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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_100822FTO_76595
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-09-006-004-004/944
() 		0409006000NRG23090820220335902 10/08/2022 PURABI MUDI 0409006WL018219 PURABI MUDI 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819790 PURABI MUDI ()
2 BEHALI AS-09-006-004-008/4467
() 		0409006000NRG23090820220335903 10/08/2022 SUNITA SARKAR 0409006WL018219 SUNITA SARKAR 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819776 SUNITA SARKAR ()
3 BEHALI AS-09-006-004-008/476
() 		0409006000NRG23090820220335850 10/08/2022 Pradip Bora 0409006WL018213 Pradip Bora 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819774 Pradip Bora ()
4 BEHALI AS-09-006-004-008/758
() 		0409006000NRG23090820220335904 10/08/2022 Haricharan Kurmi 0409006WL018219 Haricharan Kurmi 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819795 Haricharan Kurmi ()
5 BEHALI AS-09-006-004-008/758
() 		0409006000NRG23090820220335905 10/08/2022 Kaldana Kurmi 0409006WL018219 Kaldana Kurmi 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819794 Kaldana Kurmi ()
6 BEHALI AS-09-006-005-002/704
() 		0409006000NRG23090820220335704 10/08/2022 MONI MANDAL 0409006WL018202 MONI MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819793 MONI MANDAL ()
7 BEHALI AS-09-006-005-003/1776
() 		0409006000NRG23090820220335726 10/08/2022 Sutni Orang 0409006WL018205 Sutni Orang 00029 PUNB0RRBAGB 3435 3435 Rejected 19/08/2022 4027819796 No Such Account
8 BEHALI AS-09-006-005-003/561
() 		0409006000NRG23090820220335830 10/08/2022 Kharbeswar Orang 0409006WL018211 Kharbeswar Orang 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819773 Kharbeswar Orang ()
9 BEHALI AS-09-006-005-003/581
() 		0409006000NRG23090820220335728 10/08/2022 Dasami Orang 0409006WL018205 Dasami Orang 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819789 Dasami Orang ()
10 BEHALI AS-09-006-005-004/351
() 		0409006000NRG23090820220335706 10/08/2022 Babul Mallik 0409006WL018202 Babul Mallik 00029 PUNB0RRBAGB 3435 3435 Rejected 19/08/2022 4027819788 No Such Account
11 BEHALI AS-09-006-005-005/53
() 		0409006000NRG23090820220335707 10/08/2022 MALLIKA BORA 0409006WL018202 MALLIKA BORA 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819792 MALLIKA BORA ()
12 BEHALI AS-09-006-005-007/1142
() 		0409006000NRG23090820220335831 10/08/2022 ANAMIKA GOGOI 0409006WL018211 ANAMIKA GOGOI 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819791 ANAMIKA GOGOI ()
13 BEHALI AS-09-006-005-007/1174
() 		0409006000NRG23090820220335719 10/08/2022 Kirtu Mandal 0409006WL018204 Kirtu Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819784 Kirtu Mandal ()
14 BEHALI AS-09-006-005-007/1228
() 		0409006000NRG23090820220335708 10/08/2022 Membari Daimari 0409006WL018202 Membari Daimari 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819778 Membari Daimari ()
15 BEHALI AS-09-006-005-007/2385
() 		0409006000NRG23090820220335721 10/08/2022 MODHUBALA MANDAL 0409006WL018204 MODHUBALA MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819783 MODHUBALA MANDAL ()
16 BEHALI AS-09-006-005-007/2385
() 		0409006000NRG23090820220335720 10/08/2022 SUNIL MONDAL 0409006WL018204 SUNIL MONDAL 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819785 SUNIL MONDAL ()
17 BEHALI AS-09-006-005-007/2462
() 		0409006000NRG23090820220335723 10/08/2022 Hengma Narzary 0409006WL018204 Hengma Narzary 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819786 Hengma Narzary ()
18 BEHALI AS-09-006-005-007/2462
() 		0409006000NRG23090820220335722 10/08/2022 MUNIM NARJARI 0409006WL018204 MUNIM NARJARI 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819787 MUNIM NARJARI ()
19 BEHALI AS-09-006-005-007/3031
() 		0409006000NRG23090820220335832 10/08/2022 Tuloshi Gore 0409006WL018211 Tuloshi Gore 00029 PUNB0RRBAGB 3435 3435 Rejected 19/08/2022 4027819779 No Such Account
20 BEHALI AS-09-006-005-007/3295
() 		0409006000NRG23090820220335725 10/08/2022 BABUL GORH 0409006WL018204 BABUL GORH 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819775 BABUL GORH ()
21 BEHALI AS-09-006-005-012/2008
() 		0409006000NRG23090820220335834 10/08/2022 Pradip Bora 0409006WL018211 Pradip Bora 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819777 Pradip Bora ()
22 BEHALI AS-09-006-005-012/2008
() 		0409006000NRG23090820220335833 10/08/2022 Pranjali Bora 0409006WL018211 Pranjali Bora 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819782 Pranjali Bora ()
