Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:32 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_180723FTO_99862
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-08-016-003-001/359
(BARJHAR) 		0408016003NRG24170720230227964 18/07/2023 ABDUR ROUF 0408016003WL019738 ABDUR ROUF 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610254934 ABDUR ROUF ()
2 BECHIMARI AS-08-016-003-002/962
(BARJHAR) 		0408016003NRG24170720230227833 18/07/2023 RANJAN DAS 0408016003WL019723 RANJAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610254965 RANJAN DAS ()
3 BECHIMARI AS-08-016-003-003/316
(BARJHAR) 		0408016003NRG24170720230227927 18/07/2023 MUKUL MANDAL 0408016003WL019734 MUKUL MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610254932 MUKUL MANDAL ()
4 BECHIMARI AS-08-016-003-003/602
(BARJHAR) 		0408016003NRG24170720230227949 18/07/2023 KUNJAMALA DEV DUTTA 0408016003WL019736 KUNJAMALA DEV DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610254964 KUNJAMALA DEV DUTTA ()
5 BECHIMARI AS-08-016-003-004/988
(BARJHAR) 		0408016003NRG24170720230227867 18/07/2023 PRATIMA DAS 0408016003WL019727 PRATIMA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610254967 PRATIMA DAS ()
6 BECHIMARI AS-08-016-003-005/268
(BARJHAR) 		0408016003NRG24170720230228008 18/07/2023 MAYA RANI DAS 0408016003WL019743 MAYA RANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610254966 MAYA RANI DAS ()
7 BECHIMARI AS-08-016-003-005/71
(BARJHAR) 		0408016003NRG24170720230227904 18/07/2023 TULASI DAS 0408016003WL019731 TULASI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610254933 TULASI DAS ()
SubTotal 16660 16660
8 BECHIMARI AS-08-016-003-003/179
(BARJHAR) 		0408016003NRG24170720230227898 18/07/2023 SHASHTI MANADAL 0408016003WL019731 SHASHTI MANADAL 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610254969 SHASHTI MANADAL ()
9 BECHIMARI AS-08-016-003-004/1116
(BARJHAR) 		0408016003NRG24170720230228031 18/07/2023 SAHED ALI 0408016003WL019746 SAHED ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610254931 SAHED ALI ()
10 BECHIMARI AS-08-016-003-005/683
(BARJHAR) 		0408016003NRG24170720230227862 18/07/2023 ANJALI SARKAR 0408016003WL019726 ANJALI SARKAR 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610254930 ANJALI SARKAR ()
SubTotal 7140 7140
11 BECHIMARI AS-08-016-003-005/605
(BARJHAR) 		0408016003NRG24170720230227989 18/07/2023 PURNA CHANDRA DAS 0408016003WL019741 PURNA CHANDRA DAS 00354 PUNB0202920 2380 2380 Processed 16/08/2023 4610254968 PURNA CHANDRA DAS ()
SubTotal 2380 2380
12 BECHIMARI AS-08-016-003-005/275
(BARJHAR) 		0408016003NRG24170720230227856 18/07/2023 DULAL CHANDRA BISWAS 0408016003WL019726 DULAL CHANDRA BISWAS 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4610254935 MR DULAL CHANDRA BISWAS ()
SubTotal 2380 2380
13 BECHIMARI AS-08-016-003-001/324
(BARJHAR) 		0408016003NRG24170720230227840 18/07/2023 PURNIMA BISWAS 0408016003WL019724 PURNIMA BISWAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254941 MRS PURNIMA BISWAS ()
14 BECHIMARI AS-08-016-003-001/650
(BARJHAR) 		0408016003NRG24170720230227841 18/07/2023 KALATI BISWAS 0408016003WL019724 KALATI BISWAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254942 MRS KALATI BISWAS ()
15 BECHIMARI AS-08-016-003-001/738
(BARJHAR) 		0408016003NRG24170720230227844 18/07/2023 JAYACHARAN BHADRA 0408016003WL019724 JAYACHARAN BHADRA 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254951 MR JAYACHARAN BHADRA ()
16 BECHIMARI AS-08-016-003-001/739
