Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:49 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_311023FTO_182790
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-09-006-005-002/751
() 		0409006000NRG24301020230440794 31/10/2023 CHANI URANGA 0409006WL041624 CHANI URANGA 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910659 CHANI URANGA ()
2 BEHALI AS-09-006-005-003/2399
() 		0409006000NRG24301020230440846 31/10/2023 RANJIT MONDAL 0409006WL041630 RANJIT MONDAL 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910642 RANJIT MONDAL ()
3 BEHALI AS-09-006-005-003/2753
() 		0409006000NRG24301020230440860 31/10/2023 Bhadiya Jerai 0409006WL041632 Bhadiya Jerai 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910643 Bhadiya Jerai ()
4 BEHALI AS-09-006-005-003/2877
() 		0409006000NRG24301020230440758 31/10/2023 SAHADEB NAMO DAS 0409006WL041620 SAHADEB NAMO DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910647 SAHADEB NAMO DAS ()
5 BEHALI AS-09-006-005-003/550
() 		0409006000NRG24301020230440862 31/10/2023 Maheswar Mazi 0409006WL041632 Maheswar Mazi 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910627 Maheswar Mazi ()
6 BEHALI AS-09-006-005-006/228
() 		0409006000NRG24301020230440849 31/10/2023 Motilal Orang 0409006WL041630 Motilal Orang 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910640 Motilal Orang ()
7 BEHALI AS-09-006-005-006/2323
() 		0409006000NRG24301020230440865 31/10/2023 Sarubala Baruah 0409006WL041632 Sarubala Baruah 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910641 Sarubala Baruah ()
8 BEHALI AS-09-006-005-006/281
() 		0409006000NRG24301020230440763 31/10/2023 DILIP DAS 0409006WL041620 DILIP DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910636 DILIP DAS ()
9 BEHALI AS-09-006-005-007/1176
() 		0409006000NRG24301020230440638 31/10/2023 BIREN MANDAL 0409006WL041603 BIREN MANDAL 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910665 BIREN MANDAL ()
10 BEHALI AS-09-006-005-007/1176
() 		0409006000NRG24301020230440640 31/10/2023 Sumita Mandal 0409006WL041603 Sumita Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910649 Sumita Mandal ()
11 BEHALI AS-09-006-005-007/1176
() 		0409006000NRG24301020230440639 31/10/2023 Usha Mandal 0409006WL041603 Usha Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910648 Usha Mandal ()
12 BEHALI AS-09-006-005-007/2717
() 		0409006000NRG24301020230440642 31/10/2023 PURNIMA MANDAL 0409006WL041603 PURNIMA MANDAL 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910650 PURNIMA MANDAL ()
13 BEHALI AS-09-006-005-008/1347
() 		0409006000NRG24301020230440767 31/10/2023 LAKHIMAI SAIKIA 0409006WL041620 LAKHIMAI SAIKIA 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910637 LAKHIMAI SAIKIA ()
14 BEHALI AS-09-006-005-008/3158
() 		0409006000NRG24301020230440850 31/10/2023 Namita Ganju 0409006WL041630 Namita Ganju 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910660 Namita Ganju ()
15 BEHALI AS-09-006-005-009/869
() 		0409006000NRG24301020230440802 31/10/2023 Pramila Bhuyan Sarkar 0409006WL041624 Pramila Bhuyan Sarkar 00029 PUNB0RRBAGB 3570 3570 Rejected 01/12/2023 8122910661 Account closed
16 BEHALI AS-09-006-005-009/869
() 		0409006000NRG24301020230440801 31/10/2023 Sumitra Sarkar 0409006WL041624 Sumitra Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910651 Sumitra Sarkar ()
17 BEHALI AS-09-006-005-009/869
() 		0409006000NRG24301020230440800 31/10/2023 Umachran Sarka 0409006WL041624 Umachran Sarka 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910653 Umachran Sarka ()
18 BEHALI AS-09-006-005-009/889
() 		0409006000NRG24301020230440854 31/10/2023 Dhiren Majumdar 0409006WL041630 Dhiren Majumdar 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910654 Dhiren Majumdar ()
19 BEHALI AS-09-006-007-002/2460
