Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:03 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_180523FTO_30459
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-09-006-006-001/2863
() 		0409006000NRG24160520230051849 18/05/2023 DEEPAK NAYAK 0409006WL004922 DEEPAK NAYAK 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060846 DEEPAK NAYAK ()
2 BEHALI AS-09-006-006-003/2751
() 		0409006000NRG24160520230051850 18/05/2023 SABITRI NAYAK 0409006WL004922 SABITRI NAYAK 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060847 SABITRI NAYAK ()
3 BEHALI AS-09-006-006-003/848
() 		0409006000NRG24160520230051859 18/05/2023 DHARMA KARMAKAR 0409006WL004924 DHARMA KARMAKAR 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060836 DHARMA KARMAKAR ()
4 BEHALI AS-09-006-006-008/2792
() 		0409006000NRG24160520230051864 18/05/2023 MILKA KISHAN 0409006WL004925 MILKA KISHAN 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060848 MILKA KISHAN ()
5 BEHALI AS-09-006-006-008/2810
() 		0409006000NRG24160520230051853 18/05/2023 SAMEL PORJA 0409006WL004922 SAMEL PORJA 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060838 SAMEL PORJA ()
6 BEHALI AS-09-006-006-009/835
() 		0409006000NRG24160520230051867 18/05/2023 ALATI PRAJA 0409006WL004925 ALATI PRAJA 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060840 ALATI PRAJA ()
7 BEHALI AS-09-006-008-001/1691
() 		0409006000NRG24180520230056038 18/05/2023 ANJU BORA 0409006WL005424 ANJU BORA 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060839 ANJU BORA ()
8 BEHALI AS-09-006-008-001/1881
() 		0409006000NRG24180520230056067 18/05/2023 BARNALI ROY 0409006WL005427 BARNALI ROY 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060837 BARNALI ROY ()
9 BEHALI AS-09-006-008-003/1846
() 		0409006000NRG24180520230056071 18/05/2023 NIRUPA HALDAR 0409006WL005427 NIRUPA HALDAR 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060849 NIRUPA HALDAR ()
10 BEHALI AS-09-006-008-003/535
() 		0409006000NRG24180520230056045 18/05/2023 RUPALI HOLDER 0409006WL005424 RUPALI HOLDER 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060845 RUPALI HOLDER ()
11 BEHALI AS-09-006-008-007/1852
() 		0409006000NRG24180520230056101 18/05/2023 BIMAL PAUL 0409006WL005430 BIMAL PAUL 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060863 BIMAL PAUL ()
12 BEHALI AS-09-006-008-008/2338
() 		0409006000NRG24180520230056093 18/05/2023 MAYA DEVI BHARALI 0409006WL005429 MAYA DEVI BHARALI 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060835 MAYA DEVI BHARALI ()
SubTotal 42840 42840
13 BEHALI AS-09-006-006-003/308
() 		0409006000NRG24160520230051854 18/05/2023 MAMONI KALONDI 0409006WL004923 MAMONI KALONDI 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060833 MAMONI KALONDI ()
14 BEHALI AS-09-006-006-007/259
() 		0409006000NRG24160520230051860 18/05/2023 Sankar Choudhuri 0409006WL004924 Sankar Choudhuri 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060856 Sankar Choudhuri ()
15 BEHALI AS-09-006-006-009/389
() 		0409006000NRG24160520230051866 18/05/2023 Moniram Guwala 0409006WL004925 Moniram Guwala 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060870 Moniram Guwala ()
16 BEHALI AS-09-006-006-009/823
() 		0409006000NRG24160520230051925 18/05/2023 BIPIN GOWALA 0409006WL004934 BIPIN GOWALA 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060834 BIPIN GOWALA ()
17 BEHALI AS-09-006-006-009/838
() 		0409006000NRG24160520230051868 18/05/2023 CHANIJA PRAJA 0409006WL004925 CHANIJA PRAJA 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060864 CHANIJA PRAJA ()
18 BEHALI AS-09-006-006-010/2825
() 		0409006000NRG24160520230051858 18/05/2023 SHIV SANKAR KUMAR SAH 0409006WL004923 SHIV SANKAR KUMAR SAH 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060860 SHIV SANKAR KUMAR SAH ()
19 BEHALI AS-09-006-008-001/1250
() 		0409006000NRG24180520230055980 18/05/2023 GEETA MAJUMDER 0409006WL005418 GEETA MAJUMDER 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060830 GEETA MAJUMDER ()
20 BEHALI AS-09-006-008-001/1691
() 		0409006000NRG24180520230056037 18/05/2023 AMAL BORA 0409006WL005424 AMAL BORA 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060831 AMAL BORA ()
21 BEHALI AS-09-006-008-001/2060
() 		0409006000NRG24180520230055982 18/05/2023 KESOB BORMAN 0409006WL005418 KESOB BORMAN 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060853 KESOB BORMAN ()
22 BEHALI AS-09-006-008-001/580
() 		0409006000NRG24180520230055972 18/05/2023 MAYURI SARKAR 0409006WL005416 MAYURI SARKAR 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060867 MAYURI SARKAR ()
