Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:44:32 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_031122FTO_120240
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-08-016-006-002/236
(Daipam) 		0408016006NRG23031120220381407 03/11/2022 ABDUL HANNAN 0408016006WL034992 ABDUL HANNAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374735 ABDUL HANNAN ()
2 BECHIMARI AS-08-016-006-002/236
(Daipam) 		0408016006NRG23031120220381406 03/11/2022 ABJAL HUSSAIN 0408016006WL034992 ABJAL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374734 ABJAL HUSSAIN ()
3 BECHIMARI AS-08-016-006-002/267
(Daipam) 		0408016006NRG23031120220381409 03/11/2022 SAMIRAN NESSA 0408016006WL034992 SAMIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374760 SAMIRAN NESSA ()
4 BECHIMARI AS-08-016-006-002/267
(Daipam) 		0408016006NRG23031120220381408 03/11/2022 SANGSER ALI 0408016006WL034992 SANGSER ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374727 SANGSER ALI ()
5 BECHIMARI AS-08-016-006-002/267-A
(Daipam) 		0408016006NRG23031120220381410 03/11/2022 SHAHID ALI 0408016006WL034992 SHAHID ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374764 SHAHID ALI ()
6 BECHIMARI AS-08-016-006-002/306
(Daipam) 		0408016006NRG23031120220381413 03/11/2022 JARIFUDDIN AHMED 0408016006WL034992 JARIFUDDIN AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374736 JARIFUDDIN AHMED ()
7 BECHIMARI AS-08-016-006-002/306
(Daipam) 		0408016006NRG23031120220381414 03/11/2022 MORIOM BIBI 0408016006WL034992 MORIOM BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374765 MORIOM BIBI ()
8 BECHIMARI AS-08-016-006-002/310
(Daipam) 		0408016006NRG23031120220381415 03/11/2022 SAIBALI 0408016006WL034992 SAIBALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374737 SAIBALI ()
9 BECHIMARI AS-08-016-006-002/311
(Daipam) 		0408016006NRG23031120220381416 03/11/2022 ALALUDDIN ALI 0408016006WL034992 ALALUDDIN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374738 ALALUDDIN ALI ()
10 BECHIMARI AS-08-016-006-002/315
(Daipam) 		0408016006NRG23031120220381417 03/11/2022 URFUL NESSA 0408016006WL034992 URFUL NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374739 URFUL NESSA ()
11 BECHIMARI AS-08-016-006-002/340
(Daipam) 		0408016006NRG23031120220381420 03/11/2022 NIJAMUDDIN 0408016006WL034992 NIJAMUDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374729 NIJAMUDDIN ()
12 BECHIMARI AS-08-016-006-002/340
(Daipam) 		0408016006NRG23031120220381421 03/11/2022 NURJAHAN 0408016006WL034992 NURJAHAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374763 NURJAHAN ()
13 BECHIMARI AS-08-016-006-002/345
(Daipam) 		0408016006NRG23031120220381424 03/11/2022 JAMIR UDDIN 0408016006WL034992 JAMIR UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374725 JAMIR UDDIN ()
14 BECHIMARI AS-08-016-006-002/345
(Daipam) 		0408016006NRG23031120220381423 03/11/2022 SAIRAN NESSA 0408016006WL034992 SAIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374723 SAIRAN NESSA ()
15 BECHIMARI AS-08-016-006-002/345
(Daipam) 		0408016006NRG23031120220381425 03/11/2022 SAMIR ALI 0408016006WL034992 SAMIR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374721 SAMIR ALI ()
16 BECHIMARI AS-08-016-006-002/359
(Daipam) 		0408016006NRG23031120220381427 03/11/2022 HAFIJA KHATUN 0408016006WL034992 HAFIJA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374722 HAFIJA KHATUN ()
17 BECHIMARI AS-08-016-006-002/359
(Daipam) 		0408016006NRG23031120220381426 03/11/2022 HAFIJUR RAHMAN 0408016006WL034992 HAFIJUR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374732 HAFIJUR RAHMAN ()
18 BECHIMARI AS-08-016-006-002/362
(Daipam) 		0408016006NRG23031120220381428 03/11/2022 NURUL HOQUE 0408016006WL034992 NURUL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374730 NURUL HOQUE ()
19 BECHIMARI AS-08-016-006-002/368
(Daipam) 		0408016006NRG23031120220381431 03/11/2022 ABDUL HAMID 0408016006WL034992 ABDUL HAMID 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374740 ABDUL HAMID ()
