Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:18:41 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_040223FTO_176858
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-09-006-006-003/2059
() 		0409006000NRG23010220230684093 04/02/2023 FAGUNI NAYAK 0409006WL051346 FAGUNI NAYAK 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8866663409 FAGUNI NAYAK ()
2 BEHALI AS-09-006-006-007/2744
() 		0409006000NRG23010220230684118 04/02/2023 GOPAL GOWALA 0409006WL051349 GOPAL GOWALA 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8866663410 GOPAL GOWALA ()
3 BEHALI AS-09-006-006-007/2876
() 		0409006000NRG23010220230684127 04/02/2023 RABINDRANATH SARKAR 0409006WL051350 RABINDRANATH SARKAR 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8866663412 RABINDRANATH SARKAR ()
4 BEHALI AS-09-006-006-007/41
() 		0409006000NRG23010220230684120 04/02/2023 SABINA KHATUN 0409006WL051349 SABINA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8866663405 SABINA KHATUN ()
5 BEHALI AS-09-006-006-008/1011
() 		0409006000NRG23010220230684096 04/02/2023 Pradip Porja 0409006WL051346 Pradip Porja 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8866663408 Pradip Porja ()
6 BEHALI AS-09-006-006-008/2799
() 		0409006000NRG23010220230684111 04/02/2023 MINA BHUYAN 0409006WL051348 MINA BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8866663411 MINA BHUYAN ()
7 BEHALI AS-09-006-006-008/2802
() 		0409006000NRG23010220230684112 04/02/2023 MINA BHUYAN 0409006WL051348 MINA BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8866663407 MINA BHUYAN ()
8 BEHALI AS-09-006-006-010/2739
() 		0409006000NRG23010220230684133 04/02/2023 DHIREN BISWAS 0409006WL051351 DHIREN BISWAS 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8866663406 DHIREN BISWAS ()
SubTotal 25190 25190
9 BEHALI AS-09-006-006-001/2137
() 		0409006000NRG23010220230684106 04/02/2023 RUPALI KALANDI 0409006WL051348 RUPALI KALANDI 00354 PUNB0112520 3206 3206 Processed 17/02/2023 8866663401 RUPALI KALANDI ()
10 BEHALI AS-09-006-006-003/312
() 		0409006000NRG23010220230684131 04/02/2023 Arjun Nayak 0409006WL051351 Arjun Nayak 00354 PUNB0112520 3206 3206 Processed 17/02/2023 8866663397 Arjun Nayak ()
11 BEHALI AS-09-006-006-003/315
() 		0409006000NRG23010220230684124 04/02/2023 Alladi nauyak 0409006WL051350 Alladi nauyak 00354 PUNB0112520 1832 1832 Processed 17/02/2023 8866663398 Alladi nauyak ()
12 BEHALI AS-09-006-006-007/2074
() 		0409006000NRG23010220230684117 04/02/2023 PAMI CHER 0409006WL051349 PAMI CHER 00354 PUNB0112520 3206 3206 Processed 17/02/2023 8866663403 PAMI CHER ()
13 BEHALI AS-09-006-006-007/41
() 		0409006000NRG23010220230684119 04/02/2023 Abul Sekh 0409006WL051349 Abul Sekh 00354 PUNB0112520 3206 3206 Processed 17/02/2023 8866663396 Abul Sekh ()
14 BEHALI AS-09-006-006-008/1235
() 		0409006000NRG23010220230684108 04/02/2023 Partima Bhuyan 0409006WL051348 Partima Bhuyan 00354 PUNB0112520 3435 3435 Processed 17/02/2023 8866663400 Partima Bhuyan ()
15 BEHALI AS-09-006-006-008/1680
() 		0409006000NRG23010220230684109 04/02/2023 HACHINA BEGUM 0409006WL051348 HACHINA BEGUM 00354 PUNB0112520 3435 3435 Processed 17/02/2023 8866663402 HACHINA BEGUM ()
16 BEHALI AS-09-006-006-008/2800
() 		0409006000NRG23010220230684097 04/02/2023 FAGNI BHUYAN 0409006WL051346 FAGNI BHUYAN 00354 PUNB0112520 3435 3435 Processed 17/02/2023 8866663399 FAGNI BHUYAN ()
17 BEHALI AS-09-006-006-008/2881
() 		0409006000NRG23010220230684098 04/02/2023 LAKHIRAM BHUYAN 0409006WL051346 LAKHIRAM BHUYAN 00354 PUNB0112520 3435 3435 Processed 17/02/2023 8866663404 LAKHIRAM BHUYAN ()
SubTotal 28396 28396
18 BEHALI AS-09-006-006-001/2873
() 		0409006000NRG23010220230684099 04/02/2023 SATISH LOHAR 0409006WL051347 SATISH LOHAR 00694 NESF0000053 3435 3435 Processed 17/02/2023 8866663394 SATISH LOHAR ()
19 BEHALI AS-09-006-006-008/1680
() 		0409006000NRG23010220230684110 04/02/2023 BABUL ALI 0409006WL051348 BABUL ALI 00694 NESF0000053 3435 3435 Processed 17/02/2023 8866663395 BABUL ALI ()
SubTotal 6870 6870
Total 60456 60456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_040223FTO_176858 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 25190
2 BEHALI AS0409006_040223FTO_176858 Punjab National Bank PUNB0112520 Behali 28396
3 BEHALI AS0409006_040223FTO_176858 North East Small Finance Bank Limited NESF0000053 Borgang 6870

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