23 BEHALI AS-09-006-008-001/580
() 		0409006000NRG24180520230055971 18/05/2023 Parimal Sarkar 0409006WL005416 Parimal Sarkar 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060857 Parimal Sarkar ()
24 BEHALI AS-09-006-008-003/1745
() 		0409006000NRG24180520230056085 18/05/2023 SACHIN PATAR 0409006WL005429 SACHIN PATAR 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060868 SACHIN PATAR ()
25 BEHALI AS-09-006-008-003/1816
() 		0409006000NRG24180520230056087 18/05/2023 ANITA BEEN 0409006WL005429 ANITA BEEN 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060855 ANITA BEEN ()
26 BEHALI AS-09-006-008-003/1816
() 		0409006000NRG24180520230056086 18/05/2023 DHANLAL BIN 0409006WL005429 DHANLAL BIN 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060865 DHANLAL BIN ()
27 BEHALI AS-09-006-008-003/296
() 		0409006000NRG24180520230056043 18/05/2023 Lal Bd. bin 0409006WL005424 Lal Bd. bin 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060859 Lal Bd. bin ()
28 BEHALI AS-09-006-008-003/446
() 		0409006000NRG24180520230056044 18/05/2023 Kalpana Darji 0409006WL005424 Kalpana Darji 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060858 Kalpana Darji ()
29 BEHALI AS-09-006-008-006/1653
() 		0409006000NRG24180520230056089 18/05/2023 MD.Karim Ali 0409006WL005429 MD.Karim Ali 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060869 MD.Karim Ali ()
30 BEHALI AS-09-006-008-006/1653
() 		0409006000NRG24180520230056090 18/05/2023 SABINA KHATUN 0409006WL005429 SABINA KHATUN 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060850 SABINA KHATUN ()
31 BEHALI AS-09-006-008-006/2191
() 		0409006000NRG24180520230056119 18/05/2023 CHANDRALAL SARMAH 0409006WL005432 CHANDRALAL SARMAH 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060866 CHANDRALAL SARMAH ()
32 BEHALI AS-09-006-008-006/2191
() 		0409006000NRG24180520230056118 18/05/2023 PREMLATA DEVI 0409006WL005432 PREMLATA DEVI 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060852 PREMLATA DEVI ()
33 BEHALI AS-09-006-008-006/2478
() 		0409006000NRG24180520230056092 18/05/2023 TIKAMAYA ADHAKARI 0409006WL005429 TIKAMAYA ADHAKARI 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060854 TIKAMAYA ADHAKARI ()
34 BEHALI AS-09-006-008-007/1815
() 		0409006000NRG24180520230055976 18/05/2023 BIBIJAN BEGUM 0409006WL005416 BIBIJAN BEGUM 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060832 BIBIJAN BEGUM ()
35 BEHALI AS-09-006-008-008/2109
() 		0409006000NRG24180520230056120 18/05/2023 TILAK KAFLY 0409006WL005432 TILAK KAFLY 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060851 TILAK KAFLY ()
SubTotal 82110 82110
36 BEHALI AS-09-006-006-003/2752
() 		0409006000NRG24160520230051851 18/05/2023 BHOLA KARMAKAR 0409006WL004922 BHOLA KARMAKAR 00415 SBIN0002026 3570 3570 Processed 25/05/2023 1857060841 MR BHOLA KARMAKAR ()
37 BEHALI AS-09-006-008-003/2248
() 		0409006000NRG24180520230056075 18/05/2023 HEMANTA DAS 0409006WL005427 HEMANTA DAS 00415 SBIN0002026 3570 3570 Processed 25/05/2023 1857060844 MR HEMANTA DAS ()
SubTotal 7140 7140
38 BEHALI AS-09-006-006-008/2865
() 		0409006000NRG24160520230051857 18/05/2023 SURESH KHEROWAR 0409006WL004923 SURESH KHEROWAR 00415 SBIN0009141 3570 3570 Processed 25/05/2023 1857060843 MR SURESH KHERUWAR ()
SubTotal 3570 3570
39 BEHALI AS-09-006-008-003/2314
() 		0409006000NRG24180520230055974 18/05/2023 NIKUMINI DAS 0409006WL005416 NIKUMINI DAS 00415 SBIN0012972 3570 3570 Processed 25/05/2023 1857060842 SHRI NIKUMONI DAS ()
SubTotal 3570 3570
40 BEHALI AS-09-006-006-007/2830
() 		0409006000NRG24160520230051852 18/05/2023 TARUN GOWALA 0409006WL004922 TARUN GOWALA 00694 NESF0000053 3570 3570 Processed 25/05/2023 1857060861 TARUN GOWALA ()
41 BEHALI AS-09-006-006-007/2880
() 		0409006000NRG24160520230051855 18/05/2023 DIP DAS 0409006WL004923 DIP DAS 00694 NESF0000053 3570 3570 Processed 25/05/2023 1857060862 DIP DAS ()
SubTotal 7140 7140
Total 146370 146370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_180523FTO_30459 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 42840
2 BEHALI AS0409006_180523FTO_30459 Punjab National Bank PUNB0112520 Behali 82110
3 BEHALI AS0409006_180523FTO_30459 State Bank of India SBIN0002026 BISWANATH CHARIALI 7140
4 BEHALI AS0409006_180523FTO_30459 State Bank of India SBIN0009141 BISWANATH GHAT 3570
5 BEHALI AS0409006_180523FTO_30459 State Bank of India SBIN0012972 SOOTEA 3570
6 BEHALI AS0409006_180523FTO_30459 North East Small Finance Bank Limited NESF0000053 Borgang 7140

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