Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:17 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_311223APB_FTO_228280
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-08-016-004-001/222
(Bechimari) 		0408016004NRG24301220230454137 31/12/2023 NUR MAHAMMAD 0408016004WL036742 NUR MAHAMMAD 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897186 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-004-003/1174
(Bechimari) 		0408016004NRG24301220230454159 31/12/2023 KANCHAN NESSA 0408016004WL036745 KANCHAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897191 KANCHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-004-003/1229
(Bechimari) 		0408016004NRG24301220230454115 31/12/2023 ASHEDA KHATUN 0408016004WL036739 ASHEDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897190 ASHEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-004-003/1409
(Bechimari) 		0408016004NRG24301220230454175 31/12/2023 MAMIRAN NESSA 0408016004WL036747 MAMIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897182 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-004-003/58
(Bechimari) 		0408016004NRG24301220230454104 31/12/2023 ATAR ALI 0408016004WL036737 ATAR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897185 ATAR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-004-003/923
(Bechimari) 		0408016004NRG24301220230454147 31/12/2023 MARJINA KHATUN 0408016004WL036743 MARJINA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897189 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-004-004/1004
(Bechimari) 		0408016004NRG24301220230454128 31/12/2023 MAINUL HOQUE 0408016004WL036740 MAINUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897180 MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-004-004/517
(Bechimari) 		0408016004NRG24301220230454122 31/12/2023 AHIMAN NESSA 0408016004WL036739 AHIMAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897184 AHIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-004-004/594
(Bechimari) 		0408016004NRG24301220230454113 31/12/2023 Mamtaz Begum 0408016004WL036738 Mamtaz Begum 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897187 MAMATAZ BEGUM PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-004-004/767
(Bechimari) 		0408016004NRG24301220230454141 31/12/2023 BIBIRAN NESSA 0408016004WL036742 BIBIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897181 BIBIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-004-006/33
(Bechimari) 		0408016004NRG24301220230454114 31/12/2023 SAHA ALI 0408016004WL036738 SAHA ALI 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897179 SAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-004-006/569
(Bechimari) 		0408016004NRG24301220230454157 31/12/2023 JALIMAN NESSA 0408016004WL036744 JALIMAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671897183 JALIMAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
13 BECHIMARI AS-08-016-004-004/582
(Bechimari) 		0408016004NRG24301220230454174 31/12/2023 SABINA EASMIN 0408016004WL036746 SABINA EASMIN 00045 BARB0VJKHDA 1190 1190 Processed 12/03/2024 1671897188 SABINA YESMIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
14 BECHIMARI AS-08-016-004-003/1459
(Bechimari) 		0408016004NRG24301220230454103 31/12/2023 NAUSAD ALI 0408016004WL036737 NAUSAD ALI 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1671897171 NAUSAD ALI PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-004-003/16
(Bechimari) 		0408016004NRG24301220230454163 31/12/2023 SAMAR ALI 0408016004WL036745 SAMAR ALI 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1671897173 Samar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
16 BECHIMARI AS-08-016-004-004/1219
(Bechimari) 		0408016004NRG24301220230454121 31/12/2023 KAJIMADDIN 0408016004WL036739 KAJIMADDIN 00354 PUNB0112620 1190 1190 Processed 12/03/2024 1671897172 KAJIMADDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
17 BECHIMARI AS-08-016-004-001/316
(Bechimari) 		0408016004NRG24301220230454124 31/12/2023 MAMINUL HAQUE 0408016004WL036740 MAMINUL HAQUE 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1671897178 MAMINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHIMARI AS-08-016-004-003/936
(Bechimari) 		0408016004NRG24301220230454164 31/12/2023 NUR ISLAM 0408016004WL036745 NUR ISLAM 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1671897176 MR NUR ISLAM STATE BANK OF INDIA(508548)
19 BECHIMARI AS-08-016-004-004/766
(Bechimari) 		0408016004NRG24301220230454140 31/12/2023 JARIFUL KHATUN 0408016004WL036742 JARIFUL KHATUN 00415 SBIN0005049 1190 1190 Processed 12/03/2024 1671897177 JARIFUL KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
20 BECHIMARI AS-08-016-004-003/1174
(Bechimari) 		0408016004NRG24301220230454158 31/12/2023 JOMAR ALI 0408016004WL036745 JOMAR ALI 00462 UCBA0000872 1190 1190 Processed 12/03/2024 1671897170 JOMAR ALI UCO BANK(607066)
SubTotal 1190 1190
21 BECHIMARI AS-08-016-004-004/349
(Bechimari) 		0408016004NRG24301220230454129 31/12/2023 NUR MAHAMAD ALI 0408016004WL036740 NUR MAHAMAD ALI 00688 FINO0001001 1190 1190 Processed 12/03/2024 1671897174 Nur Mahamad Ali FINO PAYMENTS BANK LTD(608001)
22 BECHIMARI AS-08-016-004-006/892
(Bechimari) 		0408016004NRG24301220230454108 31/12/2023 KHALILUR RAHMAN 0408016004WL036737 KHALILUR RAHMAN 00688 FINO0001001 1190 1190 Processed 12/03/2024 1671897175 Khalilur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
23 BECHIMARI AS-08-016-004-006/1301
(Bechimari) 		0408016004NRG24301220230454130 31/12/2023 MATLEBUDDIN 0408016004WL036740 MATLEBUDDIN 00691 IPOS0000001 1190 1190 Processed 12/03/2024 1671897169 MATLEBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 27370 27370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_311223APB_FTO_228280 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 14280
2 BECHIMARI AS0408016_311223APB_FTO_228280 Bank of Baroda BARB0VJKHDA Kharupetia 1190
3 BECHIMARI AS0408016_311223APB_FTO_228280 Punjab National Bank PUNB0112620 Lalpool Branch 3570
4 BECHIMARI AS0408016_311223APB_FTO_228280 State Bank of India SBIN0005049 DALGAON 3570
5 BECHIMARI AS0408016_311223APB_FTO_228280 UCO Bank UCBA0000872 KHARUPETIA 1190
6 BECHIMARI AS0408016_311223APB_FTO_228280 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380
7 BECHIMARI AS0408016_311223APB_FTO_228280 India Post Payments Bank IPOS0000001 MONGOLDOI 1190

Download In Excel