Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:51 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_220523FTO_34623
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-09-006-003-002/1306
() 		0409006000NRG24190520230060294 22/05/2023 KABITA GHATOWAR 0409006WL005893 KABITA GHATOWAR 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621335 KABITA GHATOWAR ()
2 BEHALI AS-09-006-003-002/1324
() 		0409006000NRG24190520230060301 22/05/2023 Babul Baruah 0409006WL005894 Babul Baruah 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621341 Babul Baruah ()
3 BEHALI AS-09-006-003-002/1324
() 		0409006000NRG24190520230060302 22/05/2023 HIMA BORAH 0409006WL005894 HIMA BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621386 HIMA BORAH ()
4 BEHALI AS-09-006-003-002/421
() 		0409006000NRG24190520230060305 22/05/2023 Sumanta Ghatowar 0409006WL005894 Sumanta Ghatowar 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621409 Sumanta Ghatowar ()
5 BEHALI AS-09-006-003-002/440
() 		0409006000NRG24190520230060296 22/05/2023 Mohan Bhuyan 0409006WL005893 Mohan Bhuyan 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621404 Mohan Bhuyan ()
6 BEHALI AS-09-006-003-002/472
() 		0409006000NRG24190520230060288 22/05/2023 AGHANI GHATOWAR 0409006WL005892 AGHANI GHATOWAR 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621338 AGHANI GHATOWAR ()
7 BEHALI AS-09-006-003-002/673
() 		0409006000NRG24190520230060309 22/05/2023 KUBER NAHEKIA 0409006WL005895 KUBER NAHEKIA 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621407 KUBER NAHEKIA ()
8 BEHALI AS-09-006-003-002/682
() 		0409006000NRG24190520230060306 22/05/2023 Tapan Baruah 0409006WL005894 Tapan Baruah 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621401 Tapan Baruah ()
9 BEHALI AS-09-006-003-002/720
() 		0409006000NRG24190520230060297 22/05/2023 Monmiram Ghatuwar 0409006WL005893 Monmiram Ghatuwar 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621405 Monmiram Ghatuwar ()
10 BEHALI AS-09-006-003-009/503
() 		0409006000NRG24190520230060315 22/05/2023 MOMI BHUYAN BORAH 0409006WL005895 MOMI BHUYAN BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621381 MOMI BHUYAN BORAH ()
11 BEHALI AS-09-006-003-009/524
() 		0409006000NRG24190520230060322 22/05/2023 Bhaju Saotal 0409006WL005896 Bhaju Saotal 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621408 Bhaju Saotal ()
12 BEHALI AS-09-006-003-009/600
() 		0409006000NRG24190520230060323 22/05/2023 Hari Pd. Ghatowar 0409006WL005896 Hari Pd. Ghatowar 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621387 Hari Pd. Ghatowar ()
13 BEHALI AS-09-006-003-009/793
() 		0409006000NRG24190520230060316 22/05/2023 RAMEN BHUYAN 0409006WL005895 RAMEN BHUYAN 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621383 RAMEN BHUYAN ()
14 BEHALI AS-09-006-004-002/236
() 		0409006000NRG24190520230058990 22/05/2023 Kashinath Guwala 0409006WL005746 Kashinath Guwala 00029 PUNB0RRBAGB 1904 1904 Processed 26/05/2023 1876621377 Kashinath Guwala ()
15 BEHALI AS-09-006-004-003/1053
() 		0409006000NRG24200520230061515 22/05/2023 Bolai Hasda 0409006WL005969 Bolai Hasda 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1876621379 Bolai Hasda ()
16 BEHALI AS-09-006-004-004/4312
() 		0409006000NRG24190520230058998 22/05/2023 Ashwin Kishan 0409006WL005747 Ashwin Kishan 00029 PUNB0RRBAGB 1904 1904 Processed 26/05/2023 1876621385 Ashwin Kishan ()
17 BEHALI AS-09-006-004-008/1437
() 		0409006000NRG24190520230058999 22/05/2023 Krishna Bhuyan 0409006WL005747 Krishna Bhuyan 00029 PUNB0RRBAGB 1904 1904 Processed 26/05/2023 1876621376 Krishna Bhuyan ()
