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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:26:19 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_290423APB_FTO_13986
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-09-006-002-006/1281
() 		0409006000NRG24260420230009272 29/04/2023 Basudev Boral 0409006WL001078 Basudev Boral 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479346273 MR BASUDEV BORAL STATE BANK OF INDIA(508548)
2 BEHALI AS-09-006-002-006/1322
() 		0409006000NRG24260420230009273 29/04/2023 Adu Baral 0409006WL001078 Adu Baral 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479346274 EDU PRASAD BORAL(ADU) ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-002-009/2139
() 		0409006000NRG24260420230009276 29/04/2023 Junaki Gorh 0409006WL001078 Junaki Gorh 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479346283 JONAKI GOR ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-004-004/3766
() 		0409006000NRG24270420230009613 29/04/2023 Anita Surin 0409006WL001110 Anita Surin 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346282 ANITA SURIN PUNJAB NATIONAL BANK(508568)
5 BEHALI AS-09-006-004-006/1742
() 		0409006000NRG24270420230009617 29/04/2023 Kareng Bey pi 0409006WL001111 Kareng Bey pi 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346275 KARENG BEYPI ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-004-006/1742
() 		0409006000NRG24270420230009629 29/04/2023 Ramesh Tisso 0409006WL001113 Ramesh Tisso 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346276 RAMESH TISHYA ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-006-002/2706
() 		0409006000NRG24270420230009691 29/04/2023 SULEKHA TELENGA 0409006WL001125 SULEKHA TELENGA 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346266 SULEKHA TELENGA ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-006-002/2713
() 		0409006000NRG24270420230009679 29/04/2023 TILESHWARI SAHU 0409006WL001123 TILESHWARI SAHU 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1479346269 TILESHWARI SAHU ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-006-002/2758
() 		0409006000NRG24270420230009681 29/04/2023 SUBHASH TELENGA 0409006WL001123 SUBHASH TELENGA 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1479346277 SUBHASH TELENGA ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-006-002/2787
() 		0409006000NRG24280420230011546 29/04/2023 MONGLI ORANG 0409006WL001315 MONGLI ORANG 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346268 MONGLI MONGLI ORANG ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-006-002/2872
() 		0409006000NRG24270420230009686 29/04/2023 LAKSHIMANI BHUYAN 0409006WL001124 LAKSHIMANI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346278 LAKHIMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-006-006/1756
() 		0409006000NRG24280420230011550 29/04/2023 Sukhram Munda 0409006WL001315 Sukhram Munda 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346264 SUKHIRAM BHENGRA PUNJAB NATIONAL BANK(508568)
13 BEHALI AS-09-006-009-001/1533
() 		0409006000NRG24280420230011007 29/04/2023 Pradip Sah 0409006WL001243 Pradip Sah 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346272 PRADIP SAH ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-009-001/379
() 		0409006000NRG24280420230010998 29/04/2023 Kase Ingti 0409006WL001242 Kase Ingti 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346261 KACHI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-009-002/719
() 		0409006000NRG24280420230011009 29/04/2023 Ursilla Surin 0409006WL001243 Ursilla Surin 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346265 URSILLA SURIN PUNJAB NATIONAL BANK(508568)
16 BEHALI AS-09-006-009-003/1614
() 		0409006000NRG24280420230011000 29/04/2023 Korobi Prosad 0409006WL001242 Korobi Prosad 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346263 KAOROBI MAJI PUNJAB NATIONAL BANK(508568)
17 BEHALI AS-09-006-009-003/2450
() 		0409006000NRG24280420230011001 29/04/2023 Mausumi Orang 0409006WL001242 Mausumi Orang 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346271 MAUSUMI ORANG PUNJAB NATIONAL BANK(508568)
18 BEHALI AS-09-006-009-006/210
() 		0409006000NRG24280420230010927 29/04/2023 Markush Munda 0409006WL001235 Markush Munda 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346279 MARCUS MUNDA PUNJAB NATIONAL BANK(508568)
19 BEHALI AS-09-006-009-006/446
() 		0409006000NRG24280420230011005 29/04/2023 Joseph Munda 0409006WL001242 Joseph Munda 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346262 JOSEPH MUNDA PUNJAB NATIONAL BANK(508568)
20 BEHALI AS-09-006-009-006/788
() 		0409006000NRG24280420230010937 29/04/2023 Elichabha Munda 0409006WL001237 Elichabha Munda 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346270 ELICHABHA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-009-009/2437
() 		0409006000NRG24280420230010939 29/04/2023 EGU KUMARI CHETRY 0409006WL001237 EGU KUMARI CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479346267 EGU KUMARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 51408 51408
22 BEHALI AS-09-006-004-007/3368
() 		0409006000NRG24270420230009628 29/04/2023 KARENG BEYPI 0409006WL001112 KARENG BEYPI 00354 PUNB0112520 2142 2142 Processed 12/05/2023 1479346281 Kareng Beypi FINO PAYMENTS BANK LTD(608001)
23 BEHALI AS-09-006-006-002/165
() 		0409006000NRG24280420230011540 29/04/2023 Ratani Munda 0409006WL001314 Ratani Munda 00354 PUNB0112520 2380 2380 Processed 12/05/2023 1479346256 RATNI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
24 BEHALI AS-09-006-009-003/2450
() 		0409006000NRG24280420230011002 29/04/2023 Sankar Orang 0409006WL001242 Sankar Orang 00354 PUNB0112520 2380 2380 Processed 12/05/2023 1479346258 SRI SANKAR ORANG PUNJAB NATIONAL BANK(508568)
25 BEHALI AS-09-006-009-006/446
() 		0409006000NRG24280420230011006 29/04/2023 Chumi Munda 0409006WL001242 Chumi Munda 00354 PUNB0112520 2380 2380 Processed 12/05/2023 1479346257 CHUMI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
26 BEHALI AS-09-006-009-009/1739
() 		0409006000NRG24280420230011011 29/04/2023 Ganga Devi 0409006WL001243 Ganga Devi 00354 PUNB0132020 2380 2380 Processed 12/05/2023 1479346259 GANGA DEWI PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
27 BEHALI AS-09-006-002-006/1991
() 		0409006000NRG24260420230009274 29/04/2023 Dambaru Neupane 0409006WL001078 Dambaru Neupane 00415 SBIN0017660 3570 3570 Processed 12/05/2023 1479346280 DAMBARU NEUPANE AXIS BANK(607153)
SubTotal 3570 3570
28 BEHALI AS-09-006-002-006/3100
() 		0409006000NRG24260420230009275 29/04/2023 NAINAKALA DEVI 0409006WL001078 NAINAKALA DEVI 00688 FINO0001001 3570 3570 Processed 12/05/2023 1479346260 Nainakala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
Total 70210 70210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_290423APB_FTO_13986 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 14280
2 BEHALI AS0409006_290423APB_FTO_13986 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 37128
3 BEHALI AS0409006_290423APB_FTO_13986 Punjab National Bank PUNB0112520 Behali 9282
4 BEHALI AS0409006_290423APB_FTO_13986 Punjab National Bank PUNB0132020 Bongaon 2380
5 BEHALI AS0409006_290423APB_FTO_13986 State Bank of India SBIN0017660 BEDETI 3570
6 BEHALI AS0409006_290423APB_FTO_13986 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3570

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