Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_250523FTO_40180
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-09-006-003-003/1280
() 		0409006000NRG24240520230070583 25/05/2023 Jamal Husain 0409006WL006997 Jamal Husain 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285794 Jamal Husain ()
2 BEHALI AS-09-006-003-003/1385
() 		0409006000NRG24240520230070566 25/05/2023 NOBI HUSSAIN 0409006WL006995 NOBI HUSSAIN 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285817 NOBI HUSSAIN ()
3 BEHALI AS-09-006-003-003/1464
() 		0409006000NRG24240520230070594 25/05/2023 AJUBA KHATUN 0409006WL006998 AJUBA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285793 AJUBA KHATUN ()
4 BEHALI AS-09-006-003-003/1464
() 		0409006000NRG24240520230070593 25/05/2023 Jahi Ahmed 0409006WL006998 Jahi Ahmed 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285796 Jahi Ahmed ()
5 BEHALI AS-09-006-003-003/2154
() 		0409006000NRG24240520230070596 25/05/2023 JIYARUL ALI 0409006WL006998 JIYARUL ALI 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285818 JIYARUL ALI ()
6 BEHALI AS-09-006-003-003/296
() 		0409006000NRG24240520230070586 25/05/2023 Firuja Khatun 0409006WL006997 Firuja Khatun 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285791 Firuja Khatun ()
7 BEHALI AS-09-006-003-003/659
() 		0409006000NRG24240520230070182 25/05/2023 Ranjan Ali 0409006WL006986 Ranjan Ali 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285824 Ranjan Ali ()
8 BEHALI AS-09-006-003-003/730
() 		0409006000NRG24240520230070194 25/05/2023 KARTIK BAURI 0409006WL006987 KARTIK BAURI 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285801 KARTIK BAURI ()
9 BEHALI AS-09-006-003-003/730
() 		0409006000NRG24240520230070195 25/05/2023 MAMANI BAURI 0409006WL006987 MAMANI BAURI 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285811 MAMANI BAURI ()
10 BEHALI AS-09-006-003-003/730
() 		0409006000NRG24240520230070196 25/05/2023 OM BAURI 0409006WL006987 OM BAURI 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285808 OM BAURI ()
11 BEHALI AS-09-006-003-003/740
() 		0409006000NRG24240520230070211 25/05/2023 Anima Khatun 0409006WL006988 Anima Khatun 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285821 Anima Khatun ()
12 BEHALI AS-09-006-003-003/910
() 		0409006000NRG24240520230070590 25/05/2023 NASIR ALI 0409006WL006997 NASIR ALI 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285797 NASIR ALI ()
13 BEHALI AS-09-006-003-004/1481
() 		0409006000NRG24240520230070571 25/05/2023 FATEMA KHATUN 0409006WL006996 FATEMA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285803 FATEMA KHATUN ()
14 BEHALI AS-09-006-003-004/2296
() 		0409006000NRG24240520230070573 25/05/2023 MORJINA KHATUN 0409006WL006996 MORJINA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285809 MORJINA KHATUN ()
15 BEHALI AS-09-006-003-004/2296
() 		0409006000NRG24240520230070572 25/05/2023 NAJIR HUSSAIN 0409006WL006996 NAJIR HUSSAIN 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285807 NAJIR HUSSAIN ()
16 BEHALI AS-09-006-003-006/709
() 		0409006000NRG24240520230070574 25/05/2023 DURGA PRADHAN 0409006WL006996 DURGA PRADHAN 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285792 DURGA PRADHAN ()
17 BEHALI AS-09-006-003-006/971
() 		0409006000NRG24240520230070217 25/05/2023 Lachit Das 0409006WL006988 Lachit Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285819 Lachit Das ()
18 BEHALI AS-09-006-003-007/2061
() 		0409006000NRG24240520230070549 25/05/2023 RUMI HAZARIKA 0409006WL006994 RUMI HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285805 RUMI HAZARIKA ()
19 BEHALI AS-09-006-003-007/652
() 		0409006000NRG24240520230070551 25/05/2023 USHA HAZARIKA 0409006WL006994 USHA HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285799 USHA HAZARIKA ()
20 BEHALI AS-09-006-003-007/70
() 		0409006000NRG24240520230070230 25/05/2023 Sankar Das 0409006WL006990 Sankar Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285826 Sankar Das ()
21 BEHALI AS-09-006-003-008/1286
() 		0409006000NRG24240520230070222 25/05/2023 SHIKHS DAS 0409006WL006989 SHIKHS DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285804 SHIKHS DAS ()
22 BEHALI AS-09-006-003-008/64
() 		0409006000NRG24240520230070224 25/05/2023 BAHAGI DAS 0409006WL006989 BAHAGI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285833 BAHAGI DAS ()
23 BEHALI AS-09-006-003-008/68
() 		0409006000NRG24240520230070225 25/05/2023 Priyadhar Das 0409006WL006989 Priyadhar Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285795 Priyadhar Das ()
