Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:58:10 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_160823FTO_125520
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-09-006-003-001/1428
() 		0409006000NRG24140820230278045 16/08/2023 Ambika Das 0409006WL027492 Ambika Das 00029 PUNB0RRBAGB 714 714 Processed 25/08/2023 4830467043 Ambika Das ()
2 BEHALI AS-09-006-003-002/420
() 		0409006000NRG24140820230278034 16/08/2023 SUNITA NAHEKIA 0409006WL027491 SUNITA NAHEKIA 00029 PUNB0RRBAGB 3570 3570 Processed 25/08/2023 4830467054 SUNITA NAHEKIA ()
3 BEHALI AS-09-006-003-002/451
() 		0409006000NRG24140820230278035 16/08/2023 Upen Ghatoar 0409006WL027491 Upen Ghatoar 00029 PUNB0RRBAGB 3570 3570 Processed 25/08/2023 4830467046 Upen Ghatoar ()
4 BEHALI AS-09-006-003-003/643
() 		0409006000NRG24140820230278039 16/08/2023 Bipul Hussain 0409006WL027491 Bipul Hussain 00029 PUNB0RRBAGB 3570 3570 Processed 25/08/2023 4830467042 Bipul Hussain ()
5 BEHALI AS-09-006-006-005/2918
() 		0409006000NRG24160820230281615 16/08/2023 GANGA GOWALA 0409006WL027847 GANGA GOWALA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4830467048 GANGA GOWALA ()
6 BEHALI AS-09-006-006-006/1501
() 		0409006000NRG24160820230281611 16/08/2023 Chuniyaru Bhuyan 0409006WL027845 Chuniyaru Bhuyan 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4830467051 Chuniyaru Bhuyan ()
7 BEHALI AS-09-006-006-006/1502
() 		0409006000NRG24160820230281563 16/08/2023 Fuleswari Paik 0409006WL027841 Fuleswari Paik 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4830467050 Fuleswari Paik ()
8 BEHALI AS-09-006-006-006/2919
() 		0409006000NRG24160820230281619 16/08/2023 PUKALI KURUWA 0409006WL027847 PUKALI KURUWA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4830467049 PUKALI KURUWA ()
9 BEHALI AS-09-006-006-008/1647
() 		0409006000NRG24160820230281628 16/08/2023 SAHATUN BEGUM 0409006WL027850 SAHATUN BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4830467047 SAHATUN BEGUM ()
SubTotal 22134 22134
10 BEHALI AS-09-006-006-008/1065
() 		0409006000NRG24160820230281627 16/08/2023 IBRAHIM BEPARI 0409006WL027850 IBRAHIM BEPARI 00032 UTIB0001299 2142 2142 Processed 25/08/2023 4830467053 IBRAHIM BEPARI ()
SubTotal 2142 2142
11 BEHALI AS-09-006-006-001/268
() 		0409006000NRG24160820230281560 16/08/2023 Budhbari Nayak 0409006WL027841 Budhbari Nayak 00354 PUNB0112520 2142 2142 Processed 25/08/2023 4830467045 Budhbari Nayak ()
12 BEHALI AS-09-006-006-007/2423
() 		0409006000NRG24160820230281621 16/08/2023 SABITA ROY 0409006WL027849 SABITA ROY 00354 PUNB0112520 2142 2142 Processed 25/08/2023 4830467041 SABITA ROY ()
13 BEHALI AS-09-006-006-009/2040
() 		0409006000NRG24160820230281564 16/08/2023 RITA HALDER 0409006WL027841 RITA HALDER 00354 PUNB0112520 2142 2142 Processed 25/08/2023 4830467039 RITA HALDER ()
14 BEHALI AS-09-006-006-010/1777
() 		0409006000NRG24160820230281490 16/08/2023 DIPALI SARKAR 0409006WL027835 DIPALI SARKAR 00354 PUNB0112520 2142 2142 Processed 25/08/2023 4830467040 DIPALI SARKAR ()
15 BEHALI AS-09-006-006-010/1993
() 		0409006000NRG24160820230281491 16/08/2023 Champa Devi 0409006WL027835 Champa Devi 00354 PUNB0112520 2142 2142 Processed 25/08/2023 4830467044 Champa Devi ()
SubTotal 10710 10710
16 BEHALI AS-09-006-006-005/435
() 		0409006000NRG24160820230281618 16/08/2023 Marget Tiru 0409006WL027847 Marget Tiru 00415 SBIN0002026 2142 2142 Processed 25/08/2023 4830467052 MRS MAGRET CHAMATI ()
SubTotal 2142 2142
17 BEHALI AS-09-006-003-007/657
() 		0409006000NRG24140820230278044 16/08/2023 SWARAJ DAS 0409006WL027491 SWARAJ DAS 00688 FINO0001001 3570 3570 Processed 25/08/2023 4830467038 SWARAJ DAS ()
SubTotal 3570 3570
Total 40698 40698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_160823FTO_125520 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 22134
2 BEHALI AS0409006_160823FTO_125520 Axis Bank UTIB0001299 BISWANATH CHARIALI 2142
3 BEHALI AS0409006_160823FTO_125520 Punjab National Bank PUNB0112520 Behali 10710
4 BEHALI AS0409006_160823FTO_125520 State Bank of India SBIN0002026 BISWANATH CHARIALI 2142
5 BEHALI AS0409006_160823FTO_125520 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3570

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