Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:18:31 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_021123FTO_184177
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-09-006-002-005/2231
() 		0409006000NRG24021120230442566 02/11/2023 MARAMI MEDHI 0409006WL041893 MARAMI MEDHI 00029 PUNB0RRBAGB 1190 1190 Processed 16/12/2023 8705041014 MARAMI MEDHI ()
2 BEHALI AS-09-006-002-005/3131
() 		0409006000NRG24021120230442574 02/11/2023 JUNMONI DAS 0409006WL041894 JUNMONI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/12/2023 8705041012 JUNMONI DAS ()
3 BEHALI AS-09-006-002-005/857
() 		0409006000NRG24021120230442575 02/11/2023 Usha Lama 0409006WL041894 Usha Lama 00029 PUNB0RRBAGB 3570 3570 Processed 16/12/2023 8705041005 Usha Lama ()
4 BEHALI AS-09-006-005-009/863
() 		0409006000NRG24021120230442577 02/11/2023 Krishna Roy 0409006WL041895 Krishna Roy 00029 PUNB0RRBAGB 3570 3570 Processed 16/12/2023 8705041013 Krishna Roy ()
5 BEHALI AS-09-006-005-009/863
() 		0409006000NRG24021120230442578 02/11/2023 Prabhati Roy 0409006WL041895 Prabhati Roy 00029 PUNB0RRBAGB 3570 3570 Processed 16/12/2023 8705041016 Prabhati Roy ()
6 BEHALI AS-09-006-006-003/2943
() 		0409006000NRG24011120230442387 02/11/2023 SAGIT PARJA 0409006WL041870 SAGIT PARJA 00029 PUNB0RRBAGB 3570 3570 Processed 16/12/2023 8705041006 SAGIT PARJA ()
7 BEHALI AS-09-006-007-009/1551
() 		0409006000NRG24021120230442796 02/11/2023 Rajen Baruah 0409006WL041922 Rajen Baruah 00029 PUNB0RRBAGB 238 238 Processed 16/12/2023 8705041023 Rajen Baruah ()
8 BEHALI AS-09-006-007-009/182
() 		0409006000NRG24021120230442801 02/11/2023 ANIMA DAS 0409006WL041922 ANIMA DAS 00029 PUNB0RRBAGB 238 238 Processed 16/12/2023 8705041010 ANIMA DAS ()
9 BEHALI AS-09-006-007-009/2493
() 		0409006000NRG24021120230442802 02/11/2023 DEBA DUTTA BARUAH 0409006WL041922 DEBA DUTTA BARUAH 00029 PUNB0RRBAGB 476 476 Processed 16/12/2023 8705041008 DEBA DUTTA BARUAH ()
10 BEHALI AS-09-006-007-009/2505
() 		0409006000NRG24021120230442806 02/11/2023 BHADRAWATI BARUAH 0409006WL041922 BHADRAWATI BARUAH 00029 PUNB0RRBAGB 714 714 Processed 16/12/2023 8705041007 BHADRAWATI BARUAH ()
11 BEHALI AS-09-006-007-009/60
() 		0409006000NRG24021120230442817 02/11/2023 Maheswar Hazarika 0409006WL041922 Maheswar Hazarika 00029 PUNB0RRBAGB 714 714 Processed 16/12/2023 8705041011 Maheswar Hazarika ()
12 BEHALI AS-09-006-007-010/2544
() 		0409006000NRG24021120230442825 02/11/2023 NITYA DAS 0409006WL041922 NITYA DAS 00029 PUNB0RRBAGB 714 714 Processed 16/12/2023 8705041015 NITYA DAS ()
13 BEHALI AS-09-006-007-010/2885
() 		0409006000NRG24021120230442831 02/11/2023 NILAMANI DAS 0409006WL041922 NILAMANI DAS 00029 PUNB0RRBAGB 714 714 Processed 16/12/2023 8705041009 NILAMANI DAS ()
14 BEHALI AS-09-006-007-010/3198
() 		0409006000NRG24021120230442838 02/11/2023 RIJUMANI HAZARIKA DAS 0409006WL041922 RIJUMANI HAZARIKA DAS 00029 PUNB0RRBAGB 714 714 Processed 16/12/2023 8705041024 RIJUMANI HAZARIKA DAS ()
15 BEHALI AS-09-006-007-010/3652
() 		0409006000NRG24021120230442839 02/11/2023 Pallabi Rava Das 0409006WL041922 Pallabi Rava Das 00029 PUNB0RRBAGB 714 714 Processed 16/12/2023 8705041017 Pallabi Rava Das ()
