Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:39 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_230622FTO_53925
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-09-006-004-009/22
() 		0409006000NRG23230620220275718 23/06/2022 Rajaram Surin 0409006WL009787 Rajaram Surin 00029 PUNB0RRBAGB 3435 3435 Processed 30/06/2022 2560893460 RajaramSurin ()
2 BEHALI AS-09-006-004-010/3307
() 		0409006000NRG23230620220275719 23/06/2022 ISRAIL KANDULANA 0409006WL009787 ISRAIL KANDULANA 00029 PUNB0RRBAGB 3435 3435 Processed 30/06/2022 2560893461 ISRAILKANDULANA ()
SubTotal 6870 6870
3 BEHALI AS-09-006-004-006/900
() 		0409006000NRG23230620220275717 23/06/2022 Patiya Telhan 0409006WL009787 Patiya Telhan 00029 UTBI0RRBAGB 3435 3435 Processed 30/06/2022 2560893463 PatiyaTelhan ()
4 BEHALI AS-09-006-004-010/3616
() 		0409006000NRG23230620220275720 23/06/2022 Panchu Telhan 0409006WL009787 Panchu Telhan 00029 UTBI0RRBAGB 3435 3435 Processed 30/06/2022 2560893462 PanchuTelhan ()
SubTotal 6870 6870
5 BEHALI AS-09-006-004-010/612
() 		0409006000NRG23230620220275721 23/06/2022 Phulchand Munda 0409006WL009787 Phulchand Munda 00152 HDFC0001962 3435 3435 Processed 29/06/2022 2560893459 PhulchandMunda ()
SubTotal 3435 3435
6 BEHALI AS-09-006-004-003/1533
() 		0409006000NRG23230620220275716 23/06/2022 Risho Bey 0409006WL009787 Risho Bey 00415 SBIN0002026 3435 3435 Processed 29/06/2022 2560893464 MRS KIRAN TISSOPI ()
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_230622FTO_53925 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 6870
2 BEHALI AS0409006_230622FTO_53925 Assam Gramin Vikash Bank UTBI0RRBAGB Bedeti 6870
3 BEHALI AS0409006_230622FTO_53925 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3435
4 BEHALI AS0409006_230622FTO_53925 State Bank of India SBIN0002026 BISWANATH CHARIALI 3435

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