Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:49:19 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_061023APB_FTO_166308
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-09-006-001-001/2270
() 		0409006000NRG24061020230388721 06/10/2023 JAHURA KHATUN 0409006WL037954 JAHURA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575472753 Jahura Khatun FINO PAYMENTS BANK LTD(608001)
2 BEHALI AS-09-006-001-002/1894
() 		0409006000NRG24061020230388741 06/10/2023 BIDYAWATI BHUMIJ 0409006WL037956 BIDYAWATI BHUMIJ 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575472761 SMT BIDDYAWATI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-001-007/703
() 		0409006000NRG24061020230388725 06/10/2023 Rukmoni Bhumij 0409006WL037954 Rukmoni Bhumij 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575472754 RUKAMANI BHUMIJ PUNJAB NATIONAL BANK(508568)
4 BEHALI AS-09-006-001-007/866
() 		0409006000NRG24061020230388742 06/10/2023 KUNTI KARMAKAR 0409006WL037956 KUNTI KARMAKAR 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575472748 KUNTI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-003-002/1013
() 		0409006000NRG24061020230388445 06/10/2023 LAKHAN TANTI 0409006WL037917 LAKHAN TANTI 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472842 LAKSHAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEHALI AS-09-006-003-002/1970
() 		0409006000NRG24061020230388450 06/10/2023 ALPANA HAZARIKA 0409006WL037917 ALPANA HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472745 ALPANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-003-002/1995
() 		0409006000NRG24061020230388451 06/10/2023 RATAN GHATOWAR 0409006WL037917 RATAN GHATOWAR 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472768 RATAN GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEHALI AS-09-006-003-002/415
() 		0409006000NRG24061020230388453 06/10/2023 Gokul Roy 0409006WL037917 Gokul Roy 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472752 GAKUL GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-003-004/1042
() 		0409006000NRG24061020230388455 06/10/2023 Debojit Borah 0409006WL037917 Debojit Borah 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472841 DEBAJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEHALI AS-09-006-003-004/840
() 		0409006000NRG24061020230388458 06/10/2023 LALIT RAJKHOWA 0409006WL037917 LALIT RAJKHOWA 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472760 LALIT RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-003-004/840
() 		0409006000NRG24061020230388459 06/10/2023 POMPI RAJKHOWA 0409006WL037917 POMPI RAJKHOWA 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472758 POMPI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-003-004/908
() 		0409006000NRG24061020230388460 06/10/2023 Gulapi Deka 0409006WL037917 Gulapi Deka 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472810 GOLAPI DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-003-005/1370
() 		0409006000NRG24061020230388462 06/10/2023 ACHYUT HAZARIKA 0409006WL037917 ACHYUT HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472809 ACHYUT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-003-005/1506
() 		0409006000NRG24061020230388463 06/10/2023 REKHA BORAH 0409006WL037917 REKHA BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472808 REKHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-003-005/1507
() 		0409006000NRG24061020230388464 06/10/2023 Mina Borah 0409006WL037917 Mina Borah 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472744 MINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-003-005/1943
