Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_191023APB_FTO_176117
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-09-006-002-002/2825
() 		0409006000NRG24191020230418547 19/10/2023 MINAL SAIKIA 0409006WL040109 MINAL SAIKIA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8989287311 Milan Saikia FINO PAYMENTS BANK LTD(608001)
2 BEHALI AS-09-006-002-002/2825
() 		0409006000NRG24191020230418548 19/10/2023 RULI BORAH SAIKIA 0409006WL040109 RULI BORAH SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989287312 RULI BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-002-004/1962
() 		0409006000NRG24191020230418571 19/10/2023 SAHIDA BEGUM 0409006WL040114 SAHIDA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989287309 Shahida Begam FINO PAYMENTS BANK LTD(608001)
4 BEHALI AS-09-006-002-005/1067
() 		0409006000NRG24191020230418549 19/10/2023 Ghanasyam Bimali 0409006WL040109 Ghanasyam Bimali 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989287306 Ghana Syam Bimali FINO PAYMENTS BANK LTD(608001)
5 BEHALI AS-09-006-002-005/1420
() 		0409006000NRG24191020230420336 19/10/2023 MONI HAZARIKA 0409006WL040223 MONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287344 MONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-002-005/1519
() 		0409006000NRG24191020230420337 19/10/2023 PINKI MATAK 0409006WL040223 PINKI MATAK 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287357 PINKI MATAK ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-002-005/1670
() 		0409006000NRG24191020230420338 19/10/2023 Durga hajarika 0409006WL040223 Durga hajarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287303 DURGA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEHALI AS-09-006-002-005/1738
() 		0409006000NRG24191020230420340 19/10/2023 Anil Hazarika 0409006WL040223 Anil Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287291 Anil Hazarika FINO PAYMENTS BANK LTD(608001)
9 BEHALI AS-09-006-002-005/2189
() 		0409006000NRG24191020230420341 19/10/2023 DINESWAR DAS 0409006WL040223 DINESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287321 DINESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-002-005/2310
() 		0409006000NRG24191020230420342 19/10/2023 PINKI HAZARIKA 0409006WL040223 PINKI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287348 Pinky Hazarika FINO PAYMENTS BANK LTD(608001)
11 BEHALI AS-09-006-002-005/2834
() 		0409006000NRG24191020230420343 19/10/2023 MAMANI DAS 0409006WL040223 MAMANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287294 MAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-002-005/3065
() 		0409006000NRG24191020230420344 19/10/2023 Dipak Acharjya 0409006WL040223 Dipak Acharjya 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287293 MR DIPAK ACHARJYA STATE BANK OF INDIA(508548)
13 BEHALI AS-09-006-002-005/422
() 		0409006000NRG24191020230420347 19/10/2023 Pradip Das 0409006WL040223 Pradip Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287302 PRADIP DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-002-005/663
() 		0409006000NRG24191020230420349 19/10/2023 Bharati Pradhan 0409006WL040223 Bharati Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287298 BHARATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEHALI AS-09-006-002-005/682
() 		0409006000NRG24191020230420352 19/10/2023 BIJU BARUAH 0409006WL040223 BIJU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287342 Biju Barua FINO PAYMENTS BANK LTD(608001)
16 BEHALI AS-09-006-002-005/785
() 		0409006000NRG24191020230420355 19/10/2023 Bubuli Das 0409006WL040223 Bubuli Das 00029 PUNB0RRBAGB 476 476 Processed 01/01/2024 8989287301 BUBULI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEHALI AS-09-006-002-006/1456
() 		0409006000NRG24191020230420357 19/10/2023 ACHINTA DAS 0409006WL040223 ACHINTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287335 ACHINTA DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-002-006/3067
() 		0409006000NRG24191020230420359 19/10/2023 Pramolata Hazarika 0409006WL040223 Pramolata Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287315 Premalata Hazarika FINO PAYMENTS BANK LTD(608001)
