Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:25 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_140823FTO_123872
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-08-016-005-004/137
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282067 14/08/2023 ABDUL RAHMAN 0408016005WL024188 ABDUL RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726180 ABDUL RAHMAN ()
2 BECHIMARI AS-08-016-005-004/137
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282068 14/08/2023 TAMINA KHATUN 0408016005WL024188 TAMINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726171 TAMINA KHATUN ()
3 BECHIMARI AS-08-016-005-004/440-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282026 14/08/2023 SALEHA 0408016005WL024183 SALEHA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726168 SALEHA ()
4 BECHIMARI AS-08-016-005-004/629
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282030 14/08/2023 MAFIZAL HOQUE 0408016005WL024184 MAFIZAL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726163 MAFIZAL HOQUE ()
5 BECHIMARI AS-08-016-005-004/852
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282074 14/08/2023 ABDUL MONNAF 0408016005WL024188 ABDUL MONNAF 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726188 ABDUL MONNAF ()
6 BECHIMARI AS-08-016-005-004/852
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282073 14/08/2023 JAYNAB KHATUN 0408016005WL024188 JAYNAB KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726189 JAYNAB KHATUN ()
7 BECHIMARI AS-08-016-005-004/852
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282072 14/08/2023 JIAUR 0408016005WL024188 JIAUR 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726187 JIAUR ()
8 BECHIMARI AS-08-016-005-004/884
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282016 14/08/2023 KULSUM 0408016005WL024182 KULSUM 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726169 KULSUM ()
9 BECHIMARI AS-08-016-005-005/67
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282032 14/08/2023 TUBIAS KUJUR 0408016005WL024184 TUBIAS KUJUR 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726162 TUBIAS KUJUR ()
10 BECHIMARI AS-08-016-005-006/174
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281987 14/08/2023 JAHERUN NESSA 0408016005WL024179 JAHERUN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726174 JAHERUN NESSA ()
11 BECHIMARI AS-08-016-005-006/240
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282017 14/08/2023 MRS SUFIA KHATUN 0408016005WL024182 MRS SUFIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726172 MRS SUFIA KHATUN ()
12 BECHIMARI AS-08-016-005-006/435
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282004 14/08/2023 MONOWARA BEGUM 0408016005WL024181 MONOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726177 MONOWARA BEGUM ()
13 BECHIMARI AS-08-016-005-007/378
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282054 14/08/2023 HAJI AABED ALI 0408016005WL024186 HAJI AABED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726191 HAJI AABED ALI ()
14 BECHIMARI AS-08-016-005-008/271
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281973 14/08/2023 BANESA KHATUN 0408016005WL024176 BANESA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772726166 BANESA KHATUN ()
15 BECHIMARI AS-08-016-005-008/271
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281972 14/08/2023 HANIF ALI 0408016005WL024176 HANIF ALI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772726185 HANIF ALI ()
16 BECHIMARI AS-08-016-005-008/40
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282038 14/08/2023 HANUFA KHATUN 0408016005WL024185 HANUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726184 HANUFA KHATUN ()
17 BECHIMARI AS-08-016-005-009/162
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282005 14/08/2023 MAZIBAR RAHMAN 0408016005WL024181 MAZIBAR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726173 MAZIBAR RAHMAN ()
18 BECHIMARI AS-08-016-005-009/170
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282039 14/08/2023 JAYGUN 0408016005WL024185 JAYGUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726175 JAYGUN ()
19 BECHIMARI AS-08-016-005-009/173
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282006 14/08/2023 RAHIMA KHATUN 0408016005WL024181 RAHIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726178 RAHIMA KHATUN ()
20 BECHIMARI AS-08-016-005-009/195
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281983 14/08/2023 MAHAR ALI 0408016005WL024178 MAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726183 MAHAR ALI ()
21 BECHIMARI AS-08-016-005-009/200