() 		0409006000NRG24061020230388465 06/10/2023 SARAT SAIKIA 0409006WL037917 SARAT SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472765 SARAT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-003-005/1956
() 		0409006000NRG24061020230388466 06/10/2023 DIPAMONI DAS 0409006WL037917 DIPAMONI DAS 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472746 DIPA MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-003-005/1973
() 		0409006000NRG24061020230388467 06/10/2023 BUBUL BORAH 0409006WL037917 BUBUL BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472764 BUBUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEHALI AS-09-006-003-005/2014
() 		0409006000NRG24061020230388468 06/10/2023 JUSNA DAS 0409006WL037917 JUSNA DAS 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472769 JUSNA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-003-005/2098
() 		0409006000NRG24061020230388469 06/10/2023 MONIMALA BORAH 0409006WL037917 MONIMALA BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472766 MONIMALA BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-003-005/2150
() 		0409006000NRG24061020230388471 06/10/2023 RAJIB TALUKDAR 0409006WL037917 RAJIB TALUKDAR 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472806 RAJIB TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-003-005/2240
() 		0409006000NRG24061020230388472 06/10/2023 JOYMALA BORA 0409006WL037917 JOYMALA BORA 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472750 JOYMALA BORA ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-003-005/2240
() 		0409006000NRG24061020230388473 06/10/2023 MINAKHI BORAH 0409006WL037917 MINAKHI BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472747 MINAKHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 BEHALI AS-09-006-003-005/2287
() 		0409006000NRG24061020230388474 06/10/2023 ABHILEKHA DEKA 0409006WL037917 ABHILEKHA DEKA 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472772 ABHILEKHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-09-006-003-005/374
() 		0409006000NRG24061020230388476 06/10/2023 MAINU BORAH 0409006WL037917 MAINU BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472759 MAINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-003-005/374
() 		0409006000NRG24061020230388475 06/10/2023 TANKESWAR BORA 0409006WL037917 TANKESWAR BORA 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472751 TANGKESHWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
27 BEHALI AS-09-006-003-005/382
() 		0409006000NRG24061020230388477 06/10/2023 NIPEN BORAH 0409006WL037917 NIPEN BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472763 NIPEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 BEHALI AS-09-006-003-005/616
() 		0409006000NRG24061020230388478 06/10/2023 NIJARA SAIKIA 0409006WL037917 NIJARA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472757 NIJARA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 BEHALI AS-09-006-003-005/909
() 		0409006000NRG24061020230388479 06/10/2023 RIJU BORAH 0409006WL037917 RIJU BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472762 RIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 BEHALI AS-09-006-003-005/933
() 		0409006000NRG24061020230388480 06/10/2023 MUKUL BORAH 0409006WL037917 MUKUL BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472770 MUKUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEHALI AS-09-006-003-005/973
