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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:53:46 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_270323APB_FTO_193371
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-08-016-002-002/151
(BALIGAON) 		0408016002NRG23240320230567959 27/03/2023 HANUFA KHATUN 0408016002WL057477 HANUFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063085 Hanufa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 BECHIMARI AS-08-016-002-002/448
(BALIGAON) 		0408016002NRG23240320230567965 27/03/2023 MAMTAJ BEGUM 0408016002WL057477 MAMTAJ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063082 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-003/846
(BALIGAON) 		0408016002NRG23240320230567975 27/03/2023 MOSARAF ALI 0408016002WL057477 MOSARAF ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063083 MOSARAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-002-004/763
(BALIGAON) 		0408016002NRG23240320230567977 27/03/2023 NUR JAHAN BEGUM 0408016002WL057477 NUR JAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416063084 NUR JAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
5 BECHIMARI AS-08-016-002-002/165
(BALIGAON) 		0408016002NRG23240320230567960 27/03/2023 SADEK ALI 0408016002WL057477 SADEK ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063068 SADEK ALI PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-002-002/190-A
(BALIGAON) 		0408016002NRG23240320230567962 27/03/2023 MAHIMA KHATUN 0408016002WL057477 MAHIMA KHATUN 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063064 MAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-002-002/324
(BALIGAON) 		0408016002NRG23240320230567963 27/03/2023 BANAR ALI 0408016002WL057477 BANAR ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063058 BANAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-002-002/395-A
(BALIGAON) 		0408016002NRG23240320230567964 27/03/2023 HANIF ALI 0408016002WL057477 HANIF ALI 00354 PUNB0112620 458 458 Processed 01/04/2023 0416063063 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-002-002/512
(BALIGAON) 		0408016002NRG23240320230567966 27/03/2023 AJEDA KHATUN 0408016002WL057477 AJEDA KHATUN 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063062 Ajeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
10 BECHIMARI AS-08-016-002-002/694
(BALIGAON) 		0408016002NRG23240320230567967 27/03/2023 FAJLUL KARIM 0408016002WL057477 FAJLUL KARIM 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063071 Fajlul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
11 BECHIMARI AS-08-016-002-002/695
(BALIGAON) 		0408016002NRG23240320230567969 27/03/2023 JAMIR ALI 0408016002WL057477 JAMIR ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063059 JAMIR ALI PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-002-002/695
(BALIGAON) 		0408016002NRG23240320230567968 27/03/2023 KAMALA KHATUN 0408016002WL057477 KAMALA KHATUN 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063060 KAMALA KHATUN PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-002-003/1625
(BALIGAON) 		0408016002NRG23240320230567972 27/03/2023 MURSIDA KHATUN 0408016002WL057477 MURSIDA KHATUN 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063066 MURSIDA KHATUN PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-002-003/535
(BALIGAON) 		0408016002NRG23240320230567974 27/03/2023 SAFIA BEGUM 0408016002WL057477 SAFIA BEGUM 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063061 SWAFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-002-003/932
(BALIGAON) 		0408016002NRG23240320230567976 27/03/2023 BILAL HUSSAIN 0408016002WL057477 BILAL HUSSAIN 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063057 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BECHIMARI AS-08-016-002-005/272
(BALIGAON) 		0408016002NRG23240320230567978 27/03/2023 MAINAL HAQUE 0408016002WL057477 MAINAL HAQUE 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063075 MAINAL HAQUE PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-002-005/535
(BALIGAON) 		0408016002NRG23240320230567979 27/03/2023 JALIL ALI 0408016002WL057477 JALIL ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063056 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHIMARI AS-08-016-002-005/930
(BALIGAON) 		0408016002NRG23240320230567981 27/03/2023 EAZUDDIN ALI 0408016002WL057477 EAZUDDIN ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063072 EAZUDDIN ALI PUNJAB NATIONAL BANK(508568)
19 BECHIMARI AS-08-016-002-005/957
(BALIGAON) 		0408016002NRG23240320230567982 27/03/2023 FAKIR ALI 0408016002WL057477 FAKIR ALI 00354 PUNB0112620 1374 1374 Processed 31/03/2023 0416063074 KASOM ALI KOTAK MAHINDRA BANK LTD(607420)
20 BECHIMARI AS-08-016-002-006/1031
(BALIGAON) 		0408016002NRG23240320230567983 27/03/2023 ABU BAKKAR SIDDIQUE 0408016002WL057477 ABU BAKKAR SIDDIQUE 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063073 ABU BAKKAR SIDDIQUE PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-002-006/465
(BALIGAON) 		0408016002NRG23240320230567985 27/03/2023 MAHA ALI 0408016002WL057477 MAHA ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063065 MAHA ALI PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-002-006/545
(BALIGAON) 		0408016002NRG23240320230567986 27/03/2023 AMIR ALI 0408016002WL057477 AMIR ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063067 AMIR ALI PUNJAB NATIONAL BANK(508568)
23 BECHIMARI AS-08-016-002-006/746
(BALIGAON) 		0408016002NRG23240320230567987 27/03/2023 JABED ALI 0408016002WL057477 JABED ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063070 JABED ALI PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-002-006/930
(BALIGAON) 		0408016002NRG23240320230567988 27/03/2023 ALEB ALI 0408016002WL057477 ALEB ALI 00354 PUNB0112620 1374 1374 Processed 01/04/2023 0416063069 ALEB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 26564 26564
25 BECHIMARI AS-08-016-002-002/190-A
(BALIGAON) 		0408016002NRG23240320230567961 27/03/2023 GAJIUR RAHMAN 0408016002WL057477 GAJIUR RAHMAN 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063080 MR GAJIUR RAHMAN STATE BANK OF INDIA(508548)
26 BECHIMARI AS-08-016-002-002/754
(BALIGAON) 		0408016002NRG23240320230567970 27/03/2023 SHAHIDUL ISLAM 0408016002WL057477 SHAHIDUL ISLAM 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063079 Sahidul Islam IDFC BANK LIMITED(608117)
27 BECHIMARI AS-08-016-002-005/689
(BALIGAON) 		0408016002NRG23240320230567980 27/03/2023 BILLAL HUSSAIN 0408016002WL057477 BILLAL HUSSAIN 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063078 MOHD BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-002-006/1032
(BALIGAON) 		0408016002NRG23240320230567984 27/03/2023 SAMED ALI 0408016002WL057477 SAMED ALI 00415 SBIN0005049 1374 1374 Processed 01/04/2023 0416063081 MR SAMED ALI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
29 BECHIMARI AS-08-016-002-003/1625
(BALIGAON) 		0408016002NRG23240320230567971 27/03/2023 SHAHANUR ISLAM 0408016002WL057477 SHAHANUR ISLAM 00415 SBIN0007947 1374 1374 Processed 01/04/2023 0416063077 SHAHANUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-002-003/1626
(BALIGAON) 		0408016002NRG23240320230567973 27/03/2023 ABDUL MAZID 0408016002WL057477 ABDUL MAZID 00415 SBIN0007947 1374 1374 Processed 01/04/2023 0416063076 Abdul Majid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_270323APB_FTO_193371 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 5496
2 BECHIMARI AS0408016_270323APB_FTO_193371 Punjab National Bank PUNB0112620 Lalpool Branch 26564
3 BECHIMARI AS0408016_270323APB_FTO_193371 State Bank of India SBIN0005049 DALGAON 5496
4 BECHIMARI AS0408016_270323APB_FTO_193371 State Bank of India SBIN0007947 UDALGURI 2748

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