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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:51:44 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_280323APB_FTO_195212
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-08-016-004-001/101
(Bechimari) 		0408016004NRG23270320230575375 28/03/2023 OWAZ UDDIN 0408016004WL058363 OWAZ UDDIN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180930 OWAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-004-001/290
(Bechimari) 		0408016004NRG23270320230575383 28/03/2023 ABDUL KADIR 0408016004WL058363 ABDUL KADIR 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180945 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-004-001/299
(Bechimari) 		0408016004NRG23270320230575384 28/03/2023 MOINUL HOQUE 0408016004WL058363 MOINUL HOQUE 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180943 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-004-001/299
(Bechimari) 		0408016004NRG23270320230575385 28/03/2023 ROMESA KHATUN 0408016004WL058363 ROMESA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180944 ROMESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-004-001/422
(Bechimari) 		0408016004NRG23270320230575394 28/03/2023 SHAHIN SHAH 0408016004WL058363 SHAHIN SHAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180934 SHAHIN SHAH ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-004-001/44
(Bechimari) 		0408016004NRG23270320230575395 28/03/2023 KASEM ALI 0408016004WL058363 KASEM ALI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180933 KASEM ALI UCO BANK(607066)
7 BECHIMARI AS-08-016-004-001/523
(Bechimari) 		0408016004NRG23270320230575399 28/03/2023 SAYED ALI 0408016004WL058363 SAYED ALI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180932 SAYED ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-004-001/661
(Bechimari) 		0408016004NRG23270320230575408 28/03/2023 NASIR UDDIN 0408016004WL058363 NASIR UDDIN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180936 NASIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-004-001/662
(Bechimari) 		0408016004NRG23270320230575410 28/03/2023 JAKIR HUSSAIN 0408016004WL058363 JAKIR HUSSAIN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180935 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-004-001/681
(Bechimari) 		0408016004NRG23270320230575418 28/03/2023 AMSER ALI 0408016004WL058363 AMSER ALI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180937 MR AMSER ALI STATE BANK OF INDIA(508548)
11 BECHIMARI AS-08-016-004-001/715
(Bechimari) 		0408016004NRG23270320230575421 28/03/2023 JAIRA BIBI 0408016004WL058363 JAIRA BIBI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180940 JAIRA BIBI ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-004-001/718
(Bechimari) 		0408016004NRG23270320230575424 28/03/2023 HAMIDUR RAHMAN 0408016004WL058363 HAMIDUR RAHMAN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180941 HAMIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHIMARI AS-08-016-004-004/204-C
(Bechimari) 		0408016004NRG23270320230575430 28/03/2023 RAFIKUL ISLAM 0408016004WL058363 RAFIKUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180931 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
14 BECHIMARI AS-08-016-004-004/770-A
(Bechimari) 		0408016004NRG23270320230575437 28/03/2023 Nurjahan Begum 0408016004WL058363 Nurjahan Begum 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180946 NURJAHAN BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
15 BECHIMARI AS-08-016-004-004/795
(Bechimari) 		0408016004NRG23270320230575439 28/03/2023 Anjuwara Begum 0408016004WL058363 Anjuwara Begum 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180939 ANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-004-004/800
(Bechimari) 		0408016004NRG23270320230575440 28/03/2023 INAMUL HOQUE 0408016004WL058363 INAMUL HOQUE 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501180947 INANUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14656 14656
17 BECHIMARI AS-08-016-004-001/231-A
(Bechimari) 		0408016004NRG23270320230575380 28/03/2023 AMICHA BEGUM 0408016004WL058363 AMICHA BEGUM 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0501180938 AMICHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-004-003/1287
(Bechimari) 		0408016004NRG23270320230575427 28/03/2023 HAJIRAN NESSA 0408016004WL058363 HAJIRAN NESSA 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0501180942 HAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
19 BECHIMARI AS-08-016-004-001/404
(Bechimari) 		0408016004NRG23270320230575389 28/03/2023 ABU HANNAN 0408016004WL058363 ABU HANNAN 00354 PUNB0112620 916 916 Processed 03/04/2023 0501180926 Abu Hannan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 916 916
20 BECHIMARI AS-08-016-004-001/715
(Bechimari) 		0408016004NRG23270320230575422 28/03/2023 MAFIJUDDIN AHMED 0408016004WL058363 MAFIJUDDIN AHMED 00415 SBIN0002077 916 916 Processed 03/04/2023 0501180929 MR MAFIJUDDIN AHMED STATE BANK OF INDIA(508548)
SubTotal 916 916
21 BECHIMARI AS-08-016-004-001/564-A
(Bechimari) 		0408016004NRG23270320230575400 28/03/2023 HANUFA BEGUM 0408016004WL058363 HANUFA BEGUM 00415 SBIN0005049 916 916 Processed 03/04/2023 0501180928 HANUFA BEGUM PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-004-001/662
(Bechimari) 		0408016004NRG23270320230575409 28/03/2023 ESMITARA BEGUM 0408016004WL058363 ESMITARA BEGUM 00415 SBIN0005049 916 916 Processed 03/04/2023 0501180927 ESMITARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_280323APB_FTO_195212 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 14656
2 BECHIMARI AS0408016_280323APB_FTO_195212 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 1832
3 BECHIMARI AS0408016_280323APB_FTO_195212 Punjab National Bank PUNB0112620 Lalpool Branch 916
4 BECHIMARI AS0408016_280323APB_FTO_195212 State Bank of India SBIN0002077 KHARUPETIA 916
5 BECHIMARI AS0408016_280323APB_FTO_195212 State Bank of India SBIN0005049 DALGAON 1832

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