Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:03 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_041223FTO_203222
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-09-006-004-002/1289
() 		0409006000NRG24041220230491194 04/12/2023 Gita Bhuyan 0409006WL046084 Gita Bhuyan 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840887 Gita Bhuyan ()
2 BEHALI AS-09-006-004-002/3762
() 		0409006000NRG24041220230491195 04/12/2023 Dugu Kishan 0409006WL046084 Dugu Kishan 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840904 Dugu Kishan ()
3 BEHALI AS-09-006-004-002/460
() 		0409006000NRG24041220230491198 04/12/2023 Sanjib Guwala 0409006WL046084 Sanjib Guwala 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840888 Sanjib Guwala ()
4 BEHALI AS-09-006-004-003/1051
() 		0409006000NRG24041220230491143 04/12/2023 Sona Soren 0409006WL046076 Sona Soren 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840885 Sona Soren ()
5 BEHALI AS-09-006-004-003/1999
() 		0409006000NRG24041220230491199 04/12/2023 Sani Hemrom 0409006WL046084 Sani Hemrom 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840894 Sani Hemrom ()
6 BEHALI AS-09-006-004-004/1646
() 		0409006000NRG24041220230491221 04/12/2023 SUJIT ROY 0409006WL046086 SUJIT ROY 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840881 SUJIT ROY ()
7 BEHALI AS-09-006-004-009/116
() 		0409006000NRG24041220230491174 04/12/2023 Purabi Das 0409006WL046081 Purabi Das 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0205840886 Purabi Das ()
8 BEHALI AS-09-006-004-009/1368
() 		0409006000NRG24041220230491176 04/12/2023 SULEKHA KISHAN 0409006WL046081 SULEKHA KISHAN 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840893 SULEKHA KISHAN ()
9 BEHALI AS-09-006-004-009/3827
() 		0409006000NRG24041220230491227 04/12/2023 Maina Orang 0409006WL046087 Maina Orang 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840905 Maina Orang ()
10 BEHALI AS-09-006-005-002/2641
() 		0409006000NRG24041220230491577 04/12/2023 RITA DAS 0409006WL046111 RITA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840883 RITA DAS ()
11 BEHALI AS-09-006-005-002/632
() 		0409006000NRG24041220230491578 04/12/2023 Madhu Gorh 0409006WL046111 Madhu Gorh 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840897 Madhu Gorh ()
12 BEHALI AS-09-006-005-003/2264
() 		0409006000NRG24041220230491583 04/12/2023 Kalicharan Mandal 0409006WL046112 Kalicharan Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840882 Kalicharan Mandal ()
13 BEHALI AS-09-006-005-003/2328
() 		0409006000NRG24041220230491596 04/12/2023 Rina Mandal 0409006WL046114 Rina Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840891 Rina Mandal ()
14 BEHALI AS-09-006-005-003/602
() 		0409006000NRG24041220230491597 04/12/2023 Akhil Mandal 0409006WL046114 Akhil Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840880 Akhil Mandal ()
15 BEHALI AS-09-006-005-003/605
() 		0409006000NRG24041220230491587 04/12/2023 Babul mandal 0409006WL046112 Babul mandal 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840906 Babul mandal ()
16 BEHALI AS-09-006-005-003/614
() 		0409006000NRG24041220230491508 04/12/2023 Pranjal Mandal 0409006WL046103 Pranjal Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840907 Pranjal Mandal ()
17 BEHALI AS-09-006-005-005/2271
() 		0409006000NRG24041220230491588 04/12/2023 Nandita Sarkar 0409006WL046112 Nandita Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840902 Nandita Sarkar ()
18 BEHALI AS-09-006-005-008/1262
() 		0409006000NRG24041220230491509 04/12/2023 Dambaru Kataki 0409006WL046103 Dambaru Kataki 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840890 Dambaru Kataki ()
19 BEHALI AS-09-006-005-008/2103
() 		0409006000NRG24041220230491558 04/12/2023 Padum Gogoi 0409006WL046109 Padum Gogoi 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840901 Padum Gogoi ()
