Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:14:06 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_270423FTO_12535
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-08-016-008-001/132
(LALPOOL) 		0408016008NRG24240420230018648 27/04/2023 FAZAR ALI 0408016008WL001697 FAZAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479671716 FAZAR ALI ()
2 BECHIMARI AS-08-016-008-001/258
(LALPOOL) 		0408016008NRG24240420230018652 27/04/2023 HASNA BEGUM 0408016008WL001697 HASNA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479671712 HASNA BEGUM ()
3 BECHIMARI AS-08-016-008-001/361
(LALPOOL) 		0408016008NRG24240420230018653 27/04/2023 SAHADULLAH 0408016008WL001697 SAHADULLAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479671714 SAHADULLAH ()
4 BECHIMARI AS-08-016-008-004/188
(LALPOOL) 		0408016008NRG24240420230018662 27/04/2023 RAHIMA 0408016008WL001697 RAHIMA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479671720 RAHIMA ()
5 BECHIMARI AS-08-016-008-004/423
(LALPOOL) 		0408016008NRG24240420230018663 27/04/2023 KUTUBUL ALAM 0408016008WL001697 KUTUBUL ALAM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479671715 KUTUBUL ALAM ()
6 BECHIMARI AS-08-016-008-004/500
(LALPOOL) 		0408016008NRG24240420230018665 27/04/2023 SAMINA PERBIN 0408016008WL001697 SAMINA PERBIN 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479671719 SAMINA PERBIN ()
7 BECHIMARI AS-08-016-008-004/550
(LALPOOL) 		0408016008NRG24240420230018667 27/04/2023 RAHIMA KHATUN 0408016008WL001697 RAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479671713 RAHIMA KHATUN ()
8 BECHIMARI AS-08-016-008-004/618
(LALPOOL) 		0408016008NRG24240420230018671 27/04/2023 FARID ALI 0408016008WL001697 FARID ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479671718 FARID ALI ()
9 BECHIMARI AS-08-016-008-004/618
(LALPOOL) 		0408016008NRG24240420230018672 27/04/2023 RABIA KHATUN 0408016008WL001697 RABIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479671717 RABIA KHATUN ()
SubTotal 12852 12852
10 BECHIMARI AS-08-016-008-001/161
(LALPOOL) 		0408016008NRG24240420230018650 27/04/2023 SAIFUL ISLAM 0408016008WL001697 SAIFUL ISLAM 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671705 SAIFUL ISLAM ()
11 BECHIMARI AS-08-016-008-001/361
(LALPOOL) 		0408016008NRG24240420230018654 27/04/2023 ENUWARA BEGUM 0408016008WL001697 ENUWARA BEGUM 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671704 ENUWARA BEGUM ()
12 BECHIMARI AS-08-016-008-001/402
(LALPOOL) 		0408016008NRG24240420230018656 27/04/2023 MANOWARA BEGUM 0408016008WL001697 MANOWARA BEGUM 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671706 MANOWARA BEGUM ()
13 BECHIMARI AS-08-016-008-001/451
(LALPOOL) 		0408016008NRG24240420230018657 27/04/2023 SHAHIDA KHATUN 0408016008WL001697 SHAHIDA KHATUN 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671703 SHAHIDA KHATUN ()
14 BECHIMARI AS-08-016-008-004/502
(LALPOOL) 		0408016008NRG24240420230018666 27/04/2023 MAHAMUDA BEGUM 0408016008WL001697 MAHAMUDA BEGUM 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671707 MAHAMUDA BEGUM ()
15 BECHIMARI AS-08-016-008-004/664
(LALPOOL) 		0408016008NRG24240420230018674 27/04/2023 RAHAMATULLAH 0408016008WL001697 RAHAMATULLAH 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671702 RAHAMATULLAH ()
16 BECHIMARI AS-08-016-008-004/664
(LALPOOL) 		0408016008NRG24240420230018675 27/04/2023 SULTANA PARBIN 0408016008WL001697 SULTANA PARBIN 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671710 SULTANA PARBIN ()
17 BECHIMARI AS-08-016-008-004/709
(LALPOOL) 		0408016008NRG24240420230018677 27/04/2023 AJIJUL HAQUE 0408016008WL001697 AJIJUL HAQUE 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671700 AJIJUL HAQUE ()
18 BECHIMARI AS-08-016-008-004/709
(LALPOOL) 		0408016008NRG24240420230018676 27/04/2023 JAYEDA KHTUN 0408016008WL001697 JAYEDA KHTUN 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671701 JAYEDA KHTUN ()
19 BECHIMARI AS-08-016-008-004/823
(LALPOOL) 		0408016008NRG24240420230018683 27/04/2023 ANJUMA KHATUN 0408016008WL001697 ANJUMA KHATUN 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671708 ANJUMA KHATUN ()
20 BECHIMARI AS-08-016-008-004/826
(LALPOOL) 		0408016008NRG24240420230018685 27/04/2023 MD HUSSAIN ALI 0408016008WL001697 MD HUSSAIN ALI 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671711 MD HUSSAIN ALI ()
21 BECHIMARI AS-08-016-008-005/1177
(LALPOOL) 		0408016008NRG24240420230018691 27/04/2023 EDUJA KHATUN 0408016008WL001697 EDUJA KHATUN 00354 PUNB0112620 1428 1428 Processed 13/05/2023 1479671709 EDUJA KHATUN ()
SubTotal 17136 17136
22 BECHIMARI AS-08-016-008-004/795
(LALPOOL) 		0408016008NRG24240420230018681 27/04/2023 ISLIMA BEGUM 0408016008WL001697 ISLIMA BEGUM 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1479671722 MRS ISLIMA BEGAM ()
23 BECHIMARI AS-08-016-008-004/795
(LALPOOL) 		0408016008NRG24240420230018680 27/04/2023 SAHABUDDIN AHMED 0408016008WL001697 SAHABUDDIN AHMED 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1479671721 MR SAHABUDDIN AHMED ()
24 BECHIMARI AS-08-016-008-004/825
(LALPOOL) 		0408016008NRG24240420230018684 27/04/2023 MAZIDA BEGUM 0408016008WL001697 MAZIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 12/05/2023 1479671723 MISS MAZIDA BEGUM ()
SubTotal 4284 4284
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_270423FTO_12535 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 12852
2 BECHIMARI AS0408016_270423FTO_12535 Punjab National Bank PUNB0112620 Lalpool Branch 17136
3 BECHIMARI AS0408016_270423FTO_12535 State Bank of India SBIN0005049 DALGAON 4284

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