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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_010723APB_FTO_88508
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-08-016-004-001/155
(Bechimari) 		0408016004NRG24300620230203191 01/07/2023 HAOWA KHATUN 0408016004WL017651 HAOWA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876647 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-004-001/155
(Bechimari) 		0408016004NRG24300620230203190 01/07/2023 MUNSER ALI 0408016004WL017651 MUNSER ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876616 MUNSER ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-004-001/30
(Bechimari) 		0408016004NRG24300620230203192 01/07/2023 EFAJ ALI 0408016004WL017651 EFAJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876610 EFAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-004-001/30
(Bechimari) 		0408016004NRG24300620230203193 01/07/2023 RAHAMA KHATUN 0408016004WL017651 RAHAMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876607 RAHIMA KHATUN W/O AFAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-004-001/330
(Bechimari) 		0408016004NRG24300620230203195 01/07/2023 AMBIA KHATUN 0408016004WL017651 AMBIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876615 AMBIA KHATUN PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-004-001/375
(Bechimari) 		0408016004NRG24300620230203198 01/07/2023 Kamala 0408016004WL017651 Kamala 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876613 KAMALA ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-004-001/377
(Bechimari) 		0408016004NRG24300620230203199 01/07/2023 Abul Kalam Azad 0408016004WL017651 Abul Kalam Azad 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876603 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-004-001/410
(Bechimari) 		0408016004NRG24300620230203200 01/07/2023 JARINA KHATUN 0408016004WL017651 JARINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876648 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-004-001/584
(Bechimari) 		0408016004NRG24300620230203204 01/07/2023 HAFIJUR RAHMAN 0408016004WL017651 HAFIJUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876608 HAFIZUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-004-001/584
(Bechimari) 		0408016004NRG24300620230203205 01/07/2023 PARBINA KHATUN 0408016004WL017651 PARBINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876609 PARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-004-001/622
(Bechimari) 		0408016004NRG24300620230203207 01/07/2023 Mochena Khatun 0408016004WL017651 Mochena Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876626 MOCHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-004-001/682
(Bechimari) 		0408016004NRG24300620230203208 01/07/2023 ABDUL SALAM 0408016004WL017651 ABDUL SALAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876620 SALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHIMARI AS-08-016-004-001/682
(Bechimari) 		0408016004NRG24300620230203209 01/07/2023 ASHAD ALI 0408016004WL017651 ASHAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876621 ASHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-004-001/728
(Bechimari) 		0408016004NRG24300620230203210 01/07/2023 ELIZA PARBIN 0408016004WL017651 ELIZA PARBIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876605 ELIZA PARBIN W/O ABDUL BASIR ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-004-001/756
(Bechimari) 		0408016004NRG24300620230203211 01/07/2023 AMBIYA KHATUN 0408016004WL017651 AMBIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876627 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-004-001/761
(Bechimari) 		0408016004NRG24300620230203213 01/07/2023 FARIDA BEGUM 0408016004WL017651 FARIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876617 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-004-001/761
(Bechimari) 		0408016004NRG24300620230203212 01/07/2023 Saiful Islam 0408016004WL017651 Saiful Islam 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876625 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHIMARI AS-08-016-004-001/778
(Bechimari) 		0408016004NRG24300620230203216 01/07/2023 JAHURA KHATUN 0408016004WL017651 JAHURA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876650 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-004-001/778
(Bechimari) 		0408016004NRG24300620230203217 01/07/2023 SAIDUR RAHMAN 0408016004WL017651 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876606 Saidur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
20 BECHIMARI AS-08-016-004-001/779
(Bechimari) 		0408016004NRG24300620230203219 01/07/2023 AZUFA KHATUN 0408016004WL017651 AZUFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876618 AZUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-004-001/787
(Bechimari) 		0408016004NRG24300620230203220 01/07/2023 ABU BAKKAR SIDDIK 0408016004WL017651 ABU BAKKAR SIDDIK 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876614 ABU BAKKAR SIDDIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-004-001/787
(Bechimari) 		0408016004NRG24300620230203221 01/07/2023 MAFUJA BEGUM 0408016004WL017651 MAFUJA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876611 MAFULLA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-004-001/802
(Bechimari) 		0408016004NRG24300620230203223 01/07/2023 SUR BHANU 0408016004WL017651 SUR BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876646 SURBHANU ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-004-001/819
(Bechimari) 		0408016004NRG24300620230203226 01/07/2023 NURJAMAL HOQUE 0408016004WL017651 NURJAMAL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876612 MR NURJAMAL HOQUE STATE BANK OF INDIA(508548)
25 BECHIMARI AS-08-016-004-001/822
(Bechimari) 		0408016004NRG24300620230203230 01/07/2023 SANIYA KHATUN 0408016004WL017651 SANIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876628 SANIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BECHIMARI AS-08-016-004-001/845
(Bechimari) 		0408016004NRG24300620230203232 01/07/2023 JINNATAN 0408016004WL017651 JINNATAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876649 JINNATAN ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-004-001/847