18 BEHALI AS-09-006-004-008/1440
() 		0409006000NRG24190520230058991 22/05/2023 Kartik Telenga 0409006WL005746 Kartik Telenga 00029 PUNB0RRBAGB 1904 1904 Processed 26/05/2023 1876621378 Kartik Telenga ()
19 BEHALI AS-09-006-004-008/2995
() 		0409006000NRG24190520230058987 22/05/2023 TARA THAPA DEVNATH 0409006WL005745 TARA THAPA DEVNATH 00029 PUNB0RRBAGB 1904 1904 Processed 26/05/2023 1876621342 TARA THAPA DEVNATH ()
20 BEHALI AS-09-006-006-003/2926
() 		0409006000NRG24190520230059367 22/05/2023 PADMAWATI PRAJA 0409006WL005777 PADMAWATI PRAJA 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621400 PADMAWATI PRAJA ()
21 BEHALI AS-09-006-006-005/1722
() 		0409006000NRG24190520230059372 22/05/2023 GANGARAM TANTI 0409006WL005778 GANGARAM TANTI 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621336 GANGARAM TANTI ()
22 BEHALI AS-09-006-006-005/2918
() 		0409006000NRG24190520230059374 22/05/2023 GANGA GOWALA 0409006WL005778 GANGA GOWALA 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621413 GANGA GOWALA ()
23 BEHALI AS-09-006-006-006/1501
() 		0409006000NRG24190520230059755 22/05/2023 Chuniyaru Bhuyan 0409006WL005813 Chuniyaru Bhuyan 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621340 Chuniyaru Bhuyan ()
24 BEHALI AS-09-006-006-006/1502
() 		0409006000NRG24190520230059756 22/05/2023 Fuleswari Paik 0409006WL005813 Fuleswari Paik 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621339 Fuleswari Paik ()
25 BEHALI AS-09-006-006-006/2919
() 		0409006000NRG24190520230059762 22/05/2023 PUKALI KURUWA 0409006WL005814 PUKALI KURUWA 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621334 PUKALI KURUWA ()
26 BEHALI AS-09-006-006-006/789
() 		0409006000NRG24190520230059377 22/05/2023 GOBINDA LOHAR 0409006WL005778 GOBINDA LOHAR 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621406 GOBINDA LOHAR ()
27 BEHALI AS-09-006-006-006/789
() 		0409006000NRG24190520230059378 22/05/2023 MAMONI LOHAR 0409006WL005778 MAMONI LOHAR 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621382 MAMONI LOHAR ()
28 BEHALI AS-09-006-006-008/1647
() 		0409006000NRG24190520230059419 22/05/2023 SAHATUN BEGUM 0409006WL005780 SAHATUN BEGUM 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621399 SAHATUN BEGUM ()
29 BEHALI AS-09-006-006-008/2130
() 		0409006000NRG24190520230058771 22/05/2023 JUNU DAS 0409006WL005721 JUNU DAS 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621403 JUNU DAS ()
30 BEHALI AS-09-006-006-008/2781
() 		0409006000NRG24190520230059758 22/05/2023 BARUN BARMAN 0409006WL005813 BARUN BARMAN 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621411 BARUN BARMAN ()
31 BEHALI AS-09-006-006-008/2781
() 		0409006000NRG24190520230059757 22/05/2023 RUMI DAS BARMAN 0409006WL005813 RUMI DAS BARMAN 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621414 RUMI DAS BARMAN ()
32 BEHALI AS-09-006-006-009/1985
() 		0409006000NRG24190520230059783 22/05/2023 GOPAL SARKAR 0409006WL005817 GOPAL SARKAR 00029 PUNB0RRBAGB 1904 1904 Processed 26/05/2023 1876621333 GOPAL SARKAR ()
33 BEHALI AS-09-006-006-009/2363
() 		0409006000NRG24190520230059784 22/05/2023 ASTAMI SARKAR 0409006WL005817 ASTAMI SARKAR 00029 PUNB0RRBAGB 1904 1904 Processed 26/05/2023 1876621402 ASTAMI SARKAR ()
34 BEHALI AS-09-006-006-010/238
() 		0409006000NRG24190520230058760 22/05/2023 DIPAK BISWAS 0409006WL005719 DIPAK BISWAS 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621337 DIPAK BISWAS ()
35 BEHALI AS-09-006-006-010/2521
() 		0409006000NRG24190520230058762 22/05/2023 PINKI DAS BISWAS 0409006WL005719 PINKI DAS BISWAS 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621380 PINKI DAS BISWAS ()