19 BEHALI AS-09-006-002-006/3068
() 		0409006000NRG24191020230420360 19/10/2023 Balika Hazarika 0409006WL040223 Balika Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287323 BALIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-002-006/3071
() 		0409006000NRG24191020230420361 19/10/2023 Ratul Baruah 0409006WL040223 Ratul Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287334 RATUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEHALI AS-09-006-002-006/3128
() 		0409006000NRG24191020230420363 19/10/2023 MON DAS 0409006WL040223 MON DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287304 MON DAS ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-002-007/2014
() 		0409006000NRG24191020230418552 19/10/2023 Sabita Devi 0409006WL040109 Sabita Devi 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989287297 Sabita Devi FINO PAYMENTS BANK LTD(608001)
23 BEHALI AS-09-006-002-007/3138
() 		0409006000NRG24191020230420364 19/10/2023 ASHWINI DAS 0409006WL040223 ASHWINI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287325 ASHWINI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 BEHALI AS-09-006-002-007/3138
() 		0409006000NRG24191020230420365 19/10/2023 DIPIKA DAS 0409006WL040223 DIPIKA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287295 DIPIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-09-006-002-010/1528
() 		0409006000NRG24191020230420366 19/10/2023 BINITA HAZARIKA 0409006WL040223 BINITA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287349 BINITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-002-010/1577
() 		0409006000NRG24191020230420367 19/10/2023 APURBA DAS 0409006WL040223 APURBA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287316 APURBA DAS ASSAM GRAMIN VIKASH BANK(607064)
27 BEHALI AS-09-006-002-010/1577
() 		0409006000NRG24191020230420368 19/10/2023 SWEETY DAS 0409006WL040223 SWEETY DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287345 Sweety Das FINO PAYMENTS BANK LTD(608001)
28 BEHALI AS-09-006-002-010/1626
() 		0409006000NRG24191020230420369 19/10/2023 BISWAJIT HAZARIKA 0409006WL040223 BISWAJIT HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287343 Biswajit Hazarika FINO PAYMENTS BANK LTD(608001)
29 BEHALI AS-09-006-002-010/1895
() 		0409006000NRG24191020230420371 19/10/2023 Dadhiram Sarmah 0409006WL040223 Dadhiram Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287307 Dadhiram Lamichane FINO PAYMENTS BANK LTD(608001)
30 BEHALI AS-09-006-002-010/1895
() 		0409006000NRG24191020230420372 19/10/2023 Runu Lamisane 0409006WL040223 Runu Lamisane 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287347 RUNU LAMICHANE ASSAM GRAMIN VIKASH BANK(607064)
31 BEHALI AS-09-006-002-010/2328
() 		0409006000NRG24191020230420373 19/10/2023 NIJARA DAS 0409006WL040223 NIJARA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287296 Nijara Das FINO PAYMENTS BANK LTD(608001)
32 BEHALI AS-09-006-002-010/2804
() 		0409006000NRG24191020230420374 19/10/2023 RASAMONI DAS 0409006WL040223 RASAMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287322 Rasamoni Das FINO PAYMENTS BANK LTD(608001)
33 BEHALI AS-09-006-002-010/3059
() 		0409006000NRG24191020230420375 19/10/2023 BULBULI DAS 0409006WL040223 BULBULI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287362 BULBULI DAS ASSAM GRAMIN VIKASH BANK(607064)
34 BEHALI AS-09-006-004-001/3269
() 		0409006000NRG24191020230418764 19/10/2023 Dipali Gorh 0409006WL040131 Dipali Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287292 DIPALI GOUR ASSAM GRAMIN VIKASH BANK(607064)
35 BEHALI AS-09-006-004-002/323
() 		0409006000NRG24191020230418362 19/10/2023 Lila Baraik 0409006WL040086 Lila Baraik 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287363 LILA BARAIK ASSAM GRAMIN VIKASH BANK(607064)
36 BEHALI AS-09-006-004-002/3484
() 		0409006000NRG24191020230418363 19/10/2023 PUSPA SAHU 0409006WL040086 PUSPA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287300 PUSPA SAHU PUNJAB NATIONAL BANK(508568)
37 BEHALI AS-09-006-004-003/1566