(Bechimari) 		0408016004NRG24300620230203234 01/07/2023 HAMID ALI 0408016004WL017651 HAMID ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876604 HAMID ALI S/O.MUNSER ALI ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-004-001/849
(Bechimari) 		0408016004NRG24300620230203236 01/07/2023 SABINA YASMIN 0408016004WL017651 SABINA YASMIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876643 SABINA YASMIN W/O.SHAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-004-001/849
(Bechimari) 		0408016004NRG24300620230203235 01/07/2023 SHAHJAHAN ALI 0408016004WL017651 SHAHJAHAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876645 SHAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-004-001/852
(Bechimari) 		0408016004NRG24300620230203237 01/07/2023 SAHAR ALI 0408016004WL017651 SAHAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876622 SAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-004-001/858
(Bechimari) 		0408016004NRG24300620230203240 01/07/2023 BAHARUL ISLAM 0408016004WL017651 BAHARUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876623 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-004-005/567
(Bechimari) 		0408016004NRG24300620230203241 01/07/2023 KHUSEDA KHATUN 0408016004WL017651 KHUSEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876624 KHUSEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45696 45696
33 BECHIMARI AS-08-016-004-001/336
(Bechimari) 		0408016004NRG24300620230203196 01/07/2023 ABU SHAMA 0408016004WL017651 ABU SHAMA 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285876644 ABU CHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
34 BECHIMARI AS-08-016-004-001/802
(Bechimari) 		0408016004NRG24300620230203222 01/07/2023 RAHIM ALI 0408016004WL017651 RAHIM ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4285876630 RAHIM ALI PUNJAB NATIONAL BANK(508568)
35 BECHIMARI AS-08-016-004-001/820
(Bechimari) 		0408016004NRG24300620230203227 01/07/2023 RAFIKUL ISLAM 0408016004WL017651 RAFIKUL ISLAM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4285876631 Rafikul Islam FINO PAYMENTS BANK LTD(608001)
36 BECHIMARI AS-08-016-004-001/820
(Bechimari) 		0408016004NRG24300620230203228 01/07/2023 SALEHA KHATUN 0408016004WL017651 SALEHA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4285876632 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
37 BECHIMARI AS-08-016-004-001/846
(Bechimari) 		0408016004NRG24300620230203233 01/07/2023 MD REJAUL HAQUE 0408016004WL017651 MD REJAUL HAQUE 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4285876642 MD REJAUL HAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
38 BECHIMARI AS-08-016-004-001/819
(Bechimari) 		0408016004NRG24300620230203224 01/07/2023 MARIOM BIBI 0408016004WL017651 MARIOM BIBI 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4285876641 MRS MARIOM BIBI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
39 BECHIMARI AS-08-016-004-001/330
(Bechimari) 		0408016004NRG24300620230203194 01/07/2023 JAYED JAMAL 0408016004WL017651 JAYED JAMAL 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4285876640 MR SAYED JAMAL STATE BANK OF INDIA(508548)
40 BECHIMARI AS-08-016-004-001/584
(Bechimari) 		0408016004NRG24300620230203203 01/07/2023 Kismat Ali 0408016004WL017651 Kismat Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4285876633 MR KISMAT ALI STATE BANK OF INDIA(508548)
41 BECHIMARI AS-08-016-004-001/622
(Bechimari) 		0408016004NRG24300620230203206 01/07/2023 Rahmat Ali 0408016004WL017651 Rahmat Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4285876638 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BECHIMARI AS-08-016-004-001/779
(Bechimari) 		0408016004NRG24300620230203218 01/07/2023 ABDUL HOQUE 0408016004WL017651 ABDUL HOQUE 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4285876634 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BECHIMARI AS-08-016-004-001/819
(Bechimari) 		0408016004NRG24300620230203225 01/07/2023 MD NAZMUL HOQUE 0408016004WL017651 MD NAZMUL HOQUE 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4285876637 MD NAZMUL HOQUE STATE BANK OF INDIA(508548)
44 BECHIMARI AS-08-016-004-001/822
(Bechimari) 		0408016004NRG24300620230203229 01/07/2023 ABUL KALAM 0408016004WL017651 ABUL KALAM 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4285876636 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 BECHIMARI AS-08-016-004-001/845
(Bechimari) 		0408016004NRG24300620230203231 01/07/2023 JASMAT ALI 0408016004WL017651 JASMAT ALI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4285876635 JASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
46 BECHIMARI AS-08-016-004-001/768
(Bechimari) 		0408016004NRG24300620230203215 01/07/2023 JAKIR HUSSAIN 0408016004WL017651 JAKIR HUSSAIN 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4285876639 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
47 BECHIMARI AS-08-016-004-001/336
(Bechimari) 		0408016004NRG24300620230203197 01/07/2023 RUKIA KHATUN 0408016004WL017651 RUKIA KHATUN 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4285876629 RUKIA KHATUN UCO BANK(607066)
SubTotal 1428 1428
48 BECHIMARI AS-08-016-004-001/856
(Bechimari) 		0408016004NRG24300620230203238 01/07/2023 MUSTAFIZUR RAHMAN 0408016004WL017651 MUSTAFIZUR RAHMAN 00666 IDFB0060261 1428 1428 Processed 07/08/2023 4285876619 MR MUSTAFIZUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010723APB_FTO_88508 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 45696
2 BECHIMARI AS0408016_010723APB_FTO_88508 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 1428
3 BECHIMARI AS0408016_010723APB_FTO_88508 Punjab National Bank PUNB0112620 Lalpool Branch 4284
4 BECHIMARI AS0408016_010723APB_FTO_88508 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 BECHIMARI AS0408016_010723APB_FTO_88508 State Bank of India SBIN0002077 KHARUPETIA 1428
6 BECHIMARI AS0408016_010723APB_FTO_88508 State Bank of India SBIN0005049 DALGAON 9996
7 BECHIMARI AS0408016_010723APB_FTO_88508 State Bank of India SBIN0007431 KOWPATI 1428
8 BECHIMARI AS0408016_010723APB_FTO_88508 UCO Bank UCBA0000872 KHARUPETIA 1428
9 BECHIMARI AS0408016_010723APB_FTO_88508 IDFC Bank IDFB0060261 Guwahati Branch 1428

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