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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:47:10 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_190523FTO_31554
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-09-006-005-004/384
() 		0409006000NRG24190520230058136 19/05/2023 Puranima Bhumij 0409006WL005643 Puranima Bhumij 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060821 Puranima Bhumij ()
2 BEHALI AS-09-006-005-007/1138
() 		0409006000NRG24190520230058138 19/05/2023 AITI SAIKIA 0409006WL005643 AITI SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857060820 AITI SAIKIA ()
3 BEHALI AS-09-006-008-006/14
() 		0409006000NRG24180520230056744 19/05/2023 LILA CHETRY 0409006WL005503 LILA CHETRY 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060812 LILA CHETRY ()
4 BEHALI AS-09-006-008-007/1890
() 		0409006000NRG24180520230056723 19/05/2023 NAZIMA KHATUN 0409006WL005501 NAZIMA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060814 NAZIMA KHATUN ()
5 BEHALI AS-09-006-008-008/1763
() 		0409006000NRG24180520230056729 19/05/2023 SUNITA BEEN 0409006WL005501 SUNITA BEEN 00029 PUNB0RRBAGB 3570 3570 Processed 25/05/2023 1857060813 SUNITA BEEN ()
SubTotal 17136 17136
6 BEHALI AS-09-006-008-001/1162
() 		0409006000NRG24180520230056754 19/05/2023 Subudh Sarkar 0409006WL005505 Subudh Sarkar 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060818 Subudh Sarkar ()
7 BEHALI AS-09-006-008-001/1314
() 		0409006000NRG24180520230056756 19/05/2023 AKADASHI SARKAR 0409006WL005505 AKADASHI SARKAR 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060829 AKADASHI SARKAR ()
8 BEHALI AS-09-006-008-001/1314
() 		0409006000NRG24180520230056755 19/05/2023 Amal Sarkar 0409006WL005505 Amal Sarkar 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060823 Amal Sarkar ()
9 BEHALI AS-09-006-008-001/219
() 		0409006000NRG24180520230056747 19/05/2023 Nipen Roy 0409006WL005504 Nipen Roy 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060827 Nipen Roy ()
10 BEHALI AS-09-006-008-002/1269
() 		0409006000NRG24180520230056730 19/05/2023 GAMBE LAMA 0409006WL005502 GAMBE LAMA 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060828 GAMBE LAMA ()
11 BEHALI AS-09-006-008-002/1601
() 		0409006000NRG24180520230056731 19/05/2023 Ganesh Subba 0409006WL005502 Ganesh Subba 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060817 Ganesh Subba ()
12 BEHALI AS-09-006-008-002/1601
() 		0409006000NRG24180520230056732 19/05/2023 SAPNA SUBBA 0409006WL005502 SAPNA SUBBA 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060822 SAPNA SUBBA ()
13 BEHALI AS-09-006-008-003/2033
() 		0409006000NRG24180520230056750 19/05/2023 MINA BIN 0409006WL005504 MINA BIN 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060808 MINA BIN ()
14 BEHALI AS-09-006-008-003/2033
() 		0409006000NRG24180520230056749 19/05/2023 RAJU BIN 0409006WL005504 RAJU BIN 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060807 RAJU BIN ()
15 BEHALI AS-09-006-008-003/484
() 		0409006000NRG24180520230056741 19/05/2023 Bogi Das 0409006WL005503 Bogi Das 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060819 Bogi Das ()
16 BEHALI AS-09-006-008-006/14
() 		0409006000NRG24180520230056742 19/05/2023 Kissan Chetry 0409006WL005503 Kissan Chetry 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060824 Kissan Chetry ()
17 BEHALI AS-09-006-008-006/14
() 		0409006000NRG24180520230056743 19/05/2023 MONDEEP CHETRY 0409006WL005503 MONDEEP CHETRY 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060816 MONDEEP CHETRY ()
18 BEHALI AS-09-006-008-007/226
() 		0409006000NRG24180520230056724 19/05/2023 Eskak Ali 0409006WL005501 Eskak Ali 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060805 Eskak Ali ()
19 BEHALI AS-09-006-008-007/226
() 		0409006000NRG24180520230056725 19/05/2023 RAHIMA KHATUN 0409006WL005501 RAHIMA KHATUN 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060806 RAHIMA KHATUN ()
20 BEHALI AS-09-006-008-007/227
() 		0409006000NRG24180520230056735 19/05/2023 Bishu Das 0409006WL005502 Bishu Das 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060825 Bishu Das ()
21 BEHALI AS-09-006-008-007/227
() 		0409006000NRG24180520230056736 19/05/2023 DULAN DAS 0409006WL005502 DULAN DAS 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060809 DULAN DAS ()
22 BEHALI AS-09-006-008-007/631
() 		0409006000NRG24180520230056727 19/05/2023 RAJIB RAJPUT 0409006WL005501 RAJIB RAJPUT 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060810 RAJIB RAJPUT ()
23 BEHALI AS-09-006-008-008/541
() 		0409006000NRG24180520230056746 19/05/2023 Ramjan Ali 0409006WL005503 Ramjan Ali 00354 PUNB0112520 3570 3570 Processed 25/05/2023 1857060815 Ramjan Ali ()
SubTotal 64260 64260
24 BEHALI AS-09-006-008-001/2503
() 		0409006000NRG24180520230056758 19/05/2023 MANORANJAN TALUKDAR 0409006WL005505 MANORANJAN TALUKDAR 00415 SBIN0010755 3570 3570 Processed 25/05/2023 1857060811 MR MANORANJAN TALUKDAR ()
SubTotal 3570 3570
25 BEHALI AS-09-006-005-011/1148
() 		0409006000NRG24190520230058130 19/05/2023 KALPANA DOIMARI 0409006WL005642 KALPANA DOIMARI 00415 SBIN0017660 3570 3570 Processed 25/05/2023 1857060826 MRS KALPANA DAIMARY ()
SubTotal 3570 3570
Total 88536 88536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_190523FTO_31554 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 6426
2 BEHALI AS0409006_190523FTO_31554 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 10710
3 BEHALI AS0409006_190523FTO_31554 Punjab National Bank PUNB0112520 Behali 64260
4 BEHALI AS0409006_190523FTO_31554 State Bank of India SBIN0010755 ASSAM SECRETARIAT 3570
5 BEHALI AS0409006_190523FTO_31554 State Bank of India SBIN0017660 BEDETI 3570

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