() 		0409006000NRG24061020230388481 06/10/2023 Mridul Borah 0409006WL037917 Mridul Borah 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472771 MRIDUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEHALI AS-09-006-003-005/973
() 		0409006000NRG24061020230388482 06/10/2023 PURABI BORAH 0409006WL037917 PURABI BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472767 PURABI BORA PUNJAB NATIONAL BANK(508568)
33 BEHALI AS-09-006-003-005/993
() 		0409006000NRG24061020230388483 06/10/2023 Rekha Borah 0409006WL037917 Rekha Borah 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472807 REKHA BORA ASSAM GRAMIN VIKASH BANK(607064)
34 BEHALI AS-09-006-003-008/74
() 		0409006000NRG24061020230388484 06/10/2023 Loken Das 0409006WL037917 Loken Das 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472840 LOKEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEHALI AS-09-006-003-009/2200
() 		0409006000NRG24061020230388486 06/10/2023 JUNMONI GHATOWAR 0409006WL037917 JUNMONI GHATOWAR 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472773 JUNMONI GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
36 BEHALI AS-09-006-003-009/531
() 		0409006000NRG24061020230388487 06/10/2023 Dipa Sen 0409006WL037917 Dipa Sen 00029 PUNB0RRBAGB 952 952 Processed 13/12/2023 8575472843 DIPA SEN ASSAM GRAMIN VIKASH BANK(607064)
37 BEHALI AS-09-006-004-001/3269
() 		0409006000NRG24061020230389816 06/10/2023 Dipali Gorh 0409006WL038006 Dipali Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472785 DIPALI GOUR ASSAM GRAMIN VIKASH BANK(607064)
38 BEHALI AS-09-006-004-002/2829
() 		0409006000NRG24051020230386385 06/10/2023 Kabita Das Mandal 0409006WL037727 Kabita Das Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472784 KABITA DAS MANDAL ASSAM GRAMIN VIKASH BANK(607064)
39 BEHALI AS-09-006-004-002/2829
() 		0409006000NRG24051020230386384 06/10/2023 RANJAN MANDAL 0409006WL037727 RANJAN MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472777 RANJAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
40 BEHALI AS-09-006-004-002/4023
() 		0409006000NRG24051020230386388 06/10/2023 Anima Mandal 0409006WL037727 Anima Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472800 ANIMA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
41 BEHALI AS-09-006-004-002/4023
() 		0409006000NRG24051020230386387 06/10/2023 Kirttan Mandal 0409006WL037727 Kirttan Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472781 KIRTAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
42 BEHALI AS-09-006-004-003/1566
() 		0409006000NRG24061020230389818 06/10/2023 Dil Kumar Limbu 0409006WL038006 Dil Kumar Limbu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472801 DIL KUMAR LIMBU PUNJAB NATIONAL BANK(508568)
43 BEHALI AS-09-006-004-003/1572
() 		0409006000NRG24061020230389819 06/10/2023 PABAN MEDHI 0409006WL038006 PABAN MEDHI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472789 PABAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BEHALI AS-09-006-004-003/1966
() 		0409006000NRG24061020230389820 06/10/2023 Salmoni Mardi 0409006WL038006 Salmoni Mardi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472782 SALMONI MARDI ASSAM GRAMIN VIKASH BANK(607064)
45 BEHALI AS-09-006-004-003/2142
() 		0409006000NRG24061020230389823 06/10/2023 SUMITRA DEVI 0409006WL038006 SUMITRA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472792 SUMITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
46 BEHALI AS-09-006-004-003/2145
