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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:53 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_051223APB_FTO_203887
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 BEHALI AS-09-006-001-003/148
() 		0409006000NRG24051220230492636 05/12/2023 Lalita kalkamar 0409006WL046252 Lalita kalkamar 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115601 LALITA KALKAMAR ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-002-003/195
() 		0409006000NRG24051220230492518 05/12/2023 Thunuki Das 0409006WL046221 Thunuki Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115599 THUNUKI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-002-005/2995
() 		0409006000NRG24051220230492522 05/12/2023 KISHOR BANIA 0409006WL046222 KISHOR BANIA 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115594 KISHOR BANIA AXIS BANK(607153)
4 BEHALI AS-09-006-002-007/1438
() 		0409006000NRG24051220230492525 05/12/2023 HABU AHMED 0409006WL046222 HABU AHMED 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115585 HABU AHMED ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-002-007/1438
() 		0409006000NRG24051220230492526 05/12/2023 HANUPA KHATUN 0409006WL046222 HANUPA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115595 Hanupa Khatun FINO PAYMENTS BANK LTD(608001)
6 BEHALI AS-09-006-002-010/1316
() 		0409006000NRG24051220230492527 05/12/2023 SARASWATI DAS HAZARIKA 0409006WL046222 SARASWATI DAS HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115586 Saraswati Das Hazarika FINO PAYMENTS BANK LTD(608001)
7 BEHALI AS-09-006-003-005/1376
() 		0409006000NRG24051220230492381 05/12/2023 SUNMAI BORAH 0409006WL046197 SUNMAI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206115597 SONMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-003-005/1935
() 		0409006000NRG24051220230492383 05/12/2023 SANGITA HAZARIKA 0409006WL046197 SANGITA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206115590 SANGITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-003-005/374
() 		0409006000NRG24051220230492385 05/12/2023 MAINU BORAH 0409006WL046197 MAINU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206115596 MAINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-005-006/2350
() 		0409006000NRG24051220230492627 05/12/2023 Usharani Biswas 0409006WL046251 Usharani Biswas 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115607 USHA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-005-006/241
() 		0409006000NRG24051220230492497 05/12/2023 Sumitra Baruah 0409006WL046219 Sumitra Baruah 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115606 Sumitra Baruah FINO PAYMENTS BANK LTD(608001)
12 BEHALI AS-09-006-005-006/2720
() 		0409006000NRG24051220230492602 05/12/2023 Jyotish Das 0409006WL046246 Jyotish Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115619 JYOTISH DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-005-006/3026
() 		0409006000NRG24051220230492628 05/12/2023 Santi Biswas 0409006WL046251 Santi Biswas 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115610 SHANTI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-005-006/3026
() 		0409006000NRG24051220230492629 05/12/2023 Swati Biswas 0409006WL046251 Swati Biswas 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115611 SWATI BISWASH ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-005-008/1255
() 		0409006000NRG24051220230492499 05/12/2023 AMAL KATAKI 0409006WL046219 AMAL KATAKI 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115612 AMAL KATAKI ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-005-008/1256
() 		0409006000NRG24051220230492630 05/12/2023 Nilambra Boruah 0409006WL046251 Nilambra Boruah 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115608 NILAMBAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-005-008/1256
() 		0409006000NRG24051220230492631 05/12/2023 RUPA BARUAH 0409006WL046251 RUPA BARUAH 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115620 RUPA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-005-008/1256
() 		0409006000NRG24051220230492632 05/12/2023 RUPAK BARUAH 0409006WL046251 RUPAK BARUAH 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115618 MR RUPAK BARUAH STATE BANK OF INDIA(508548)
19 BEHALI AS-09-006-005-012/1050
() 		0409006000NRG24051220230492507 05/12/2023 Dipali Baruah 0409006WL046219 Dipali Baruah 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115609 DIPALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-005-012/1050
() 		0409006000NRG24051220230492506 05/12/2023 Haren Baruah 0409006WL046219 Haren Baruah 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115616 HAREN BARUA ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-005-012/1050
() 		0409006000NRG24051220230492508 05/12/2023 MINKI BORUAH 0409006WL046219 MINKI BORUAH 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115617 MINKI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-005-013/1012
() 		0409006000NRG24051220230492634 05/12/2023 Lalita Basu 0409006WL046251 Lalita Basu 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115593 LALITA BASU ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-005-013/1012
() 		0409006000NRG24051220230492633 05/12/2023 Sashitra Basu 0409006WL046251 Sashitra Basu 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115583 SACHITRA BASU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEHALI AS-09-006-006-003/195
