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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:08:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_300522FTO_39082
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-09-006-007-008/123
()
0409006000NRG23300520220231713 30/05/2022 Dibarkar Boyan 0409006WL006949 Dibarkar Boyan 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591656 DibarkarBoyan ()
2 BEHALI AS-09-006-007-008/133
()
0409006000NRG23300520220231714 30/05/2022 Kalidas Mandal 0409006WL006949 Kalidas Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591661 KalidasMandal ()
3 BEHALI AS-09-006-007-008/1437
()
0409006000NRG23300520220231715 30/05/2022 Sukrajit 0409006WL006949 Sukrajit 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591659 Sukrajit ()
4 BEHALI AS-09-006-007-008/1589
()
0409006000NRG23300520220231716 30/05/2022 ANU MANDAL 0409006WL006949 ANU MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591652 ANUMANDAL ()
5 BEHALI AS-09-006-007-008/190
()
0409006000NRG23300520220231717 30/05/2022 ANANDA MANDAL 0409006WL006949 ANANDA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591662 ANANDAMANDAL ()
6 BEHALI AS-09-006-007-008/242
()
0409006000NRG23300520220231718 30/05/2022 Girindra Roy 0409006WL006949 Girindra Roy 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591639 GirindraRoy ()
7 BEHALI AS-09-006-007-008/242
()
0409006000NRG23300520220231719 30/05/2022 Mamoni Ray 0409006WL006949 Mamoni Ray 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591643 MamoniRay ()
8 BEHALI AS-09-006-007-008/2475
()
0409006000NRG23300520220231720 30/05/2022 GAURANGA ROY 0409006WL006949 GAURANGA ROY 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591650 GAURANGAROY ()
9 BEHALI AS-09-006-007-008/2475
()
0409006000NRG23300520220231721 30/05/2022 SAGARI ROY 0409006WL006949 SAGARI ROY 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591651 SAGARIROY ()
10 BEHALI AS-09-006-007-008/2687
()
0409006000NRG23300520220231723 30/05/2022 DIPA KATAKI 0409006WL006949 DIPA KATAKI 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591644 DIPAKATAKI ()
11 BEHALI AS-09-006-007-008/2687
()
0409006000NRG23300520220231722 30/05/2022 Narayan Kataki 0409006WL006949 Narayan Kataki 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591640 NarayanKataki ()
12 BEHALI AS-09-006-007-008/280
()
0409006000NRG23300520220231724 30/05/2022 Girin Mandal 0409006WL006949 Girin Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591660 GirinMandal ()
13 BEHALI AS-09-006-007-008/2808
()
0409006000NRG23300520220231725 30/05/2022 MENAKA MANDAL 0409006WL006949 MENAKA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591641 MENAKAMANDAL ()
14 BEHALI AS-09-006-007-008/2808
()
0409006000NRG23300520220231726 30/05/2022 SANKAR MANDAL 0409006WL006949 SANKAR MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591648 SANKARMANDAL ()
15 BEHALI AS-09-006-007-008/2860
()
0409006000NRG23300520220231727 30/05/2022 DULAL ROY 0409006WL006949 DULAL ROY 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591649 DULALROY ()
16 BEHALI AS-09-006-007-008/2860
()
0409006000NRG23300520220231728 30/05/2022 SANTANA ROY 0409006WL006949 SANTANA ROY 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591646 SANTANAROY ()
17 BEHALI AS-09-006-007-008/2939
()
0409006000NRG23300520220231729 30/05/2022 RABEN MANDAL 0409006WL006949 RABEN MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591654 RABENMANDAL ()
18 BEHALI AS-09-006-007-008/2981
()
0409006000NRG23300520220231731 30/05/2022 Binita Mandal 0409006WL006949 Binita Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591657 BinitaMandal ()
19 BEHALI AS-09-006-007-008/2981
()
0409006000NRG23300520220231730 30/05/2022 GOPAL MANDAL 0409006WL006949 GOPAL MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591658 GOPALMANDAL ()
20 BEHALI AS-09-006-007-008/3437
()
0409006000NRG23300520220231732 30/05/2022 CHAMPA MANDAL 0409006WL006949 CHAMPA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591653 CHAMPAMANDAL ()
21 BEHALI AS-09-006-007-008/3461
()
0409006000NRG23300520220231733 30/05/2022 BINITA MANDAL 0409006WL006949 BINITA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591647 BINITAMANDAL ()
22 BEHALI AS-09-006-007-008/3466
()
0409006000NRG23300520220231734 30/05/2022 MINATI MANAL 0409006WL006949 MINATI MANAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591645 MINATIMANAL ()
23 BEHALI AS-09-006-007-008/688
()
0409006000NRG23300520220231736 30/05/2022 SAJALA MANDAL 0409006WL006949 SAJALA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591642 SAJALAMANDAL ()
24 BEHALI AS-09-006-007-008/688
()
0409006000NRG23300520220231735 30/05/2022 SUNIL MNADAL 0409006WL006949 SUNIL MNADAL 00029 UTBI0RRBAGB 1374 1374 Processed 02/06/2022 1892591655 SUNILMNADAL ()
SubTotal 32976 32976
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_300522FTO_39082 Assam Gramin Vikash Bank UTBI0RRBAGB Bedeti 32976

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