Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:41:04 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_040823APB_FTO_116118
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-08-016-007-001/102
(DALGAON) 		0408016007NRG24030820230267679 04/08/2023 SARUJ NIRALA 0408016007WL023149 SARUJ NIRALA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860644 SAROJ NIRALA ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-007-001/109
(DALGAON) 		0408016007NRG24030820230267555 04/08/2023 GADAL BISWAS 0408016007WL023136 GADAL BISWAS 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860648 GADAL BISWAS UCO BANK(607066)
3 BECHIMARI AS-08-016-007-001/115
(DALGAON) 		0408016007NRG24030820230267574 04/08/2023 BISHNU BISWASH 0408016007WL023139 BISHNU BISWASH 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860641 BISHNU BISWASH ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-007-001/126
(DALGAON) 		0408016007NRG24030820230267613 04/08/2023 HAZERA KHATUN 0408016007WL023145 HAZERA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860633 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-007-001/127-A
(DALGAON) 		0408016007NRG24030820230267543 04/08/2023 RAHMAT ALI 0408016007WL023134 RAHMAT ALI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860656 RAHMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-007-001/148
(DALGAON) 		0408016007NRG24030820230267474 04/08/2023 JALAL UDDIN 0408016007WL023123 JALAL UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860617 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHIMARI AS-08-016-007-001/196
(DALGAON) 		0408016007NRG24030820230267588 04/08/2023 SALABUDDIN 0408016007WL023141 SALABUDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860615 SALABADDIN ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-007-001/200
(DALGAON) 		0408016007NRG24030820230267620 04/08/2023 SAHED ALI 0408016007WL023146 SAHED ALI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860619 SAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-007-001/204
(DALGAON) 		0408016007NRG24030820230267616 04/08/2023 SALIMUDDIN 0408016007WL023145 SALIMUDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860614 SALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-007-001/206
(DALGAON) 		0408016007NRG24030820230268077 04/08/2023 BHAKTA BAHADUR CHETRY 0408016007WL023204 BHAKTA BAHADUR CHETRY 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860643 BHAKTA BAHADUR CHETRI PUNJAB NATIONAL BANK(508568)
11 BECHIMARI AS-08-016-007-001/232
(DALGAON) 		0408016007NRG24030820230267590 04/08/2023 JAHUR ALI 0408016007WL023141 JAHUR ALI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860620 JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-007-001/240
(DALGAON) 		0408016007NRG24030820230267518 04/08/2023 ABINASH 0408016007WL023130 ABINASH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860625 ABINASH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-007-001/257
(DALGAON) 		0408016007NRG24030820230267476 04/08/2023 RAMJAN ALI 0408016007WL023123 RAMJAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860655 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-007-001/270
(DALGAON) 		0408016007NRG24030820230267519 04/08/2023 HASEN ALI 0408016007WL023130 HASEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860612 HASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-007-001/28-A
(DALGAON) 		0408016007NRG24030820230267531 04/08/2023 INCHAR ALI 0408016007WL023132 INCHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860640 INCHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-007-001/282
(DALGAON) 		0408016007NRG24030820230267568 04/08/2023 JAHERA KHATUN 0408016007WL023138 JAHERA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860651 JAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-007-001/350
(DALGAON) 		0408016007NRG24030820230267513 04/08/2023 IDRIS ALI 0408016007WL023129 IDRIS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860662 Idris Ali FINO PAYMENTS BANK LTD(608001)