() 		0409006000NRG24191020230418766 19/10/2023 Dil Kumar Limbu 0409006WL040131 Dil Kumar Limbu 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287341 DIL KUMAR LIMBU PUNJAB NATIONAL BANK(508568)
38 BEHALI AS-09-006-004-003/1572
() 		0409006000NRG24191020230418767 19/10/2023 PABAN MEDHI 0409006WL040131 PABAN MEDHI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989287361 PABAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEHALI AS-09-006-004-003/1966
() 		0409006000NRG24191020230418768 19/10/2023 Salmoni Mardi 0409006WL040131 Salmoni Mardi 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287305 SALMONI MARDI ASSAM GRAMIN VIKASH BANK(607064)
40 BEHALI AS-09-006-004-003/2142
() 		0409006000NRG24191020230418771 19/10/2023 SUMITRA DEVI 0409006WL040131 SUMITRA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989287352 SUMITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
41 BEHALI AS-09-006-004-003/2145
() 		0409006000NRG24191020230418772 19/10/2023 Mainu Mardi 0409006WL040131 Mainu Mardi 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8989287359 Mainu Mardi FINO PAYMENTS BANK LTD(608001)
42 BEHALI AS-09-006-004-003/3123
() 		0409006000NRG24191020230418777 19/10/2023 Chuchita Kashuwa 0409006WL040131 Chuchita Kashuwa 00029 PUNB0RRBAGB 476 476 Processed 01/01/2024 8989287353 CHUCHITA KASHUWA ASSAM GRAMIN VIKASH BANK(607064)
43 BEHALI AS-09-006-004-003/3386
() 		0409006000NRG24191020230418778 19/10/2023 MANAKA MARDI 0409006WL040131 MANAKA MARDI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989287310 MANAKA MARDI ASSAM GRAMIN VIKASH BANK(607064)
44 BEHALI AS-09-006-004-003/3822
() 		0409006000NRG24191020230418779 19/10/2023 Karna Bahadur Biswakarma 0409006WL040131 Karna Bahadur Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287351 KARNA BAHADUR DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEHALI AS-09-006-004-003/4185
() 		0409006000NRG24191020230418783 19/10/2023 Rakta Murmu 0409006WL040131 Rakta Murmu 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287358 RAKTA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BEHALI AS-09-006-004-003/4463
() 		0409006000NRG24191020230418787 19/10/2023 Rina Kam 0409006WL040131 Rina Kam 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287356 RINA KAM ASSAM GRAMIN VIKASH BANK(607064)
47 BEHALI AS-09-006-004-006/1314
() 		0409006000NRG24191020230418369 19/10/2023 Millan Mandal 0409006WL040086 Millan Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287328 MILAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
48 BEHALI AS-09-006-004-006/1461
() 		0409006000NRG24191020230418370 19/10/2023 Sujit Mandal 0409006WL040086 Sujit Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287327 SUJIT MANDAL ASSAM GRAMIN VIKASH BANK(607064)
49 BEHALI AS-09-006-004-006/1678
() 		0409006000NRG24191020230418372 19/10/2023 Namita Roy 0409006WL040086 Namita Roy 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287365 NAMITA RAY ASSAM GRAMIN VIKASH BANK(607064)
50 BEHALI AS-09-006-004-006/1678
() 		0409006000NRG24191020230418371 19/10/2023 SUJIT ROY 0409006WL040086 SUJIT ROY 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287330 SUJIT ROY ASSAM GRAMIN VIKASH BANK(607064)
51 BEHALI AS-09-006-004-006/1752
() 		0409006000NRG24191020230418790 19/10/2023 BHUTIA ORANG 0409006WL040131 BHUTIA ORANG 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989287314 BHUTIYA ORANG ASSAM GRAMIN VIKASH BANK(607064)
52 BEHALI AS-09-006-004-006/2770
() 		0409006000NRG24191020230418377 19/10/2023 BOIJANTI MANDAL 0409006WL040086 BOIJANTI MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287333 BAJANTI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
53 BEHALI AS-09-006-004-006/3259
() 		0409006000NRG24191020230418379 19/10/2023 Biswajit Roy 0409006WL040086 Biswajit Roy 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287331 BISWAJEET RAY ASSAM GRAMIN VIKASH BANK(607064)
54 BEHALI AS-09-006-004-006/3506
() 		0409006000NRG24191020230418793 19/10/2023 MUNKU BHUYAN 0409006WL040131 MUNKU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287364 MUNKU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
55 BEHALI AS-09-006-004-006/917