(BARJHAR) 		0408016003NRG24170720230227970 18/07/2023 NURUL HAQUE 0408016003WL019739 NURUL HAQUE 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254950 MR NURUL HAQUE ()
17 BECHIMARI AS-08-016-003-001/746
(BARJHAR) 		0408016003NRG24170720230227889 18/07/2023 DAYAL SINGHA 0408016003WL019730 DAYAL SINGHA 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254943 MR DAYAL SINGHA ()
18 BECHIMARI AS-08-016-003-002/153
(BARJHAR) 		0408016003NRG24170720230227878 18/07/2023 Archana Biswas 0408016003WL019728 Archana Biswas 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254961 MRS ARCHANA BISWAS ()
19 BECHIMARI AS-08-016-003-002/153
(BARJHAR) 		0408016003NRG24170720230227877 18/07/2023 UMANANDA BISWAS 0408016003WL019728 UMANANDA BISWAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254954 MR UMANANDA BISWAS ()
20 BECHIMARI AS-08-016-003-002/312
(BARJHAR) 		0408016003NRG24170720230228029 18/07/2023 ANIL BANIK 0408016003WL019746 ANIL BANIK 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254955 MR ANIL KUMAR BANIK ()
21 BECHIMARI AS-08-016-003-002/628
(BARJHAR) 		0408016003NRG24170720230227880 18/07/2023 CHARAN SINGHA 0408016003WL019728 CHARAN SINGHA 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254952 MR CHARAN SINGHA ()
22 BECHIMARI AS-08-016-003-003/104
(BARJHAR) 		0408016003NRG24170720230228021 18/07/2023 RABINDRA LASKAR 0408016003WL019745 RABINDRA LASKAR 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254939 MR RABINDRA LASKAR ()
23 BECHIMARI AS-08-016-003-003/134
(BARJHAR) 		0408016003NRG24170720230227910 18/07/2023 LIPIKA BARMAN 0408016003WL019732 LIPIKA BARMAN 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254956 MRS LIPIKA BARMAN ()
24 BECHIMARI AS-08-016-003-003/134
(BARJHAR) 		0408016003NRG24170720230227909 18/07/2023 PARIMAL BARMAN 0408016003WL019732 PARIMAL BARMAN 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254963 MR PARIMAL BARMAN ()
25 BECHIMARI AS-08-016-003-003/25
(BARJHAR) 		0408016003NRG24170720230228013 18/07/2023 RITA SINGHA 0408016003WL019744 RITA SINGHA 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254948 MRS RITA SINGHA ()
26 BECHIMARI AS-08-016-003-003/385
(BARJHAR) 		0408016003NRG24170720230228014 18/07/2023 MINARANI BARMAN 0408016003WL019744 MINARANI BARMAN 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254962 MR MINARANI BARMAN ()
27 BECHIMARI AS-08-016-003-003/51
(BARJHAR) 		0408016003NRG24170720230228018 18/07/2023 SUNDAR SINGHA 0408016003WL019744 SUNDAR SINGHA 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254949 MR SUNDAR SINGHA ()
28 BECHIMARI AS-08-016-003-004/1116
(BARJHAR) 		0408016003NRG24170720230228032 18/07/2023 ALEKJAN BIBI 0408016003WL019746 ALEKJAN BIBI 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254937 MRS ALEKJAN BIBI ()
29 BECHIMARI AS-08-016-003-004/275
(BARJHAR) 		0408016003NRG24170720230227838 18/07/2023 SUBAL BISWAS 0408016003WL019723 SUBAL BISWAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254947 MR SUBAL BISWAS ()
30 BECHIMARI AS-08-016-003-004/515-A
(BARJHAR) 		0408016003NRG24170720230227865 18/07/2023 ANIMA DAS 0408016003WL019727 ANIMA DAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254959 MRS ANIMA DAS ()
31 BECHIMARI AS-08-016-003-004/549
(BARJHAR) 		0408016003NRG24170720230227883 18/07/2023 Omar Ali 0408016003WL019729 Omar Ali 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254946 MR OMAR ALI ()
32 BECHIMARI AS-08-016-003-004/822