24 BEHALI AS-09-006-003-008/73
() 		0409006000NRG24240520230070240 25/05/2023 Mahendra Das 0409006WL006990 Mahendra Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285827 Mahendra Das ()
25 BEHALI AS-09-006-003-008/886
() 		0409006000NRG24240520230070229 25/05/2023 Rupjyoti Das Hazarika 0409006WL006989 Rupjyoti Das Hazarika 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285820 Rupjyoti Das Hazarika ()
26 BEHALI AS-09-006-003-009/519
() 		0409006000NRG24240520230070555 25/05/2023 Paresh Ghatowar 0409006WL006994 Paresh Ghatowar 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285823 Paresh Ghatowar ()
27 BEHALI AS-09-006-003-010/125
() 		0409006000NRG24240520230070605 25/05/2023 Putul Das 0409006WL006999 Putul Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285822 Putul Das ()
28 BEHALI AS-09-006-003-010/1260
() 		0409006000NRG24250520230071303 25/05/2023 LAKSHI KT DAS 0409006WL007067 LAKSHI KT DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285806 LAKSHI KT DAS ()
29 BEHALI AS-09-006-003-010/127
() 		0409006000NRG24250520230071318 25/05/2023 Niran Das 0409006WL007071 Niran Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285825 Niran Das ()
30 BEHALI AS-09-006-003-010/1432
() 		0409006000NRG24250520230071307 25/05/2023 BIMAL DAS 0409006WL007067 BIMAL DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285798 BIMAL DAS ()
31 BEHALI AS-09-006-003-010/1878
() 		0409006000NRG24240520230070610 25/05/2023 BHUPEN DAS 0409006WL006999 BHUPEN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285802 BHUPEN DAS ()
32 BEHALI AS-09-006-003-010/2077
() 		0409006000NRG24250520230071322 25/05/2023 GULUK DAS 0409006WL007071 GULUK DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285790 GULUK DAS ()
33 BEHALI AS-09-006-003-010/2132
() 		0409006000NRG24250520230071325 25/05/2023 BHARAT DAS 0409006WL007071 BHARAT DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285810 BHARAT DAS ()
34 BEHALI AS-09-006-003-010/2132
() 		0409006000NRG24250520230071326 25/05/2023 KANCHI DAS 0409006WL007071 KANCHI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285800 KANCHI DAS ()
35 BEHALI AS-09-006-003-010/97
() 		0409006000NRG24250520230071327 25/05/2023 Ajit Das 0409006WL007071 Ajit Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285828 Ajit Das ()
36 BEHALI AS-09-006-007-010/2451
() 		0409006000NRG24240520230070193 25/05/2023 BAIKAN DAS 0409006WL006986 BAIKAN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285813 BAIKAN DAS ()
37 BEHALI AS-09-006-007-010/2451
() 		0409006000NRG24240520230070192 25/05/2023 Dharmeswar Das 0409006WL006986 Dharmeswar Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/06/2023 2002285812 Dharmeswar Das ()
SubTotal 132090 132090
38 BEHALI AS-09-006-003-003/1385
() 		0409006000NRG24240520230070564 25/05/2023 DIBAR ALI 0409006WL006995 DIBAR ALI 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285834 DIBAR ALI ()
39 BEHALI AS-09-006-003-003/1577
() 		0409006000NRG24240520230070568 25/05/2023 REGINA KHATUN 0409006WL006995 REGINA KHATUN 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285829 REGINA KHATUN ()
40 BEHALI AS-09-006-003-003/1577
() 		0409006000NRG24240520230070569 25/05/2023 RUKSANA KHATUN 0409006WL006995 RUKSANA KHATUN 00354 PUNB0112520 3570 3570 Rejected 01/06/2023 2002285787 No Such Account
41 BEHALI AS-09-006-003-003/1770
() 		0409006000NRG24240520230070595 25/05/2023 SUKUR BHANU 0409006WL006998 SUKUR BHANU 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285780 SUKUR BHANU ()
42 BEHALI AS-09-006-003-003/314
() 		0409006000NRG24240520230070601 25/05/2023 ABDUL ALI 0409006WL006999 ABDUL ALI 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285788 ABDUL ALI ()
43 BEHALI AS-09-006-003-003/662
() 		0409006000NRG24240520230070598 25/05/2023 RAMIJ UDDIN 0409006WL006998 RAMIJ UDDIN 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285785 RAMIJ UDDIN ()
44 BEHALI AS-09-006-003-003/670
() 		0409006000NRG24240520230070600 25/05/2023 Jahura Begam 0409006WL006998 Jahura Begam 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285777 Jahura Begam ()
45 BEHALI AS-09-006-003-003/820
() 		0409006000NRG24240520230070588 25/05/2023 ARIJ AHMED 0409006WL006997 ARIJ AHMED 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285786 ARIJ AHMED ()
46 BEHALI AS-09-006-003-003/822
() 		0409006000NRG24240520230070198 25/05/2023 ABDUL RASID 0409006WL006987 ABDUL RASID 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285769 ABDUL RASID ()
