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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:30 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_160823APB_FTO_125955
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-09-006-001-002/1233
() 		0409006000NRG24160820230283003 16/08/2023 SURAJANI BISWASH 0409006WL028044 SURAJANI BISWASH 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910470705 Smt Sarujani Biswash FINO PAYMENTS BANK LTD(608001)
2 BEHALI AS-09-006-001-002/1568
() 		0409006000NRG24160820230282974 16/08/2023 MINU BISWASH 0409006WL028040 MINU BISWASH 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910470706 Minu Biswash FINO PAYMENTS BANK LTD(608001)
3 BEHALI AS-09-006-001-002/2251
() 		0409006000NRG24160820230282976 16/08/2023 Mina Biswash 0409006WL028040 Mina Biswash 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910470707 Mina Biswash FINO PAYMENTS BANK LTD(608001)
4 BEHALI AS-09-006-001-008/1713
() 		0409006000NRG24160820230283006 16/08/2023 KASANG SENGNARPI 0409006WL028044 KASANG SENGNARPI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910470708 KASANG SINARPI ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-004-010/1343
() 		0409006000NRG24160820230283175 16/08/2023 Agni Oli 0409006WL028069 Agni Oli 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470692 AGNI PRASAD OLI ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-004-010/1493
() 		0409006000NRG24160820230283178 16/08/2023 Lili Chetry 0409006WL028069 Lili Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470681 LILI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-004-010/1493
() 		0409006000NRG24160820230283179 16/08/2023 Tak Bd. Chetry 0409006WL028069 Tak Bd. Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470686 TEK BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEHALI AS-09-006-004-010/1714
() 		0409006000NRG24160820230283180 16/08/2023 Durga Devi 0409006WL028069 Durga Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470704 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEHALI AS-09-006-004-010/1870
() 		0409006000NRG24160820230283181 16/08/2023 Medeni Oli 0409006WL028069 Medeni Oli 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470693 MEDINI OLI ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-004-010/2795
() 		0409006000NRG24160820230283183 16/08/2023 Raju Tenlha 0409006WL028069 Raju Tenlha 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470695 RAJU TELHAN ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-004-010/2806
() 		0409006000NRG24160820230283184 16/08/2023 Chandra Bahadur Limbu 0409006WL028069 Chandra Bahadur Limbu 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470683 CHANDRA BD LIMBU ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-004-010/2814
() 		0409006000NRG24160820230283186 16/08/2023 Tara Devi 0409006WL028069 Tara Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470691 TARA DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-004-010/2920
() 		0409006000NRG24160820230283187 16/08/2023 Kabita Devi 0409006WL028069 Kabita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470685 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEHALI AS-09-006-004-010/3151
() 		0409006000NRG24160820230283191 16/08/2023 SANTI DAHAL 0409006WL028069 SANTI DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470682 SANTI DAHAL ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-004-010/3251
() 		0409006000NRG24160820230283193 16/08/2023 Durga Limbu 0409006WL028069 Durga Limbu 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470694 DURGA MAYA LIMBU ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-004-010/3677
() 		0409006000NRG24160820230283195 16/08/2023 Chandra Bd.Chetry 0409006WL028069 Chandra Bd.Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470690 CHANDRA BAHADUR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEHALI AS-09-006-004-010/3677
() 		0409006000NRG24160820230283194 16/08/2023 Goma Devi 0409006WL028069 Goma Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470703 GOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEHALI AS-09-006-004-010/3677
() 		0409006000NRG24160820230283196 16/08/2023 Lashmi Devi 0409006WL028069 Lashmi Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470702 LASHMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-004-010/4068
() 		0409006000NRG24160820230283198 16/08/2023 Anita Chetry 0409006WL028069 Anita Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470699 ANITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEHALI AS-09-006-004-010/4069
() 		0409006000NRG24160820230283199 16/08/2023 Rajesh Chetry 0409006WL028069 Rajesh Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470713 RAJESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEHALI AS-09-006-004-010/4241
