Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:56 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_200623FTO_72075
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-09-006-002-005/100
() 		0409006000NRG24190620230147752 20/06/2023 TARULATA DAS 0409006WL013987 TARULATA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2797890753 TARULATA DAS ()
2 BEHALI AS-09-006-002-005/1368
() 		0409006000NRG24190620230147761 20/06/2023 TUNI BANIYA 0409006WL013987 TUNI BANIYA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2797890764 TUNI BANIYA ()
3 BEHALI AS-09-006-002-005/1727
() 		0409006000NRG24190620230147764 20/06/2023 DALIMI DAS 0409006WL013987 DALIMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2797890763 DALIMI DAS ()
4 BEHALI AS-09-006-002-005/2055
() 		0409006000NRG24190620230147767 20/06/2023 Rekha Siwakuti 0409006WL013987 Rekha Siwakuti 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2797890762 Rekha Siwakuti ()
5 BEHALI AS-09-006-002-005/2231
() 		0409006000NRG24190620230147771 20/06/2023 MARAMI MEDHI 0409006WL013987 MARAMI MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2797890761 MARAMI MEDHI ()
6 BEHALI AS-09-006-002-005/2257
() 		0409006000NRG24190620230147772 20/06/2023 GHANAMAYA SHARMA DEVI 0409006WL013987 GHANAMAYA SHARMA DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2797890752 GHANAMAYA SHARMA DEVI ()
7 BEHALI AS-09-006-002-005/567
() 		0409006000NRG24190620230147788 20/06/2023 Shankhadhar Das 0409006WL013987 Shankhadhar Das 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2797890766 Shankhadhar Das ()
8 BEHALI AS-09-006-002-005/744
() 		0409006000NRG24190620230147790 20/06/2023 Som Kanta Das 0409006WL013987 Som Kanta Das 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2797890765 Som Kanta Das ()
9 BEHALI AS-09-006-002-005/857
() 		0409006000NRG24190620230147792 20/06/2023 Usha Lama 0409006WL013987 Usha Lama 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2797890769 Usha Lama ()
SubTotal 21420 21420
10 BEHALI AS-09-006-002-010/1434
() 		0409006000NRG24190620230147799 20/06/2023 MAMONI SAHU 0409006WL013987 MAMONI SAHU 00029 UTBI0RRBAGB 2380 2380 Processed 27/06/2023 2797890755 MAMONI SAHU ()
SubTotal 2380 2380
11 BEHALI AS-09-006-002-005/2053
() 		0409006000NRG24190620230147766 20/06/2023 Tilanjali Hazarika 0409006WL013987 Tilanjali Hazarika 00152 HDFC0001962 2380 2380 Processed 27/06/2023 2797890750 Tilanjali Hazarika ()
SubTotal 2380 2380
12 BEHALI AS-09-006-002-005/2051
() 		0409006000NRG24190620230147765 20/06/2023 Dibya jyoti Hazarika 0409006WL013987 Dibya jyoti Hazarika 00354 PUNB0112520 2380 2380 Processed 28/06/2023 2797890770 Dibya jyoti Hazarika ()
13 BEHALI AS-09-006-002-010/512
() 		0409006000NRG24190620230147808 20/06/2023 Karuna Bharali 0409006WL013987 Karuna Bharali 00354 PUNB0112520 2380 2380 Processed 28/06/2023 2797890771 Karuna Bharali ()
SubTotal 4760 4760
14 BEHALI AS-09-006-002-005/1047
() 		0409006000NRG24190620230147756 20/06/2023 Niraj Sharma 0409006WL013987 Niraj Sharma 00415 SBIN0017660 2380 2380 Processed 27/06/2023 2797890754 MR NIRAJ SHARMA ()
15 BEHALI AS-09-006-002-005/1625
() 		0409006000NRG24190620230147763 20/06/2023 KUKIL HAZARIKA 0409006WL013987 KUKIL HAZARIKA 00415 SBIN0017660 2380 2380 Processed 27/06/2023 2797890768 MR KUKIL HAZARIKA ()
16 BEHALI AS-09-006-002-005/3117
() 		0409006000NRG24190620230147783 20/06/2023 Sri Ritumoni Bania 0409006WL013987 Sri Ritumoni Bania 00415 SBIN0017660 2380 2380 Processed 27/06/2023 2797890760 MR RITUMANI BANIA ()
17 BEHALI AS-09-006-002-005/3158
() 		0409006000NRG24190620230147785 20/06/2023 ESHWAR SARMAH 0409006WL013987 ESHWAR SARMAH 00415 SBIN0017660 2380 2380 Processed 27/06/2023 2797890758 MR ISWAR SHARMA ()
18 BEHALI AS-09-006-002-005/857
() 		0409006000NRG24190620230147793 20/06/2023 YUBARAJ LAMA 0409006WL013987 YUBARAJ LAMA 00415 SBIN0017660 2380 2380 Processed 27/06/2023 2797890757 MR YUBARAJ LAMA ()
19 BEHALI AS-09-006-002-010/490
() 		0409006000NRG24190620230147807 20/06/2023 Sradha Devi 0409006WL013987 Sradha Devi 00415 SBIN0017660 2380 2380 Processed 27/06/2023 2797890756 MS SHRADHA DEVI ()
20 BEHALI AS-09-006-002-010/693
() 		0409006000NRG24190620230147812 20/06/2023 ROSHAN LAMICHANE 0409006WL013987 ROSHAN LAMICHANE 00415 SBIN0017660 2380 2380 Processed 27/06/2023 2797890759 MR ROSHAN LAMICHANE ()
SubTotal 16660 16660
21 BEHALI AS-09-006-002-005/3034
() 		0409006000NRG24190620230147782 20/06/2023 Durgadhar Hazarika 0409006WL013987 Durgadhar Hazarika 00688 FINO0000001 2380 2380 Processed 27/06/2023 2797890748 Durgadhar Hazarika ()
22 BEHALI AS-09-006-002-005/734
() 		0409006000NRG24190620230147789 20/06/2023 Lintu Hazarika 0409006WL013987 Lintu Hazarika 00688 FINO0000001 2380 2380 Processed 27/06/2023 2797890749 Lintu Hazarika ()
23 BEHALI AS-09-006-002-010/313
() 		0409006000NRG24190620230147805 20/06/2023 Tirtha Maya Devi 0409006WL013987 Tirtha Maya Devi 00688 FINO0000001 2380 2380 Processed 27/06/2023 2797890767 Tirtha Maya Devi ()
SubTotal 7140 7140
24 BEHALI AS-09-006-002-005/1047
() 		0409006000NRG24190620230147755 20/06/2023 Gayatri Devi 0409006WL013987 Gayatri Devi 00694 NESF0000053 2380 2380 Processed 27/06/2023 2797890751 Gayatri Devi ()
SubTotal 2380 2380
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_200623FTO_72075 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 7140
2 BEHALI AS0409006_200623FTO_72075 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 14280
3 BEHALI AS0409006_200623FTO_72075 Assam Gramin Vikash Bank UTBI0RRBAGB Bedeti 2380
4 BEHALI AS0409006_200623FTO_72075 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2380
5 BEHALI AS0409006_200623FTO_72075 Punjab National Bank PUNB0112520 Behali 4760
6 BEHALI AS0409006_200623FTO_72075 State Bank of India SBIN0017660 BEDETI 16660
7 BEHALI AS0409006_200623FTO_72075 Fino Payments Bank Ltd FINO0000001 JUINAGAR 7140
8 BEHALI AS0409006_200623FTO_72075 North East Small Finance Bank Limited NESF0000053 Borgang 2380

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