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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:03:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_200623APB_FTO_72078
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-09-006-002-003/1903
() 		0409006000NRG24190620230147748 20/06/2023 KARABI HAZARIKA 0409006WL013987 KARABI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298237 KARABI HAZARIKA PUNJAB NATIONAL BANK(508568)
2 BEHALI AS-09-006-002-005/100
() 		0409006000NRG24190620230147751 20/06/2023 Rabindra Das 0409006WL013987 Rabindra Das 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298226 RABINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEHALI AS-09-006-002-005/1017
() 		0409006000NRG24190620230147754 20/06/2023 JUPITA DAS 0409006WL013987 JUPITA DAS 00029 PUNB0RRBAGB 2380 2380 Rejected 27/06/2023 2802298242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BEHALI AS-09-006-002-005/1017
() 		0409006000NRG24190620230147753 20/06/2023 Kushal Das 0409006WL013987 Kushal Das 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298229 KUSHAL DAS PUNJAB NATIONAL BANK(508568)
5 BEHALI AS-09-006-002-005/1053
() 		0409006000NRG24190620230147758 20/06/2023 NIJUMONI SAIKIA DAS 0409006WL013987 NIJUMONI SAIKIA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298250 NIJU MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-002-005/1053
() 		0409006000NRG24190620230147757 20/06/2023 Prakash Das 0409006WL013987 Prakash Das 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298228 PRAKASH DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-002-005/1104
() 		0409006000NRG24190620230147759 20/06/2023 Mahabir Das 0409006WL013987 Mahabir Das 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298232 MAHABIR DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-002-005/1105
() 		0409006000NRG24190620230147760 20/06/2023 Mohini Das 0409006WL013987 Mohini Das 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298233 MOHINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEHALI AS-09-006-002-005/2231
() 		0409006000NRG24190620230147769 20/06/2023 DHIREN MEDHI 0409006WL013987 DHIREN MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298243 DHIREN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-002-005/2231
() 		0409006000NRG24190620230147770 20/06/2023 SRI SUSILA MEDHI 0409006WL013987 SRI SUSILA MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298241 SUSHILA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-002-005/2341
() 		0409006000NRG24190620230147774 20/06/2023 ATUL HAZARIKA 0409006WL013987 ATUL HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298244 ATUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-002-005/2470
() 		0409006000NRG24190620230147775 20/06/2023 PAPU DAS 0409006WL013987 PAPU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298245 PAPU DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-002-005/2470
() 		0409006000NRG24190620230147776 20/06/2023 PARISHMITA DAS 0409006WL013987 PARISHMITA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298248 PARISHMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-002-005/2835
() 		0409006000NRG24190620230147777 20/06/2023 CHANJANA DAS 0409006WL013987 CHANJANA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298257 CHANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-002-005/2911
() 		0409006000NRG24190620230147778 20/06/2023 PRIYADA BANIA 0409006WL013987 PRIYADA BANIA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298234 PRIYADA BANIA ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-002-005/2986
() 		0409006000NRG24190620230147779 20/06/2023 HIRAKANTA DAS 0409006WL013987 HIRAKANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298236 HIRA KANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-002-005/2995
() 		0409006000NRG24190620230147780 20/06/2023 KISHOR BANIA 0409006WL013987 KISHOR BANIA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298246 KISHOR BANIA AXIS BANK(607153)
18 BEHALI AS-09-006-002-005/3034
() 		0409006000NRG24190620230147781 20/06/2023 SRI JIBIKA HAZARIKA 0409006WL013987 SRI JIBIKA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298247 JIBIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-002-005/534
() 		0409006000NRG24190620230147786 20/06/2023 Pankaj Sharma 0409006WL013987 Pankaj Sharma 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298238 MR PANKAJ SHARMA STATE BANK OF INDIA(508548)
20 BEHALI AS-09-006-002-005/534
() 		0409006000NRG24190620230147787 20/06/2023 SRI TIKA DEVI 0409006WL013987 SRI TIKA DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298240 TIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-002-005/749
() 		0409006000NRG24190620230147791 20/06/2023 Siraj Hazarika 0409006WL013987 Siraj Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298230 Chiraj Hazarika FINO PAYMENTS BANK LTD(608001)
22 BEHALI AS-09-006-002-006/1949
() 		0409006000NRG24190620230147795 20/06/2023 SUMITRA NIROLA 0409006WL013987 SUMITRA NIROLA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298249 SUMITRA NIROULA ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-002-007/306