20 BEHALI AS-09-006-005-011/1852
() 		0409006000NRG24041220230491562 04/12/2023 Suren Telenga 0409006WL046109 Suren Telenga 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840895 Suren Telenga ()
21 BEHALI AS-09-006-005-011/3138
() 		0409006000NRG24041220230491516 04/12/2023 Sunil Telenga 0409006WL046103 Sunil Telenga 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840884 Sunil Telenga ()
22 BEHALI AS-09-006-005-012/2685
() 		0409006000NRG24041220230491566 04/12/2023 GOPAL SARKAR 0409006WL046109 GOPAL SARKAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840908 GOPAL SARKAR ()
23 BEHALI AS-09-006-007-005/2281
() 		0409006000NRG24041220230491168 04/12/2023 Kalpana Tamang 0409006WL046079 Kalpana Tamang 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205840892 Kalpana Tamang ()
SubTotal 78778 78778
24 BEHALI AS-09-006-004-002/3278
() 		0409006000NRG24041220230491223 04/12/2023 Rijina Kishan 0409006WL046087 Rijina Kishan 00354 PUNB0112520 3570 3570 Rejected 07/02/2024 0205840878 No Such Account
25 BEHALI AS-09-006-004-002/428
() 		0409006000NRG24041220230491197 04/12/2023 Dushara Aruna Kishan 0409006WL046084 Dushara Aruna Kishan 00354 PUNB0112520 3570 3570 Processed 08/02/2024 0205840879 Dushara Aruna Kishan ()
26 BEHALI AS-09-006-004-009/1353
() 		0409006000NRG24041220230491175 04/12/2023 HARI BISWAS 0409006WL046081 HARI BISWAS 00354 PUNB0112520 3570 3570 Processed 08/02/2024 0205840889 HARI BISWAS ()
27 BEHALI AS-09-006-005-002/2607
() 		0409006000NRG24041220230491505 04/12/2023 Nirmal Das 0409006WL046103 Nirmal Das 00354 PUNB0112520 3570 3570 Processed 08/02/2024 0205840877 Nirmal Das ()
SubTotal 14280 14280
28 BEHALI AS-09-006-004-002/3700
() 		0409006000NRG24041220230491224 04/12/2023 Ashamoni Gowala 0409006WL046087 Ashamoni Gowala 00415 SBIN0017660 3570 3570 Processed 07/02/2024 0205840896 MRS ASHA MANI GOWALA ()
29 BEHALI AS-09-006-004-005/317
() 		0409006000NRG24041220230491163 04/12/2023 Salim Munda 0409006WL046079 Salim Munda 00415 SBIN0017660 3570 3570 Processed 07/02/2024 0205840898 MR MANESWAR HANSE ()
30 BEHALI AS-09-006-005-008/2103
() 		0409006000NRG24041220230491559 04/12/2023 Gita Baruah Gogoi 0409006WL046109 Gita Baruah Gogoi 00415 SBIN0017660 3570 3570 Processed 07/02/2024 0205840900 MRS GITA BARUAH GOGOI ()
31 BEHALI AS-09-006-005-008/2103
() 		0409006000NRG24041220230491560 04/12/2023 Lakhya Gogoi 0409006WL046109 Lakhya Gogoi 00415 SBIN0017660 3570 3570 Processed 07/02/2024 0205840899 MR LAKHYA GOGOI ()
32 BEHALI AS-09-006-005-011/1852
() 		0409006000NRG24041220230491563 04/12/2023 Lakhimoni Telenga 0409006WL046109 Lakhimoni Telenga 00415 SBIN0017660 3570 3570 Processed 07/02/2024 0205840909 MRS LAKHIMONI TELENGA ()
33 BEHALI AS-09-006-005-011/3138
() 		0409006000NRG24041220230491515 04/12/2023 Bulbuli Telenga 0409006WL046103 Bulbuli Telenga 00415 SBIN0017660 3570 3570 Processed 07/02/2024 0205840903 MRS BULBULI TELENGA ()
SubTotal 21420 21420
34 BEHALI AS-09-006-004-006/4307
() 		0409006000NRG24041220230491192 04/12/2023 Sonali Terangpi 0409006WL046083 Sonali Terangpi 00688 FINO0000001 3570 3570 Processed 07/02/2024 0205840875 Sonali Terangpi ()
35 BEHALI AS-09-006-005-008/1376
() 		0409006000NRG24041220230491514 04/12/2023 Susen Borah 0409006WL046103 Susen Borah 00688 FINO0000001 3570 3570 Processed 07/02/2024 0205840876 Susen Borah ()
SubTotal 7140 7140
Total 121618 121618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_041223FTO_203222 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 78778
2 BEHALI AS0409006_041223FTO_203222 Punjab National Bank PUNB0112520 Behali 14280
3 BEHALI AS0409006_041223FTO_203222 State Bank of India SBIN0017660 BEDETI 21420
4 BEHALI AS0409006_041223FTO_203222 Fino Payments Bank Ltd FINO0000001 JUINAGAR 7140

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