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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:57:03 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_110822FTO_77185
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-09-006-002-002/611
() 		0409006000NRG23110820220338565 11/08/2022 JUNU SAIKIA 0409006WL018405 JUNU SAIKIA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813099 JUNU SAIKIA ()
2 BEHALI AS-09-006-002-003/653
() 		0409006000NRG23110820220338602 11/08/2022 BABUL SAIKIA 0409006WL018407 BABUL SAIKIA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813100 BABUL SAIKIA ()
3 BEHALI AS-09-006-002-003/653
() 		0409006000NRG23110820220338603 11/08/2022 MINATI SAIKIA 0409006WL018407 MINATI SAIKIA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813103 MINATI SAIKIA ()
4 BEHALI AS-09-006-002-005/1712
() 		0409006000NRG23110820220338566 11/08/2022 TUTUMONI BANIA 0409006WL018405 TUTUMONI BANIA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813101 TUTUMONI BANIA ()
5 BEHALI AS-09-006-002-005/1738
() 		0409006000NRG23110820220338567 11/08/2022 Anil Hazarika 0409006WL018405 Anil Hazarika 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813104 Anil Hazarika ()
6 BEHALI AS-09-006-002-006/1489
() 		0409006000NRG23110820220338604 11/08/2022 Jayanta Das 0409006WL018407 Jayanta Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813106 Jayanta Das ()
7 BEHALI AS-09-006-002-006/781
() 		0409006000NRG23110820220338568 11/08/2022 Balbahadur Sarma 0409006WL018405 Balbahadur Sarma 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813097 Balbahadur Sarma ()
8 BEHALI AS-09-006-002-007/1502
() 		0409006000NRG23110820220338608 11/08/2022 MANOMAYA BHUJEL 0409006WL018407 MANOMAYA BHUJEL 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813102 MANOMAYA BHUJEL ()
9 BEHALI AS-09-006-002-010/1169
() 		0409006000NRG23110820220338610 11/08/2022 Bishnu Neopane 0409006WL018407 Bishnu Neopane 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813098 Bishnu Neopane ()
10 BEHALI AS-09-006-002-010/2168
() 		0409006000NRG23110820220338569 11/08/2022 BIKASH DAS 0409006WL018405 BIKASH DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027813105 BIKASH DAS ()
SubTotal 34350 34350
11 BEHALI AS-09-006-002-007/1957
() 		0409006000NRG23110820220338609 11/08/2022 BHIM BAHADUR KARKI 0409006WL018407 BHIM BAHADUR KARKI 00152 HDFC0001962 3435 3435 Processed 19/08/2022 4027813095 BHIM BAHADUR KARKI ()
SubTotal 3435 3435
12 BEHALI AS-09-006-002-006/1990
() 		0409006000NRG23110820220338605 11/08/2022 PINKY DEVI BHATTARAI 0409006WL018407 PINKY DEVI BHATTARAI 00354 PUNB0112520 3435 3435 Processed 19/08/2022 4027813096 PINKY DEVI BHATTARAI ()
SubTotal 3435 3435
13 BEHALI AS-09-006-002-007/1502
() 		0409006000NRG23110820220338607 11/08/2022 JOGESH BHUJEL 0409006WL018407 JOGESH BHUJEL 00415 SBIN0002026 3435 3435 Processed 19/08/2022 4027813107 MR JOGESH BHUJEL ()
SubTotal 3435 3435
14 BEHALI AS-09-006-002-002/1973
() 		0409006000NRG23110820220338564 11/08/2022 JITU BORAH 0409006WL018405 JITU BORAH 00415 SBIN0017660 3435 3435 Processed 19/08/2022 4027813108 MR JITU BORAH ()
15 BEHALI AS-09-006-002-006/1990
() 		0409006000NRG23110820220338606 11/08/2022 BIJAY BHATTARAI 0409006WL018407 BIJAY BHATTARAI 00415 SBIN0017660 3435 3435 Processed 19/08/2022 4027813109 MR VIJAY BHATTARAI ()
SubTotal 6870 6870
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_110822FTO_77185 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 10305
2 BEHALI AS0409006_110822FTO_77185 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 24045
3 BEHALI AS0409006_110822FTO_77185 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3435
4 BEHALI AS0409006_110822FTO_77185 Punjab National Bank PUNB0112520 Behali 3435
5 BEHALI AS0409006_110822FTO_77185 State Bank of India SBIN0002026 BISWANATH CHARIALI 3435
6 BEHALI AS0409006_110822FTO_77185 State Bank of India SBIN0017660 BEDETI 6870

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