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281998 14/08/2023 SAMSUL HOQUE 0408016005WL024180 SAMSUL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726176 SAMSUL HOQUE ()
22 BECHIMARI AS-08-016-005-009/285
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281984 14/08/2023 ABDUL RAHMAN 0408016005WL024178 ABDUL RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726181 ABDUL RAHMAN ()
23 BECHIMARI AS-08-016-005-009/542
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282010 14/08/2023 MORSIDA KHATUN 0408016005WL024181 MORSIDA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 23/08/2023 4772726186 MORSIDA KHATUN ()
24 BECHIMARI AS-08-016-005-009/542
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282011 14/08/2023 SAHJAHAN ALI 0408016005WL024181 SAHJAHAN ALI 00029 PUNB0RRBAGB 1904 1904 Processed 23/08/2023 4772726164 SAHJAHAN ALI ()
25 BECHIMARI AS-08-016-005-009/641
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282002 14/08/2023 JAJIRAN NESSA 0408016005WL024180 JAJIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726170 JAJIRAN NESSA ()
26 BECHIMARI AS-08-016-005-009/641
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282001 14/08/2023 NUR MAHAMMAD 0408016005WL024180 NUR MAHAMMAD 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726167 NUR MAHAMMAD ()
27 BECHIMARI AS-08-016-005-009/654
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281978 14/08/2023 HASIM ALI 0408016005WL024177 HASIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726192 HASIM ALI ()
28 BECHIMARI AS-08-016-005-009/7
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282012 14/08/2023 HAIDAR ALI 0408016005WL024181 HAIDAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726182 HAIDAR ALI ()
29 BECHIMARI AS-08-016-005-009/813
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282019 14/08/2023 ACHAD ALI 0408016005WL024182 ACHAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726190 ACHAD ALI ()
30 BECHIMARI AS-08-016-005-009/845
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281986 14/08/2023 HUNUFA KHATUN 0408016005WL024178 HUNUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726179 HUNUFA KHATUN ()
31 BECHIMARI AS-08-016-005-009/94
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281979 14/08/2023 ROMISA BEWA 0408016005WL024177 ROMISA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772726165 ROMISA BEWA ()
SubTotal 71400 71400
32 BECHIMARI AS-08-016-005-003/107
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282042 14/08/2023 HAREN NATH 0408016005WL024186 HAREN NATH 00029 UTBI0RRBAGB 2380 2380 Processed 23/08/2023 4772726211 HAREN NATH ()
33 BECHIMARI AS-08-016-005-003/71
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282046 14/08/2023 JAKIR HUSSAIN 0408016005WL024186 JAKIR HUSSAIN 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4772726212 JAKIR HUSSAIN ()
34 BECHIMARI AS-08-016-005-004/56
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282050 14/08/2023 AKLIMA 0408016005WL024186 AKLIMA 00029 UTBI0RRBAGB 2380 2380 Processed 23/08/2023 4772726210 AKLIMA ()
SubTotal 6426 6426
35 BECHIMARI AS-08-016-005-004/137
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282069 14/08/2023 TAFIQUL ISLAM 0408016005WL024188 TAFIQUL ISLAM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4772726161 TAFIQUL ISLAM ()
SubTotal 2380 2380
36 BECHIMARI AS-08-016-005-003/206-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282013 14/08/2023 JELEKHA KHATUN 0408016005WL024182 JELEKHA KHATUN 00415 SBIN0002077 2380 2380 Processed 23/08/2023 4772726196 MRS JELEKHA KHATUN ()
37 BECHIMARI AS-08-016-005-003/281
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281996 14/08/2023 ISAB ALI 0408016005WL024180 ISAB ALI 00415 SBIN0002077 2380 2380 Processed 23/08/2023 4772726197 MR ISAPALI ALI ()
38 BECHIMARI AS-08-016-005-003/351
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282045 14/08/2023 JANGCHER ALI 0408016005WL024186 JANGCHER ALI 00415 SBIN0002077 2380 2380 Processed 23/08/2023 4772726194 MR JANGCHER ALI ()
39 BECHIMARI AS-08-016-005-003/461
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282036 14/08/2023 FAJILA BEGUM 0408016005WL024185 FAJILA BEGUM 00415 SBIN0002077 2380 2380 Processed 23/08/2023 4772726195 MRS FAJILA BEGUM ()
40 BECHIMARI AS-08-016-005-004/217-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282027 14/08/2023 SAKINA 0408016005WL024184 SAKINA 00415 SBIN0002077 2380 2380 Processed 23/08/2023 4772726193 MRS SA KINA ()
SubTotal 11900 11900
41 BECHIMARI AS-08-016-005-003/107
