Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:44 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_301223APB_FTO_227097
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-09-006-002-001/1921
() 		0409006000NRG24291220230537134 30/12/2023 LAKHI MUNDA 0409006WL049744 LAKHI MUNDA 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1550747632 Lakshi Mura AXIS BANK(607153)
2 BEHALI AS-09-006-002-001/443
() 		0409006000NRG24291220230537139 30/12/2023 Susanti Bagowar 0409006WL049745 Susanti Bagowar 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1550747631 Sushanti Baghobar FINO PAYMENTS BANK LTD(608001)
3 BEHALI AS-09-006-002-002/2058
() 		0409006000NRG24291220230537121 30/12/2023 Tara Das 0409006WL049742 Tara Das 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1550747634 Tara Das AXIS BANK(607153)
4 BEHALI AS-09-006-002-003/1306
() 		0409006000NRG24291220230537137 30/12/2023 RUNU DAS 0409006WL049744 RUNU DAS 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1550747633 MRS RUNU DAS STATE BANK OF INDIA(508548)
5 BEHALI AS-09-006-002-003/195
() 		0409006000NRG24291220230537129 30/12/2023 Thunuki Das 0409006WL049743 Thunuki Das 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1550747643 THUNUKI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-002-005/100
() 		0409006000NRG24291220230537145 30/12/2023 Rabindra Das 0409006WL049746 Rabindra Das 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1550747630 RABINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEHALI AS-09-006-002-005/1076
() 		0409006000NRG24291220230537147 30/12/2023 GHANAKANTI DAS 0409006WL049746 GHANAKANTI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1550747635 Ghankanti Das FINO PAYMENTS BANK LTD(608001)
8 BEHALI AS-09-006-002-005/1519
() 		0409006000NRG24291220230537142 30/12/2023 PINKI MATAK 0409006WL049745 PINKI MATAK 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1550747638 PINKI MATAK ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-002-005/1535
() 		0409006000NRG24291220230537149 30/12/2023 MANE LAMICHANE 0409006WL049746 MANE LAMICHANE 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1550747641 MANE LAMICHANE ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-002-005/2310
() 		0409006000NRG24291220230537124 30/12/2023 PINKI HAZARIKA 0409006WL049742 PINKI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1550747642 Pinky Hazarika FINO PAYMENTS BANK LTD(608001)
11 BEHALI AS-09-006-002-005/2995
() 		0409006000NRG24291220230537131 30/12/2023 KISHOR BANIA 0409006WL049743 KISHOR BANIA 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1550747639 KISHOR BANIA AXIS BANK(607153)
12 BEHALI AS-09-006-005-003/3204
() 		0409006000NRG24291220230538454 30/12/2023 Rina Phangchopi 0409006WL049869 Rina Phangchopi 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1550747636 RINA PHANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-005-007/2453
() 		0409006000NRG24291220230538447 30/12/2023 MUKUT DOIMARI 0409006WL049867 MUKUT DOIMARI 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1550747637 MUKUT DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-005-009/873
() 		0409006000NRG24291220230538421 30/12/2023 Biswanath Sarkar 0409006WL049862 Biswanath Sarkar 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1550747640 BISWANATH SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24514 24514
15 BEHALI AS-09-006-002-002/623
() 		0409006000NRG24291220230537135 30/12/2023 CHABILAL HOMAGAIN 0409006WL049744 CHABILAL HOMAGAIN 00354 PUNB0112520 1666 1666 Processed 09/03/2024 1550747622 CHABILAL HOMAGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEHALI AS-09-006-002-004/2970
() 		0409006000NRG24291220230537141 30/12/2023 AYASHA KHATUN 0409006WL049745 AYASHA KHATUN 00354 PUNB0112520 1666 1666 Processed 09/03/2024 1550747623 AYASHA KHATUN PUNJAB NATIONAL BANK(508568)
17 BEHALI AS-09-006-002-005/2935
() 		0409006000NRG24291220230537150 30/12/2023 MAHENDRA DAS 0409006WL049746 MAHENDRA DAS 00354 PUNB0112520 1666 1666 Processed 09/03/2024 1550747644 MAHENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
18 BEHALI AS-09-006-002-001/1921
() 		0409006000NRG24291220230537133 30/12/2023 SANJAY MUNDA 0409006WL049744 SANJAY MUNDA 00415 SBIN0017660 1666 1666 Processed 09/03/2024 1550747627 SANJAY MUNDA PUNJAB NATIONAL BANK(508568)
19 BEHALI AS-09-006-002-005/1455
() 		0409006000NRG24291220230537130 30/12/2023 KAMALA DEVI 0409006WL049743 KAMALA DEVI 00415 SBIN0017660 1666 1666 Processed 09/03/2024 1550747629 Kamala Devi Rajesh Bharali FINO PAYMENTS BANK LTD(608001)
20 BEHALI AS-09-006-005-006/2276
() 		0409006000NRG24291220230538443 30/12/2023 MARIAM BEGAM 0409006WL049866 MARIAM BEGAM 00415 SBIN0017660 1904 1904 Processed 09/03/2024 1550747628 MRS MARIAM BEGOM STATE BANK OF INDIA(508548)
SubTotal 5236 5236
21 BEHALI AS-09-006-002-001/1579
() 		0409006000NRG24291220230537127 30/12/2023 Aicha Khatun 0409006WL049743 Aicha Khatun 00688 FINO0000001 1666 1666 Processed 09/03/2024 1550747625 Aicha Khatun FINO PAYMENTS BANK LTD(608001)
22 BEHALI AS-09-006-002-001/330
() 		0409006000NRG24291220230537128 30/12/2023 MARJINA KHATUN 0409006WL049743 MARJINA KHATUN 00688 FINO0000001 1666 1666 Processed 10/03/2024 1550747626 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
23 BEHALI AS-09-006-002-003/120
() 		0409006000NRG24291220230537122 30/12/2023 NIL KUMAR DAS 0409006WL049742 NIL KUMAR DAS 00688 FINO0001001 952 952 Processed 09/03/2024 1550747624 Nil Kumar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 952 952
Total 39032 39032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_301223APB_FTO_227097 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 16184
2 BEHALI AS0409006_301223APB_FTO_227097 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 8330
3 BEHALI AS0409006_301223APB_FTO_227097 Punjab National Bank PUNB0112520 Behali 4998
4 BEHALI AS0409006_301223APB_FTO_227097 State Bank of India SBIN0017660 BEDETI 5236
5 BEHALI AS0409006_301223APB_FTO_227097 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3332
6 BEHALI AS0409006_301223APB_FTO_227097 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 952

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