Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_121023FTO_170685
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-09-006-002-003/635
() 		0409006000NRG24111020230398985 12/10/2023 Tankeswar Hazarika 0409006WL038671 Tankeswar Hazarika 00029 PUNB0RRBAGB 3570 3570 Processed 14/12/2023 8616693684 Tankeswar Hazarika ()
2 BEHALI AS-09-006-002-007/1445
() 		0409006000NRG24121020230401254 12/10/2023 MILAN UPADHYAYA 0409006WL038856 MILAN UPADHYAYA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616693694 MILAN UPADHYAYA ()
3 BEHALI AS-09-006-002-007/1686
() 		0409006000NRG24121020230401261 12/10/2023 MANJU DEVI 0409006WL038856 MANJU DEVI 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616693687 MANJU DEVI ()
4 BEHALI AS-09-006-002-007/565
() 		0409006000NRG24121020230401273 12/10/2023 Ranjit Sarkar 0409006WL038856 Ranjit Sarkar 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616693685 Ranjit Sarkar ()
5 BEHALI AS-09-006-002-009/426
() 		0409006000NRG24121020230401282 12/10/2023 Debimaya Devi 0409006WL038856 Debimaya Devi 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616693686 Debimaya Devi ()
6 BEHALI AS-09-006-002-009/446
() 		0409006000NRG24121020230401283 12/10/2023 Kamal Neupane 0409006WL038856 Kamal Neupane 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616693683 Kamal Neupane ()
7 BEHALI AS-09-006-004-001/1230
() 		0409006000NRG24121020230399638 12/10/2023 Rangso Ronghangpi 0409006WL038745 Rangso Ronghangpi 00029 PUNB0RRBAGB 3570 3570 Processed 14/12/2023 8616693693 Rangso Ronghangpi ()
8 BEHALI AS-09-006-004-001/3029
() 		0409006000NRG24111020230398324 12/10/2023 Rangman Teron 0409006WL038595 Rangman Teron 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616693697 Rangman Teron ()
9 BEHALI AS-09-006-004-003/1531
() 		0409006000NRG24121020230399632 12/10/2023 KIRI BEY 0409006WL038744 KIRI BEY 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616693719 KIRI BEY ()
10 BEHALI AS-09-006-004-003/1536
() 		0409006000NRG24121020230399633 12/10/2023 Kawe Engtipi 0409006WL038744 Kawe Engtipi 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616693715 Kawe Engtipi ()
11 BEHALI AS-09-006-004-003/1573
() 		0409006000NRG24121020230399640 12/10/2023 Amapau Teronpi 0409006WL038745 Amapau Teronpi 00029 PUNB0RRBAGB 3570 3570 Processed 14/12/2023 8616693713 Amapau Teronpi ()
12 BEHALI AS-09-006-004-003/1573
() 		0409006000NRG24121020230399639 12/10/2023 MOHARI TERANG 0409006WL038745 MOHARI TERANG 00029 PUNB0RRBAGB 3570 3570 Processed 14/12/2023 8616693717 MOHARI TERANG ()
13 BEHALI AS-09-006-004-006/1703
() 		0409006000NRG24111020230398333 12/10/2023 Mina Beypi 0409006WL038597 Mina Beypi 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616693718 Mina Beypi ()
14 BEHALI AS-09-006-004-007/1863
() 		0409006000NRG24121020230399642 12/10/2023 BACHAPI TISSOPI 0409006WL038745 BACHAPI TISSOPI 00029 PUNB0RRBAGB 3570 3570 Processed 14/12/2023 8616693716 BACHAPI TISSOPI ()
15 BEHALI AS-09-006-004-007/2452
() 		0409006000NRG24111020230398317 12/10/2023 Mukuta Mili 0409006WL038594 Mukuta Mili 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616693695 Mukuta Mili ()
16 BEHALI AS-09-006-004-007/847
() 		0409006000NRG24111020230398320 12/10/2023 Papori Narah 0409006WL038594 Papori Narah 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616693696 Papori Narah ()
17 BEHALI AS-09-006-004-009/2970
() 		0409006000NRG24121020230399630 12/10/2023 MARIYAM TAMANG 0409006WL038742 MARIYAM TAMANG 00029 PUNB0RRBAGB 3570 3570 Processed 14/12/2023 8616693688 MARIYAM TAMANG ()