() 		0409006000NRG24061020230389824 06/10/2023 Mainu Mardi 0409006WL038006 Mainu Mardi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472802 Mainu Mardi FINO PAYMENTS BANK LTD(608001)
47 BEHALI AS-09-006-004-003/3123
() 		0409006000NRG24061020230389829 06/10/2023 Chuchita Kashuwa 0409006WL038006 Chuchita Kashuwa 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472793 CHUCHITA KASHUWA ASSAM GRAMIN VIKASH BANK(607064)
48 BEHALI AS-09-006-004-003/3386
() 		0409006000NRG24061020230389830 06/10/2023 MANAKA MARDI 0409006WL038006 MANAKA MARDI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472787 MANAKA MARDI ASSAM GRAMIN VIKASH BANK(607064)
49 BEHALI AS-09-006-004-003/3822
() 		0409006000NRG24061020230389831 06/10/2023 Karna Bahadur Biswakarma 0409006WL038006 Karna Bahadur Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472788 KARNA BAHADUR DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BEHALI AS-09-006-004-003/4185
() 		0409006000NRG24061020230389835 06/10/2023 Jayanti Murmu 0409006WL038006 Jayanti Murmu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472797 JAYANTI MURMU CANARA BANK(508532)
51 BEHALI AS-09-006-004-003/4185
() 		0409006000NRG24061020230389834 06/10/2023 Rakta Murmu 0409006WL038006 Rakta Murmu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472803 RAKTA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
52 BEHALI AS-09-006-004-003/4463
() 		0409006000NRG24061020230389840 06/10/2023 Rina Kam 0409006WL038006 Rina Kam 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472794 RINA KAM ASSAM GRAMIN VIKASH BANK(607064)
53 BEHALI AS-09-006-004-006/1752
() 		0409006000NRG24061020230389843 06/10/2023 BHUTIA ORANG 0409006WL038006 BHUTIA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472780 BHUTIYA ORANG ASSAM GRAMIN VIKASH BANK(607064)
54 BEHALI AS-09-006-004-007/2778
() 		0409006000NRG24051020230386390 06/10/2023 ASHAMAYA LIMBU 0409006WL037727 ASHAMAYA LIMBU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472776 ASHAMAYA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
55 BEHALI AS-09-006-004-007/3057
() 		0409006000NRG24051020230386394 06/10/2023 Ghanakanta Das 0409006WL037727 Ghanakanta Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472786 Ghanakanta Barua FINO PAYMENTS BANK LTD(608001)
56 BEHALI AS-09-006-004-007/3057
() 		0409006000NRG24051020230386393 06/10/2023 Pranamika Baruah 0409006WL037727 Pranamika Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472779 PRANAMIKA BARUA ASSAM GRAMIN VIKASH BANK(607064)
57 BEHALI AS-09-006-004-007/3305
() 		0409006000NRG24061020230389847 06/10/2023 Chandralata Das 0409006WL038006 Chandralata Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472790 Chandralata Das FINO PAYMENTS BANK LTD(608001)
58 BEHALI AS-09-006-004-007/3864
() 		0409006000NRG24061020230389849 06/10/2023 Ramesh Mili 0409006WL038006 Ramesh Mili 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472796 Ramesh Mili FINO PAYMENTS BANK LTD(608001)
59 BEHALI AS-09-006-004-008/723
() 		0409006000NRG24051020230386398 06/10/2023 Madhobi Kurmi 0409006WL037727 Madhobi Kurmi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472775 MADHABI KURMI ASSAM GRAMIN VIKASH BANK(607064)
60 BEHALI AS-09-006-004-008/758
() 		0409006000NRG24051020230386399 06/10/2023 Haricharan Kurmi 0409006WL037727 Haricharan Kurmi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472799 HARICHARAN KURMI ASSAM GRAMIN VIKASH BANK(607064)
61 BEHALI AS-09-006-004-009/1471