18 BECHIMARI AS-08-016-007-001/455-A
(DALGAON) 		0408016007NRG24030820230267520 04/08/2023 PRANATI BALA 0408016007WL023130 PRANATI BALA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860636 PRANATI BALA ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-007-001/508
(DALGAON) 		0408016007NRG24030820230267469 04/08/2023 LAILI KHATUN 0408016007WL023122 LAILI KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860631 LAILI KHATUN W O MANORUDDIN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-007-001/804
(DALGAON) 		0408016007NRG24030820230267628 04/08/2023 SIMA DEVI 0408016007WL023147 SIMA DEVI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860663 SIMA DEVI UCO BANK(607066)
21 BECHIMARI AS-08-016-007-001/825
(DALGAON) 		0408016007NRG24030820230267591 04/08/2023 HASINA BHANU 0408016007WL023141 HASINA BHANU 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860639 HASINA BHANU ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-007-001/852
(DALGAON) 		0408016007NRG24030820230267617 04/08/2023 HALIMA KHATUN 0408016007WL023145 HALIMA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860629 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHIMARI AS-08-016-007-002/202-B
(DALGAON) 		0408016007NRG24030820230267470 04/08/2023 JAYEDA KHATUN 0408016007WL023122 JAYEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860634 JAYEDA KHATUN WO AMIR HAMZA ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-007-002/231-A
(DALGAON) 		0408016007NRG24030820230267603 04/08/2023 ABDUL RAHMAN 0408016007WL023143 ABDUL RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860653 ABDUL RAHMAN SO FAJLUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-007-002/300
(DALGAON) 		0408016007NRG24030820230267521 04/08/2023 Abul Hussain 0408016007WL023130 Abul Hussain 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860623 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BECHIMARI AS-08-016-007-002/320
(DALGAON) 		0408016007NRG24030820230267493 04/08/2023 DIBYA JYOTI SILL 0408016007WL023126 DIBYA JYOTI SILL 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860626 DIBYAJYOTI SHIL PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-007-002/400
(DALGAON) 		0408016007NRG24030820230267478 04/08/2023 SAHURA KHATUN 0408016007WL023123 SAHURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860638 SAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-007-002/403
(DALGAON) 		0408016007NRG24030820230267496 04/08/2023 RAHIMA BEWA 0408016007WL023126 RAHIMA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860660 RAHIMA BEWA ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-007-002/406
(DALGAON) 		0408016007NRG24030820230267489 04/08/2023 MALEKA KHATUN 0408016007WL023125 MALEKA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860654 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-007-002/412
(DALGAON) 		0408016007NRG24030820230267507 04/08/2023 FIRUJ ALI 0408016007WL023128 FIRUJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860657 FIRUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-007-002/430
(DALGAON) 		0408016007NRG24030820230267502 04/08/2023 BABUL ALI 0408016007WL023127 BABUL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860659 BABUL ALI ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-007-002/469
(DALGAON) 		0408016007NRG24030820230267452 04/08/2023 NAJIMA KHATUN 0408016007WL023119 NAJIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601860632 NAJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-007-002/474
(DALGAON) 		0408016007NRG24030820230267497 04/08/2023 ALAUDDIN 0408016007WL023126 ALAUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860622 ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BECHIMARI AS-08-016-007-002/718
(DALGAON) 		0408016007NRG24030820230267482 04/08/2023 TAPAN MAZUMDAR 0408016007WL023124 TAPAN MAZUMDAR 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860649 MR TAPAN MAZUMDAR STATE BANK OF INDIA(508548)
