Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:53 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_020123APB_FTO_158297
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-09-006-003-001/1199
() 		0409006000NRG23291220220627335 02/01/2023 RAJUMAI DAS 0409006WL046000 RAJUMAI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181308 RAJU MAI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-003-001/209
() 		0409006000NRG23291220220627377 02/01/2023 Akalabya Das 0409006WL046004 Akalabya Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181272 Eakalabya Das FINO PAYMENTS BANK LTD(608001)
3 BEHALI AS-09-006-003-003/1032
() 		0409006000NRG23291220220627355 02/01/2023 ABUL KALAM 0409006WL046002 ABUL KALAM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181302 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-003-003/1423
() 		0409006000NRG23291220220627382 02/01/2023 RUPA SURIN 0409006WL046004 RUPA SURIN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181318 RUPA SURIN ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-003-003/1484
() 		0409006000NRG23291220220627357 02/01/2023 Khurchid Ahmed 0409006WL046002 Khurchid Ahmed 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181317 KHUCHID ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-003-003/1587
() 		0409006000NRG23291220220627383 02/01/2023 DILDAR HUSSAIN HALDER 0409006WL046004 DILDAR HUSSAIN HALDER 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181304 DILDAR HUSSAIN HALDAR ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-003-003/1621
() 		0409006000NRG23291220220627393 02/01/2023 HASINA BEGAM 0409006WL046006 HASINA BEGAM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050181316 HASINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-003-003/1621
() 		0409006000NRG23291220220627392 02/01/2023 JAKIR HUSSAIN 0409006WL046006 JAKIR HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050181278 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-003-003/1773
() 		0409006000NRG23291220220627304 02/01/2023 MALEKA BEGUM 0409006WL045997 MALEKA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181311 MALEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-003-005/1014
() 		0409006000NRG23291220220627328 02/01/2023 ABDUL AJIT ALI 0409006WL045999 ABDUL AJIT ALI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181303 ABDUL AJIT ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-003-007/42
() 		0409006000NRG23291220220627332 02/01/2023 RENUKA DAS 0409006WL045999 RENUKA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181301 RENUKA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-003-007/486
() 		0409006000NRG23291220220627307 02/01/2023 Kalia Das 0409006WL045997 Kalia Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181271 JAGAT DAS UNION BANK OF INDIA(508500)
13 BEHALI AS-09-006-003-010/1471
() 		0409006000NRG23291220220627333 02/01/2023 BHABENTI DAS 0409006WL045999 BHABENTI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181315 Bhabenti Das FINO PAYMENTS BANK LTD(608001)
14 BEHALI AS-09-006-003-010/151
() 		0409006000NRG23291220220627340 02/01/2023 ILL DAS 0409006WL046000 ILL DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181313 ILL DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-003-010/1513
() 		0409006000NRG23311220220631976 02/01/2023 Junu Das 0409006WL046382 Junu Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050181277 JUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-003-010/1558
() 		0409006000NRG23291220220627347 02/01/2023 Jayanti Das 0409006WL046001 Jayanti Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181276 Jayanti Das FINO PAYMENTS BANK LTD(608001)
17 BEHALI AS-09-006-003-010/1682
() 		0409006000NRG23291220220627343 02/01/2023 BUBUL DAS 0409006WL046000 BUBUL DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181300 BUBUL DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-003-010/186
() 		0409006000NRG23291220220627390 02/01/2023 Babul Das 0409006WL046005 Babul Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181274 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-003-010/2182
