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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:11:08 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_230323APB_FTO_190588
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-08-016-004-006/1302
(Bechimari) 		0408016004NRG23210320230562690 23/03/2023 MAMONI BEGUM 0408016004WL056923 MAMONI BEGUM 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277588439 Mamoni Begum AIRTEL PAYMENTS BANK LIMITED(990288)
2 BECHIMARI AS-08-016-004-006/1314
(Bechimari) 		0408016004NRG23210320230562693 23/03/2023 FARUK ALI 0408016004WL056923 FARUK ALI 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277588435 FARUK ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-004-006/152
(Bechimari) 		0408016004NRG23210320230562698 23/03/2023 AHED ALI 0408016004WL056923 AHED ALI 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0277588440 MR AHE DALI STATE BANK OF INDIA(508548)
4 BECHIMARI AS-08-016-004-006/152
(Bechimari) 		0408016004NRG23210320230562699 23/03/2023 NAZIMA BEGUM 0408016004WL056923 NAZIMA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277588437 NAZIMA KHATUN PUNJAB NATIONAL BANK(508568)
5 BECHIMARI AS-08-016-004-006/41
(Bechimari) 		0408016004NRG23210320230562709 23/03/2023 ALAL UDDIN 0408016004WL056923 ALAL UDDIN 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277588434 ALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-004-006/466
(Bechimari) 		0408016004NRG23210320230562713 23/03/2023 MINUWARA BEGUM 0408016004WL056923 MINUWARA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277588441 MINUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-004-006/475
(Bechimari) 		0408016004NRG23210320230562715 23/03/2023 BADIUD JAMAL 0408016004WL056923 BADIUD JAMAL 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277588446 BADIUD JAMAL ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-004-006/66
(Bechimari) 		0408016004NRG23210320230562718 23/03/2023 SALEHA BEGUM 0408016004WL056923 SALEHA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277588436 SALEHA BEGUM PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-004-006/695
(Bechimari) 		0408016004NRG23210320230562720 23/03/2023 HASINA BEGUM 0408016004WL056923 HASINA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277588443 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5954 5954
10 BECHIMARI AS-08-016-004-006/14
(Bechimari) 		0408016004NRG23210320230562696 23/03/2023 JAIRUDDIN 0408016004WL056923 JAIRUDDIN 00029 UTBI0RRBAGB 687 687 Processed 29/03/2023 0277588433 Jiruddin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
11 BECHIMARI AS-08-016-004-006/35
(Bechimari) 		0408016004NRG23210320230562704 23/03/2023 ABDUL KADIR 0408016004WL056923 ABDUL KADIR 00029 UTBI0RRBAGB 458 458 Processed 29/03/2023 0277588444 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-004-006/35
(Bechimari) 		0408016004NRG23210320230562705 23/03/2023 Sahera Khatun 0408016004WL056923 Sahera Khatun 00029 UTBI0RRBAGB 458 458 Processed 29/03/2023 0277588442 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-004-006/39
(Bechimari) 		0408016004NRG23210320230562707 23/03/2023 MAYAN ALI 0408016004WL056923 MAYAN ALI 00029 UTBI0RRBAGB 458 458 Processed 29/03/2023 0277588438 MAYAN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-004-006/414
(Bechimari) 		0408016004NRG23210320230562711 23/03/2023 Hasen Ali 0408016004WL056923 Hasen Ali 00029 UTBI0RRBAGB 687 687 Processed 29/03/2023 0277588445 Hasen Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
15 BECHIMARI AS-08-016-004-006/187
(Bechimari) 		0408016004NRG23210320230562703 23/03/2023 GULAP ALI 0408016004WL056923 GULAP ALI 00354 PUNB0112620 458 458 Processed 29/03/2023 0277588424 GULAP ALI PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-004-006/72
(Bechimari) 		0408016004NRG23210320230562721 23/03/2023 RAHIMA KHATUN 0408016004WL056923 RAHIMA KHATUN 00354 PUNB0112620 687 687 Processed 30/03/2023 0277588423 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
17 BECHIMARI AS-08-016-004-006/161
(Bechimari) 		0408016004NRG23210320230562701 23/03/2023 HANUFA BEGUM 0408016004WL056923 HANUFA BEGUM 00354 PUNB0602900 458 458 Processed 29/03/2023 0277588432 HANUFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHIMARI AS-08-016-004-006/161
(Bechimari) 		0408016004NRG23210320230562700 23/03/2023 SOFI ULLAH 0408016004WL056923 SOFI ULLAH 00354 PUNB0602900 458 458 Processed 29/03/2023 0277588431 SOFI ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-004-006/403
(Bechimari) 		0408016004NRG23210320230562708 23/03/2023 SULEMAN HOQUE 0408016004WL056923 SULEMAN HOQUE 00354 PUNB0602900 458 458 Processed 29/03/2023 0277588430 SULEMAN HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
20 BECHIMARI AS-08-016-004-006/152
(Bechimari) 		0408016004NRG23210320230562697 23/03/2023 MATIUR RAHMAN 0408016004WL056923 MATIUR RAHMAN 00415 SBIN0005049 687 687 Processed 30/03/2023 0277588426 MR MATIUR RAHMAN STATE BANK OF INDIA(508548)
21 BECHIMARI AS-08-016-004-006/359
(Bechimari) 		0408016004NRG23210320230562706 23/03/2023 MD ISMIL ALI 0408016004WL056923 MD ISMIL ALI 00415 SBIN0005049 458 458 Processed 29/03/2023 0277588425 Ismail Ali AIRTEL PAYMENTS BANK LIMITED(990288)
22 BECHIMARI AS-08-016-004-006/41
(Bechimari) 		0408016004NRG23210320230562710 23/03/2023 Jesmina Begum 0408016004WL056923 Jesmina Begum 00415 SBIN0005049 687 687 Processed 29/03/2023 0277588429 JESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
23 BECHIMARI AS-08-016-004-006/1311
(Bechimari) 		0408016004NRG23210320230562691 23/03/2023 MEENA 0408016004WL056923 MEENA 00462 UCBA0000872 687 687 Processed 29/03/2023 0277588422 MEENA WO HANIF PALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
24 BECHIMARI AS-08-016-004-006/1313
(Bechimari) 		0408016004NRG23210320230562692 23/03/2023 RAFIKUL ISLAM 0408016004WL056923 RAFIKUL ISLAM 00688 FINO0001001 687 687 Processed 29/03/2023 0277588428 Rafikul Islam FINO PAYMENTS BANK LTD(608001)
25 BECHIMARI AS-08-016-004-006/1314
(Bechimari) 		0408016004NRG23210320230562694 23/03/2023 ASMINTARA 0408016004WL056923 ASMINTARA 00688 FINO0001001 687 687 Processed 29/03/2023 0277588427 Asmintara .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_230323APB_FTO_190588 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 5954
2 BECHIMARI AS0408016_230323APB_FTO_190588 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 2061
3 BECHIMARI AS0408016_230323APB_FTO_190588 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 687
4 BECHIMARI AS0408016_230323APB_FTO_190588 Punjab National Bank PUNB0112620 Lalpool Branch 1145
5 BECHIMARI AS0408016_230323APB_FTO_190588 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1374
6 BECHIMARI AS0408016_230323APB_FTO_190588 State Bank of India SBIN0005049 DALGAON 1832
7 BECHIMARI AS0408016_230323APB_FTO_190588 UCO Bank UCBA0000872 KHARUPETIA 687
8 BECHIMARI AS0408016_230323APB_FTO_190588 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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