() 		0409006000NRG24160820230283202 16/08/2023 Hema Koirela 0409006WL028069 Hema Koirela 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470688 HEMA KOIRELA ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-004-010/4244
() 		0409006000NRG24160820230283203 16/08/2023 Tilmaya Devi 0409006WL028069 Tilmaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470700 TIL MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-004-010/4245
() 		0409006000NRG24160820230283204 16/08/2023 Anju Devi 0409006WL028069 Anju Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470712 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEHALI AS-09-006-004-010/4349
() 		0409006000NRG24160820230283206 16/08/2023 Swapna Devi 0409006WL028069 Swapna Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470698 SWAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEHALI AS-09-006-004-010/441
() 		0409006000NRG24160820230283208 16/08/2023 Dil Bd. Limbu 0409006WL028069 Dil Bd. Limbu 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470680 DIL BD LIMBU ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-004-010/442
() 		0409006000NRG24160820230283209 16/08/2023 Manju Devi 0409006WL028069 Manju Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470679 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
27 BEHALI AS-09-006-004-010/622
() 		0409006000NRG24160820230283211 16/08/2023 Hima Devi 0409006WL028069 Hima Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470696 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
28 BEHALI AS-09-006-004-010/74
() 		0409006000NRG24160820230283214 16/08/2023 Indira Devi 0409006WL028069 Indira Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470697 Indira Devi FINO PAYMENTS BANK LTD(608001)
29 BEHALI AS-09-006-004-010/77
() 		0409006000NRG24160820230283216 16/08/2023 Ranju Devi 0409006WL028069 Ranju Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470684 RANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
30 BEHALI AS-09-006-004-010/80
() 		0409006000NRG24160820230283218 16/08/2023 Anita Gorh 0409006WL028069 Anita Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470687 ANITA GORH ASSAM GRAMIN VIKASH BANK(607064)
31 BEHALI AS-28-006-004-010/4409
() 		0409006000NRG24160820230283220 16/08/2023 Hima Devi 0409006WL028069 Hima Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470689 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEHALI AS-28-006-004-010/4409
() 		0409006000NRG24160820230283219 16/08/2023 Santoch Chetry 0409006WL028069 Santoch Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910470701 SANTOSH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52836 52836
33 BEHALI AS-09-006-004-010/4069
() 		0409006000NRG24160820230283200 16/08/2023 Jyoti Chetry 0409006WL028069 Jyoti Chetry 00152 HDFC0001962 1428 1428 Processed 28/08/2023 4910470709 JYOTI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEHALI AS-09-006-004-010/4073
() 		0409006000NRG24160820230283201 16/08/2023 Mina Chetry 0409006WL028069 Mina Chetry 00152 HDFC0001962 1428 1428 Processed 28/08/2023 4910470714 MINA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
35 BEHALI AS-09-006-001-009/1426
() 		0409006000NRG24160820230282979 16/08/2023 Sikari Terang 0409006WL028040 Sikari Terang 00354 PUNB0112520 3332 3332 Processed 28/08/2023 4910470710 CHIKARI TERANGA PUNJAB NATIONAL BANK(508568)
36 BEHALI AS-09-006-001-010/1080
() 		0409006000NRG24160820230283007 16/08/2023 BEGAM KHATUN 0409006WL028044 BEGAM KHATUN 00354 PUNB0112520 3332 3332 Processed 28/08/2023 4910470711 BEGAM KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
37 BEHALI AS-09-006-004-010/74
() 		0409006000NRG24160820230283213 16/08/2023 Premi Bastola 0409006WL028069 Premi Bastola 00415 SBIN0002026 1428 1428 Processed 28/08/2023 4910470676 PREMI BASTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
38 BEHALI AS-09-006-004-010/440
() 		0409006000NRG24160820230283207 16/08/2023 Kamal Limbu 0409006WL028069 Kamal Limbu 00415 SBIN0017660 1428 1428 Processed 28/08/2023 4910470677 MR KAMAL LIMBU STATE BANK OF INDIA(508548)
39 BEHALI AS-09-006-004-010/77
() 		0409006000NRG24160820230283215 16/08/2023 Durga Chetry 0409006WL028069 Durga Chetry 00415 SBIN0017660 1428 1428 Processed 28/08/2023 4910470678 MR DURGA CHOHAN CHETRY STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 66640 66640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_160823APB_FTO_125955 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 39984
2 BEHALI AS0409006_160823APB_FTO_125955 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 12852
3 BEHALI AS0409006_160823APB_FTO_125955 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2856
4 BEHALI AS0409006_160823APB_FTO_125955 Punjab National Bank PUNB0112520 Behali 6664
5 BEHALI AS0409006_160823APB_FTO_125955 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
6 BEHALI AS0409006_160823APB_FTO_125955 State Bank of India SBIN0017660 BEDETI 2856

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