Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:56:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_191023FTO_176128
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-09-006-002-001/1953
() 		0409006000NRG24191020230418573 19/10/2023 Depali Das 0409006WL040115 Depali Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8988986424 Depali Das ()
2 BEHALI AS-09-006-002-005/1409
() 		0409006000NRG24191020230418550 19/10/2023 Hemkanta Bania 0409006WL040109 Hemkanta Bania 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988986416 Hemkanta Bania ()
3 BEHALI AS-09-006-002-005/1548
() 		0409006000NRG24191020230418551 19/10/2023 Tara Devi 0409006WL040109 Tara Devi 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8988986426 Tara Devi ()
4 BEHALI AS-09-006-002-005/2031
() 		0409006000NRG24191020230418575 19/10/2023 Kalpana Bonia 0409006WL040115 Kalpana Bonia 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8988986418 Kalpana Bonia ()
5 BEHALI AS-09-006-002-005/304
() 		0409006000NRG24191020230418576 19/10/2023 Jugesh das 0409006WL040115 Jugesh das 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8988986414 Jugesh das ()
6 BEHALI AS-09-006-002-005/3131
() 		0409006000NRG24191020230420346 19/10/2023 JUNMONI DAS 0409006WL040223 JUNMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986420 JUNMONI DAS ()
7 BEHALI AS-09-006-002-005/449
() 		0409006000NRG24191020230420348 19/10/2023 Nityaranjan Baruah 0409006WL040223 Nityaranjan Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986419 Nityaranjan Baruah ()
8 BEHALI AS-09-006-002-005/682
() 		0409006000NRG24191020230420351 19/10/2023 Nipen Borah 0409006WL040223 Nipen Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986415 Nipen Borah ()
9 BEHALI AS-09-006-002-005/738
() 		0409006000NRG24191020230420354 19/10/2023 GUTIMALI DAS 0409006WL040223 GUTIMALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986417 GUTIMALI DAS ()
10 BEHALI AS-09-006-002-005/738
() 		0409006000NRG24191020230420353 19/10/2023 Kamal Chandra Das 0409006WL040223 Kamal Chandra Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986413 Kamal Chandra Das ()
11 BEHALI AS-09-006-002-006/2858
() 		0409006000NRG24191020230418577 19/10/2023 JINU DAS 0409006WL040115 JINU DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8988986425 JINU DAS ()
SubTotal 26180 26180
12 BEHALI AS-09-006-002-005/1670
() 		0409006000NRG24191020230420339 19/10/2023 KARISHMA HAZARIKA 0409006WL040223 KARISHMA HAZARIKA 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8988986422 MRS KARISHMA DAS HAZARIKA ()
13 BEHALI AS-09-006-002-005/3120
() 		0409006000NRG24191020230420345 19/10/2023 mr.GIRIDHAR SHARMA 0409006WL040223 mr.GIRIDHAR SHARMA 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8988986421 MR GIRIDHAR SHARMA ()
14 BEHALI AS-09-006-002-006/1491
() 		0409006000NRG24191020230420358 19/10/2023 Ranjit Das 0409006WL040223 Ranjit Das 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8988986423 MR RANJIT DAS ()
SubTotal 4284 4284
15 BEHALI AS-09-006-002-007/805
() 		0409006000NRG24191020230418572 19/10/2023 Raimani Bauri 0409006WL040114 Raimani Bauri 00688 FINO0000001 3570 3570 Processed 01/01/2024 8988986411 Raimani Bauri ()
16 BEHALI AS-09-006-002-010/1344
() 		0409006000NRG24191020230418553 19/10/2023 BHADRESWAR HAZARIKA 0409006WL040109 BHADRESWAR HAZARIKA 00688 FINO0000001 2142 2142 Processed 01/01/2024 8988986412 BHADRESWAR HAZARIKA ()
SubTotal 5712 5712
Total 36176 36176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_191023FTO_176128 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 9996
2 BEHALI AS0409006_191023FTO_176128 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 12614
3 BEHALI AS0409006_191023FTO_176128 Assam Gramin Vikash Bank PUNB0RRBAGB BORGAON 3570
4 BEHALI AS0409006_191023FTO_176128 State Bank of India SBIN0017660 BEDETI 4284
5 BEHALI AS0409006_191023FTO_176128 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5712

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