35 BECHIMARI AS-08-016-007-002/722
(DALGAON) 		0408016007NRG24030820230267491 04/08/2023 MAKSED ALI 0408016007WL023125 MAKSED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860658 MAKSED ALI ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-007-003/222-A
(DALGAON) 		0408016007NRG24030820230267562 04/08/2023 SUPRIYA SAHA 0408016007WL023137 SUPRIYA SAHA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860664 SUPRIYA SAHAW/O AJIT ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-007-003/287-A
(DALGAON) 		0408016007NRG24030820230267559 04/08/2023 SHYAMAL MAZUMDAR 0408016007WL023136 SHYAMAL MAZUMDAR 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860647 SHYAMAL MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-007-003/335
(DALGAON) 		0408016007NRG24030820230267511 04/08/2023 SANSHER ALI 0408016007WL023128 SANSHER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860616 SANGSER ALI PUNJAB NATIONAL BANK(508568)
39 BECHIMARI AS-08-016-007-003/364
(DALGAON) 		0408016007NRG24030820230267516 04/08/2023 MIRJANUR RAHMAN 0408016007WL023129 MIRJANUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860610 MIRJANUR RAHMAN S/O LT KERAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-007-003/751-B
(DALGAON) 		0408016007NRG24030820230267526 04/08/2023 prabhat pal 0408016007WL023131 prabhat pal 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860637 PRABHAT PAL ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-007-004/242
(DALGAON) 		0408016007NRG24030820230267609 04/08/2023 MOMENA BEWA 0408016007WL023144 MOMENA BEWA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860609 MAIMUNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-007-004/244-A
(DALGAON) 		0408016007NRG24030820230267632 04/08/2023 Siddik Ali 0408016007WL023147 Siddik Ali 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860607 Mr. Siddik Ali CENTRAL BANK OF INDIA(607115)
43 BECHIMARI AS-08-016-007-004/310
(DALGAON) 		0408016007NRG24030820230267610 04/08/2023 KAMAL UDDIN 0408016007WL023144 KAMAL UDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860611 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-007-004/312
(DALGAON) 		0408016007NRG24030820230268046 04/08/2023 IMAN ALI 0408016007WL023194 IMAN ALI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860618 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-007-004/316
(DALGAON) 		0408016007NRG24030820230267540 04/08/2023 NUR MOHAMMAD ALI 0408016007WL023133 NUR MOHAMMAD ALI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860652 REHENA KHATUN UCO BANK(607066)
46 BECHIMARI AS-08-016-007-004/354
(DALGAON) 		0408016007NRG24030820230267578 04/08/2023 AIJAL HOQUE 0408016007WL023139 AIJAL HOQUE 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860650 AIJAL HAQUE PUNJAB NATIONAL BANK(508568)
47 BECHIMARI AS-08-016-007-004/435
(DALGAON) 		0408016007NRG24030820230268048 04/08/2023 JAHEDA 0408016007WL023194 JAHEDA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601860627 JAHEDA W/O ASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-007-005/114
(DALGAON) 		0408016007NRG24030820230267533 04/08/2023 MATAB UDDIN 0408016007WL023132 MATAB UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860608 MR MATAB UDDIN STATE BANK OF INDIA(508548)
49 BECHIMARI AS-08-016-007-005/128
(DALGAON) 		0408016007NRG24030820230267597 04/08/2023 MATA BHANU BEGUM 0408016007WL023142 MATA BHANU BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860613 MOTEBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
50 BECHIMARI AS-08-016-007-005/164
(DALGAON) 		0408016007NRG24030820230267598 04/08/2023 BHUMIDHAR SAIKIA 0408016007WL023142 BHUMIDHAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860661 BHUMIDHAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 BECHIMARI AS-08-016-007-005/328
(DALGAON) 		0408016007NRG24030820230267612 04/08/2023 JAYANTA DEKA 0408016007WL023144 JAYANTA DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860621 JAYANTA DEKAS/O UMA ASSAM GRAMIN VIKASH BANK(607064)
