002077 2142 2142 Processed 19/01/2024 9665860060 MR ABDUL KADIR ()
SubTotal 6902 6902
32 BECHIMARI AS-08-016-001-002/352
(5 No. Baruajhar) 		0408016001NRG24151120230381487 15/11/2023 PURNIMA BORO 0408016001WL032838 PURNIMA BORO 00415 SBIN0005049 2380 2380 Processed 19/01/2024 9665860063 MRS PURNIMA BORO ()
33 BECHIMARI AS-08-016-001-002/499
(5 No. Baruajhar) 		0408016001NRG24151120230381481 15/11/2023 MUKUT BORO 0408016001WL032837 MUKUT BORO 00415 SBIN0005049 2380 2380 Processed 19/01/2024 9665860056 MR MUKUT BARO ()
34 BECHIMARI AS-08-016-001-003/40
(5 No. Baruajhar) 		0408016001NRG24151120230381501 15/11/2023 IDRISH ALI 0408016001WL032840 IDRISH ALI 00415 SBIN0005049 2380 2380 Processed 19/01/2024 9665860055 IDRISH ALI ()
35 BECHIMARI AS-08-016-001-003/73-A
(5 No. Baruajhar) 		0408016001NRG24151120230381295 15/11/2023 AJIDA BEGUM 0408016001WL032827 AJIDA BEGUM 00415 SBIN0005049 2380 2380 Processed 19/01/2024 9665860062 MRS AIJIDA BEGUM ()
36 BECHIMARI AS-08-016-001-005/378
(5 No. Baruajhar) 		0408016001NRG24151120230381477 15/11/2023 FAKIR ALI 0408016001WL032836 FAKIR ALI 00415 SBIN0005049 2380 2380 Processed 19/01/2024 9665860059 MRS SARMALA KHATUN ()
37 BECHIMARI AS-08-016-001-005/8
(5 No. Baruajhar) 		0408016001NRG24151120230381515 15/11/2023 MAIFUL NESSA 0408016001WL032842 MAIFUL NESSA 00415 SBIN0005049 2380 2380 Processed 19/01/2024 9665860061 MRS MAIFUL NESSA ()
SubTotal 14280 14280
38 BECHIMARI AS-08-016-001-001/688
(5 No. Baruajhar) 		0408016001NRG24151120230381518 15/11/2023 ABDUS CHAMAD 0408016001WL032843 ABDUS CHAMAD 00462 UCBA0000872 2380 2380 Processed 19/01/2024 9665860058 ABDUS CHAMAD ()
39 BECHIMARI AS-08-016-001-004/402
(5 No. Baruajhar) 		0408016001NRG24151120230381475 15/11/2023 shahida khatun 0408016001WL032836 shahida khatun 00462 UCBA0000872 2380 2380 Processed 19/01/2024 9665860057 SHAHIDA KHATUN ()
SubTotal 4760 4760
Total 92344 92344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_151123FTO_191080 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 4760
2 BECHIMARI AS0408016_151123FTO_191080 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 44982
3 BECHIMARI AS0408016_151123FTO_191080 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 4760
4 BECHIMARI AS0408016_151123FTO_191080 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 2380
5 BECHIMARI AS0408016_151123FTO_191080 Bank of Baroda BARB0VJKHDA Kharupetia 2380
6 BECHIMARI AS0408016_151123FTO_191080 Canara Bank CNRB0004159 Kharupetia 2380
7 BECHIMARI AS0408016_151123FTO_191080 Punjab National Bank PUNB0112620 Lalpool Branch 4760
8 BECHIMARI AS0408016_151123FTO_191080 State Bank of India SBIN0002077 KHARUPETIA 6902
9 BECHIMARI AS0408016_151123FTO_191080 State Bank of India SBIN0005049 DALGAON 14280
10 BECHIMARI AS0408016_151123FTO_191080 UCO Bank UCBA0000872 KHARUPETIA 4760

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