Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:12 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_240923FTO_156093
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-09-006-004-003/1739
() 		0409006000NRG24240920230361273 24/09/2023 Ranjeet Hemrom 0409006WL035503 Ranjeet Hemrom 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409704408 Ranjeet Hemrom ()
2 BEHALI AS-09-006-004-003/4185
() 		0409006000NRG24240920230361291 24/09/2023 Jayanti Murmu 0409006WL035503 Jayanti Murmu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409704410 Jayanti Murmu ()
3 BEHALI AS-09-006-004-007/2200
() 		0409006000NRG24240920230361302 24/09/2023 Dilip Limbu 0409006WL035503 Dilip Limbu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409704411 Dilip Limbu ()
4 BEHALI AS-09-006-004-007/3823
() 		0409006000NRG24240920230361304 24/09/2023 Gulapi Hasda 0409006WL035503 Gulapi Hasda 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409704409 Gulapi Hasda ()
SubTotal 5474 5474
5 BEHALI AS-09-006-004-009/494
() 		0409006000NRG24240920230361311 24/09/2023 Thakur Prasad Rajgorh 0409006WL035503 Thakur Prasad Rajgorh 00152 HDFC0001962 1428 1428 Processed 11/11/2023 7409704405 Thakur Prasad Rajgorh ()
SubTotal 1428 1428
6 BEHALI AS-09-006-004-003/2120
() 		0409006000NRG24240920230361276 24/09/2023 Bogai Orang 0409006WL035503 Bogai Orang 00354 PUNB0112520 1428 1428 Processed 11/11/2023 7409704407 Bogai Orang ()
SubTotal 1428 1428
7 BEHALI AS-09-006-004-004/4469
() 		0409006000NRG24240920230361298 24/09/2023 Babi Lohar 0409006WL035503 Babi Lohar 00688 FINO0000001 1428 1428 Processed 11/11/2023 7409704403 Babi Lohar ()
SubTotal 1428 1428
8 BEHALI AS-09-006-004-007/857
() 		0409006000NRG24240920230361306 24/09/2023 Mohiram Kurmi 0409006WL035503 Mohiram Kurmi 00688 FINO0001001 1428 1428 Processed 11/11/2023 7409704404 Mohiram Kurmi ()
SubTotal 1428 1428
9 BEHALI AS-09-006-004-003/4449
() 		0409006000NRG24240920230361295 24/09/2023 Kimat Orang 0409006WL035503 Kimat Orang 00694 NESF0000053 1428 1428 Processed 11/11/2023 7409704406 Kimat Orang ()
SubTotal 1428 1428
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_240923FTO_156093 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 5474
2 BEHALI AS0409006_240923FTO_156093 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
3 BEHALI AS0409006_240923FTO_156093 Punjab National Bank PUNB0112520 Behali 1428
4 BEHALI AS0409006_240923FTO_156093 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
5 BEHALI AS0409006_240923FTO_156093 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
6 BEHALI AS0409006_240923FTO_156093 North East Small Finance Bank Limited NESF0000053 Borgang 1428

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