36 BEHALI AS-09-006-006-010/2638
() 		0409006000NRG24190520230058764 22/05/2023 NANDALAL BISWAS 0409006WL005719 NANDALAL BISWAS 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621412 NANDALAL BISWAS ()
37 BEHALI AS-09-006-006-010/904
() 		0409006000NRG24190520230058674 22/05/2023 MAHAN DAS 0409006WL005713 MAHAN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621343 MAHAN DAS ()
38 BEHALI AS-09-006-009-005/268
() 		0409006000NRG24190520230059785 22/05/2023 Mala Bauri 0409006WL005818 Mala Bauri 00029 PUNB0RRBAGB 3570 3570 Processed 26/05/2023 1876621410 Mala Bauri ()
SubTotal 121618 121618
39 BEHALI AS-09-006-006-008/1065
() 		0409006000NRG24190520230059767 22/05/2023 IBRAHIM BEPARI 0409006WL005815 IBRAHIM BEPARI 00032 UTIB0001299 3570 3570 Processed 26/05/2023 1876621353 IBRAHIM BEPARI ()
SubTotal 3570 3570
40 BEHALI AS-09-006-004-007/1955
() 		0409006000NRG24200520230061558 22/05/2023 Rina Engtipi 0409006WL005969 Rina Engtipi 00152 HDFC0001962 1190 1190 Processed 26/05/2023 1876621360 Rina Engtipi ()
SubTotal 1190 1190
41 BEHALI AS-09-006-003-003/902
() 		0409006000NRG24190520230060319 22/05/2023 PRAMILA CHAOTAL 0409006WL005896 PRAMILA CHAOTAL 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621389 PRAMILA CHAOTAL ()
42 BEHALI AS-09-006-003-006/2180
() 		0409006000NRG24190520230060291 22/05/2023 GANGGAMAI DAS 0409006WL005892 GANGGAMAI DAS 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621393 GANGGAMAI DAS ()
43 BEHALI AS-09-006-003-009/600
() 		0409006000NRG24190520230060324 22/05/2023 PUTULI GHATOWAR 0409006WL005896 PUTULI GHATOWAR 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621394 PUTULI GHATOWAR ()
44 BEHALI AS-09-006-006-001/268
() 		0409006000NRG24190520230058767 22/05/2023 Budhbari Nayak 0409006WL005721 Budhbari Nayak 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621391 Budhbari Nayak ()
45 BEHALI AS-09-006-006-007/2423
() 		0409006000NRG24190520230059763 22/05/2023 SABITA ROY 0409006WL005814 SABITA ROY 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621373 SABITA ROY ()
46 BEHALI AS-09-006-006-008/2005
() 		0409006000NRG24190520230059368 22/05/2023 BIRAJ DAS 0409006WL005777 BIRAJ DAS 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621372 BIRAJ DAS ()
47 BEHALI AS-09-006-006-008/2005
() 		0409006000NRG24190520230059369 22/05/2023 HEMALATA DAS 0409006WL005777 HEMALATA DAS 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621390 HEMALATA DAS ()
48 BEHALI AS-09-006-006-008/2130
() 		0409006000NRG24190520230058772 22/05/2023 JAYANTA DAS 0409006WL005721 JAYANTA DAS 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621369 JAYANTA DAS ()
49 BEHALI AS-09-006-006-008/323
() 		0409006000NRG24190520230059420 22/05/2023 SAHENA BEGOM 0409006WL005780 SAHENA BEGOM 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621365 SAHENA BEGOM ()
50 BEHALI AS-09-006-006-008/337
() 		0409006000NRG24190520230059768 22/05/2023 Indira Das 0409006WL005815 Indira Das 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621364 Indira Das ()
51 BEHALI AS-09-006-006-008/843
() 		0409006000NRG24190520230058650 22/05/2023 BHAIGYASHREE BRAHMA 0409006WL005710 BHAIGYASHREE BRAHMA 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621397 BHAIGYASHREE BRAHMA ()
52 BEHALI AS-09-006-006-008/843
() 		0409006000NRG24190520230058649 22/05/2023 POLEN BRAHMA 0409006WL005710 POLEN BRAHMA 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621371 POLEN BRAHMA ()
53 BEHALI AS-09-006-006-008/872