() 		0409006000NRG24051020230386402 06/10/2023 Bhupen Biswakarma 0409006WL037727 Bhupen Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472774 BHUPEN SONARI ASSAM GRAMIN VIKASH BANK(607064)
62 BEHALI AS-09-006-004-009/1471
() 		0409006000NRG24051020230386403 06/10/2023 Padma Sonari 0409006WL037727 Padma Sonari 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472783 PADMA SONARI ASSAM GRAMIN VIKASH BANK(607064)
63 BEHALI AS-09-006-004-009/2493
() 		0409006000NRG24051020230386404 06/10/2023 Mina Biswakarma 0409006WL037727 Mina Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472778 MINA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
64 BEHALI AS-09-006-004-009/3428
() 		0409006000NRG24061020230389852 06/10/2023 Dilip Bhuyan 0409006WL038006 Dilip Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472795 DILIP BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
65 BEHALI AS-09-006-004-009/512
() 		0409006000NRG24051020230386410 06/10/2023 Rabikanta Kurmi 0409006WL037727 Rabikanta Kurmi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472805 RABIKANTA KURMI ASSAM GRAMIN VIKASH BANK(607064)
66 BEHALI AS-09-006-004-009/556
() 		0409006000NRG24051020230386412 06/10/2023 Haren Kurmi 0409006WL037727 Haren Kurmi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472804 HAREN KURMI ASSAM GRAMIN VIKASH BANK(607064)
67 BEHALI AS-09-006-004-010/1265
() 		0409006000NRG24051020230386413 06/10/2023 Durga Dahal 0409006WL037727 Durga Dahal 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472798 DURGA DAHAL ASSAM GRAMIN VIKASH BANK(607064)
68 BEHALI AS-09-006-006-003/2942
() 		0409006000NRG24061020230388501 06/10/2023 Sabina Nayak 0409006WL037921 Sabina Nayak 00029 PUNB0RRBAGB 3570 3570 Processed 13/12/2023 8575472755 SABINA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
69 BEHALI AS-09-006-006-003/561
() 		0409006000NRG24061020230388503 06/10/2023 JANKI BHUMIJ 0409006WL037921 JANKI BHUMIJ 00029 PUNB0RRBAGB 3570 3570 Processed 13/12/2023 8575472743 JUNAKI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
70 BEHALI AS-09-006-006-006/776
() 		0409006000NRG24061020230388505 06/10/2023 PANAKHILI LOHAR 0409006WL037921 PANAKHILI LOHAR 00029 PUNB0RRBAGB 3570 3570 Processed 13/12/2023 8575472749 PANAKHILI LOHAR ASSAM GRAMIN VIKASH BANK(607064)
71 BEHALI AS-09-006-006-006/81
() 		0409006000NRG24061020230388506 06/10/2023 SULANTI GOWALA 0409006WL037921 SULANTI GOWALA 00029 PUNB0RRBAGB 3570 3570 Processed 13/12/2023 8575472756 SULANTI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 102340 102340
72 BEHALI AS-09-006-004-009/2743
() 		0409006000NRG24051020230386405 06/10/2023 Kabita Kurmi 0409006WL037727 Kabita Kurmi 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575472791 KABITA KURMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
73 BEHALI AS-09-006-004-004/270
() 		0409006000NRG24061020230389841 06/10/2023 Mohendra Lohar 0409006WL038006 Mohendra Lohar 00152 HDFC0001962 1428 1428 Processed 13/12/2023 8575472838 Mahendra Lohar AXIS BANK(607153)
SubTotal 1428 1428
74 BEHALI AS-09-006-001-009/1426
() 		0409006000NRG24061020230388726 06/10/2023 Sikari Terang 0409006WL037954 Sikari Terang 00354 PUNB0112520 3332 3332 Processed 13/12/2023 8575472826 CHIKARI TERANGA PUNJAB NATIONAL BANK(508568)
75 BEHALI AS-09-006-003-002/1628
() 		0409006000NRG24061020230388449 06/10/2023 URMI ROY 0409006WL037917 URMI ROY 00354 PUNB0112520 952 952 Processed 13/12/2023 8575472820 URMI ROY PUNJAB NATIONAL BANK(508568)
76 BEHALI AS-09-006-004-003/2082