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282043 14/08/2023 KANJALATA NATH 0408016005WL024186 KANJALATA NATH 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4772726199 SHRI KANJALATA NATH ()
42 BECHIMARI AS-08-016-005-003/413
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282015 14/08/2023 MOZNU ALI 0408016005WL024182 MOZNU ALI 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4772726200 MR MOZNU ALI ()
43 BECHIMARI AS-08-016-005-004/202
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281966 14/08/2023 MURCHIDA BEGUM 0408016005WL024176 MURCHIDA BEGUM 00415 SBIN0005049 1666 1666 Processed 23/08/2023 4772726198 MRS MURCHIDA BEGUM ()
44 BECHIMARI AS-08-016-005-005/67
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282033 14/08/2023 ANJALI KUJUR 0408016005WL024184 ANJALI KUJUR 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4772726202 MRS ANJALI KUJUR ()
45 BECHIMARI AS-08-016-005-009/476
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282075 14/08/2023 MRS FULBANU 0408016005WL024188 MRS FULBANU 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4772726201 MRS MRS FULBANU ()
46 BECHIMARI AS-08-016-005-009/615
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282041 14/08/2023 ASMAT ALI 0408016005WL024185 ASMAT ALI 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4772726203 MR ASMAT ALI ()
SubTotal 13566 13566
47 BECHIMARI AS-08-016-005-003/107
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282044 14/08/2023 DIPAK NATH 0408016005WL024186 DIPAK NATH 00415 SBIN0007431 2380 2380 Processed 23/08/2023 4772726205 MR DIPAK NATH ()
48 BECHIMARI AS-08-016-005-003/390
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282014 14/08/2023 MR. AYNAL HOQUE 0408016005WL024182 MR. AYNAL HOQUE 00415 SBIN0007431 2380 2380 Processed 23/08/2023 4772726206 MR AYNAL HOQUE ()
49 BECHIMARI AS-08-016-005-003/71
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282047 14/08/2023 AFROJA BEGUM 0408016005WL024186 AFROJA BEGUM 00415 SBIN0007431 1666 1666 Processed 23/08/2023 4772726204 MRS AFROJA BEGUM ()
SubTotal 6426 6426
50 BECHIMARI AS-08-016-005-003/395
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282058 14/08/2023 IDRIS ALI 0408016005WL024187 IDRIS ALI 00462 UCBA0000872 2380 2380 Processed 23/08/2023 4772726207 IDRIS ALI ()
51 BECHIMARI AS-08-016-005-003/395
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282059 14/08/2023 MAMILA KHATUN 0408016005WL024187 MAMILA KHATUN 00462 UCBA0000872 2380 2380 Processed 23/08/2023 4772726209 MAMILA KHATUN ()
52 BECHIMARI AS-08-016-005-004/202
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281967 14/08/2023 ASMA KHATUN 0408016005WL024176 ASMA KHATUN 00462 UCBA0000872 1666 1666 Processed 23/08/2023 4772726208 ASMA KHATUN ()
SubTotal 6426 6426
53 BECHIMARI AS-08-016-005-006/383
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282066 14/08/2023 NUR MAHAMMAD ALI 0408016005WL024187 NUR MAHAMMAD ALI 00688 FINO0001001 2380 2380 Processed 23/08/2023 4772726158 NUR MAHAMMAD ALI ()
54 BECHIMARI AS-08-016-005-006/620
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230281970 14/08/2023 MAMENA BEOWA 0408016005WL024176 MAMENA BEOWA 00688 FINO0001001 2380 2380 Processed 23/08/2023 4772726160 MAMENA BEOWA ()
55 BECHIMARI AS-08-016-005-009/848
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282076 14/08/2023 SURTAN NESSA 0408016005WL024188 SURTAN NESSA 00688 FINO0001001 2380 2380 Processed 23/08/2023 4772726159 SURTAN NESSA ()
56 BECHIMARI AS-08-016-005-009/894
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24130820230282003 14/08/2023 SAMALA 0408016005WL024180 SAMALA 00688 FINO0001001 2380 2380 Processed 23/08/2023 4772726157 SAMALA ()
SubTotal 9520 9520
Total 128044 128044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_140823FTO_123872 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 7140
2 BECHIMARI AS0408016_140823FTO_123872 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 64260
3 BECHIMARI AS0408016_140823FTO_123872 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 6426
4 BECHIMARI AS0408016_140823FTO_123872 Punjab National Bank PUNB0112620 Lalpool Branch 2380
5 BECHIMARI AS0408016_140823FTO_123872 State Bank of India SBIN0002077 KHARUPETIA 11900
6 BECHIMARI AS0408016_140823FTO_123872 State Bank of India SBIN0005049 DALGAON 13566
7 BECHIMARI AS0408016_140823FTO_123872 State Bank of India SBIN0007431 KOWPATI 6426
8 BECHIMARI AS0408016_140823FTO_123872 UCO Bank UCBA0000872 KHARUPETIA 6426
9 BECHIMARI AS0408016_140823FTO_123872 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9520

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