() 		0409006000NRG24190520230059299 22/05/2023 ASHISH RAM 0409006WL005775 ASHISH RAM 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621398 ASHISH RAM ()
54 BEHALI AS-09-006-006-008/872
() 		0409006000NRG24190520230059298 22/05/2023 Radha Devi 0409006WL005775 Radha Devi 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621392 Radha Devi ()
55 BEHALI AS-09-006-006-009/2040
() 		0409006000NRG24190520230059371 22/05/2023 RITA HALDER 0409006WL005777 RITA HALDER 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621368 RITA HALDER ()
56 BEHALI AS-09-006-006-009/2410
() 		0409006000NRG24190520230058652 22/05/2023 YOGEN BISHWAS 0409006WL005710 YOGEN BISHWAS 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621396 YOGEN BISHWAS ()
57 BEHALI AS-09-006-006-010/1993
() 		0409006000NRG24190520230059300 22/05/2023 Champa Devi 0409006WL005775 Champa Devi 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621388 Champa Devi ()
58 BEHALI AS-09-006-006-010/1999
() 		0409006000NRG24190520230058757 22/05/2023 DURGA BISWAS 0409006WL005719 DURGA BISWAS 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621374 DURGA BISWAS ()
59 BEHALI AS-09-006-006-010/232
() 		0409006000NRG24190520230058752 22/05/2023 INTU BISWAS 0409006WL005718 INTU BISWAS 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621395 INTU BISWAS ()
60 BEHALI AS-09-006-006-010/238
() 		0409006000NRG24190520230058759 22/05/2023 Prafulla Biswas 0409006WL005719 Prafulla Biswas 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621367 Prafulla Biswas ()
61 BEHALI AS-09-006-006-010/2638
() 		0409006000NRG24190520230058765 22/05/2023 ADITI BISWAS 0409006WL005719 ADITI BISWAS 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621366 ADITI BISWAS ()
62 BEHALI AS-09-006-006-010/2925
() 		0409006000NRG24190520230058654 22/05/2023 GANESH DAS 0409006WL005710 GANESH DAS 00354 PUNB0112520 3570 3570 Processed 26/05/2023 1876621370 GANESH DAS ()
SubTotal 78540 78540
63 BEHALI AS-09-006-006-005/435
() 		0409006000NRG24190520230059761 22/05/2023 Marget Tiru 0409006WL005814 Marget Tiru 00415 SBIN0002026 3570 3570 Processed 26/05/2023 1876621345 MRS MAGRET CHAMATI ()
64 BEHALI AS-09-006-006-008/323
() 		0409006000NRG24190520230059421 22/05/2023 MD. MOKBUL SIKDAR 0409006WL005780 MD. MOKBUL SIKDAR 00415 SBIN0002026 3570 3570 Processed 26/05/2023 1876621344 MR MOKBUL SIKDAR ()
65 BEHALI AS-09-006-006-008/337
() 		0409006000NRG24190520230059769 22/05/2023 SUMITA DAS 0409006WL005815 SUMITA DAS 00415 SBIN0002026 3570 3570 Processed 26/05/2023 1876621375 MRS SUMITA DAS ()
SubTotal 10710 10710
66 BEHALI AS-09-006-004-003/4182
() 		0409006000NRG24200520230061551 22/05/2023 Thaleitha Murmu 0409006WL005969 Thaleitha Murmu 00415 SBIN0007947 1190 1190 Processed 26/05/2023 1876621346 MISS THALEITHA MURMU ()
SubTotal 1190 1190
67 BEHALI AS-09-006-003-009/793
() 		0409006000NRG24190520230060318 22/05/2023 PRATIMA BHUYAN 0409006WL005895 PRATIMA BHUYAN 00415 SBIN0017660 3570 3570 Processed 26/05/2023 1876621352 MRS PRATIMA BHUYAN ()
68 BEHALI AS-09-006-004-003/1305
() 		0409006000NRG24200520230061517 22/05/2023 Fulmoni Murmu 0409006WL005969 Fulmoni Murmu 00415 SBIN0017660 1190 1190 Processed 26/05/2023 1876621349 MRS FULMONI MURMU ()
69 BEHALI AS-09-006-004-003/2174
() 		0409006000NRG24200520230061531 22/05/2023 Majhi Tudu 0409006WL005969 Majhi Tudu 00415 SBIN0017660 1190 1190 Processed 26/05/2023 1876621354 MR MAJHI TUDU ()
70 BEHALI AS-09-006-004-003/4182
() 		0409006000NRG24200520230061550 22/05/2023 Chumi Murmu 0409006WL005969 Chumi Murmu 00415 SBIN0017660 1190 1190 Processed 26/05/2023 1876621350 MRS CHUMI MURMU ()
