Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:36 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_201023FTO_177380
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-08-016-007-001/258
(DALGAON) 		0408016007NRG24191020230360512 20/10/2023 ABU BAKKAR SIDDIQUE 0408016007WL031101 ABU BAKKAR SIDDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752157592 ABU BAKKAR SIDDIQUE ()
2 BECHIMARI AS-08-016-007-002/442
(DALGAON) 		0408016007NRG24191020230360514 20/10/2023 HAMIDA KHATUN 0408016007WL031101 HAMIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752157581 HAMIDA KHATUN ()
3 BECHIMARI AS-08-016-007-002/745
(DALGAON) 		0408016007NRG24191020230360516 20/10/2023 ARIFA BILLAH 0408016007WL031101 ARIFA BILLAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752157582 ARIFA BILLAH ()
4 BECHIMARI AS-08-016-007-004/300
(DALGAON) 		0408016007NRG24191020230360518 20/10/2023 SIRATAN NESSA 0408016007WL031101 SIRATAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752157584 SIRATAN NESSA ()
5 BECHIMARI AS-08-016-007-005/306
(DALGAON) 		0408016007NRG24191020230360528 20/10/2023 JANIA HARIZON 0408016007WL031101 JANIA HARIZON 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752157593 JANIA HARIZON ()
6 BECHIMARI AS-08-016-007-005/308
(DALGAON) 		0408016007NRG24191020230360530 20/10/2023 ARCHANA MITRA 0408016007WL031101 ARCHANA MITRA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752157583 ARCHANA MITRA ()
7 BECHIMARI AS-08-016-007-005/68
(DALGAON) 		0408016007NRG24191020230360566 20/10/2023 AKAMI HORIJON 0408016007WL031101 AKAMI HORIJON 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752157580 AKAMI HORIJON ()
8 BECHIMARI AS-08-016-007-005/70-A
(DALGAON) 		0408016007NRG24191020230360568 20/10/2023 MITHU HORIZON 0408016007WL031101 MITHU HORIZON 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752157579 MITHU HORIZON ()
9 BECHIMARI AS-08-016-007-005/81
(DALGAON) 		0408016007NRG24191020230360576 20/10/2023 MINA HARIZON 0408016007WL031101 MINA HARIZON 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752157591 MINA HARIZON ()
SubTotal 12852 12852
10 BECHIMARI AS-08-016-007-005/354
(DALGAON) 		0408016007NRG24191020230360540 20/10/2023 AMIRUL HOQUE 0408016007WL031101 AMIRUL HOQUE 00032 UTIB0004680 1428 1428 Processed 19/12/2023 8752157588 AMIRUL HOQUE ()
11 BECHIMARI AS-08-016-007-005/37-A
(DALGAON) 		0408016007NRG24191020230360542 20/10/2023 JEHURUL ISLAM 0408016007WL031101 JEHURUL ISLAM 00032 UTIB0004680 1428 1428 Processed 19/12/2023 8752157587 JEHURUL ISLAM ()
SubTotal 2856 2856
12 BECHIMARI AS-08-016-007-005/57
(DALGAON) 		0408016007NRG24191020230360557 20/10/2023 HEMANTA BALA SEN 0408016007WL031101 HEMANTA BALA SEN 00354 PUNB0112620 1428 1428 Processed 19/12/2023 8752157578 HEMANTA BALA SEN ()
SubTotal 1428 1428
13 BECHIMARI AS-08-016-007-005/40-A
(DALGAON) 		0408016007NRG24191020230360547 20/10/2023 ROJLIN AHMED 0408016007WL031101 ROJLIN AHMED 00415 SBIN0000130 1428 1428 Processed 19/12/2023 8752157590 MRS ROJLIN AHMED ()
SubTotal 1428 1428
14 BECHIMARI AS-08-016-007-002/745
(DALGAON) 		0408016007NRG24191020230360515 20/10/2023 ASADULLA HOQUE 0408016007WL031101 ASADULLA HOQUE 00415 SBIN0005049 1428 1428 Processed 19/12/2023 8752157585 MR ASADULLAH HOQUE ()
15 BECHIMARI AS-08-016-007-005/65
(DALGAON) 		0408016007NRG24191020230360565 20/10/2023 RAMARATI HARIJAN 0408016007WL031101 RAMARATI HARIJAN 00415 SBIN0005049 1428 1428 Processed 19/12/2023 8752157586 MRS RAMARATI HARIJAN ()
16 BECHIMARI AS-08-016-007-005/75
(DALGAON) 		0408016007NRG24191020230360570 20/10/2023 MINA HARIZON 0408016007WL031101 MINA HARIZON 00415 SBIN0005049 1428 1428 Processed 19/12/2023 8752157589 MRS MINA HARIJAN ()
SubTotal 4284 4284
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_201023FTO_177380 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 12852
2 BECHIMARI AS0408016_201023FTO_177380 Axis Bank UTIB0004680 Kharupetia 2856
3 BECHIMARI AS0408016_201023FTO_177380 Punjab National Bank PUNB0112620 Lalpool Branch 1428
4 BECHIMARI AS0408016_201023FTO_177380 State Bank of India SBIN0000130 MANGALDAI 1428
5 BECHIMARI AS0408016_201023FTO_177380 State Bank of India SBIN0005049 DALGAON 4284

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