() 		0409006000NRG24051220230492388 05/12/2023 BINA KARMAKAR 0409006WL046199 BINA KARMAKAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115605 BINA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-09-006-006-003/937
() 		0409006000NRG24051220230492390 05/12/2023 Manu Nayak 0409006WL046199 Manu Nayak 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115591 MANU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-006-008/1548
() 		0409006000NRG24051220230492391 05/12/2023 AIJANI BISWAS 0409006WL046199 AIJANI BISWAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115600 AIJANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
27 BEHALI AS-09-006-007-005/2543
() 		0409006000NRG24051220230492617 05/12/2023 Kakila Mahanta 0409006WL046248 Kakila Mahanta 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115613 KAKILA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
28 BEHALI AS-09-006-007-006/1843
() 		0409006000NRG24051220230492625 05/12/2023 KIRAN DAS 0409006WL046250 KIRAN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115598 Kiran Das FINO PAYMENTS BANK LTD(608001)
29 BEHALI AS-09-006-007-008/2981
() 		0409006000NRG24051220230492621 05/12/2023 GOPAL MANDAL 0409006WL046248 GOPAL MANDAL 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115602 GOPAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
30 BEHALI AS-09-006-007-010/1395
() 		0409006000NRG24051220230492609 05/12/2023 MADHURI DAS 0409006WL046247 MADHURI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115614 MADHURI DAS ASSAM GRAMIN VIKASH BANK(607064)
31 BEHALI AS-09-006-007-010/1395
() 		0409006000NRG24051220230492608 05/12/2023 NITUL DAS 0409006WL046247 NITUL DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115604 NITUL DAS ASSAM GRAMIN VIKASH BANK(607064)
32 BEHALI AS-09-006-007-010/2439
() 		0409006000NRG24051220230492610 05/12/2023 TUTUMANI DAS 0409006WL046247 TUTUMANI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115603 TUTUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
33 BEHALI AS-09-006-007-010/473
() 		0409006000NRG24051220230492611 05/12/2023 Manu Banija 0409006WL046247 Manu Banija 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206115615 MANU BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 114478 114478
34 BEHALI AS-09-006-002-001/4
() 		0409006000NRG24051220230492516 05/12/2023 Salema Khatun 0409006WL046221 Salema Khatun 00354 PUNB0112520 3570 3570 Processed 07/02/2024 0206115587 CHALEMA KHATUN PUNJAB NATIONAL BANK(508568)
35 BEHALI AS-09-006-002-001/439
() 		0409006000NRG24051220230492521 05/12/2023 Afia Khatun 0409006WL046222 Afia Khatun 00354 PUNB0112520 3570 3570 Processed 07/02/2024 0206115579 Afija Khaton FINO PAYMENTS BANK LTD(608001)
36 BEHALI AS-09-006-003-005/1932
() 		0409006000NRG24051220230492382 05/12/2023 THAGESWARI HAZARIKA 0409006WL046197 THAGESWARI HAZARIKA 00354 PUNB0112520 2380 2380 Processed 07/02/2024 0206115581 THAGESWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
37 BEHALI AS-09-006-003-005/2285
() 		0409006000NRG24051220230492384 05/12/2023 ASHIM BORAH 0409006WL046197 ASHIM BORAH 00354 PUNB0112520 2380 2380 Processed 07/02/2024 0206115582 ASHIM BORAH PUNJAB NATIONAL BANK(508568)
38 BEHALI AS-09-006-006-003/195
() 		0409006000NRG24051220230492387 05/12/2023 Jina Karmakar 0409006WL046199 Jina Karmakar 00354 PUNB0112520 3570 3570 Processed 07/02/2024 0206115578 JINA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
39 BEHALI AS-09-006-006-008/2894
() 		0409006000NRG24051220230492393 05/12/2023 INDU THAKUR 0409006WL046199 INDU THAKUR 00354 PUNB0112520 3570 3570 Processed 07/02/2024 0206115580 MR INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 19040 19040
40 BEHALI AS-09-006-002-001/1921
() 		0409006000NRG24051220230492528 05/12/2023 SANJAY MUNDA 0409006WL046223 SANJAY MUNDA 00415 SBIN0017660 3570 3570 Processed 07/02/2024 0206115584 SANJAY MUNDA PUNJAB NATIONAL BANK(508568)
41 BEHALI AS-09-006-007-008/2809
() 		0409006000NRG24051220230492607 05/12/2023 Gondi Mandal 0409006WL046247 Gondi Mandal 00415 SBIN0017660 2618 2618 Processed 07/02/2024 0206115592 MRS GONDI MANDAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
42 BEHALI AS-09-006-002-001/1579
() 		0409006000NRG24051220230492515 05/12/2023 Aicha Khatun 0409006WL046221 Aicha Khatun 00688 FINO0000001 3570 3570 Processed 07/02/2024 0206115589 Aicha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
43 BEHALI AS-09-006-002-003/120
() 		0409006000NRG24051220230492517 05/12/2023 NIL KUMAR DAS 0409006WL046221 NIL KUMAR DAS 00688 FINO0001001 3570 3570 Processed 07/02/2024 0206115588 Nil Kumar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
Total 146846 146846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_051223APB_FTO_203887 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 78540
2 BEHALI AS0409006_051223APB_FTO_203887 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 35938
3 BEHALI AS0409006_051223APB_FTO_203887 Punjab National Bank PUNB0112520 Behali 19040
4 BEHALI AS0409006_051223APB_FTO_203887 State Bank of India SBIN0017660 BEDETI 6188
5 BEHALI AS0409006_051223APB_FTO_203887 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3570
6 BEHALI AS0409006_051223APB_FTO_203887 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3570

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