23 BEHALI AS-09-006-005-013/1029
() 		0409006000NRG23090820220335835 10/08/2022 Binita Roy 0409006WL018211 Binita Roy 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819771 Binita Roy ()
24 BEHALI AS-09-006-005-013/1029
() 		0409006000NRG23090820220335836 10/08/2022 Madhab Roy 0409006WL018211 Madhab Roy 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819780 Madhab Roy ()
25 BEHALI AS-09-006-005-013/914
() 		0409006000NRG23090820220335731 10/08/2022 Keswab Roy 0409006WL018205 Keswab Roy 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819770 Keswab Roy ()
26 BEHALI AS-09-006-005-013/914
() 		0409006000NRG23090820220335732 10/08/2022 Milan Roy 0409006WL018205 Milan Roy 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819781 Milan Roy ()
27 BEHALI AS-09-006-005-013/921
() 		0409006000NRG23090820220335710 10/08/2022 Jogen Orang 0409006WL018202 Jogen Orang 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4027819772 Jogen Orang ()
SubTotal 92745 92745
28 BEHALI AS-09-006-004-008/742
() 		0409006000NRG23090820220335854 10/08/2022 Lakhimi Hazarika 0409006WL018213 Lakhimi Hazarika 00152 HDFC0001962 3435 3435 Processed 19/08/2022 4027819765 Lakhimi Hazarika ()
SubTotal 3435 3435
29 BEHALI AS-09-006-004-008/4322
() 		0409006000NRG23090820220335849 10/08/2022 Kumaresh Kurmi 0409006WL018213 Kumaresh Kurmi 00354 PUNB0112520 3435 3435 Processed 19/08/2022 4027819769 Kumaresh Kurmi ()
30 BEHALI AS-09-006-005-003/1936
() 		0409006000NRG23090820220335705 10/08/2022 Obbey Orang 0409006WL018202 Obbey Orang 00354 PUNB0112520 3435 3435 Processed 19/08/2022 4027819768 Obbey Orang ()
31 BEHALI AS-09-006-005-007/1228
() 		0409006000NRG23090820220335709 10/08/2022 Pabitra Daimari 0409006WL018202 Pabitra Daimari 00354 PUNB0112520 3435 3435 Processed 19/08/2022 4027819766 Pabitra Daimari ()
32 BEHALI AS-09-006-005-013/3303
() 		0409006000NRG23090820220335730 10/08/2022 DIPALI DARA 0409006WL018205 DIPALI DARA 00354 PUNB0112520 3435 3435 Processed 19/08/2022 4027819767 DIPALI DARA ()
SubTotal 13740 13740
33 BEHALI AS-09-006-004-008/476
() 		0409006000NRG23090820220335851 10/08/2022 Purnima Borah 0409006WL018213 Purnima Borah 00415 SBIN0017660 3435 3435 Processed 19/08/2022 4027819799 MRS PURNIMA BORAH ()
34 BEHALI AS-09-006-004-008/742
() 		0409006000NRG23090820220335853 10/08/2022 Gopal Hazarika 0409006WL018213 Gopal Hazarika 00415 SBIN0017660 3435 3435 Processed 19/08/2022 4027819798 MR GOPAL HAZARIKA ()
35 BEHALI AS-09-006-005-007/1085
() 		0409006000NRG23090820220335718 10/08/2022 Dipa Telenga 0409006WL018204 Dipa Telenga 00415 SBIN0017660 3435 3435 Processed 19/08/2022 4027819801 MRS DIPA TELENGA ()
36 BEHALI AS-09-006-005-007/1085
() 		0409006000NRG23090820220335717 10/08/2022 Ramu Telenga 0409006WL018204 Ramu Telenga 00415 SBIN0017660 3435 3435 Processed 19/08/2022 4027819802 MR RAMU TELENGA ()
37 BEHALI AS-09-006-005-007/3144
() 		0409006000NRG23090820220335724 10/08/2022 Nikunjai Rai 0409006WL018204 Nikunjai Rai 00415 SBIN0017660 3435 3435 Processed 19/08/2022 4027819797 MR NIKUNJAI RAI ()
38 BEHALI AS-09-006-005-011/3302
() 		0409006000NRG23090820220335729 10/08/2022 SEBANTI TELENGA 0409006WL018205 SEBANTI TELENGA 00415 SBIN0017660 3435 3435 Processed 19/08/2022 4027819800 MRS SEBANTI TELENGA ()
SubTotal 20610 20610
39 BEHALI AS-09-006-004-006/4444
() 		0409006000NRG23090820220335848 10/08/2022 BHIMLAL GANJU 0409006WL018213 BHIMLAL GANJU 00688 FINO0001001 3435 3435 Processed 19/08/2022 4027819763 BHIMLAL GANJU ()
40 BEHALI AS-09-006-004-008/693
() 		0409006000NRG23090820220335852 10/08/2022 Bharati Birsha 0409006WL018213 Bharati Birsha 00688 FINO0001001 3435 3435 Processed 19/08/2022 4027819764 Bharati Birsha ()
41 BEHALI AS-09-006-005-003/3291
() 		0409006000NRG23090820220335727 10/08/2022 MUTUKMONI URANG 0409006WL018205 MUTUKMONI URANG 00688 FINO0001001 3435 3435 Processed 19/08/2022 4027819762 MUTUKMONI URANG ()
SubTotal 10305 10305
Total 140835 140835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_100822FTO_76595 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 85875
2 BEHALI AS0409006_100822FTO_76595 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 6870
3 BEHALI AS0409006_100822FTO_76595 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3435
4 BEHALI AS0409006_100822FTO_76595 Punjab National Bank PUNB0112520 Behali 13740
5 BEHALI AS0409006_100822FTO_76595 State Bank of India SBIN0017660 BEDETI 20610
6 BEHALI AS0409006_100822FTO_76595 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10305

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