() 		0409006000NRG23291220220627395 02/01/2023 NIRU DAS 0409006WL046006 NIRU DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050181314 Niru Das FINO PAYMENTS BANK LTD(608001)
20 BEHALI AS-09-006-003-010/687
() 		0409006000NRG23291220220627311 02/01/2023 Rajkumari Das 0409006WL045997 Rajkumari Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181270 RANU DAS ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-006-008/2326
() 		0409006000NRG23311220220631818 02/01/2023 MARIYAM KERKETTA 0409006WL046372 MARIYAM KERKETTA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050181306 MARIYAM KERKETA ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-008-002/1033
() 		0409006000NRG23301220220627510 02/01/2023 PADMA PRAJA 0409006WL046018 PADMA PRAJA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050181305 PADMA PRAJA PUNJAB NATIONAL BANK(508568)
23 BEHALI AS-09-006-008-002/2143
() 		0409006000NRG23301220220627605 02/01/2023 JUNU LAMA 0409006WL046022 JUNU LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050181299 JUNU LAMA PUNJAB NATIONAL BANK(508568)
24 BEHALI AS-09-006-008-002/2164
() 		0409006000NRG23301220220627607 02/01/2023 NIRUPA PORJA 0409006WL046022 NIRUPA PORJA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050181269 NIRUPA PRAJA ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-09-006-008-002/2609
() 		0409006000NRG23301220220627516 02/01/2023 BASHU MUNDA 0409006WL046018 BASHU MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050181312 BASHU MUNDA ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-008-002/649
() 		0409006000NRG23301220220627520 02/01/2023 LAKHI LOHAR 0409006WL046018 LAKHI LOHAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050181309 RADHA LOHAR PUNJAB NATIONAL BANK(508568)
27 BEHALI AS-09-006-008-002/816
() 		0409006000NRG23301220220627522 02/01/2023 AKBAR LOHAR 0409006WL046018 AKBAR LOHAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050181310 AKBAR LOHAR PUNJAB NATIONAL BANK(508568)
28 BEHALI AS-09-006-008-002/816
() 		0409006000NRG23301220220627521 02/01/2023 GITA LOHAR 0409006WL046018 GITA LOHAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050181307 GITA LOHAR ASSAM GRAMIN VIKASH BANK(607064)
29 BEHALI AS-09-006-008-004/1991
() 		0409006000NRG23301220220627795 02/01/2023 Gokul Kharia 0409006WL046036 Gokul Kharia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050181275 GAKUL KHERIYA ASSAM GRAMIN VIKASH BANK(607064)
30 BEHALI AS-09-006-008-009/2306
() 		0409006000NRG23301220220627758 02/01/2023 CHANDAN MAHANTA 0409006WL046033 CHANDAN MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050181273 CHANDAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80150 80150
31 BEHALI AS-09-006-003-001/1904
() 		0409006000NRG23291220220627385 02/01/2023 Jyotshna Bauri Das 0409006WL046005 Jyotshna Bauri Das 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181257 JYOTSHNA BAURI DAS PUNJAB NATIONAL BANK(508568)
32 BEHALI AS-09-006-003-002/278
() 		0409006000NRG23291220220627338 02/01/2023 NIRAJ BAURI 0409006WL046000 NIRAJ BAURI 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181294 NIRAJ BAURI PUNJAB NATIONAL BANK(508568)
33 BEHALI AS-09-006-003-003/1484
() 		0409006000NRG23291220220627358 02/01/2023 MAYRAMI KHATUN 0409006WL046002 MAYRAMI KHATUN 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181254 MOIRAMI KHATUN PUNJAB NATIONAL BANK(508568)
34 BEHALI AS-09-006-003-004/2281
() 		0409006000NRG23291220220627320 02/01/2023 RAJESH MUNDA 0409006WL045998 RAJESH MUNDA 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181259 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
35 BEHALI AS-09-006-003-006/1275
() 		0409006000NRG23291220220627330 02/01/2023 BIMALA DAS 0409006WL045999 BIMALA DAS 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181255 BIMALA DAS PUNJAB NATIONAL BANK(508568)
36 BEHALI AS-09-006-003-010/1471
() 		0409006000NRG23291220220627334 02/01/2023 BAPDHAN DAS 0409006WL045999 BAPDHAN DAS 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181258 BAPDHAN DAS PUNJAB NATIONAL BANK(508568)
37 BEHALI AS-09-006-003-010/169