20 BECHIMARI AS-08-016-006-002/368
(Daipam) 		0408016006NRG23031120220381430 03/11/2022 MALLIKA KHATUN 0408016006WL034992 MALLIKA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374728 MALLIKA KHATUN ()
21 BECHIMARI AS-08-016-006-002/382
(Daipam) 		0408016006NRG23031120220381432 03/11/2022 HAZERA KHATUN 0408016006WL034992 HAZERA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374726 HAZERA KHATUN ()
22 BECHIMARI AS-08-016-006-002/388
(Daipam) 		0408016006NRG23031120220381433 03/11/2022 ABDUL HAI 0408016006WL034992 ABDUL HAI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374759 ABDUL HAI ()
23 BECHIMARI AS-08-016-006-002/391
(Daipam) 		0408016006NRG23031120220381434 03/11/2022 ASMA KHATUN 0408016006WL034992 ASMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374724 ASMA KHATUN ()
24 BECHIMARI AS-08-016-006-002/539
(Daipam) 		0408016006NRG23031120220381435 03/11/2022 NAZRUL ISLAM 0408016006WL034992 NAZRUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374731 NAZRUL ISLAM ()
25 BECHIMARI AS-08-016-006-002/576-A
(Daipam) 		0408016006NRG23031120220381436 03/11/2022 NUR ISLAM 0408016006WL034992 NUR ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374743 NUR ISLAM ()
26 BECHIMARI AS-08-016-006-002/583
(Daipam) 		0408016006NRG23031120220381438 03/11/2022 RAHIMA KHATUN 0408016006WL034992 RAHIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374744 RAHIMA KHATUN ()
27 BECHIMARI AS-08-016-006-002/584
(Daipam) 		0408016006NRG23031120220381439 03/11/2022 HABEL ALI 0408016006WL034992 HABEL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374756 HABEL ALI ()
28 BECHIMARI AS-08-016-006-002/584
(Daipam) 		0408016006NRG23031120220381440 03/11/2022 MRS SUFIYA KHATUN 0408016006WL034992 MRS SUFIYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374770 MRS SUFIYA KHATUN ()
29 BECHIMARI AS-08-016-006-002/585
(Daipam) 		0408016006NRG23031120220381441 03/11/2022 SAHERA KHATUN 0408016006WL034992 SAHERA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374742 SAHERA KHATUN ()
30 BECHIMARI AS-08-016-006-002/585-A
(Daipam) 		0408016006NRG23031120220381443 03/11/2022 KHUDEJA BEGUM 0408016006WL034992 KHUDEJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374719 KHUDEJA BEGUM ()
31 BECHIMARI AS-08-016-006-002/585-A
(Daipam) 		0408016006NRG23031120220381442 03/11/2022 MAINUL HOQUE 0408016006WL034992 MAINUL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374718 MAINUL HOQUE ()
32 BECHIMARI AS-08-016-006-002/586
(Daipam) 		0408016006NRG23031120220381445 03/11/2022 AKBAR ALI 0408016006WL034992 AKBAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374769 AKBAR ALI ()
33 BECHIMARI AS-08-016-006-002/586
(Daipam) 		0408016006NRG23031120220381444 03/11/2022 SUJIRAN NESSA 0408016006WL034992 SUJIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374741 SUJIRAN NESSA ()
34 BECHIMARI AS-08-016-006-002/587-B
(Daipam) 		0408016006NRG23031120220381446 03/11/2022 KHURSHED ALI 0408016006WL034992 KHURSHED ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374733 KHURSHED ALI ()
35 BECHIMARI AS-08-016-006-002/587-B
(Daipam) 		0408016006NRG23031120220381447 03/11/2022 SUFIA KHATUN 0408016006WL034992 SUFIA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374758 SUFIA KHATUN ()
36 BECHIMARI AS-08-016-006-002/595
(Daipam) 		0408016006NRG23031120220381448 03/11/2022 MAJIBAR RAHMAN 0408016006WL034992 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374757 MAJIBAR RAHMAN ()
37 BECHIMARI AS-08-016-006-002/842
(Daipam) 		0408016006NRG23031120220381449 03/11/2022 HABEJ ALI 0408016006WL034992 HABEJ ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374766 HABEJ ALI ()
38 BECHIMARI AS-08-016-006-002/902
(Daipam) 		0408016006NRG23031120220381450 03/11/2022 ABUL RAFIK 0408016006WL034992 ABUL RAFIK 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374762 ABUL RAFIK ()
39 BECHIMARI AS-08-016-006-002/902
(Daipam) 		0408016006NRG23031120220381451 03/11/2022 AYATAN NESSA 0408016006WL034992 AYATAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374720 AYATAN NESSA ()