18 BEHALI AS-09-006-004-010/3631
() 		0409006000NRG24111020230398332 12/10/2023 Pawan Biswakarma 0409006WL038596 Pawan Biswakarma 00029 PUNB0RRBAGB 3570 3570 Processed 14/12/2023 8616693714 Pawan Biswakarma ()
19 BEHALI AS-09-006-006-008/1229
() 		0409006000NRG24101020230397260 12/10/2023 SEUTI DAS 0409006WL038530 SEUTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616693690 SEUTI DAS ()
20 BEHALI AS-09-006-006-008/2566
() 		0409006000NRG24101020230397280 12/10/2023 AJIRON NESSA 0409006WL038530 AJIRON NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616693682 AJIRON NESSA ()
21 BEHALI AS-09-006-006-008/2652
() 		0409006000NRG24101020230397283 12/10/2023 UTTAM BAKSHI 0409006WL038530 UTTAM BAKSHI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616693691 UTTAM BAKSHI ()
22 BEHALI AS-09-006-006-009/1799
() 		0409006000NRG24101020230397290 12/10/2023 SAGARI SARKAR 0409006WL038530 SAGARI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616693692 SAGARI SARKAR ()
23 BEHALI AS-28-006-006-007/2685
() 		0409006000NRG24101020230397299 12/10/2023 MINA BADYAKAR 0409006WL038530 MINA BADYAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616693689 MINA BADYAKAR ()
SubTotal 48552 48552
24 BEHALI AS-09-006-002-007/4046
() 		0409006000NRG24121020230401272 12/10/2023 Rajib Chetry 0409006WL038856 Rajib Chetry 00152 HDFC0001962 952 952 Processed 14/12/2023 8616693662 Rajib Chetry ()
25 BEHALI AS-09-006-002-010/778
() 		0409006000NRG24111020230398998 12/10/2023 Prakash Pandey 0409006WL038672 Prakash Pandey 00152 HDFC0001962 3570 3570 Processed 14/12/2023 8616693663 Prakash Pandey ()
26 BEHALI AS-09-006-004-010/2963
() 		0409006000NRG24111020230398326 12/10/2023 MENAKA LIMBU 0409006WL038595 MENAKA LIMBU 00152 HDFC0001962 3570 3570 Processed 14/12/2023 8616693661 MENAKA LIMBU ()
SubTotal 8092 8092
27 BEHALI AS-09-006-002-007/107
() 		0409006000NRG24121020230401253 12/10/2023 DURGA DEVI 0409006WL038856 DURGA DEVI 00354 PUNB0112520 952 952 Processed 15/12/2023 8616693673 DURGA DEVI ()
28 BEHALI AS-09-006-002-007/1587
() 		0409006000NRG24111020230398987 12/10/2023 HAFIJUDDIN 0409006WL038671 HAFIJUDDIN 00354 PUNB0112520 3570 3570 Processed 15/12/2023 8616693680 HAFIJUDDIN ()
29 BEHALI AS-09-006-002-007/3099
() 		0409006000NRG24121020230401267 12/10/2023 RUPA DEVI 0409006WL038856 RUPA DEVI 00354 PUNB0112520 952 952 Processed 15/12/2023 8616693666 RUPA DEVI ()
30 BEHALI AS-09-006-002-009/1910
() 		0409006000NRG24121020230401278 12/10/2023 KALPANA SARMAH 0409006WL038856 KALPANA SARMAH 00354 PUNB0112520 952 952 Processed 15/12/2023 8616693678 KALPANA SARMAH ()
31 BEHALI AS-09-006-002-009/333
() 		0409006000NRG24121020230401279 12/10/2023 Bipul Hazarika 0409006WL038856 Bipul Hazarika 00354 PUNB0112520 952 952 Processed 15/12/2023 8616693667 Bipul Hazarika ()
32 BEHALI AS-09-006-002-009/446
() 		0409006000NRG24121020230401284 12/10/2023 KALPANA DEVI 0409006WL038856 KALPANA DEVI 00354 PUNB0112520 952 952 Processed 15/12/2023 8616693677 KALPANA DEVI ()
33 BEHALI AS-09-006-004-007/3373
() 		0409006000NRG24111020230398318 12/10/2023 MIRA RONGPIPI 0409006WL038594 MIRA RONGPIPI 00354 PUNB0112520 2618 2618 Processed 15/12/2023 8616693676 MIRA RONGPIPI ()
34 BEHALI AS-09-006-006-007/2030
() 		0409006000NRG24101020230397258 12/10/2023 Champa Dutta 0409006WL038530 Champa Dutta 00354 PUNB0112520 1428 1428 Processed 15/12/2023 8616693674 Champa Dutta ()
35 BEHALI AS-09-006-006-007/2544
() 		0409006000NRG24101020230397259 12/10/2023 PAPU BHAWAL 0409006WL038530 PAPU BHAWAL 00354 PUNB0112520 1428 1428 Processed 15/12/2023 8616693670 PAPU BHAWAL ()