() 		0409006000NRG24191020230418380 19/10/2023 Gita Mandal 0409006WL040086 Gita Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287329 Gita Mandal FINO PAYMENTS BANK LTD(608001)
56 BEHALI AS-09-006-004-007/2200
() 		0409006000NRG24191020230418794 19/10/2023 Dilip Limbu 0409006WL040131 Dilip Limbu 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287366 DILIP LIMBU ASSAM GRAMIN VIKASH BANK(607064)
57 BEHALI AS-09-006-004-007/3305
() 		0409006000NRG24191020230418795 19/10/2023 Chandralata Das 0409006WL040131 Chandralata Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287355 Chandralata Das FINO PAYMENTS BANK LTD(608001)
58 BEHALI AS-09-006-004-007/3864
() 		0409006000NRG24191020230418797 19/10/2023 Ramesh Mili 0409006WL040131 Ramesh Mili 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287350 Ramesh Mili FINO PAYMENTS BANK LTD(608001)
59 BEHALI AS-09-006-004-009/1697
() 		0409006000NRG24191020230418383 19/10/2023 Dambari Kumari 0409006WL040086 Dambari Kumari 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287326 DAMBARI KUMARI ASSAM GRAMIN VIKASH BANK(607064)
60 BEHALI AS-09-006-004-009/1755
() 		0409006000NRG24191020230418384 19/10/2023 PHULESWARI GUWALA 0409006WL040086 PHULESWARI GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287332 FULESWARI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
61 BEHALI AS-09-006-004-009/3428
() 		0409006000NRG24191020230418800 19/10/2023 Dilip Bhuyan 0409006WL040131 Dilip Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287354 DILIP BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
62 BEHALI AS-09-006-004-010/1916
() 		0409006000NRG24191020230418388 19/10/2023 Jagat Biswakarma 0409006WL040086 Jagat Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287360 JAGAT BISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEHALI AS-09-006-004-010/2816
() 		0409006000NRG24191020230418389 19/10/2023 Bina Biswakarma 0409006WL040086 Bina Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287340 BINA BISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BEHALI AS-09-006-004-010/4365
() 		0409006000NRG24191020230418391 19/10/2023 Punam Biswakarma 0409006WL040086 Punam Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287338 PUNAM BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEHALI AS-09-006-004-010/4367
() 		0409006000NRG24191020230418392 19/10/2023 Niramaja Biswakarma 0409006WL040086 Niramaja Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287336 NIRAMAYA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEHALI AS-09-006-004-010/4370
() 		0409006000NRG24191020230418395 19/10/2023 Prem Kumari Biswakarma 0409006WL040086 Prem Kumari Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287337 PREM KUMARI BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEHALI AS-09-006-004-010/69
() 		0409006000NRG24191020230418398 19/10/2023 Nir Br.Biswakarma 0409006WL040086 Nir Br.Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287339 NIR BAHADUR BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BEHALI AS-09-006-007-004/1638
() 		0409006000NRG24171020230413629 19/10/2023 Millon Acharjya 0409006WL039874 Millon Acharjya 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989287346 MILON ACHARYA BANK OF BARODA(606985)
SubTotal 101150 101150
69 BEHALI AS-09-006-002-010/1671
() 		0409006000NRG24191020230420370 19/10/2023 JUGAL DAS 0409006WL040223 JUGAL DAS 00152 HDFC0001962 714 714 Processed 01/01/2024 8989287290 Jugal Das FINO PAYMENTS BANK LTD(608001)
70 BEHALI AS-09-006-004-002/1463
() 		0409006000NRG24191020230418361 19/10/2023 Ganesh Sahu 0409006WL040086 Ganesh Sahu 00152 HDFC0001962 1428 1428 Processed 01/01/2024 8989287299 Ganesh Sahu FINO PAYMENTS BANK LTD(608001)
71 BEHALI AS-09-006-004-004/270
() 		0409006000NRG24191020230418788 19/10/2023 Mohendra Lohar 0409006WL040131 Mohendra Lohar 00152 HDFC0001962 1428 1428 Processed 01/01/2024 8989287313 Mahendra Lohar AXIS BANK(607153)
SubTotal 3570 3570
72 BEHALI AS-09-006-002-001/439
() 		0409006000NRG24191020230418568 19/10/2023 Afia Khatun 0409006WL040114 Afia Khatun 00354 PUNB0112520 2618 2618 Processed 01/01/2024 8989287320 Afija Khaton FINO PAYMENTS BANK LTD(608001)