() 		0409006000NRG24190620230147796 20/06/2023 Lakhikanta Das 0409006WL013987 Lakhikanta Das 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298225 LAKHIKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
24 BEHALI AS-09-006-002-010/1305
() 		0409006000NRG24190620230147797 20/06/2023 PADMA DAS 0409006WL013987 PADMA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298231 PADMA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-09-006-002-010/1305
() 		0409006000NRG24190620230147798 20/06/2023 USHA DAS 0409006WL013987 USHA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298256 USHA DAS ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-002-010/2452
() 		0409006000NRG24190620230147802 20/06/2023 BHARATI DAS 0409006WL013987 BHARATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298239 BHARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
27 BEHALI AS-09-006-002-010/2452
() 		0409006000NRG24190620230147803 20/06/2023 LAKHI DAS 0409006WL013987 LAKHI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298254 LAKSHI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 BEHALI AS-09-006-002-010/313
() 		0409006000NRG24190620230147804 20/06/2023 Rajkumari Nirola 0409006WL013987 Rajkumari Nirola 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298227 Rajakumari Nirala FINO PAYMENTS BANK LTD(608001)
29 BEHALI AS-09-006-002-010/693
() 		0409006000NRG24190620230147811 20/06/2023 Dipa Lamichane 0409006WL013987 Dipa Lamichane 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802298255 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 69020 69020
30 BEHALI AS-09-006-002-005/1376
() 		0409006000NRG24190620230147762 20/06/2023 Amio Das 0409006WL013987 Amio Das 00029 UTBI0RRBAGB 2380 2380 Processed 27/06/2023 2802298235 AMIYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
31 BEHALI AS-09-006-002-005/2257
() 		0409006000NRG24190620230147773 20/06/2023 Sargam Sarma 0409006WL013987 Sargam Sarma 00032 UTIB0001299 2380 2380 Processed 27/06/2023 2802298258 SARGAM SARMA BANK OF BARODA(606985)
SubTotal 2380 2380
32 BEHALI AS-09-006-002-003/2280
() 		0409006000NRG24190620230147749 20/06/2023 ARUNA HAZARIKA 0409006WL013987 ARUNA HAZARIKA 00354 PUNB0112520 2380 2380 Processed 27/06/2023 2802298253 ARUNA HAZARIKA PUNJAB NATIONAL BANK(508568)
33 BEHALI AS-09-006-002-003/2280
() 		0409006000NRG24190620230147750 20/06/2023 HEM CHANDRA HAZARIKA 0409006WL013987 HEM CHANDRA HAZARIKA 00354 PUNB0112520 2380 2380 Processed 27/06/2023 2802298218 HEMCHANDRA HAZARIKA PUNJAB NATIONAL BANK(508568)
34 BEHALI AS-09-006-002-005/2057
() 		0409006000NRG24190620230147768 20/06/2023 PINKIMAYA THAPA BIMALI 0409006WL013987 PINKIMAYA THAPA BIMALI 00354 PUNB0112520 2380 2380 Processed 27/06/2023 2802298219 PINGKU DEVI PUNJAB NATIONAL BANK(508568)
35 BEHALI AS-09-006-002-005/3118
() 		0409006000NRG24190620230147784 20/06/2023 Sri Menaka Sarmah 0409006WL013987 Sri Menaka Sarmah 00354 PUNB0112520 2380 2380 Processed 27/06/2023 2802298251 MENEKA SHARMA DHIMAL PUNJAB NATIONAL BANK(508568)
36 BEHALI AS-09-006-002-010/1965
() 		0409006000NRG24190620230147801 20/06/2023 ROMEN DAS 0409006WL013987 ROMEN DAS 00354 PUNB0112520 2380 2380 Processed 27/06/2023 2802298252 RAMEN DAS PUNJAB NATIONAL BANK(508568)
37 BEHALI AS-09-006-002-010/512
() 		0409006000NRG24190620230147810 20/06/2023 Jaya Bharali 0409006WL013987 Jaya Bharali 00354 PUNB0112520 2380 2380 Processed 27/06/2023 2802298221 JAYA BHARALI PUNJAB NATIONAL BANK(508568)
38 BEHALI AS-09-006-002-010/512
() 		0409006000NRG24190620230147809 20/06/2023 KISHOR BHARALI 0409006WL013987 KISHOR BHARALI 00354 PUNB0112520 2380 2380 Processed 27/06/2023 2802298220 KISHOR BHARALI PUNJAB NATIONAL BANK(508568)
SubTotal 16660 16660
39 BEHALI AS-09-006-002-010/1434
() 		0409006000NRG24190620230147800 20/06/2023 SUNU SAHU 0409006WL013987 SUNU SAHU 00415 SBIN0002026 2380 2380 Processed 27/06/2023 2802298223 MR SUNU SAHU STATE BANK OF INDIA(508548)
SubTotal 2380 2380
40 BEHALI AS-09-006-002-010/490
() 		0409006000NRG24190620230147806 20/06/2023 Gopal Nirola 0409006WL013987 Gopal Nirola 00415 SBIN0005240 2380 2380 Processed 27/06/2023 2802298222 Gopal Nirola FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
41 BEHALI AS-09-006-002-006/1856
() 		0409006000NRG24190620230147794 20/06/2023 MINA SARMAH 0409006WL013987 MINA SARMAH 00415 SBIN0017660 2380 2380 Processed 27/06/2023 2802298224 MRS MINA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 97580 97580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_200623APB_FTO_72078 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 38080
2 BEHALI AS0409006_200623APB_FTO_72078 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 30940
3 BEHALI AS0409006_200623APB_FTO_72078 Assam Gramin Vikash Bank UTBI0RRBAGB Borgang 2380
4 BEHALI AS0409006_200623APB_FTO_72078 Axis Bank UTIB0001299 BISWANATH CHARIALI 2380
5 BEHALI AS0409006_200623APB_FTO_72078 Punjab National Bank PUNB0112520 Behali 16660
6 BEHALI AS0409006_200623APB_FTO_72078 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
7 BEHALI AS0409006_200623APB_FTO_72078 State Bank of India SBIN0005240 GARCHUK 2380
8 BEHALI AS0409006_200623APB_FTO_72078 State Bank of India SBIN0017660 BEDETI 2380

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