SubTotal 23562 23562
16 BEHALI AS-09-006-007-010/3059
() 		0409006000NRG24021120230442835 02/11/2023 Jurimani Das 0409006WL041922 Jurimani Das 00152 HDFC0001962 714 714 Processed 16/12/2023 8705041002 Jurimani Das ()
SubTotal 714 714
17 BEHALI AS-09-006-007-009/1614
() 		0409006000NRG24021120230442798 02/11/2023 Anita Das 0409006WL041922 Anita Das 00354 PUNB0112520 238 238 Processed 16/12/2023 8705041004 Anita Das ()
18 BEHALI AS-09-006-007-010/3083
() 		0409006000NRG24021120230442836 02/11/2023 LAKHI DAS 0409006WL041922 LAKHI DAS 00354 PUNB0112520 714 714 Processed 16/12/2023 8705041003 LAKHI DAS ()
SubTotal 952 952
19 BEHALI AS-09-006-007-010/2717
() 		0409006000NRG24021120230442830 02/11/2023 PRAFULLA BORAH 0409006WL041922 PRAFULLA BORAH 00415 SBIN0002026 714 714 Processed 16/12/2023 8705041022 MR PRAFULLA BORAH ()
SubTotal 714 714
20 BEHALI AS-09-006-002-005/857
() 		0409006000NRG24021120230442576 02/11/2023 YUBARAJ LAMA 0409006WL041894 YUBARAJ LAMA 00415 SBIN0017660 3570 3570 Processed 16/12/2023 8705041021 MR YUBARAJ LAMA ()
21 BEHALI AS-09-006-005-009/863
() 		0409006000NRG24021120230442579 02/11/2023 AJOY ROY 0409006WL041895 AJOY ROY 00415 SBIN0017660 3570 3570 Processed 16/12/2023 8705041019 MR AJOY ROY ()
22 BEHALI AS-09-006-007-009/169
() 		0409006000NRG24021120230442799 02/11/2023 ANKUR BORUAH 0409006WL041922 ANKUR BORUAH 00415 SBIN0017660 238 238 Processed 16/12/2023 8705041018 MR ANKUR BORUAH ()
23 BEHALI AS-09-006-007-010/2272
() 		0409006000NRG24021120230442822 02/11/2023 PABITRA DAS 0409006WL041922 PABITRA DAS 00415 SBIN0017660 714 714 Processed 16/12/2023 8705041020 MR PABITRA DAS ()
SubTotal 8092 8092
24 BEHALI AS-09-006-002-009/2127
() 		0409006000NRG24021120230442572 02/11/2023 Mahanta Bauri 0409006WL041893 Mahanta Bauri 00688 FINO0000001 3570 3570 Processed 16/12/2023 8705040999 Mahanta Bauri ()
SubTotal 3570 3570
25 BEHALI AS-09-006-002-005/1322
() 		0409006000NRG24021120230442573 02/11/2023 Jagot Das 0409006WL041894 Jagot Das 00688 FINO0001001 3332 3332 Processed 16/12/2023 8705041001 Jagot Das ()
26 BEHALI AS-09-006-002-007/1639
() 		0409006000NRG24021120230442570 02/11/2023 Bhakti Bauri 0409006WL041893 Bhakti Bauri 00688 FINO0001001 3570 3570 Processed 16/12/2023 8705041000 Bhakti Bauri ()
SubTotal 6902 6902
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_021123FTO_184177 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 14518
2 BEHALI AS0409006_021123FTO_184177 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 9044
3 BEHALI AS0409006_021123FTO_184177 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 714
4 BEHALI AS0409006_021123FTO_184177 Punjab National Bank PUNB0112520 Behali 952
5 BEHALI AS0409006_021123FTO_184177 State Bank of India SBIN0002026 BISWANATH CHARIALI 714
6 BEHALI AS0409006_021123FTO_184177 State Bank of India SBIN0017660 BEDETI 8092
7 BEHALI AS0409006_021123FTO_184177 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3570
8 BEHALI AS0409006_021123FTO_184177 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6902

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