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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:38 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_030523FTO_16380
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-09-006-006-002/1885
() 		0409006000NRG24030520230017210 03/05/2023 FRANCISKA DHANOWAR 0409006WL001985 FRANCISKA DHANOWAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538151750 FRANCISKA DHANOWAR ()
2 BEHALI AS-09-006-006-002/982
() 		0409006000NRG24030520230017228 03/05/2023 JYOTI BORAH 0409006WL001985 JYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538151758 JYOTI BORAH ()
3 BEHALI AS-09-006-006-009/1287
() 		0409006000NRG24030520230017236 03/05/2023 BICHITRA MAHAPATRA NAHEKIA 0409006WL001985 BICHITRA MAHAPATRA NAHEKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538151764 BICHITRA MAHAPATRA NAHEKIA ()
SubTotal 4284 4284
4 BEHALI AS-09-006-006-002/100
() 		0409006000NRG24030520230017202 03/05/2023 Vaikan Saikia 0409006WL001985 Vaikan Saikia 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151743 Vaikan Saikia ()
5 BEHALI AS-09-006-006-002/101
() 		0409006000NRG24030520230017203 03/05/2023 Kendra Bir Roy 0409006WL001985 Kendra Bir Roy 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151756 Kendra Bir Roy ()
6 BEHALI AS-09-006-006-002/1045
() 		0409006000NRG24030520230017204 03/05/2023 Monju Hazang 0409006WL001985 Monju Hazang 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151752 Monju Hazang ()
7 BEHALI AS-09-006-006-002/1469
() 		0409006000NRG24030520230017206 03/05/2023 Lakhimaya Subba 0409006WL001985 Lakhimaya Subba 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151753 Lakhimaya Subba ()
8 BEHALI AS-09-006-006-002/152
() 		0409006000NRG24030520230017207 03/05/2023 Durgi Bhuyan 0409006WL001985 Durgi Bhuyan 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151755 Durgi Bhuyan ()
9 BEHALI AS-09-006-006-002/154
() 		0409006000NRG24030520230017208 03/05/2023 Anju Borah 0409006WL001985 Anju Borah 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151754 Anju Borah ()
10 BEHALI AS-09-006-006-002/1979
() 		0409006000NRG24030520230017211 03/05/2023 NARENDRA BAHADUR RAI 0409006WL001985 NARENDRA BAHADUR RAI 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151763 NARENDRA BAHADUR RAI ()
11 BEHALI AS-09-006-006-002/2561
() 		0409006000NRG24030520230017214 03/05/2023 ASHINA BINJIA 0409006WL001985 ASHINA BINJIA 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151744 ASHINA BINJIA ()
12 BEHALI AS-09-006-006-002/2805
() 		0409006000NRG24030520230017216 03/05/2023 SANGITA DEWAN 0409006WL001985 SANGITA DEWAN 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151746 SANGITA DEWAN ()
13 BEHALI AS-09-006-006-002/54
() 		0409006000NRG24030520230017218 03/05/2023 Suma Lama 0409006WL001985 Suma Lama 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151757 Suma Lama ()
14 BEHALI AS-09-006-006-002/58
() 		0409006000NRG24030520230017219 03/05/2023 Kamal kumari Roy 0409006WL001985 Kamal kumari Roy 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151742 Kamal kumari Roy ()
15 BEHALI AS-09-006-006-002/61
() 		0409006000NRG24030520230017220 03/05/2023 Lakhimaya Tamang 0409006WL001985 Lakhimaya Tamang 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151741 Lakhimaya Tamang ()
16 BEHALI AS-09-006-006-002/964
() 		0409006000NRG24030520230017222 03/05/2023 Nizanta Hazang 0409006WL001985 Nizanta Hazang 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151751 Nizanta Hazang ()
17 BEHALI AS-09-006-006-002/973
() 		0409006000NRG24030520230017225 03/05/2023 Nityananda Hazarika 0409006WL001985 Nityananda Hazarika 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151749 Nityananda Hazarika ()
18 BEHALI AS-09-006-006-002/981
() 		0409006000NRG24030520230017226 03/05/2023 Homa Subba 0409006WL001985 Homa Subba 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151748 Homa Subba ()
19 BEHALI AS-09-006-006-002/984
() 		0409006000NRG24030520230017229 03/05/2023 Josuda devi 0409006WL001985 Josuda devi 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151747 Josuda devi ()
20 BEHALI AS-09-006-006-002/986
() 		0409006000NRG24030520230017230 03/05/2023 Krishnamaya Rai 0409006WL001985 Krishnamaya Rai 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151745 Krishnamaya Rai ()
21 BEHALI AS-09-006-006-002/995
() 		0409006000NRG24030520230017232 03/05/2023 KUMARI RAI 0409006WL001985 KUMARI RAI 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151761 KUMARI RAI ()
22 BEHALI AS-09-006-006-008/1391
() 		0409006000NRG24030520230017233 03/05/2023 SHIBA KISSAN 0409006WL001985 SHIBA KISSAN 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151760 SHIBA KISSAN ()
23 BEHALI AS-09-006-006-008/2569
() 		0409006000NRG24030520230017234 03/05/2023 AJOY DAS 0409006WL001985 AJOY DAS 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151759 AJOY DAS ()
24 BEHALI AS-09-006-006-009/1287
() 		0409006000NRG24030520230017235 03/05/2023 Babul Nahekia 0409006WL001985 Babul Nahekia 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538151762 Babul Nahekia ()
SubTotal 29988 29988
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_030523FTO_16380 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 4284
2 BEHALI AS0409006_030523FTO_16380 Punjab National Bank PUNB0112520 Behali 29988

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