Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:24 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_291223APB_FTO_225971
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-08-016-007-002/1-A
(DALGAON) 		0408016007NRG24281220230447543 29/12/2023 BHUBENESWAR SAIKIA 0408016007WL036497 BHUBENESWAR SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284028 BHUBANESHWAR SAIKIA S/O AMRIT SING SAIKI ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-007-002/20
(DALGAON) 		0408016007NRG24281220230447544 29/12/2023 ANNARANI BASAK 0408016007WL036497 ANNARANI BASAK 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284034 ANNARANI BASAK ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-007-002/206
(DALGAON) 		0408016007NRG24281220230447545 29/12/2023 NAJIR ALI 0408016007WL036497 NAJIR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284041 NAZIR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-007-002/21
(DALGAON) 		0408016007NRG24281220230447546 29/12/2023 HASEN ALI 0408016007WL036497 HASEN ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284018 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-007-002/22
(DALGAON) 		0408016007NRG24281220230447547 29/12/2023 JULHAS ALI 0408016007WL036497 JULHAS ALI 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284039 Julhas Ali AIRTEL PAYMENTS BANK LIMITED(990288)
6 BECHIMARI AS-08-016-007-002/22-A
(DALGAON) 		0408016007NRG24281220230447548 29/12/2023 JAMIR ALI 0408016007WL036497 JAMIR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284032 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-007-002/23
(DALGAON) 		0408016007NRG24281220230447550 29/12/2023 JAINAL ABDIN 0408016007WL036497 JAINAL ABDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284017 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-007-002/238-A
(DALGAON) 		0408016007NRG24281220230447551 29/12/2023 SWAPAN MAZUMDER 0408016007WL036497 SWAPAN MAZUMDER 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284012 SWAPAN MAZUMDAR S/O JAI ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-007-002/249
(DALGAON) 		0408016007NRG24281220230447553 29/12/2023 BAPAN KUMAR DAS 0408016007WL036497 BAPAN KUMAR DAS 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284024 BAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-007-002/25
(DALGAON) 		0408016007NRG24281220230447554 29/12/2023 NABI HUSSAIN 0408016007WL036497 NABI HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284011 NABI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHIMARI AS-08-016-007-002/269
(DALGAON) 		0408016007NRG24281220230447558 29/12/2023 ABDUL KADIR 0408016007WL036497 ABDUL KADIR 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284016 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-007-002/296
(DALGAON) 		0408016007NRG24281220230447561 29/12/2023 SALIMUDDIN 0408016007WL036497 SALIMUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284015 SALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-007-002/3
(DALGAON) 		0408016007NRG24281220230447562 29/12/2023 KHUDIRAM BHUMIK 0408016007WL036497 KHUDIRAM BHUMIK 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284044 KHUDIRAM BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-007-002/300
(DALGAON) 		0408016007NRG24281220230447564 29/12/2023 Abul Hussain 0408016007WL036497 Abul Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284025 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BECHIMARI AS-08-016-007-002/312
(DALGAON) 		0408016007NRG24281220230447566 29/12/2023 RAHIJUL HOQUE 0408016007WL036497 RAHIJUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284027 RAFIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BECHIMARI AS-08-016-007-002/320
(DALGAON) 		0408016007NRG24281220230447567 29/12/2023 DIBYA JYOTI SILL 0408016007WL036497 DIBYA JYOTI SILL 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284029 DIBYAJYOTI SHIL PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-007-002/328
(DALGAON) 		0408016007NRG24281220230447569 29/12/2023 BIDYOT SHIL 0408016007WL036497 BIDYOT SHIL 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284045 BIDYUT SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHIMARI AS-08-016-007-002/374
(DALGAON) 		0408016007NRG24281220230447571 29/12/2023 CHAND MIYA 0408016007WL036497 CHAND MIYA 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284019 CHAND MIYA ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-007-002/376
(DALGAON) 		0408016007NRG24281220230447572 29/12/2023 RITA BORO SINGHA 0408016007WL036497 RITA BORO SINGHA 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284014 RITA BORO SINGH ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-007-002/41-A
(DALGAON) 		0408016007NRG24281220230447573 29/12/2023 KHURSED ALI 0408016007WL036497 KHURSED ALI 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284013 Khursed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
21 BECHIMARI AS-08-016-007-002/444
(DALGAON) 		0408016007NRG24281220230447576 29/12/2023 JATINDRA BANIK 0408016007WL036497 JATINDRA BANIK 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284042 JATINDRA BANIK ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-007-002/46-B
(DALGAON) 		0408016007NRG24281220230447577 29/12/2023 JILLUL HOQUE 0408016007WL036497 JILLUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284043 Jillul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
23 BECHIMARI AS-08-016-007-002/474
