Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:43:43 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_251122FTO_133366
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-09-006-001-001/1266
() 		0409006000NRG23231120220546729 25/11/2022 ELISHABHA KULLU 0409006WL038935 ELISHABHA KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212186 ELISHABHA KULLU ()
2 BEHALI AS-09-006-001-001/1266
() 		0409006000NRG23231120220546728 25/11/2022 RASINA KULLU 0409006WL038935 RASINA KULLU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763212183 RASINA KULLU ()
3 BEHALI AS-09-006-001-006/684
() 		0409006000NRG23231120220546758 25/11/2022 Ganga Munda 0409006WL038941 Ganga Munda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212194 Ganga Munda ()
4 BEHALI AS-09-006-001-006/692
() 		0409006000NRG23231120220546730 25/11/2022 Monika Munda 0409006WL038935 Monika Munda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212195 Monika Munda ()
5 BEHALI AS-09-006-001-008/1980
() 		0409006000NRG23231120220546736 25/11/2022 GITA DEVI 0409006WL038935 GITA DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763212187 GITA DEVI ()
6 BEHALI AS-09-006-002-007/343
() 		0409006000NRG23231120220545929 25/11/2022 Mukutmoni Bauri 0409006WL038869 Mukutmoni Bauri 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763212196 Mukutmoni Bauri ()
7 BEHALI AS-09-006-002-007/453
() 		0409006000NRG23231120220545922 25/11/2022 BINITA BAURI 0409006WL038868 BINITA BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763212192 BINITA BAURI ()
8 BEHALI AS-09-006-002-007/466
() 		0409006000NRG23231120220545923 25/11/2022 Shiba Pd. Bauri 0409006WL038868 Shiba Pd. Bauri 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763212177 Shiba Pd. Bauri ()
9 BEHALI AS-09-006-004-004/957
() 		0409006000NRG23231120220545809 25/11/2022 Moneswari Orang 0409006WL038857 Moneswari Orang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212185 Moneswari Orang ()
10 BEHALI AS-09-006-004-004/957
() 		0409006000NRG23231120220545808 25/11/2022 Suleman Munda 0409006WL038857 Suleman Munda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212184 Suleman Munda ()
11 BEHALI AS-09-006-004-006/3551
() 		0409006000NRG23231120220545820 25/11/2022 RAN BDR LIMBU 0409006WL038861 RAN BDR LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212180 RAN BDR LIMBU ()
12 BEHALI AS-09-006-004-006/4302
() 		0409006000NRG23231120220545821 25/11/2022 Bagi Orang 0409006WL038861 Bagi Orang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212190 Bagi Orang ()
13 BEHALI AS-09-006-004-006/908
() 		0409006000NRG23231120220545823 25/11/2022 Lirdan Engitipi 0409006WL038861 Lirdan Engitipi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212179 Lirdan Engitipi ()
14 BEHALI AS-09-006-004-009/2738
() 		0409006000NRG23231120220545813 25/11/2022 Lakhimoni Bhuyan 0409006WL038857 Lakhimoni Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212189 Lakhimoni Bhuyan ()
15 BEHALI AS-09-006-004-009/2738
() 		0409006000NRG23231120220545812 25/11/2022 Pabitra Bhuyan 0409006WL038857 Pabitra Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763212188 Pabitra Bhuyan ()
SubTotal 21755 21755
16 BEHALI AS-09-006-001-008/1702
() 		0409006000NRG23231120220546731 25/11/2022 REKHA BHUMIJ 0409006WL038935 REKHA BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763212178 REKHA BHUMIJ ()
17 BEHALI AS-09-006-002-002/1184
() 		0409006000NRG23231120220545917 25/11/2022 Renu Bora 0409006WL038868 Renu Bora 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763212181 Renu Bora ()
18 BEHALI AS-09-006-002-002/1184
() 		0409006000NRG23231120220545918 25/11/2022 SANGITA BORAH 0409006WL038868 SANGITA BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763212182 SANGITA BORAH ()
SubTotal 4580 4580
19 BEHALI AS-09-006-004-006/1979
() 		0409006000NRG23231120220545819 25/11/2022 Bura Ingti 0409006WL038861 Bura Ingti 00152 HDFC0001962 1374 1374 Processed 01/12/2022 6763212170 Bura Ingti ()
SubTotal 1374 1374
20 BEHALI AS-09-006-001-001/1266
() 		0409006000NRG23231120220546727 25/11/2022 Partrik Kullu 0409006WL038935 Partrik Kullu 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763212164 Partrik Kullu ()
21 BEHALI AS-09-006-001-005/2010
() 		0409006000NRG23231120220546755 25/11/2022 Raju Munda 0409006WL038941 Raju Munda 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763212193 Raju Munda ()
22 BEHALI AS-09-006-001-008/1702
() 		0409006000NRG23231120220546733 25/11/2022 MADAN BHUMIJ 0409006WL038935 MADAN BHUMIJ 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763212171 MADAN BHUMIJ ()
23 BEHALI AS-09-006-001-008/1702