() 		0409006000NRG24301020230440830 31/10/2023 CHINTA ROY 0409006WL041628 CHINTA ROY 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910646 CHINTA ROY ()
20 BEHALI AS-09-006-007-002/2460
() 		0409006000NRG24301020230440831 31/10/2023 Dipak Ray 0409006WL041628 Dipak Ray 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910635 Dipak Ray ()
21 BEHALI AS-09-006-007-004/2481
() 		0409006000NRG24301020230440914 31/10/2023 SUMAN DEVI 0409006WL041643 SUMAN DEVI 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910628 SUMAN DEVI ()
22 BEHALI AS-09-006-007-005/2543
() 		0409006000NRG24301020230440890 31/10/2023 GOPILAL MAHANTA 0409006WL041636 GOPILAL MAHANTA 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910629 GOPILAL MAHANTA ()
23 BEHALI AS-09-006-007-006/575
() 		0409006000NRG24301020230440928 31/10/2023 Runu Kataki 0409006WL041644 Runu Kataki 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910662 Runu Kataki ()
24 BEHALI AS-09-006-007-007/2346
() 		0409006000NRG24301020230440815 31/10/2023 Pinki Kakati Bora 0409006WL041626 Pinki Kakati Bora 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910656 Pinki Kakati Bora ()
25 BEHALI AS-09-006-007-007/2643
() 		0409006000NRG24301020230440858 31/10/2023 REKHA BORAH 0409006WL041631 REKHA BORAH 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8122910655 REKHA BORAH ()
26 BEHALI AS-09-006-007-007/2829
() 		0409006000NRG24301020230440816 31/10/2023 RENUMAI BORA 0409006WL041626 RENUMAI BORA 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910663 RENUMAI BORA ()
27 BEHALI AS-09-006-007-007/3092
() 		0409006000NRG24301020230440819 31/10/2023 Gopal Saikia 0409006WL041626 Gopal Saikia 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910634 Gopal Saikia ()
28 BEHALI AS-09-006-007-007/3092
() 		0409006000NRG24301020230440820 31/10/2023 Purnima Das Saikia 0409006WL041626 Purnima Das Saikia 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910658 Purnima Das Saikia ()
29 BEHALI AS-09-006-007-008/143
() 		0409006000NRG24301020230440935 31/10/2023 Aroti Mandal 0409006WL041645 Aroti Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910638 Aroti Mandal ()
30 BEHALI AS-09-006-007-008/2981
() 		0409006000NRG24301020230440898 31/10/2023 Binita Mandal 0409006WL041636 Binita Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910645 Binita Mandal ()
31 BEHALI AS-09-006-007-008/622
() 		0409006000NRG24301020230440881 31/10/2023 Faguni Saikia 0409006WL041635 Faguni Saikia 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910657 Faguni Saikia ()
32 BEHALI AS-09-006-007-008/622
() 		0409006000NRG24301020230440880 31/10/2023 Mukunda Saikia 0409006WL041635 Mukunda Saikia 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910644 Mukunda Saikia ()
33 BEHALI AS-09-006-007-009/2342
() 		0409006000NRG24301020230440920 31/10/2023 Joigu Das 0409006WL041643 Joigu Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910652 Joigu Das ()
34 BEHALI AS-09-006-007-010/1075
() 		0409006000NRG24301020230440921 31/10/2023 Bhumidhar Das 0409006WL041643 Bhumidhar Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8122910639 Bhumidhar Das ()
SubTotal 120904 120904
35 BEHALI AS-09-006-007-008/2630
() 		0409006000NRG24301020230440895 31/10/2023 AKHIL MANDAL 0409006WL041636 AKHIL MANDAL 00029 UTBI0RRBAGB 3570 3570 Processed 01/12/2023 8122910664 AKHIL MANDAL ()
SubTotal 3570 3570
36 BEHALI AS-09-006-007-007/99
() 		0409006000NRG24301020230440836 31/10/2023 Khemraj Dhungana 0409006WL041628 Khemraj Dhungana 00032 UTIB0001299 3570 3570 Processed 01/12/2023 8122910675 Khemraj Dhungana ()
SubTotal 3570 3570
37 BEHALI AS-09-006-005-008/3344
() 		0409006000NRG24301020230440852 31/10/2023 Pradip Ganju 0409006WL041630 Pradip Ganju 00152 HDFC0001962 3570 3570 Processed 01/12/2023 8122910625 Pradip Ganju ()