71 BEHALI AS-09-006-004-003/4182
() 		0409006000NRG24200520230061549 22/05/2023 Naha Tudu 0409006WL005969 Naha Tudu 00415 SBIN0017660 1190 1190 Processed 26/05/2023 1876621384 MR NAHA TUDU ()
72 BEHALI AS-09-006-004-008/1409
() 		0409006000NRG24190520230058985 22/05/2023 Purnima Telenga 0409006WL005745 Purnima Telenga 00415 SBIN0017660 1904 1904 Processed 26/05/2023 1876621348 MS PURNIMA TELENGA ()
73 BEHALI AS-09-006-004-008/1779
() 		0409006000NRG24190520230058992 22/05/2023 Pakhili Hazarika 0409006WL005746 Pakhili Hazarika 00415 SBIN0017660 1904 1904 Processed 26/05/2023 1876621351 MRS POKHILA HAZARIKA ()
74 BEHALI AS-09-006-004-008/4324
() 		0409006000NRG24190520230058995 22/05/2023 Aroti Bagalari 0409006WL005746 Aroti Bagalari 00415 SBIN0017660 1904 1904 Processed 26/05/2023 1876621356 MRS ARATI BAGALARI ()
75 BEHALI AS-09-006-004-008/731
() 		0409006000NRG24190520230058988 22/05/2023 Kumar Gurung 0409006WL005745 Kumar Gurung 00415 SBIN0017660 1904 1904 Processed 26/05/2023 1876621347 MR KUMAR GURUNG ()
76 BEHALI AS-09-006-004-008/738
() 		0409006000NRG24190520230059003 22/05/2023 Narayan Kurmi 0409006WL005748 Narayan Kurmi 00415 SBIN0017660 2142 2142 Processed 26/05/2023 1876621357 MR NARAYAN KURMI ()
77 BEHALI AS-09-006-004-008/742
() 		0409006000NRG24190520230058989 22/05/2023 Gopal Hazarika 0409006WL005745 Gopal Hazarika 00415 SBIN0017660 2142 2142 Processed 26/05/2023 1876621355 MR GOPAL HAZARIKA ()
SubTotal 20230 20230
78 BEHALI AS-09-006-004-003/192
() 		0409006000NRG24200520230061525 22/05/2023 Duman Baski 0409006WL005969 Duman Baski 00688 FINO0001001 1190 1190 Processed 26/05/2023 1876621359 Duman Baski ()
79 BEHALI AS-09-006-004-003/4454
() 		0409006000NRG24200520230061556 22/05/2023 FAGU MURMU 0409006WL005969 FAGU MURMU 00688 FINO0001001 1190 1190 Processed 26/05/2023 1876621358 FAGU MURMU ()
SubTotal 2380 2380
80 BEHALI AS-09-006-003-009/1540
() 		0409006000NRG24190520230060313 22/05/2023 DHARMANDRA DAS 0409006WL005895 DHARMANDRA DAS 00694 NESF0000053 3570 3570 Processed 26/05/2023 1876621361 DHARMANDRA DAS ()
81 BEHALI AS-09-006-006-007/48
() 		0409006000NRG24190520230059780 22/05/2023 HEMRAJ MUNDA 0409006WL005817 HEMRAJ MUNDA 00694 NESF0000053 3570 3570 Rejected 26/05/2023 1876621362 Account inoperative
82 BEHALI AS-09-006-006-010/238
() 		0409006000NRG24190520230058761 22/05/2023 PANKAJ BISWAS 0409006WL005719 PANKAJ BISWAS 00694 NESF0000053 3570 3570 Processed 26/05/2023 1876621363 PANKAJ BISWAS ()
SubTotal 10710 10710
Total 250138 250138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_220523FTO_34623 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 10710
2 BEHALI AS0409006_220523FTO_34623 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 107338
3 BEHALI AS0409006_220523FTO_34623 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 3570
4 BEHALI AS0409006_220523FTO_34623 Axis Bank UTIB0001299 BISWANATH CHARIALI 3570
5 BEHALI AS0409006_220523FTO_34623 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1190
6 BEHALI AS0409006_220523FTO_34623 Punjab National Bank PUNB0112520 Behali 78540
7 BEHALI AS0409006_220523FTO_34623 State Bank of India SBIN0002026 BISWANATH CHARIALI 10710
8 BEHALI AS0409006_220523FTO_34623 State Bank of India SBIN0007947 UDALGURI 1190
9 BEHALI AS0409006_220523FTO_34623 State Bank of India SBIN0017660 BEDETI 20230
10 BEHALI AS0409006_220523FTO_34623 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380
11 BEHALI AS0409006_220523FTO_34623 North East Small Finance Bank Limited NESF0000053 Borgang 10710

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