Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:55:06 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_040123FTO_159693
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-09-006-003-001/1025
() 		0409006000NRG23030120230636736 04/01/2023 Hanuman Das 0409006WL046741 Hanuman Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892987 Hanuman Das ()
2 BEHALI AS-09-006-003-001/1025
() 		0409006000NRG23030120230636737 04/01/2023 JUTIKA DAS 0409006WL046741 JUTIKA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892975 JUTIKA DAS ()
3 BEHALI AS-09-006-003-001/215
() 		0409006000NRG23030120230636739 04/01/2023 Birendra Das 0409006WL046741 Birendra Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892989 Birendra Das ()
4 BEHALI AS-09-006-003-003/1049
() 		0409006000NRG23030120230636752 04/01/2023 ABDUL KARIM 0409006WL046743 ABDUL KARIM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892976 ABDUL KARIM ()
5 BEHALI AS-09-006-003-003/1502
() 		0409006000NRG23030120230636755 04/01/2023 AIYCHA KHATUN 0409006WL046743 AIYCHA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892970 AIYCHA KHATUN ()
6 BEHALI AS-09-006-003-003/270
() 		0409006000NRG23030120230636756 04/01/2023 Purna Murah 0409006WL046743 Purna Murah 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050892968 Purna Murah ()
7 BEHALI AS-09-006-003-003/300
() 		0409006000NRG23030120230636746 04/01/2023 Chan Miyan 0409006WL046742 Chan Miyan 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892977 Chan Miyan ()
8 BEHALI AS-09-006-003-003/300
() 		0409006000NRG23030120230636747 04/01/2023 NARJIMA KHATUN 0409006WL046742 NARJIMA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892973 NARJIMA KHATUN ()
9 BEHALI AS-09-006-003-003/313
() 		0409006000NRG23030120230636748 04/01/2023 ABDUL RAHIM 0409006WL046742 ABDUL RAHIM 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8050892969 ABDUL RAHIM ()
10 BEHALI AS-09-006-003-003/990
() 		0409006000NRG23030120230636750 04/01/2023 NURJAHAN BEGAM 0409006WL046742 NURJAHAN BEGAM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892983 NURJAHAN BEGAM ()
11 BEHALI AS-09-006-003-003/990
() 		0409006000NRG23030120230636749 04/01/2023 SAHJAHAN ALI 0409006WL046742 SAHJAHAN ALI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892985 SAHJAHAN ALI ()
12 BEHALI AS-09-006-003-004/1318
() 		0409006000NRG23030120230636751 04/01/2023 RADHIKA RABIDAS 0409006WL046742 RADHIKA RABIDAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892986 RADHIKA RABIDAS ()
13 BEHALI AS-09-006-003-004/1331
() 		0409006000NRG23030120230636758 04/01/2023 SAMALA BHANU 0409006WL046743 SAMALA BHANU 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892984 SAMALA BHANU ()
14 BEHALI AS-09-006-003-006/977
() 		0409006000NRG23030120230636760 04/01/2023 Dhananjoy Das 0409006WL046743 Dhananjoy Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050892974 Dhananjoy Das ()
15 BEHALI AS-09-006-003-010/121
() 		0409006000NRG23030120230636742 04/01/2023 Mukunda Hazarika 0409006WL046741 Mukunda Hazarika 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050892988 Mukunda Hazarika ()
SubTotal 46945 46945
16 BEHALI AS-09-006-003-001/215
() 		0409006000NRG23030120230636740 04/01/2023 MONIBALA DAS 0409006WL046741 MONIBALA DAS 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050892978 MONIBALA DAS ()
17 BEHALI AS-09-006-003-003/1468
() 		0409006000NRG23030120230636745 04/01/2023 AISHA BEGAM 0409006WL046742 AISHA BEGAM 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050892979 AISHA BEGAM ()
18 BEHALI AS-09-006-003-003/1468
() 		0409006000NRG23030120230636744 04/01/2023 MATIBUR RAHMAN 0409006WL046742 MATIBUR RAHMAN 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050892980 MATIBUR RAHMAN ()
19 BEHALI AS-09-006-003-004/911
() 		0409006000NRG23030120230636741 04/01/2023 GAJU MIYA 0409006WL046741 GAJU MIYA 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050892981 GAJU MIYA ()
SubTotal 13740 13740
20 BEHALI AS-09-006-003-001/1245
() 		0409006000NRG23030120230636738 04/01/2023 JOON MONI DAS 0409006WL046741 JOON MONI DAS 00415 SBIN0017660 3435 3435 Processed 19/01/2023 8050892971 MRS JOON MONI DAS ()
21 BEHALI AS-09-006-003-003/1049
() 		0409006000NRG23030120230636753 04/01/2023 NURUMA KHATUN 0409006WL046743 NURUMA KHATUN 00415 SBIN0017660 3435 3435 Processed 19/01/2023 8050892972 MRS NURUMA KHATUN ()
22 BEHALI AS-09-006-003-003/1502
() 		0409006000NRG23030120230636754 04/01/2023 MAHIDA BEGUM 0409006WL046743 MAHIDA BEGUM 00415 SBIN0017660 3435 3435 Processed 19/01/2023 8050892982 MRS MAHIDA BEGUM ()
SubTotal 10305 10305
Total 70990 70990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_040123FTO_159693 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 46945
2 BEHALI AS0409006_040123FTO_159693 Punjab National Bank PUNB0112520 Behali 13740
3 BEHALI AS0409006_040123FTO_159693 State Bank of India SBIN0017660 BEDETI 10305

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