36 BEHALI AS-09-006-006-008/2096
() 		0409006000NRG24101020230397273 12/10/2023 AJOY GHOSH 0409006WL038530 AJOY GHOSH 00354 PUNB0112520 1428 1428 Processed 15/12/2023 8616693671 AJOY GHOSH ()
37 BEHALI AS-09-006-006-008/2183
() 		0409006000NRG24101020230397274 12/10/2023 Ananta Das 0409006WL038530 Ananta Das 00354 PUNB0112520 1428 1428 Processed 15/12/2023 8616693679 Ananta Das ()
38 BEHALI AS-09-006-006-008/2237
() 		0409006000NRG24101020230397276 12/10/2023 Mina Das 0409006WL038530 Mina Das 00354 PUNB0112520 1428 1428 Processed 15/12/2023 8616693672 Mina Das ()
39 BEHALI AS-09-006-006-008/324
() 		0409006000NRG24101020230397287 12/10/2023 Sanuwara Begum 0409006WL038530 Sanuwara Begum 00354 PUNB0112520 1428 1428 Processed 15/12/2023 8616693669 Sanuwara Begum ()
40 BEHALI AS-09-006-006-008/330
() 		0409006000NRG24101020230397288 12/10/2023 Bibha Gup 0409006WL038530 Bibha Gup 00354 PUNB0112520 1428 1428 Processed 15/12/2023 8616693668 Bibha Gup ()
41 BEHALI AS-28-006-006-008/2683
() 		0409006000NRG24101020230397302 12/10/2023 RABIUL AUWAL 0409006WL038530 RABIUL AUWAL 00354 PUNB0112520 1428 1428 Processed 15/12/2023 8616693675 RABIUL AUWAL ()
42 BEHALI AS-28-006-006-008/2683
() 		0409006000NRG24101020230397303 12/10/2023 YASMIN SULTANA 0409006WL038530 YASMIN SULTANA 00354 PUNB0112520 1428 1428 Processed 15/12/2023 8616693681 YASMIN SULTANA ()
SubTotal 23800 23800
43 BEHALI AS-09-006-002-006/1325
() 		0409006000NRG24121020230401249 12/10/2023 Jamuna Chetry 0409006WL038856 Jamuna Chetry 00415 SBIN0002026 952 952 Processed 14/12/2023 8616693711 MRS JAMUNA DEVI ()
44 BEHALI AS-09-006-002-007/1445
() 		0409006000NRG24121020230401255 12/10/2023 BINOD UPADHYAYA 0409006WL038856 BINOD UPADHYAYA 00415 SBIN0002026 952 952 Processed 14/12/2023 8616693698 MR BINOD UPADHYAYA ()
45 BEHALI AS-09-006-006-008/2048
() 		0409006000NRG24101020230397270 12/10/2023 KAKOLI BAKSHI 0409006WL038530 KAKOLI BAKSHI 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616693712 MRS KAKOLI BAKSHI ()
46 BEHALI AS-09-006-006-008/2765
() 		0409006000NRG24101020230397285 12/10/2023 JYOTI DUTTA 0409006WL038530 JYOTI DUTTA 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616693708 MRS JYOTI DUTTA ()
SubTotal 4760 4760
47 BEHALI AS-09-006-002-009/697
() 		0409006000NRG24121020230401286 12/10/2023 Chandra Maya Chatry 0409006WL038856 Chandra Maya Chatry 00415 SBIN0004273 952 952 Processed 14/12/2023 8616693702 MISS CHANDRA MAYA CHETRY ()
SubTotal 952 952
48 BEHALI AS-09-006-002-005/1872
() 		0409006000NRG24111020230398992 12/10/2023 SRI SIMANTA BANIA 0409006WL038672 SRI SIMANTA BANIA 00415 SBIN0017660 3570 3570 Processed 14/12/2023 8616693710 MR SIMANTA BANIA ()
49 BEHALI AS-09-006-002-005/1872
() 		0409006000NRG24111020230398993 12/10/2023 TRIBANI HAZARIKA BANIA 0409006WL038672 TRIBANI HAZARIKA BANIA 00415 SBIN0017660 3570 3570 Processed 14/12/2023 8616693707 MRS TRIBANE HAZARIKA BANIA ()
50 BEHALI AS-09-006-002-006/1171
() 		0409006000NRG24121020230401245 12/10/2023 Rashmita Rimal 0409006WL038856 Rashmita Rimal 00415 SBIN0017660 952 952 Rejected 14/12/2023 8616693703 No Such Account
51 BEHALI AS-09-006-002-007/1445
() 		0409006000NRG24121020230401256 12/10/2023 RASMITA DEVI 0409006WL038856 RASMITA DEVI 00415 SBIN0017660 952 952 Processed 14/12/2023 8616693699 MRS RASHMITA DEVI ()
52 BEHALI AS-09-006-002-007/3099
() 		0409006000NRG24121020230401268 12/10/2023 Rakesh Homagain 0409006WL038856 Rakesh Homagain 00415 SBIN0017660 952 952 Processed 14/12/2023 8616693705 MR RAKESH HOMAGAIN ()
