Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:29 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_190523APB_FTO_32712
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-08-016-006-001/143
(Daipam) 		0408016006NRG24190520230073515 19/05/2023 HASEN ALI 0408016006WL006143 HASEN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667284 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-006-001/185-B
(Daipam) 		0408016006NRG24190520230073519 19/05/2023 MAIFUL BEGUM 0408016006WL006143 MAIFUL BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667280 MAIFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-006-001/185-B
(Daipam) 		0408016006NRG24190520230073518 19/05/2023 SABAN ALI 0408016006WL006143 SABAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667282 SABAN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-006-001/200
(Daipam) 		0408016006NRG24190520230073520 19/05/2023 MESER ALI 0408016006WL006143 MESER ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667291 MESER ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-006-001/255-A
(Daipam) 		0408016006NRG24190520230073523 19/05/2023 JONAB ALI 0408016006WL006143 JONAB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667290 JONAB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-006-001/504
(Daipam) 		0408016006NRG24190520230073524 19/05/2023 MESER ALI 0408016006WL006143 MESER ALI 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858667288 MESER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHIMARI AS-08-016-006-001/504-B
(Daipam) 		0408016006NRG24190520230073526 19/05/2023 BIBI HAOWA 0408016006WL006143 BIBI HAOWA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667278 BIBI HAOWA ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-006-001/504-B
(Daipam) 		0408016006NRG24190520230073525 19/05/2023 DULAL MANDAL 0408016006WL006143 DULAL MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667285 DULAL MANDAL PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-006-001/504-C
(Daipam) 		0408016006NRG24190520230073527 19/05/2023 HABIBUR RAHMAN 0408016006WL006143 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667287 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-006-001/509
(Daipam) 		0408016006NRG24190520230073528 19/05/2023 AKKAS ALI 0408016006WL006143 AKKAS ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667283 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-006-001/561-A
(Daipam) 		0408016006NRG24190520230073530 19/05/2023 NOUSHED ALI 0408016006WL006143 NOUSHED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858667281 NAUSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-006-001/571-A
(Daipam) 		0408016006NRG24190520230073531 19/05/2023 RAHIM BADSWA 0408016006WL006143 RAHIM BADSWA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667286 RAHIM BADSHA PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-006-001/758
(Daipam) 		0408016006NRG24190520230073534 19/05/2023 KHAYBAR ALI 0408016006WL006143 KHAYBAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667292 KHAYBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-006-001/759
(Daipam) 		0408016006NRG24190520230073535 19/05/2023 IBRAHIM ALI 0408016006WL006143 IBRAHIM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667289 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-006-001/766
(Daipam) 		0408016006NRG24190520230073536 19/05/2023 SHUKKUR ALI 0408016006WL006143 SHUKKUR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667293 SHUKKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-006-001/942
(Daipam) 		0408016006NRG24190520230073538 19/05/2023 MONOWARA BEGUM 0408016006WL006143 MONOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858667279 MONOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
17 BECHIMARI AS-08-016-006-001/109-A
(Daipam) 		0408016006NRG24190520230073513 19/05/2023 SAFIQUL ISLAM 0408016006WL006143 SAFIQUL ISLAM 00078 CNRB0004159 1428 1428 Processed 25/05/2023 1858667277 SAFIQUL ISLAM CANARA BANK(508532)
SubTotal 1428 1428
18 BECHIMARI AS-08-016-006-001/1078
(Daipam) 		0408016006NRG24190520230073512 19/05/2023 SUKKURI BEGUM 0408016006WL006143 SUKKURI BEGUM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1858667276 SUKKURI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-006-001/152-C
(Daipam) 		0408016006NRG24190520230073517 19/05/2023 GOLAPI BEGUM 0408016006WL006143 GOLAPI BEGUM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1858667294 GOLAPI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-006-001/152-C
(Daipam) 		0408016006NRG24190520230073516 19/05/2023 MISS MARIOM BEGUM 0408016006WL006143 MISS MARIOM BEGUM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1858667272 MARIOM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-006-001/200
(Daipam) 		0408016006NRG24190520230073521 19/05/2023 ANUWARA BEGUM 0408016006WL006143 ANUWARA BEGUM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1858667274 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-006-002/29
(Daipam) 		0408016006NRG24190520230073539 19/05/2023 JABAR ALI 0408016006WL006143 JABAR ALI 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1858667271 Jabar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 BECHIMARI AS-08-016-006-002/936
(Daipam) 		0408016006NRG24190520230073545 19/05/2023 MRS MANIK JAN 0408016006WL006143 MRS MANIK JAN 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1858667275 MRS MANIKJAN MANIKJAN STATE BANK OF INDIA(508548)
SubTotal 8568 8568
24 BECHIMARI AS-08-016-006-001/942
(Daipam) 		0408016006NRG24190520230073537 19/05/2023 AMIR ALI 0408016006WL006143 AMIR ALI 00415 SBIN0007947 1428 1428 Processed 25/05/2023 1858667273 AMIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_190523APB_FTO_32712 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 22848
2 BECHIMARI AS0408016_190523APB_FTO_32712 Canara Bank CNRB0004159 Kharupetia 1428
3 BECHIMARI AS0408016_190523APB_FTO_32712 State Bank of India SBIN0005049 DALGAON 8568
4 BECHIMARI AS0408016_190523APB_FTO_32712 State Bank of India SBIN0007947 UDALGURI 1428

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