38 BEHALI AS-09-006-007-005/2340
() 		0409006000NRG24301020230440887 31/10/2023 BANGSHI NIRALA 0409006WL041636 BANGSHI NIRALA 00152 HDFC0001962 3570 3570 Processed 01/12/2023 8122910630 BANGSHI NIRALA ()
39 BEHALI AS-09-006-007-005/3508
() 		0409006000NRG24301020230440877 31/10/2023 MANOJ PARSAIN 0409006WL041635 MANOJ PARSAIN 00152 HDFC0001962 3570 3570 Processed 01/12/2023 8122910632 MANOJ PARSAIN ()
40 BEHALI AS-09-006-007-007/2829
() 		0409006000NRG24301020230440817 31/10/2023 MINTU BORAH 0409006WL041626 MINTU BORAH 00152 HDFC0001962 3570 3570 Processed 01/12/2023 8122910626 MINTU BORAH ()
41 BEHALI AS-09-006-007-009/3405
() 		0409006000NRG24301020230440929 31/10/2023 Prashanta Kataki 0409006WL041644 Prashanta Kataki 00152 HDFC0001962 3570 3570 Processed 01/12/2023 8122910631 Prashanta Kataki ()
SubTotal 17850 17850
42 BEHALI AS-09-006-007-003/1585
() 		0409006000NRG24301020230440832 31/10/2023 Rupali Mandal 0409006WL041628 Rupali Mandal 00354 PUNB0112520 3570 3570 Processed 01/12/2023 8122910633 Rupali Mandal ()
SubTotal 3570 3570
43 BEHALI AS-09-006-007-005/3508
() 		0409006000NRG24301020230440878 31/10/2023 Tulshi Parsain 0409006WL041635 Tulshi Parsain 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8122910676 MR TULSHI PARSAIN ()
44 BEHALI AS-09-006-007-007/2463
() 		0409006000NRG24301020230440892 31/10/2023 PARISHMITA BORAH 0409006WL041636 PARISHMITA BORAH 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8122910667 MS PARISHMITA BORAH ()
45 BEHALI AS-09-006-007-008/2304
() 		0409006000NRG24301020230440917 31/10/2023 PABITRA SARKAR 0409006WL041643 PABITRA SARKAR 00415 SBIN0002026 3570 3570 Processed 01/12/2023 8122910672 MR PABITRA SARKAR ()
SubTotal 10710 10710
46 BEHALI AS-09-006-005-006/281
() 		0409006000NRG24301020230440764 31/10/2023 NARAYAN DAS 0409006WL041620 NARAYAN DAS 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910618 MR NARAYAN DAS ()
47 BEHALI AS-09-006-005-007/2626
() 		0409006000NRG24301020230440795 31/10/2023 REKHA RANI MANDAL 0409006WL041624 REKHA RANI MANDAL 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910678 MRS REKHA RANI MANDAL ()
48 BEHALI AS-09-006-005-008/1347
() 		0409006000NRG24301020230440766 31/10/2023 Mahendra Kataki 0409006WL041620 Mahendra Kataki 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910615 MR MAHENDRA KATAKI ()
49 BEHALI AS-09-006-005-008/3344
() 		0409006000NRG24301020230440853 31/10/2023 Malati Ganju 0409006WL041630 Malati Ganju 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910683 MRS MALATI GANJU ()
50 BEHALI AS-09-006-005-009/2897
() 		0409006000NRG24301020230440769 31/10/2023 Gautam Gowala 0409006WL041620 Gautam Gowala 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910670 MR GAUTAM GOWALA ()
51 BEHALI AS-09-006-005-009/3341
() 		0409006000NRG24301020230440798 31/10/2023 Binita Gorh 0409006WL041624 Binita Gorh 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910616 MRS BINITA GORH ()
52 BEHALI AS-09-006-007-002/278
() 		0409006000NRG24301020230440812 31/10/2023 Sunita Devi 0409006WL041626 Sunita Devi 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910617 MRS SUNITA DEVI ()
53 BEHALI AS-09-006-007-002/3345
() 		0409006000NRG24301020230440923 31/10/2023 Krishna Mandal 0409006WL041644 Krishna Mandal 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910681 MR KRISHNA MANDAL ()
54 BEHALI AS-09-006-007-004/1988
() 		0409006000NRG24301020230440886 31/10/2023 Hema Devi 0409006WL041636 Hema Devi 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910619 MRS PARBATI DEVI SHARMA ()
55 BEHALI AS-09-006-007-004/2481
() 		0409006000NRG24301020230440916 31/10/2023 Debajit Dahal 0409006WL041643 Debajit Dahal 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910677 MR DEBAJIT DAHAL ()