47 BEHALI AS-09-006-003-003/822
() 		0409006000NRG24240520230070200 25/05/2023 Ajijur Rahman 0409006WL006987 Ajijur Rahman 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285783 Ajijur Rahman ()
48 BEHALI AS-09-006-003-003/822
() 		0409006000NRG24240520230070199 25/05/2023 HAFIJUR RAHMAN 0409006WL006987 HAFIJUR RAHMAN 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285774 HAFIJUR RAHMAN ()
49 BEHALI AS-09-006-003-003/915
() 		0409006000NRG24240520230070570 25/05/2023 PAMA SAUTAL 0409006WL006995 PAMA SAUTAL 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285775 PAMA SAUTAL ()
50 BEHALI AS-09-006-003-004/2255
() 		0409006000NRG24240520230070603 25/05/2023 AMIRUL HUSSAIN 0409006WL006999 AMIRUL HUSSAIN 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285782 AMIRUL HUSSAIN ()
51 BEHALI AS-09-006-003-007/1854
() 		0409006000NRG24240520230070184 25/05/2023 SITESWAR DAS 0409006WL006986 SITESWAR DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285773 SITESWAR DAS ()
52 BEHALI AS-09-006-003-008/2143
() 		0409006000NRG24240520230070233 25/05/2023 MADHAB DAS 0409006WL006990 MADHAB DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285771 MADHAB DAS ()
53 BEHALI AS-09-006-003-008/2143
() 		0409006000NRG24240520230070232 25/05/2023 MINU DAS 0409006WL006990 MINU DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285772 MINU DAS ()
54 BEHALI AS-09-006-003-008/71
() 		0409006000NRG24240520230070578 25/05/2023 JANTU MANI DAS 0409006WL006996 JANTU MANI DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285831 JANTU MANI DAS ()
55 BEHALI AS-09-006-003-008/887
() 		0409006000NRG24240520230070582 25/05/2023 ANANDA HAZARIKA 0409006WL006996 ANANDA HAZARIKA 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285781 ANANDA HAZARIKA ()
56 BEHALI AS-09-006-003-008/887
() 		0409006000NRG24240520230070581 25/05/2023 ANUMONI DAS 0409006WL006996 ANUMONI DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285770 ANUMONI DAS ()
57 BEHALI AS-09-006-003-009/777
() 		0409006000NRG24240520230070559 25/05/2023 SEKHAR BHUMIJ 0409006WL006994 SEKHAR BHUMIJ 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285784 SEKHAR BHUMIJ ()
58 BEHALI AS-09-006-003-010/1316
() 		0409006000NRG24250520230071305 25/05/2023 SHARNA DAS 0409006WL007067 SHARNA DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285830 SHARNA DAS ()
59 BEHALI AS-09-006-003-010/140
() 		0409006000NRG24250520230071306 25/05/2023 PAMOD DAS 0409006WL007067 PAMOD DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285789 PAMOD DAS ()
60 BEHALI AS-09-006-003-010/1432
() 		0409006000NRG24250520230071308 25/05/2023 JANTI DAS 0409006WL007067 JANTI DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285778 JANTI DAS ()
61 BEHALI AS-09-006-003-010/1878
() 		0409006000NRG24240520230070611 25/05/2023 MINA DAS 0409006WL006999 MINA DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285779 MINA DAS ()
62 BEHALI AS-09-006-003-010/2077
() 		0409006000NRG24250520230071323 25/05/2023 RAJKUMAR DAS 0409006WL007071 RAJKUMAR DAS 00354 PUNB0112520 3570 3570 Processed 01/06/2023 2002285776 RAJKUMAR DAS ()
SubTotal 89250 89250
63 BEHALI AS-09-006-003-003/285
() 		0409006000NRG24240520230070209 25/05/2023 BABUL AHMED 0409006WL006988 BABUL AHMED 00415 SBIN0017660 3570 3570 Processed 01/06/2023 2002285815 MR BABUL AHMED ()
64 BEHALI AS-09-006-003-004/2255
() 		0409006000NRG24240520230070604 25/05/2023 AMIJA BEGUM 0409006WL006999 AMIJA BEGUM 00415 SBIN0017660 3570 3570 Processed 01/06/2023 2002285814 MRS AMIJA BEGUM ()
65 BEHALI AS-09-006-003-004/916
() 		0409006000NRG24240520230070214 25/05/2023 JAHANGIR HUSSAIN 0409006WL006988 JAHANGIR HUSSAIN 00415 SBIN0017660 3570 3570 Processed 01/06/2023 2002285832 MR JAHANGIR HUSSAIN ()
66 BEHALI AS-09-006-003-010/1820
() 		0409006000NRG24250520230071320 25/05/2023 HIRAK JYOTI DAS 0409006WL007071 HIRAK JYOTI DAS 00415 SBIN0017660 3570 3570 Processed 01/06/2023 2002285816 MR HIRAK JYOTI DAS ()
SubTotal 14280 14280
Total 235620 235620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_250523FTO_40180 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 7140
2 BEHALI AS0409006_250523FTO_40180 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 124950
3 BEHALI AS0409006_250523FTO_40180 Punjab National Bank PUNB0112520 Behali 89250
4 BEHALI AS0409006_250523FTO_40180 State Bank of India SBIN0017660 BEDETI 14280

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