(BARJHAR) 		0408016003NRG24170720230227981 18/07/2023 DIPANKAR DAS 0408016003WL019740 DIPANKAR DAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254938 MR DIPANKAR DAS ()
33 BECHIMARI AS-08-016-003-004/982
(BARJHAR) 		0408016003NRG24170720230227866 18/07/2023 PARUL DAS 0408016003WL019727 PARUL DAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254960 MRS PARUL DAS ()
34 BECHIMARI AS-08-016-003-005/152
(BARJHAR) 		0408016003NRG24170720230227823 18/07/2023 AGAN DAS 0408016003WL019722 AGAN DAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254945 MR AGAN DAS ()
35 BECHIMARI AS-08-016-003-005/359
(BARJHAR) 		0408016003NRG24170720230227850 18/07/2023 MALOY KR ROY 0408016003WL019725 MALOY KR ROY 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254936 MR MALOY KR ROY ()
36 BECHIMARI AS-08-016-003-005/62
(BARJHAR) 		0408016003NRG24170720230227991 18/07/2023 ARCHANA DAS 0408016003WL019741 ARCHANA DAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254953 MR ARCHANA DAS ()
37 BECHIMARI AS-08-016-003-005/627
(BARJHAR) 		0408016003NRG24170720230227851 18/07/2023 PARIMAL SUTRADHAR 0408016003WL019725 PARIMAL SUTRADHAR 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254944 MR PARIMAL SUTRADHAR ()
38 BECHIMARI AS-08-016-003-005/63
(BARJHAR) 		0408016003NRG24170720230227993 18/07/2023 MUNAMUN BISWAS 0408016003WL019741 MUNAMUN BISWAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254957 MRS MUNAMUN BISWAS ()
39 BECHIMARI AS-08-016-003-005/675
(BARJHAR) 		0408016003NRG24170720230227887 18/07/2023 MANORANJAN DAS 0408016003WL019729 MANORANJAN DAS 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254940 MR MANORANJAN DAS ()
40 BECHIMARI AS-08-016-003-005/679
(BARJHAR) 		0408016003NRG24170720230227831 18/07/2023 SUNITI SINGHA 0408016003WL019722 SUNITI SINGHA 00415 SBIN0007431 2380 2380 Processed 16/08/2023 4610254958 MS SUNITI SINGHA ()
SubTotal 66640 66640
41 BECHIMARI AS-08-016-003-001/381
(BARJHAR) 		0408016003NRG24170720230227875 18/07/2023 PRAN KRISHNA BISWAS 0408016003WL019728 PRAN KRISHNA BISWAS 00688 FINO0001001 2380 2380 Processed 16/08/2023 4610254926 PRAN KRISHNA BISWAS ()
42 BECHIMARI AS-08-016-003-003/449
(BARJHAR) 		0408016003NRG24170720230227913 18/07/2023 TARA THAKUR 0408016003WL019732 TARA THAKUR 00688 FINO0001001 2380 2380 Processed 16/08/2023 4610254927 TARA THAKUR ()
43 BECHIMARI AS-08-016-003-005/183
(BARJHAR) 		0408016003NRG24170720230227985 18/07/2023 HIRENDRA DAS 0408016003WL019741 HIRENDRA DAS 00688 FINO0001001 2380 2380 Processed 16/08/2023 4610254929 HIRENDRA DAS ()
44 BECHIMARI AS-08-016-003-005/679
(BARJHAR) 		0408016003NRG24170720230227830 18/07/2023 RANJAN SINGHA 0408016003WL019722 RANJAN SINGHA 00688 FINO0001001 2380 2380 Processed 16/08/2023 4610254928 RANJAN SINGHA ()
SubTotal 9520 9520
Total 104720 104720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_180723FTO_99862 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 14280
2 BECHIMARI AS0408016_180723FTO_99862 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2380
3 BECHIMARI AS0408016_180723FTO_99862 Punjab National Bank PUNB0112620 Lalpool Branch 7140
4 BECHIMARI AS0408016_180723FTO_99862 Punjab National Bank PUNB0202920 Orang 2380
5 BECHIMARI AS0408016_180723FTO_99862 State Bank of India SBIN0005049 DALGAON 2380
6 BECHIMARI AS0408016_180723FTO_99862 State Bank of India SBIN0007431 KOWPATI 66640
7 BECHIMARI AS0408016_180723FTO_99862 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9520

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