73 BEHALI AS-09-006-002-005/663
() 		0409006000NRG24191020230420350 19/10/2023 SURAJ PRADHAN 0409006WL040223 SURAJ PRADHAN 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287264 Suraj Pradhan FINO PAYMENTS BANK LTD(608001)
74 BEHALI AS-09-006-002-006/3082
() 		0409006000NRG24191020230420362 19/10/2023 Khagen Matak 0409006WL040223 Khagen Matak 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287318 KHAGEN MATAK INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEHALI AS-09-006-004-003/2082
() 		0409006000NRG24191020230418769 19/10/2023 Thekero Murmu 0409006WL040131 Thekero Murmu 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287271 THEKERO MURMU PUNJAB NATIONAL BANK(508568)
76 BEHALI AS-09-006-004-003/2390
() 		0409006000NRG24191020230418775 19/10/2023 Sohan Mridha 0409006WL040131 Sohan Mridha 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287266 SOHON MIRDDHA PUNJAB NATIONAL BANK(508568)
77 BEHALI AS-09-006-004-003/3909
() 		0409006000NRG24191020230418781 19/10/2023 Bahamoni Mardi 0409006WL040131 Bahamoni Mardi 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287270 BAHAMONI MARDI PUNJAB NATIONAL BANK(508568)
78 BEHALI AS-09-006-004-003/4253
() 		0409006000NRG24191020230418785 19/10/2023 Junali Kandulana 0409006WL040131 Junali Kandulana 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287267 JUNALI KANDULNA PUNJAB NATIONAL BANK(508568)
79 BEHALI AS-09-006-004-003/4338
() 		0409006000NRG24191020230418786 19/10/2023 Kiran Bhuyan 0409006WL040131 Kiran Bhuyan 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287268 KIRAN BHUYAN PUNJAB NATIONAL BANK(508568)
80 BEHALI AS-09-006-004-006/3317
() 		0409006000NRG24191020230418792 19/10/2023 LAKHIMONI BHUYAN 0409006WL040131 LAKHIMONI BHUYAN 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287269 LAKHIMONI BHUYAN PUNJAB NATIONAL BANK(508568)
81 BEHALI AS-09-006-004-009/2257
() 		0409006000NRG24191020230418799 19/10/2023 Mungli Gorh 0409006WL040131 Mungli Gorh 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287272 MANGALI GONR PUNJAB NATIONAL BANK(508568)
82 BEHALI AS-28-006-002-004/1931
() 		0409006000NRG24191020230420376 19/10/2023 NIKITA CHETRY 0409006WL040223 NIKITA CHETRY 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287319 NIKITA CHETRY PUNJAB NATIONAL BANK(508568)
83 BEHALI AS-28-006-004-003/4164
() 		0409006000NRG24191020230418805 19/10/2023 Juntara Gurung 0409006WL040131 Juntara Gurung 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8989287265 JUNATARA GURUNG PUNJAB NATIONAL BANK(508568)
SubTotal 18326 18326
84 BEHALI AS-09-006-002-005/1455
() 		0409006000NRG24191020230418574 19/10/2023 KAMALA DEVI 0409006WL040115 KAMALA DEVI 00415 SBIN0017660 3570 3570 Processed 01/01/2024 8989287285 Kamala Devi Rajesh Bharali FINO PAYMENTS BANK LTD(608001)
85 BEHALI AS-09-006-002-006/1411
() 		0409006000NRG24191020230420356 19/10/2023 KRISHNA BARAILY 0409006WL040223 KRISHNA BARAILY 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8989287276 KRISHNA BORAILI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEHALI AS-09-006-004-002/1462
() 		0409006000NRG24191020230418360 19/10/2023 Deepak sahu 0409006WL040086 Deepak sahu 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8989287289 DIPAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 BEHALI AS-09-006-004-003/4130
() 		0409006000NRG24191020230418782 19/10/2023 Lakhi Munda 0409006WL040131 Lakhi Munda 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8989287281 LAKHI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
88 BEHALI AS-09-006-004-003/4252
() 		0409006000NRG24191020230418784 19/10/2023 Sajan Tamang 0409006WL040131 Sajan Tamang 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8989287283 Sajan Tamang FINO PAYMENTS BANK LTD(608001)
89 BEHALI AS-09-006-004-009/404
() 		0409006000NRG24191020230418801 19/10/2023 Shreejana Sonari 0409006WL040131 Shreejana Sonari 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8989287308 MRS SHREEJANA SONARI STATE BANK OF INDIA(508548)
90 BEHALI AS-09-006-004-010/4224