52 BECHIMARI AS-08-016-007-005/334
(DALGAON) 		0408016007NRG24030820230267552 04/08/2023 TARAMOTI DEKA 0408016007WL023135 TARAMOTI DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601860628 TARAMOTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-007-005/350
(DALGAON) 		0408016007NRG24030820230267586 04/08/2023 DHIRESHWARI SAIKIA 0408016007WL023140 DHIRESHWARI SAIKIA 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860630 DHIRESHWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
54 BECHIMARI AS-08-016-007-005/399
(DALGAON) 		0408016007NRG24030820230267619 04/08/2023 bUbul deka 0408016007WL023145 bUbul deka 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860624 BUBUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
55 BECHIMARI AS-08-016-007-005/428
(DALGAON) 		0408016007NRG24030820230267566 04/08/2023 KRISHNA DEKA 0408016007WL023137 KRISHNA DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860642 KRISHNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
56 BECHIMARI AS-08-016-007-005/517
(DALGAON) 		0408016007NRG24030820230267593 04/08/2023 SULTAN ALI 0408016007WL023141 SULTAN ALI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860645 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
57 BECHIMARI AS-08-016-007-005/536
(DALGAON) 		0408016007NRG24030820230267580 04/08/2023 SAFURA KHATUN 0408016007WL023139 SAFURA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4601860646 SAFURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 BECHIMARI AS-08-016-007-005/561
(DALGAON) 		0408016007NRG24030820230267567 04/08/2023 RAHIM UDDIN 0408016007WL023137 RAHIM UDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601860635 RAHIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 125426 125426
59 BECHIMARI AS-08-016-007-001/104
(DALGAON) 		0408016007NRG24030820230267681 04/08/2023 NIMAI CHANDRA BISWAS 0408016007WL023149 NIMAI CHANDRA BISWAS 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4601860678 NIMAI CHANDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 BECHIMARI AS-08-016-007-001/106-A
(DALGAON) 		0408016007NRG24030820230267683 04/08/2023 MAHAR ALI 0408016007WL023149 MAHAR ALI 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4601860677 MAHAR ALI PUNJAB NATIONAL BANK(508568)
61 BECHIMARI AS-08-016-007-001/130-A
(DALGAON) 		0408016007NRG24030820230267684 04/08/2023 MaJibar Rahman 0408016007WL023149 MaJibar Rahman 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4601860676 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
62 BECHIMARI AS-08-016-007-001/820
(DALGAON) 		0408016007NRG24030820230267576 04/08/2023 MALLIKA KHATUN 0408016007WL023139 MALLIKA KHATUN 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4601860679 MALLIKA KHATUN PUNJAB NATIONAL BANK(508568)
63 BECHIMARI AS-08-016-007-004/347
(DALGAON) 		0408016007NRG24030820230267453 04/08/2023 HUSSAIN ALI 0408016007WL023119 HUSSAIN ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4601860675 HUSSAIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
64 BECHIMARI AS-08-016-007-001/540
(DALGAON) 		0408016007NRG24030820230267549 04/08/2023 RABIYA KHATUN 0408016007WL023135 RABIYA KHATUN 00415 SBIN0002050 2380 2380 Processed 16/08/2023 4601860605 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2380 2380
65 BECHIMARI AS-08-016-007-003/538
(DALGAON) 		0408016007NRG24030820230267577 04/08/2023 SAHANA ANJUMA BEGUM 0408016007WL023139 SAHANA ANJUMA BEGUM 00415 SBIN0002077 1904 1904 Processed 16/08/2023 4601860603 SHAHANA ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
66 BECHIMARI AS-08-016-007-001/201-A
(DALGAON) 		0408016007NRG24030820230267548 04/08/2023 ABIRAN BEGUM 0408016007WL023135 ABIRAN BEGUM 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4601860671 ABIRAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BECHIMARI AS-08-016-007-001/74