56 BEHALI AS-09-006-007-005/2340
() 		0409006000NRG24301020230440889 31/10/2023 TIRAP NIROLA 0409006WL041636 TIRAP NIROLA 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910679 MR TIRAP NIROLA ()
57 BEHALI AS-09-006-007-005/2347
() 		0409006000NRG24301020230440833 31/10/2023 KISHOR NIROLA 0409006WL041628 KISHOR NIROLA 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910666 MR KISHOR NIROLA ()
58 BEHALI AS-09-006-007-006/3764
() 		0409006000NRG24301020230440879 31/10/2023 Pranjal Pratim Saikia 0409006WL041635 Pranjal Pratim Saikia 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910674 MR PRANJAL PRATIM SAIKIA ()
59 BEHALI AS-09-006-007-007/2463
() 		0409006000NRG24301020230440894 31/10/2023 BANAMALI BORAH 0409006WL041636 BANAMALI BORAH 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910668 MR BANAMALI BORAH ()
60 BEHALI AS-09-006-007-007/2463
() 		0409006000NRG24301020230440893 31/10/2023 JIMPI BORAH 0409006WL041636 JIMPI BORAH 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910669 MRS JIMPI BORAH ()
61 BEHALI AS-09-006-007-007/2730
() 		0409006000NRG24301020230440835 31/10/2023 Kajal Mandal ue 0409006WL041628 Kajal Mandal ue 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910682 MRS KAJAL MANDAL ()
62 BEHALI AS-09-006-007-008/2304
() 		0409006000NRG24301020230440918 31/10/2023 ANJANA SARKAR 0409006WL041643 ANJANA SARKAR 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910673 MRS ANJANA SARKAR ()
63 BEHALI AS-09-006-007-008/2571
() 		0409006000NRG24301020230440838 31/10/2023 Ganga Mandal 0409006WL041628 Ganga Mandal 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910671 MRS GANGA MANDAL ()
64 BEHALI AS-09-006-007-008/2630
() 		0409006000NRG24301020230440896 31/10/2023 Sita Rani Mandal 0409006WL041636 Sita Rani Mandal 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910680 MRS SITA RANI MANDAL ()
65 BEHALI AS-09-006-007-008/2809
() 		0409006000NRG24301020230440822 31/10/2023 Nirala Mandal 0409006WL041626 Nirala Mandal 00415 SBIN0017660 3570 3570 Processed 01/12/2023 8122910620 MISS NIRALA MANDAL ()
SubTotal 71400 71400
66 BEHALI AS-09-006-005-003/2753
() 		0409006000NRG24301020230440861 31/10/2023 Pinki Jerai 0409006WL041632 Pinki Jerai 00688 FINO0000001 3570 3570 Processed 01/12/2023 8122910623 Pinki Jerai ()
67 BEHALI AS-09-006-005-008/3158
() 		0409006000NRG24301020230440851 31/10/2023 Lila Ganju 0409006WL041630 Lila Ganju 00688 FINO0000001 3570 3570 Processed 01/12/2023 8122910621 Lila Ganju ()
68 BEHALI AS-09-006-005-013/919
() 		0409006000NRG24301020230440803 31/10/2023 Bijoy Orang 0409006WL041624 Bijoy Orang 00688 FINO0000001 3570 3570 Processed 01/12/2023 8122910624 Bijoy Orang ()
69 BEHALI AS-09-006-007-005/2340
() 		0409006000NRG24301020230440888 31/10/2023 JYOTSHNA DEVI 0409006WL041636 JYOTSHNA DEVI 00688 FINO0000001 3570 3570 Processed 01/12/2023 8122910622 JYOTSHNA DEVI ()
SubTotal 14280 14280
Total 245854 245854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_311023FTO_182790 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 113764
2 BEHALI AS0409006_311023FTO_182790 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 7140
3 BEHALI AS0409006_311023FTO_182790 Assam Gramin Vikash Bank UTBI0RRBAGB Bedeti 3570
4 BEHALI AS0409006_311023FTO_182790 Axis Bank UTIB0001299 BISWANATH CHARIALI 3570
5 BEHALI AS0409006_311023FTO_182790 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 17850
6 BEHALI AS0409006_311023FTO_182790 Punjab National Bank PUNB0112520 Behali 3570
7 BEHALI AS0409006_311023FTO_182790 State Bank of India SBIN0002026 BISWANATH CHARIALI 10710
8 BEHALI AS0409006_311023FTO_182790 State Bank of India SBIN0017660 BEDETI 71400
9 BEHALI AS0409006_311023FTO_182790 Fino Payments Bank Ltd FINO0000001 JUINAGAR 14280

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