() 		0409006000NRG24061020230389821 06/10/2023 Thekero Murmu 0409006WL038006 Thekero Murmu 00354 PUNB0112520 1428 1428 Processed 13/12/2023 8575472815 THEKERO MURMU PUNJAB NATIONAL BANK(508568)
77 BEHALI AS-09-006-004-003/2229
() 		0409006000NRG24061020230389825 06/10/2023 Niramati Doley 0409006WL038006 Niramati Doley 00354 PUNB0112520 238 238 Processed 13/12/2023 8575472818 NIRAMATI DOLEY PUNJAB NATIONAL BANK(508568)
78 BEHALI AS-09-006-004-003/2390
() 		0409006000NRG24061020230389827 06/10/2023 Sohan Mridha 0409006WL038006 Sohan Mridha 00354 PUNB0112520 1428 1428 Processed 13/12/2023 8575472823 SOHON MIRDDHA PUNJAB NATIONAL BANK(508568)
79 BEHALI AS-09-006-004-003/3909
() 		0409006000NRG24061020230389832 06/10/2023 Bahamoni Mardi 0409006WL038006 Bahamoni Mardi 00354 PUNB0112520 1428 1428 Processed 13/12/2023 8575472816 BAHAMONI MARDI PUNJAB NATIONAL BANK(508568)
80 BEHALI AS-09-006-004-003/4253
() 		0409006000NRG24061020230389837 06/10/2023 Junali Kandulana 0409006WL038006 Junali Kandulana 00354 PUNB0112520 1428 1428 Processed 13/12/2023 8575472824 JUNALI KANDULNA PUNJAB NATIONAL BANK(508568)
81 BEHALI AS-09-006-004-003/4338
() 		0409006000NRG24061020230389838 06/10/2023 Kiran Bhuyan 0409006WL038006 Kiran Bhuyan 00354 PUNB0112520 1428 1428 Processed 13/12/2023 8575472825 KIRAN BHUYAN PUNJAB NATIONAL BANK(508568)
82 BEHALI AS-09-006-004-006/3317
() 		0409006000NRG24061020230389845 06/10/2023 LAKHIMONI BHUYAN 0409006WL038006 LAKHIMONI BHUYAN 00354 PUNB0112520 1428 1428 Processed 13/12/2023 8575472817 LAKHIMONI BHUYAN PUNJAB NATIONAL BANK(508568)
83 BEHALI AS-09-006-004-009/11
() 		0409006000NRG24051020230386400 06/10/2023 Lakhiram Telenga 0409006WL037727 Lakhiram Telenga 00354 PUNB0112520 1428 1428 Processed 13/12/2023 8575472821 DHANESWAR GORH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEHALI AS-09-006-004-009/2257
() 		0409006000NRG24061020230389851 06/10/2023 Mungli Gorh 0409006WL038006 Mungli Gorh 00354 PUNB0112520 1428 1428 Processed 13/12/2023 8575472814 MANGALI GONR PUNJAB NATIONAL BANK(508568)
85 BEHALI AS-09-006-006-003/2942
() 		0409006000NRG24061020230388502 06/10/2023 AJOY NAYAK 0409006WL037921 AJOY NAYAK 00354 PUNB0112520 3570 3570 Processed 13/12/2023 8575472827 AJOY NAYAK PUNJAB NATIONAL BANK(508568)
86 BEHALI AS-09-006-006-003/561
() 		0409006000NRG24061020230388504 06/10/2023 PRIYANKA BHUMIJ 0409006WL037921 PRIYANKA BHUMIJ 00354 PUNB0112520 3570 3570 Processed 13/12/2023 8575472819 PRIYANKA BHUMIJ PUNJAB NATIONAL BANK(508568)
87 BEHALI AS-28-006-004-003/4164
() 		0409006000NRG24061020230389857 06/10/2023 Juntara Gurung 0409006WL038006 Juntara Gurung 00354 PUNB0112520 1428 1428 Processed 13/12/2023 8575472822 JUNATARA GURUNG PUNJAB NATIONAL BANK(508568)
SubTotal 24514 24514
88 BEHALI AS-09-006-003-009/565
() 		0409006000NRG24061020230388488 06/10/2023 SARAJU BORA 0409006WL037917 SARAJU BORA 00415 SBIN0002026 952 952 Processed 13/12/2023 8575472828 SARAJU BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
89 BEHALI AS-09-006-004-003/4130
() 		0409006000NRG24061020230389833 06/10/2023 Lakhi Munda 0409006WL038006 Lakhi Munda 00415 SBIN0017660 1428 1428 Processed 13/12/2023 8575472835 LAKHI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
90 BEHALI AS-09-006-004-003/4252
() 		0409006000NRG24061020230389836 06/10/2023 Sajan Tamang 0409006WL038006 Sajan Tamang 00415 SBIN0017660 1428 1428 Processed 13/12/2023 8575472834 Sajan Tamang FINO PAYMENTS BANK LTD(608001)
91 BEHALI AS-09-006-004-009/404