(DALGAON) 		0408016007NRG24030820230267623 04/08/2023 NASIMA KHATUN 0408016007WL023146 NASIMA KHATUN 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4601860668 NASIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
68 BECHIMARI AS-08-016-007-002/280
(DALGAON) 		0408016007NRG24030820230267487 04/08/2023 SAKINA BEOWA 0408016007WL023125 SAKINA BEOWA 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4601860670 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
69 BECHIMARI AS-08-016-007-002/720
(DALGAON) 		0408016007NRG24030820230267483 04/08/2023 GAJI RAHMAN 0408016007WL023124 GAJI RAHMAN 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4601860673 GAJI RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BECHIMARI AS-08-016-007-003/526
(DALGAON) 		0408016007NRG24030820230267584 04/08/2023 SABITA BASAK 0408016007WL023140 SABITA BASAK 00415 SBIN0005049 2142 2142 Processed 16/08/2023 4601860669 MRS SABITA BASAK STATE BANK OF INDIA(508548)
71 BECHIMARI AS-08-016-007-003/526
(DALGAON) 		0408016007NRG24030820230267583 04/08/2023 SHYAMAL CHANDRA BASAK 0408016007WL023140 SHYAMAL CHANDRA BASAK 00415 SBIN0005049 2142 2142 Processed 16/08/2023 4601860665 MR SHYAMAL CHANDRA BASAK STATE BANK OF INDIA(508548)
72 BECHIMARI AS-08-016-007-005/108
(DALGAON) 		0408016007NRG24030820230267565 04/08/2023 AMIR UDDIN 0408016007WL023137 AMIR UDDIN 00415 SBIN0005049 2142 2142 Processed 16/08/2023 4601860666 MR AMIR UDDIN STATE BANK OF INDIA(508548)
73 BECHIMARI AS-08-016-007-005/313
(DALGAON) 		0408016007NRG24030820230267534 04/08/2023 Rehena Khatun 0408016007WL023132 Rehena Khatun 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4601860674 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
74 BECHIMARI AS-08-016-007-005/341
(DALGAON) 		0408016007NRG24030820230267592 04/08/2023 Bimal Saikia 0408016007WL023141 Bimal Saikia 00415 SBIN0005049 2142 2142 Processed 16/08/2023 4601860602 MR BIMAL SAIKIA STATE BANK OF INDIA(508548)
75 BECHIMARI AS-08-016-007-005/536
(DALGAON) 		0408016007NRG24030820230267579 04/08/2023 SAIDUL RAHMAN 0408016007WL023139 SAIDUL RAHMAN 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4601860606 SAIDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BECHIMARI AS-08-016-007-005/64
(DALGAON) 		0408016007NRG24030820230267554 04/08/2023 SUCHITRA BHAUMIK 0408016007WL023135 SUCHITRA BHAUMIK 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4601860604 SUCHITRA BHAUMIK ASSAM GRAMIN VIKASH BANK(607064)
77 BECHIMARI AS-08-016-007-005/70-B
(DALGAON) 		0408016007NRG24030820230267529 04/08/2023 NARESH HARIJAN 0408016007WL023131 NARESH HARIJAN 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4601860672 NARESH HARIZAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26656 26656
78 BECHIMARI AS-08-016-007-001/750
(DALGAON) 		0408016007NRG24030820230267569 04/08/2023 CHAN MIYA 0408016007WL023138 CHAN MIYA 00415 SBIN0007431 2142 2142 Processed 16/08/2023 4601860667 MR CHAN MIYA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
79 BECHIMARI AS-08-016-007-001/112
(DALGAON) 		0408016007NRG24030820230267607 04/08/2023 NANI BISWAS 0408016007WL023144 NANI BISWAS 00462 UCBA0000872 2142 2142 Processed 16/08/2023 4601860680 NANI BISWASH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
Total 170646 170646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_040823APB_FTO_116118 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 125426
2 BECHIMARI AS0408016_040823APB_FTO_116118 Punjab National Bank PUNB0112620 Lalpool Branch 9996
3 BECHIMARI AS0408016_040823APB_FTO_116118 State Bank of India SBIN0002050 DHING 2380
4 BECHIMARI AS0408016_040823APB_FTO_116118 State Bank of India SBIN0002077 KHARUPETIA 1904
5 BECHIMARI AS0408016_040823APB_FTO_116118 State Bank of India SBIN0005049 DALGAON 26656
6 BECHIMARI AS0408016_040823APB_FTO_116118 State Bank of India SBIN0007431 KOWPATI 2142
7 BECHIMARI AS0408016_040823APB_FTO_116118 UCO Bank UCBA0000872 KHARUPETIA 2142

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