53 BEHALI AS-09-006-002-009/4005
() 		0409006000NRG24121020230401281 12/10/2023 Manbahadur Chetry 0409006WL038856 Manbahadur Chetry 00415 SBIN0017660 952 952 Processed 14/12/2023 8616693704 MR MANBAHADUR CHETRY ()
54 BEHALI AS-09-006-004-007/1235
() 		0409006000NRG24121020230399635 12/10/2023 Ramesh Mili 0409006WL038744 Ramesh Mili 00415 SBIN0017660 3570 3570 Processed 14/12/2023 8616693706 MR JOSEPH FANGCHO ()
55 BEHALI AS-09-006-004-007/2071
() 		0409006000NRG24111020230398337 12/10/2023 Prafulla Narah 0409006WL038597 Prafulla Narah 00415 SBIN0017660 2142 2142 Processed 14/12/2023 8616693701 MR PROFULLA NARAH ()
56 BEHALI AS-09-006-004-007/3252
() 		0409006000NRG24121020230399636 12/10/2023 Sabura Kiling 0409006WL038744 Sabura Kiling 00415 SBIN0017660 3570 3570 Processed 14/12/2023 8616693709 MR CHABURA KILING ()
57 BEHALI AS-09-006-004-007/44
() 		0409006000NRG24111020230398325 12/10/2023 Anup Kardang 0409006WL038595 Anup Kardang 00415 SBIN0017660 3570 3570 Processed 14/12/2023 8616693700 MR ANUP KARDANG ()
SubTotal 23800 23800
58 BEHALI AS-09-006-002-001/330
() 		0409006000NRG24111020230398980 12/10/2023 MARJINA KHATUN 0409006WL038670 MARJINA KHATUN 00688 FINO0000001 3570 3570 Processed 14/12/2023 8616693657 MARJINA KHATUN ()
59 BEHALI AS-09-006-002-009/697
() 		0409006000NRG24121020230401285 12/10/2023 Dharma Upadhyaya 0409006WL038856 Dharma Upadhyaya 00688 FINO0000001 952 952 Processed 14/12/2023 8616693659 Dharma Upadhyaya ()
60 BEHALI AS-09-006-004-006/4307
() 		0409006000NRG24121020230399628 12/10/2023 Sonali Terangpi 0409006WL038742 Sonali Terangpi 00688 FINO0000001 3570 3570 Processed 14/12/2023 8616693656 Sonali Terangpi ()
61 BEHALI AS-09-006-004-008/239
() 		0409006000NRG24121020230399637 12/10/2023 Hemeswar Hazarika 0409006WL038744 Hemeswar Hazarika 00688 FINO0000001 3570 3570 Processed 14/12/2023 8616693658 Hemeswar Hazarika ()
SubTotal 11662 11662
62 BEHALI AS-09-006-002-001/260
() 		0409006000NRG24111020230398991 12/10/2023 Basanti Mudhaa 0409006WL038672 Basanti Mudhaa 00688 FINO0001001 3570 3570 Processed 14/12/2023 8616693660 Basanti Mudhaa ()
SubTotal 3570 3570
63 BEHALI AS-28-006-006-007/2685
() 		0409006000NRG24101020230397298 12/10/2023 GOBINDA BADYAKAR 0409006WL038530 GOBINDA BADYAKAR 00694 NESF0000053 1428 1428 Processed 14/12/2023 8616693664 GOBINDA BADYAKAR ()
64 BEHALI AS-28-006-006-008/2693
() 		0409006000NRG24101020230397305 12/10/2023 SANJIB SARKAR 0409006WL038530 SANJIB SARKAR 00694 NESF0000053 1428 1428 Processed 14/12/2023 8616693665 SANJIB SARKAR ()
SubTotal 2856 2856
Total 128044 128044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_121023FTO_170685 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 30464
2 BEHALI AS0409006_121023FTO_170685 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 18088
3 BEHALI AS0409006_121023FTO_170685 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 8092
4 BEHALI AS0409006_121023FTO_170685 Punjab National Bank PUNB0112520 Behali 23800
5 BEHALI AS0409006_121023FTO_170685 State Bank of India SBIN0002026 BISWANATH CHARIALI 4760
6 BEHALI AS0409006_121023FTO_170685 State Bank of India SBIN0004273 KALIABOR 952
7 BEHALI AS0409006_121023FTO_170685 State Bank of India SBIN0017660 BEDETI 23800
8 BEHALI AS0409006_121023FTO_170685 Fino Payments Bank Ltd FINO0000001 JUINAGAR 11662
9 BEHALI AS0409006_121023FTO_170685 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3570
10 BEHALI AS0409006_121023FTO_170685 North East Small Finance Bank Limited NESF0000053 Borgang 2856

Download In Excel