() 		0409006000NRG23231120220546732 25/11/2022 PUTULI BHUMIJ 0409006WL038935 PUTULI BHUMIJ 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6763212167 PUTULI BHUMIJ ()
24 BEHALI AS-09-006-001-008/1906
() 		0409006000NRG23231120220546735 25/11/2022 BIBHA BHUMIJ 0409006WL038935 BIBHA BHUMIJ 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6763212169 BIBHA BHUMIJ ()
25 BEHALI AS-09-006-001-008/1906
() 		0409006000NRG23231120220546734 25/11/2022 Romoni Bhumij 0409006WL038935 Romoni Bhumij 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763212163 Romoni Bhumij ()
26 BEHALI AS-09-006-002-009/830
() 		0409006000NRG23231120220545925 25/11/2022 MD Bahar Ali 0409006WL038868 MD Bahar Ali 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6763212191 MD Bahar Ali ()
27 BEHALI AS-09-006-002-009/911
() 		0409006000NRG23231120220545930 25/11/2022 GANESH BHUJEL 0409006WL038869 GANESH BHUJEL 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6763212166 GANESH BHUJEL ()
28 BEHALI AS-09-006-004-003/4292
() 		0409006000NRG23231120220545806 25/11/2022 Sarkar Murmu 0409006WL038857 Sarkar Murmu 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763212173 Sarkar Murmu ()
29 BEHALI AS-09-006-004-006/2279
() 		0409006000NRG23231120220545810 25/11/2022 GODA BORAH 0409006WL038857 GODA BORAH 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763212168 GODA BORAH ()
30 BEHALI AS-09-006-004-007/1224
() 		0409006000NRG23231120220545824 25/11/2022 RANJIT BONIA 0409006WL038861 RANJIT BONIA 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763212165 RANJIT BONIA ()
31 BEHALI AS-09-006-006-006/469
() 		0409006000NRG23231120220546834 25/11/2022 Jonash Bhengra 0409006WL038950 Jonash Bhengra 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763212176 Jonash Bhengra ()
SubTotal 17404 17404
32 BEHALI AS-09-006-002-002/1184
() 		0409006000NRG23231120220545920 25/11/2022 Varjina Borah 0409006WL038868 Varjina Borah 00415 SBIN0002026 1603 1603 Processed 01/12/2022 6763212197 MS VARJINA BORAH ()
SubTotal 1603 1603
33 BEHALI AS-09-006-002-002/1184
() 		0409006000NRG23231120220545919 25/11/2022 Anil Borah 0409006WL038868 Anil Borah 00688 FINO0001001 1603 1603 Processed 01/12/2022 6763212160 Anil Borah ()
34 BEHALI AS-09-006-002-002/1184
() 		0409006000NRG23231120220545921 25/11/2022 Jushmita Borah 0409006WL038868 Jushmita Borah 00688 FINO0001001 1603 1603 Processed 01/12/2022 6763212162 Jushmita Borah ()
35 BEHALI AS-09-006-002-002/2241
() 		0409006000NRG23231120220545926 25/11/2022 PUNAYPRABHA DAS 0409006WL038869 PUNAYPRABHA DAS 00688 FINO0001001 1603 1603 Processed 01/12/2022 6763212159 PUNAYPRABHA DAS ()
36 BEHALI AS-09-006-002-006/4012
() 		0409006000NRG23231120220545927 25/11/2022 Bilasi Munda 0409006WL038869 Bilasi Munda 00688 FINO0001001 1603 1603 Processed 01/12/2022 6763212158 Bilasi Munda ()
37 BEHALI AS-09-006-002-007/1641
() 		0409006000NRG23231120220545928 25/11/2022 Biren Orang 0409006WL038869 Biren Orang 00688 FINO0001001 1603 1603 Processed 01/12/2022 6763212157 Biren Orang ()
38 BEHALI AS-09-006-002-009/4011
() 		0409006000NRG23231120220545924 25/11/2022 Jamuna Mura 0409006WL038868 Jamuna Mura 00688 FINO0001001 1603 1603 Processed 01/12/2022 6763212161 Jamuna Mura ()
39 BEHALI AS-09-006-004-003/4454
() 		0409006000NRG23231120220545807 25/11/2022 FAGU MURMU 0409006WL038857 FAGU MURMU 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763212174 FAGU MURMU ()
40 BEHALI AS-09-006-004-006/4299
() 		0409006000NRG23231120220545831 25/11/2022 BINDO MUNDA 0409006WL038863 BINDO MUNDA 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763212172 BINDO MUNDA ()
41 BEHALI AS-09-006-004-006/4300
() 		0409006000NRG23231120220545811 25/11/2022 Renu Bora 0409006WL038857 Renu Bora 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763212175 Renu Bora ()
42 BEHALI AS-09-006-004-006/4466
() 		0409006000NRG23231120220545822 25/11/2022 Dugun Munda 0409006WL038861 Dugun Munda 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763212156 Dugun Munda ()
SubTotal 15114 15114
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_251122FTO_133366 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 9618
2 BEHALI AS0409006_251122FTO_133366 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 12137
3 BEHALI AS0409006_251122FTO_133366 Assam Gramin Vikash Bank UTBI0RRBAGB Borgang 4580
4 BEHALI AS0409006_251122FTO_133366 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1374
5 BEHALI AS0409006_251122FTO_133366 Punjab National Bank PUNB0112520 Behali 17404
6 BEHALI AS0409006_251122FTO_133366 State Bank of India SBIN0002026 BISWANATH CHARIALI 1603
7 BEHALI AS0409006_251122FTO_133366 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 15114

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