Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:36:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_050823APB_FTO_117031
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-08-016-001-001/136-A
(5 No. Baruajhar) 		0408016001NRG24040820230268364 05/08/2023 ASHIQUE IKBAL 0408016001WL023221 ASHIQUE IKBAL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601907223 ASIQUE IKBAL HASSAN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-001-001/136-A
(5 No. Baruajhar) 		0408016001NRG24040820230268365 05/08/2023 MAHMUDA KHATUN 0408016001WL023221 MAHMUDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601907221 MAHMUDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-001-001/234
(5 No. Baruajhar) 		0408016001NRG24040820230268367 05/08/2023 MAJIRAN NESSA 0408016001WL023221 MAJIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601907225 MAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-001-001/810
(5 No. Baruajhar) 		0408016001NRG24040820230268370 05/08/2023 MAFOJA BEGUM 0408016001WL023221 MAFOJA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601907226 MAFOJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-001-001/810
(5 No. Baruajhar) 		0408016001NRG24040820230268369 05/08/2023 SAHJAHAN ALI 0408016001WL023221 SAHJAHAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601907227 SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-001-001/830
(5 No. Baruajhar) 		0408016001NRG24040820230268373 05/08/2023 SOBIKUL ISLAM 0408016001WL023221 SOBIKUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601907224 SABIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHIMARI AS-08-016-001-001/831
(5 No. Baruajhar) 		0408016001NRG24040820230268375 05/08/2023 MANJUR HASSAN AHMAD 0408016001WL023221 MANJUR HASSAN AHMAD 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601907222 MANJUR HASSAN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-001-002/490
(5 No. Baruajhar) 		0408016001NRG24040820230268382 05/08/2023 jahurul islam 0408016001WL023221 jahurul islam 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601907228 JOHURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
9 BECHIMARI AS-08-016-001-001/820
(5 No. Baruajhar) 		0408016001NRG24040820230268371 05/08/2023 HABIBUR RAHMAN 0408016001WL023221 HABIBUR RAHMAN 00078 CNRB0004159 1428 1428 Processed 16/08/2023 4601907219 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-001-001/883
(5 No. Baruajhar) 		0408016001NRG24040820230268378 05/08/2023 MAZNO ALI 0408016001WL023221 MAZNO ALI 00078 CNRB0004159 1428 1428 Processed 16/08/2023 4601907218 MAZNO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
11 BECHIMARI AS-08-016-001-002/490
(5 No. Baruajhar) 		0408016001NRG24040820230268383 05/08/2023 JORINA BEGUM 0408016001WL023221 JORINA BEGUM 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601907215 JARINA BEGUM PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-001-002/493
(5 No. Baruajhar) 		0408016001NRG24040820230268385 05/08/2023 RUMI BEGUM 0408016001WL023221 RUMI BEGUM 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4601907214 RUMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
13 BECHIMARI AS-08-016-001-001/1009
(5 No. Baruajhar) 		0408016001NRG24040820230268362 05/08/2023 RUSTAM ALI AHMED 0408016001WL023221 RUSTAM ALI AHMED 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601907216 RUSTAM ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-001-001/880
(5 No. Baruajhar) 		0408016001NRG24040820230268376 05/08/2023 JIRAMOT ALI 0408016001WL023221 JIRAMOT ALI 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4601907217 JIRAMOT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
15 BECHIMARI AS-08-016-001-001/995-A
(5 No. Baruajhar) 		0408016001NRG24040820230268379 05/08/2023 RANJAN ALI 0408016001WL023221 RANJAN ALI 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4601907229 RANJAN ALI FEDERAL BANK(607165)
16 BECHIMARI AS-08-016-001-002/193
(5 No. Baruajhar) 		0408016001NRG24040820230268380 05/08/2023 MIYA HUSSAIN 0408016001WL023221 MIYA HUSSAIN 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4601907220 Miya Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
17 BECHIMARI AS-08-016-001-002/193
(5 No. Baruajhar) 		0408016001NRG24040820230268381 05/08/2023 SAKINA BIBI 0408016001WL023221 SAKINA BIBI 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4601907230 SAKINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_050823APB_FTO_117031 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1428
2 BECHIMARI AS0408016_050823APB_FTO_117031 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 9996
3 BECHIMARI AS0408016_050823APB_FTO_117031 Canara Bank CNRB0004159 Kharupetia 2856
4 BECHIMARI AS0408016_050823APB_FTO_117031 Punjab National Bank PUNB0112620 Lalpool Branch 2856
5 BECHIMARI AS0408016_050823APB_FTO_117031 State Bank of India SBIN0005049 DALGAON 2856
6 BECHIMARI AS0408016_050823APB_FTO_117031 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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