() 		0409006000NRG24061020230389853 06/10/2023 Shreejana Sonari 0409006WL038006 Shreejana Sonari 00415 SBIN0017660 1428 1428 Processed 13/12/2023 8575472837 MRS SHREEJANA SONARI STATE BANK OF INDIA(508548)
92 BEHALI AS-09-006-004-010/4224
() 		0409006000NRG24061020230389856 06/10/2023 Rupan Birja 0409006WL038006 Rupan Birja 00415 SBIN0017660 1428 1428 Processed 13/12/2023 8575472836 MR RUPAN BIRJA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
93 BEHALI AS-09-006-004-004/4469
() 		0409006000NRG24061020230389842 06/10/2023 Babi Lohar 0409006WL038006 Babi Lohar 00688 FINO0000001 1428 1428 Processed 13/12/2023 8575472833 Babi Lohar FINO PAYMENTS BANK LTD(608001)
94 BEHALI AS-09-006-004-006/2347
() 		0409006000NRG24061020230389844 06/10/2023 Karami Kheruwar 0409006WL038006 Karami Kheruwar 00688 FINO0000001 1428 1428 Processed 13/12/2023 8575472812 Karami Kherubar FINO PAYMENTS BANK LTD(608001)
95 BEHALI AS-09-006-004-007/2809
() 		0409006000NRG24051020230386392 06/10/2023 Daibaki Darji 0409006WL037727 Daibaki Darji 00688 FINO0000001 1428 1428 Processed 13/12/2023 8575472829 Daybaki Darjee FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
96 BEHALI AS-09-006-004-001/876
() 		0409006000NRG24061020230389817 06/10/2023 Kalpana Gorh 0409006WL038006 Kalpana Gorh 00688 FINO0001001 1428 1428 Processed 13/12/2023 8575472813 Kalpana Gorh FINO PAYMENTS BANK LTD(608001)
97 BEHALI AS-09-006-004-003/2258
() 		0409006000NRG24061020230389826 06/10/2023 Gayatri Limbu 0409006WL038006 Gayatri Limbu 00688 FINO0001001 1428 1428 Processed 13/12/2023 8575472832 Gayatri Limbu FINO PAYMENTS BANK LTD(608001)
98 BEHALI AS-09-006-004-003/2396
() 		0409006000NRG24061020230389828 06/10/2023 Labo Bharjo 0409006WL038006 Labo Bharjo 00688 FINO0001001 1190 1190 Processed 13/12/2023 8575472831 Lobo Barjo FINO PAYMENTS BANK LTD(608001)
99 BEHALI AS-09-006-004-007/857
() 		0409006000NRG24061020230389850 06/10/2023 Mohiram Kurmi 0409006WL038006 Mohiram Kurmi 00688 FINO0001001 1428 1428 Processed 13/12/2023 8575472830 Mahiram Kurmi FINO PAYMENTS BANK LTD(608001)
100 BEHALI AS-09-006-004-009/4320
() 		0409006000NRG24061020230389854 06/10/2023 Mohan Rajgorh 0409006WL038006 Mohan Rajgorh 00688 FINO0001001 1428 1428 Processed 13/12/2023 8575472811 Mohan Rajgor FINO PAYMENTS BANK LTD(608001)
SubTotal 6902 6902
101 BEHALI AS-09-006-001-002/2024
() 		0409006000NRG24061020230388722 06/10/2023 RAHMAN ALI 0409006WL037954 RAHMAN ALI 00694 NESF0000053 3332 3332 Processed 13/12/2023 8575472839 RAHMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
Total 150892 150892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_061023APB_FTO_166308 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 44268
2 BEHALI AS0409006_061023APB_FTO_166308 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 58072
3 BEHALI AS0409006_061023APB_FTO_166308 Assam Gramin Vikash Bank UTBI0RRBAGB Bedeti 1428
4 BEHALI AS0409006_061023APB_FTO_166308 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
5 BEHALI AS0409006_061023APB_FTO_166308 Punjab National Bank PUNB0112520 Behali 24514
6 BEHALI AS0409006_061023APB_FTO_166308 State Bank of India SBIN0002026 BISWANATH CHARIALI 952
7 BEHALI AS0409006_061023APB_FTO_166308 State Bank of India SBIN0017660 BEDETI 5712
8 BEHALI AS0409006_061023APB_FTO_166308 Fino Payments Bank Ltd FINO0000001 JUINAGAR 4284
9 BEHALI AS0409006_061023APB_FTO_166308 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6902
10 BEHALI AS0409006_061023APB_FTO_166308 North East Small Finance Bank Limited NESF0000053 Borgang 3332

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