(DALGAON) 		0408016007NRG24281220230447579 29/12/2023 ALAUDDIN 0408016007WL036497 ALAUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284023 ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-007-002/48
(DALGAON) 		0408016007NRG24281220230447580 29/12/2023 Jakir Hussain 0408016007WL036497 Jakir Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284022 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHIMARI AS-08-016-007-002/487
(DALGAON) 		0408016007NRG24281220230447581 29/12/2023 KARISHMA BEGUM 0408016007WL036497 KARISHMA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284033 KARISHMA BEGUM PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-007-002/488
(DALGAON) 		0408016007NRG24281220230447583 29/12/2023 ABDUL SAHID 0408016007WL036497 ABDUL SAHID 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284031 Abdul Sahid AIRTEL PAYMENTS BANK LIMITED(990288)
27 BECHIMARI AS-08-016-007-002/488
(DALGAON) 		0408016007NRG24281220230447582 29/12/2023 JARINA KHATUN 0408016007WL036497 JARINA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284036 Jarina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
28 BECHIMARI AS-08-016-007-002/54
(DALGAON) 		0408016007NRG24281220230447585 29/12/2023 KHADIMUL ISLAM 0408016007WL036497 KHADIMUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284026 KHADEMUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-007-002/6
(DALGAON) 		0408016007NRG24281220230447587 29/12/2023 MAHA RANI SINGHA 0408016007WL036497 MAHA RANI SINGHA 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284020 MAHARANI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-007-002/60-A
(DALGAON) 		0408016007NRG24281220230447588 29/12/2023 MAINUDDIN 0408016007WL036497 MAINUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284037 MAINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BECHIMARI AS-08-016-007-002/60-B
(DALGAON) 		0408016007NRG24281220230447589 29/12/2023 MUSARAF HUSSAIN 0408016007WL036497 MUSARAF HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Rejected 09/03/2024 1553284046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BECHIMARI AS-08-016-007-002/63
(DALGAON) 		0408016007NRG24281220230447591 29/12/2023 HUSSAIN ALI 0408016007WL036497 HUSSAIN ALI 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284040 Hussain Ali AIRTEL PAYMENTS BANK LIMITED(990288)
33 BECHIMARI AS-08-016-007-002/65
(DALGAON) 		0408016007NRG24281220230447592 29/12/2023 FAIJUR RAHMAN 0408016007WL036497 FAIJUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284038 FAIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BECHIMARI AS-08-016-007-002/744
(DALGAON) 		0408016007NRG24281220230447594 29/12/2023 JAHURA KHATUN 0408016007WL036497 JAHURA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1553284035 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BECHIMARI AS-08-016-007-003/226-A
(DALGAON) 		0408016007NRG24281220230447595 29/12/2023 DILIP ROY 0408016007WL036497 DILIP ROY 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284030 DILIP ROY S/O SACHIN ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-007-003/527
(DALGAON) 		0408016007NRG24281220230447596 29/12/2023 BASHANA BASAK 0408016007WL036497 BASHANA BASAK 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553284021 BASANA BASAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42840 42840
37 BECHIMARI AS-08-016-007-002/738
(DALGAON) 		0408016007NRG24281220230447593 29/12/2023 TOMIJ ALI 0408016007WL036497 TOMIJ ALI 00354 PUNB0112620 1190 1190 Processed 09/03/2024 1553284006 TOMIJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
38 BECHIMARI AS-08-016-007-002/600
(DALGAON) 		0408016007NRG24281220230447590 29/12/2023 JESMINARA BEGUM 0408016007WL036497 JESMINARA BEGUM 00415 SBIN0000130 1190 1190 Processed 10/03/2024 1553284010 JESMINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
39 BECHIMARI AS-08-016-007-002/226-A
(DALGAON) 		0408016007NRG24281220230447549 29/12/2023 MAJIBAR RAHMAN 0408016007WL036497 MAJIBAR RAHMAN 00415 SBIN0005049 1190 1190 Processed 09/03/2024 1553284008 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
40 BECHIMARI AS-08-016-007-002/280
(DALGAON) 		0408016007NRG24281220230447559 29/12/2023 SAKINA BEOWA 0408016007WL036497 SAKINA BEOWA 00415 SBIN0005049 1190 1190 Processed 10/03/2024 1553284009 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-007-002/431
(DALGAON) 		0408016007NRG24281220230447574 29/12/2023 ANAR HUSSAIN 0408016007WL036497 ANAR HUSSAIN 00415 SBIN0005049 1190 1190 Processed 09/03/2024 1553284047 MR AANUBAR HUSSAIN STATE BANK OF INDIA(508548)
42 BECHIMARI AS-08-016-007-002/443
(DALGAON) 		0408016007NRG24281220230447575 29/12/2023 BIDUTI CH. SHILL 0408016007WL036497 BIDUTI CH. SHILL 00415 SBIN0005049 1190 1190 Processed 09/03/2024 1553284007 BEDADUTI CH SHIL UNION BANK OF INDIA(508500)
SubTotal 4760 4760
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_291223APB_FTO_225971 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1190
2 BECHIMARI AS0408016_291223APB_FTO_225971 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 41650
3 BECHIMARI AS0408016_291223APB_FTO_225971 Punjab National Bank PUNB0112620 Lalpool Branch 1190
4 BECHIMARI AS0408016_291223APB_FTO_225971 State Bank of India SBIN0000130 MANGALDAI 1190
5 BECHIMARI AS0408016_291223APB_FTO_225971 State Bank of India SBIN0005049 DALGAON 4760

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