40 BECHIMARI AS-08-016-006-002/914
(Daipam) 		0408016006NRG23031120220381454 03/11/2022 MR SAHA JAMAL 0408016006WL034992 MR SAHA JAMAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907374761 MR SAHA JAMAL ()
SubTotal 45800 45800
41 BECHIMARI AS-08-016-006-002/229
(Daipam) 		0408016006NRG23031120220381405 03/11/2022 ABDUL BASID 0408016006WL034992 ABDUL BASID 00354 PUNB0112620 1145 1145 Processed 15/01/2023 7907374716 ABDUL BASID ()
42 BECHIMARI AS-08-016-006-002/315
(Daipam) 		0408016006NRG23031120220381418 03/11/2022 NUR HUSSAIN 0408016006WL034992 NUR HUSSAIN 00354 PUNB0112620 1145 1145 Processed 15/01/2023 7907374717 NUR HUSSAIN ()
43 BECHIMARI AS-08-016-006-002/365
(Daipam) 		0408016006NRG23031120220381429 03/11/2022 HASEN ALI 0408016006WL034992 HASEN ALI 00354 PUNB0112620 1145 1145 Processed 15/01/2023 7907374767 HASEN ALI ()
SubTotal 3435 3435
44 BECHIMARI AS-08-016-006-002/908
(Daipam) 		0408016006NRG23031120220381452 03/11/2022 ABDUL SALAM 0408016006WL034992 ABDUL SALAM 00415 SBIN0002077 1145 1145 Processed 14/01/2023 7907374745 ABDUL SALAM ()
45 BECHIMARI AS-08-016-006-002/908
(Daipam) 		0408016006NRG23031120220381453 03/11/2022 ALEHA KHATUN 0408016006WL034992 ALEHA KHATUN 00415 SBIN0002077 1145 1145 Processed 14/01/2023 7907374746 MRS ALEHA KHATUN ()
SubTotal 2290 2290
46 BECHIMARI AS-08-016-006-002/302
(Daipam) 		0408016006NRG23031120220381411 03/11/2022 AMIR UDDIN 0408016006WL034992 AMIR UDDIN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907374754 MR AMIR UDDIN ()
47 BECHIMARI AS-08-016-006-002/302
(Daipam) 		0408016006NRG23031120220381412 03/11/2022 SAKINA KHATUN 0408016006WL034992 SAKINA KHATUN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907374755 MRS SAKINA KHATUN ()
48 BECHIMARI AS-08-016-006-002/334
(Daipam) 		0408016006NRG23031120220381419 03/11/2022 ASHAD ALI 0408016006WL034992 ASHAD ALI 00415 SBIN0005049 1145 1145 Rejected 14/01/2023 7907374751 No Such Account
49 BECHIMARI AS-08-016-006-002/341
(Daipam) 		0408016006NRG23031120220381422 03/11/2022 IMRANA BEGUM 0408016006WL034992 IMRANA BEGUM 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907374768 MRS IMRANA KHATUN ()
50 BECHIMARI AS-08-016-006-002/583
(Daipam) 		0408016006NRG23031120220381437 03/11/2022 HAMED ALI 0408016006WL034992 HAMED ALI 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907374752 MR HAMED ALI ()
51 BECHIMARI AS-08-016-006-002/914
(Daipam) 		0408016006NRG23031120220381455 03/11/2022 NAJMA KHATUN 0408016006WL034992 NAJMA KHATUN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907374748 MRS NAJMA KHATUN ()
52 BECHIMARI AS-08-016-006-002/923
(Daipam) 		0408016006NRG23031120220381456 03/11/2022 GULAP HUSSAIN 0408016006WL034992 GULAP HUSSAIN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907374750 MR GULAP HUSSAIN ()
53 BECHIMARI AS-08-016-006-002/923
(Daipam) 		0408016006NRG23031120220381457 03/11/2022 ROUSANARA KHATUN 0408016006WL034992 ROUSANARA KHATUN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907374753 MRS ROUSANARA KHATUN ()
54 BECHIMARI AS-08-016-006-002/93
(Daipam) 		0408016006NRG23031120220381458 03/11/2022 FAKAR UDDIN 0408016006WL034992 FAKAR UDDIN 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907374747 MR FAKAR UDDIN ()
55 BECHIMARI AS-08-016-006-002/93
(Daipam) 		0408016006NRG23031120220381459 03/11/2022 JESMINARA BEGUM 0408016006WL034992 JESMINARA BEGUM 00415 SBIN0005049 1145 1145 Processed 14/01/2023 7907374749 MRS JESMINARA BEGUM ()
SubTotal 11450 11450
Total 62975 62975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_031122FTO_120240 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 45800
2 BECHIMARI AS0408016_031122FTO_120240 Punjab National Bank PUNB0112620 Lalpool Branch 3435
3 BECHIMARI AS0408016_031122FTO_120240 State Bank of India SBIN0002077 KHARUPETIA 2290
4 BECHIMARI AS0408016_031122FTO_120240 State Bank of India SBIN0005049 DALGAON 11450

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