Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:51:40 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_100623FTO_60206
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-08-016-001-002/167
(5 No. Baruajhar) 		0408016001NRG24070620230133540 10/06/2023 RAHELA KHATUN 0408016001WL011496 RAHELA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216799 RAHELA KHATUN ()
2 BECHIMARI AS-08-016-001-002/267
(5 No. Baruajhar) 		0408016001NRG24070620230133546 10/06/2023 SAMIRAN NESSA 0408016001WL011496 SAMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216787 SAMIRAN NESSA ()
3 BECHIMARI AS-08-016-001-006/11
(5 No. Baruajhar) 		0408016001NRG24070620230133554 10/06/2023 SUKIA KHATUN 0408016001WL011496 SUKIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216792 SUKIA KHATUN ()
4 BECHIMARI AS-08-016-001-006/20
(5 No. Baruajhar) 		0408016001NRG24070620230133565 10/06/2023 ABDUL RAFIK 0408016001WL011496 ABDUL RAFIK 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216791 ABDUL RAFIK ()
5 BECHIMARI AS-08-016-001-006/210
(5 No. Baruajhar) 		0408016001NRG24070620230133571 10/06/2023 KHUDEZA KHATUN 0408016001WL011496 KHUDEZA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216788 KHUDEZA KHATUN ()
6 BECHIMARI AS-08-016-001-006/24-A
(5 No. Baruajhar) 		0408016001NRG24070620230133577 10/06/2023 MINAR KHATUN 0408016001WL011496 MINAR KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216789 MINAR KHATUN ()
7 BECHIMARI AS-08-016-001-006/26
(5 No. Baruajhar) 		0408016001NRG24070620230133586 10/06/2023 MAZIBAR RAHMAN 0408016001WL011496 MAZIBAR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216794 MAZIBAR RAHMAN ()
8 BECHIMARI AS-08-016-001-006/260
(5 No. Baruajhar) 		0408016001NRG24070620230133587 10/06/2023 FATEMA BEGUM 0408016001WL011496 FATEMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216797 FATEMA BEGUM ()
9 BECHIMARI AS-08-016-001-006/283
(5 No. Baruajhar) 		0408016001NRG24070620230133592 10/06/2023 MANJUWARA BEGUM 0408016001WL011496 MANJUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216798 MANJUWARA BEGUM ()
10 BECHIMARI AS-08-016-001-006/32
(5 No. Baruajhar) 		0408016001NRG24070620230133596 10/06/2023 KHUDEZA KHATUN 0408016001WL011496 KHUDEZA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566216790 KHUDEZA KHATUN ()
SubTotal 14280 14280
11 BECHIMARI AS-08-016-001-006/283
(5 No. Baruajhar) 		0408016001NRG24070620230133591 10/06/2023 KHALILUR RAHMAN 0408016001WL011496 KHALILUR RAHMAN 00354 PUNB0112620 1428 1428 Processed 15/06/2023 2566216786 KHALILUR RAHMAN ()
SubTotal 1428 1428
12 BECHIMARI AS-08-016-001-006/21-A
(5 No. Baruajhar) 		0408016001NRG24070620230133570 10/06/2023 KHUDEJA KHATUN 0408016001WL011496 KHUDEJA KHATUN 00415 SBIN0002077 1428 1428 Processed 15/06/2023 2566216806 MRS KHUDEJA KHATUN ()
13 BECHIMARI AS-08-016-001-006/255
(5 No. Baruajhar) 		0408016001NRG24070620230133584 10/06/2023 NAJRUL ISLAM 0408016001WL011496 NAJRUL ISLAM 00415 SBIN0002077 1428 1428 Processed 15/06/2023 2566216796 MR NAJRUL ISLAM ()
14 BECHIMARI AS-08-016-001-006/39-A
(5 No. Baruajhar) 		0408016001NRG24070620230133598 10/06/2023 SHWAHIDA BEGUM 0408016001WL011496 SHWAHIDA BEGUM 00415 SBIN0002077 1428 1428 Processed 15/06/2023 2566216795 MRS SHWAHIDA BEGUM ()
15 BECHIMARI AS-08-016-001-006/5
(5 No. Baruajhar) 		0408016001NRG24070620230133601 10/06/2023 AJEDA KHATUN 0408016001WL011496 AJEDA KHATUN 00415 SBIN0002077 1428 1428 Processed 15/06/2023 2566216793 MRS AJEDA KHATUN ()
SubTotal 5712 5712
16 BECHIMARI AS-08-016-001-005/504
(5 No. Baruajhar) 		0408016001NRG24070620230133553 10/06/2023 MR NAZRUL ISLAM 0408016001WL011496 MR NAZRUL ISLAM 00415 SBIN0005049 1428 1428 Processed 15/06/2023 2566216802 MR NAZRUL ISLAM ()
17 BECHIMARI AS-08-016-001-006/251
(5 No. Baruajhar) 		0408016001NRG24070620230133580 10/06/2023 AKBOR ALI 0408016001WL011496 AKBOR ALI 00415 SBIN0005049 1428 1428 Processed 15/06/2023 2566216801 MR AKBOR ALI ()
SubTotal 2856 2856
18 BECHIMARI AS-08-016-001-006/13
(5 No. Baruajhar) 		0408016001NRG24070620230133555 10/06/2023 NAJIMA KHATUN 0408016001WL011496 NAJIMA KHATUN 00415 SBIN0007947 1428 1428 Processed 15/06/2023 2566216800 MRS NAJIMA KHATUN ()
19 BECHIMARI AS-08-016-001-008/46
(5 No. Baruajhar) 		0408016001NRG24070620230133604 10/06/2023 abdul kader 0408016001WL011496 abdul kader 00415 SBIN0007947 1428 1428 Processed 15/06/2023 2566216804 MR ABDUL KADER ()
20 BECHIMARI AS-08-016-001-008/46
(5 No. Baruajhar) 		0408016001NRG24070620230133605 10/06/2023 MAJEDA BEGUM 0408016001WL011496 MAJEDA BEGUM 00415 SBIN0007947 1428 1428 Processed 15/06/2023 2566216803 MRS MAJEDA BEGUM ()
21 BECHIMARI AS-08-016-001-008/46
(5 No. Baruajhar) 		0408016001NRG24070620230133606 10/06/2023 MARFAT ALI 0408016001WL011496 MARFAT ALI 00415 SBIN0007947 1428 1428 Processed 15/06/2023 2566216805 MR MARFAT ALI ()
SubTotal 5712 5712
22 BECHIMARI AS-08-016-001-001/337-C
(5 No. Baruajhar) 		0408016001NRG24070620230133535 10/06/2023 NAZIR ALAM 0408016001WL011496 NAZIR ALAM 00688 FINO0001001 1428 1428 Processed 15/06/2023 2566216785 NAZIR ALAM ()
SubTotal 1428 1428
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_100623FTO_60206 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 14280
2 BECHIMARI AS0408016_100623FTO_60206 Punjab National Bank PUNB0112620 Lalpool Branch 1428
3 BECHIMARI AS0408016_100623FTO_60206 State Bank of India SBIN0002077 KHARUPETIA 5712
4 BECHIMARI AS0408016_100623FTO_60206 State Bank of India SBIN0005049 DALGAON 2856
5 BECHIMARI AS0408016_100623FTO_60206 State Bank of India SBIN0007947 UDALGURI 5712
6 BECHIMARI AS0408016_100623FTO_60206 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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