() 		0409006000NRG24191020230418804 19/10/2023 Rupan Birja 0409006WL040131 Rupan Birja 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8989287280 MR RUPAN BIRJA STATE BANK OF INDIA(508548)
91 BEHALI AS-09-006-004-010/4370
() 		0409006000NRG24191020230418397 19/10/2023 Eisha Biswakarma 0409006WL040086 Eisha Biswakarma 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8989287324 MRS EISHA BISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 13566 13566
92 BEHALI AS-09-006-004-010/4369
() 		0409006000NRG24191020230418394 19/10/2023 Mala Sonar 0409006WL040086 Mala Sonar 00462 UCBA0001079 1428 1428 Processed 01/01/2024 8989287317 MALA SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
93 BEHALI AS-09-006-002-001/279
() 		0409006000NRG24191020230418567 19/10/2023 Punaram Minj 0409006WL040114 Punaram Minj 00688 FINO0000001 2618 2618 Processed 01/01/2024 8989287279 PUNARAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
94 BEHALI AS-09-006-002-003/1691
() 		0409006000NRG24191020230418570 19/10/2023 Nurul Hoque 0409006WL040114 Nurul Hoque 00688 FINO0000001 2618 2618 Processed 01/01/2024 8989287278 Nurul Haque FINO PAYMENTS BANK LTD(608001)
95 BEHALI AS-09-006-004-004/4469
() 		0409006000NRG24191020230418789 19/10/2023 Babi Lohar 0409006WL040131 Babi Lohar 00688 FINO0000001 1428 1428 Processed 01/01/2024 8989287288 Babi Lohar FINO PAYMENTS BANK LTD(608001)
96 BEHALI AS-09-006-004-006/2347
() 		0409006000NRG24191020230418791 19/10/2023 Karami Kheruwar 0409006WL040131 Karami Kheruwar 00688 FINO0000001 1428 1428 Processed 01/01/2024 8989287274 Karami Kherubar FINO PAYMENTS BANK LTD(608001)
97 BEHALI AS-28-006-002-004/1931
() 		0409006000NRG24191020230420377 19/10/2023 Shikhar Chetry 0409006WL040223 Shikhar Chetry 00688 FINO0000001 1428 1428 Processed 01/01/2024 8989287284 Shikhar Chetry FINO PAYMENTS BANK LTD(608001)
SubTotal 9520 9520
98 BEHALI AS-09-006-002-002/1185
() 		0409006000NRG24191020230418569 19/10/2023 Juri Bharali Das 0409006WL040114 Juri Bharali Das 00688 FINO0001001 2618 2618 Processed 01/01/2024 8989287277 Juri Bharali Das FINO PAYMENTS BANK LTD(608001)
99 BEHALI AS-09-006-004-001/876
() 		0409006000NRG24191020230418765 19/10/2023 Kalpana Gorh 0409006WL040131 Kalpana Gorh 00688 FINO0001001 1428 1428 Processed 01/01/2024 8989287273 Kalpana Gorh FINO PAYMENTS BANK LTD(608001)
100 BEHALI AS-09-006-004-003/2258
() 		0409006000NRG24191020230418774 19/10/2023 Gayatri Limbu 0409006WL040131 Gayatri Limbu 00688 FINO0001001 1428 1428 Processed 01/01/2024 8989287282 Gayatri Limbu FINO PAYMENTS BANK LTD(608001)
101 BEHALI AS-09-006-004-003/2396
() 		0409006000NRG24191020230418776 19/10/2023 Labo Bharjo 0409006WL040131 Labo Bharjo 00688 FINO0001001 952 952 Processed 01/01/2024 8989287287 Lobo Barjo FINO PAYMENTS BANK LTD(608001)
102 BEHALI AS-09-006-004-007/857
() 		0409006000NRG24191020230418798 19/10/2023 Mohiram Kurmi 0409006WL040131 Mohiram Kurmi 00688 FINO0001001 238 238 Processed 01/01/2024 8989287286 Mahiram Kurmi FINO PAYMENTS BANK LTD(608001)
103 BEHALI AS-09-006-004-009/4320
() 		0409006000NRG24191020230418802 19/10/2023 Mohan Rajgorh 0409006WL040131 Mohan Rajgorh 00688 FINO0001001 1428 1428 Processed 01/01/2024 8989287275 Mohan Rajgor FINO PAYMENTS BANK LTD(608001)
SubTotal 8092 8092
Total 155652 155652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_191023APB_FTO_176117 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 69734
2 BEHALI AS0409006_191023APB_FTO_176117 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 31416
3 BEHALI AS0409006_191023APB_FTO_176117 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3570
4 BEHALI AS0409006_191023APB_FTO_176117 Punjab National Bank PUNB0112520 Behali 18326
5 BEHALI AS0409006_191023APB_FTO_176117 State Bank of India SBIN0017660 BEDETI 13566
6 BEHALI AS0409006_191023APB_FTO_176117 UCO Bank UCBA0001079 HELEM 1428
7 BEHALI AS0409006_191023APB_FTO_176117 Fino Payments Bank Ltd FINO0000001 JUINAGAR 9520
8 BEHALI AS0409006_191023APB_FTO_176117 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8092

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