() 		0409006000NRG23291220220627389 02/01/2023 PANCHAMI DAS 0409006WL046005 PANCHAMI DAS 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181253 PANCHAMI DAS PUNJAB NATIONAL BANK(508568)
38 BEHALI AS-09-006-003-010/186
() 		0409006000NRG23291220220627391 02/01/2023 LINA DAS 0409006WL046005 LINA DAS 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181289 LINA DAS PUNJAB NATIONAL BANK(508568)
39 BEHALI AS-09-006-003-010/2120
() 		0409006000NRG23291220220627310 02/01/2023 RENUKA DAS 0409006WL045997 RENUKA DAS 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181295 RENUKA DAS PUNJAB NATIONAL BANK(508568)
40 BEHALI AS-09-006-003-010/2265
() 		0409006000NRG23291220220627351 02/01/2023 NAYANI DAS 0409006WL046001 NAYANI DAS 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181293 NAYANI DAS PUNJAB NATIONAL BANK(508568)
41 BEHALI AS-09-006-003-010/687
() 		0409006000NRG23291220220627313 02/01/2023 NEHA DAS 0409006WL045997 NEHA DAS 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181264 NEHA DAS PUNJAB NATIONAL BANK(508568)
42 BEHALI AS-09-006-003-010/687
() 		0409006000NRG23291220220627312 02/01/2023 PUNIL DAS 0409006WL045997 PUNIL DAS 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181263 PUNIL DAS PUNJAB NATIONAL BANK(508568)
43 BEHALI AS-09-006-006-008/2848
() 		0409006000NRG23311220220631819 02/01/2023 BASIL KERKETTA 0409006WL046372 BASIL KERKETTA 00354 PUNB0112520 3435 3435 Processed 19/01/2023 8050181262 BASIL KERKETTA PUNJAB NATIONAL BANK(508568)
44 BEHALI AS-09-006-008-002/2062
() 		0409006000NRG23301220220627513 02/01/2023 DHIREN CHONDI 0409006WL046018 DHIREN CHONDI 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181260 DHIREN CHONDI PUNJAB NATIONAL BANK(508568)
45 BEHALI AS-09-006-008-002/2062
() 		0409006000NRG23301220220627512 02/01/2023 MADHABI CHUNDI 0409006WL046018 MADHABI CHUNDI 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181291 MADHABI CHONDI PUNJAB NATIONAL BANK(508568)
46 BEHALI AS-09-006-008-002/2065
() 		0409006000NRG23301220220627604 02/01/2023 BISHNOO PORJA 0409006WL046022 BISHNOO PORJA 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181284 BISHNU PRAJA ASSAM GRAMIN VIKASH BANK(607064)
47 BEHALI AS-09-006-008-002/2638
() 		0409006000NRG23301220220627518 02/01/2023 PRIYANKA BARAIK 0409006WL046018 PRIYANKA BARAIK 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181261 PRIYANKA BARAIK PUNJAB NATIONAL BANK(508568)
48 BEHALI AS-09-006-008-002/509
() 		0409006000NRG23301220220627609 02/01/2023 AMBIKA BHUJEL 0409006WL046022 AMBIKA BHUJEL 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181279 SMT AMBIRKA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
49 BEHALI AS-09-006-008-002/649
() 		0409006000NRG23301220220627519 02/01/2023 Mukut Lohar 0409006WL046018 Mukut Lohar 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181280 MUKUT LOHAR PUNJAB NATIONAL BANK(508568)
50 BEHALI AS-09-006-008-002/787
() 		0409006000NRG23301220220627610 02/01/2023 Bonod Tanti 0409006WL046022 Bonod Tanti 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181281 BINOD TANTI PUNJAB NATIONAL BANK(508568)
51 BEHALI AS-09-006-008-004/1659
() 		0409006000NRG23301220220627791 02/01/2023 KIRAN NAYAK 0409006WL046036 KIRAN NAYAK 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181288 KIRAN NAYAK PUNJAB NATIONAL BANK(508568)
52 BEHALI AS-09-006-008-004/2330
() 		0409006000NRG23301220220627747 02/01/2023 HIMALOY TANTI 0409006WL046033 HIMALOY TANTI 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181256 HIMALOY TANTI PUNJAB NATIONAL BANK(508568)
53 BEHALI AS-09-006-008-004/2399
() 		0409006000NRG23301220220627749 02/01/2023 SHIVA TANTI 0409006WL046033 SHIVA TANTI 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181292 SHIVA TANTI PUNJAB NATIONAL BANK(508568)
54 BEHALI AS-09-006-008-004/572
() 		0409006000NRG23301220220627752 02/01/2023 ABINASH BHUMIJ 0409006WL046033 ABINASH BHUMIJ 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181290 ABINASH BHUMIJ PUNJAB NATIONAL BANK(508568)
55 BEHALI AS-09-006-008-005/2105
() 		0409006000NRG23301220220627754 02/01/2023 NIPEN BHUMIJ 0409006WL046033 NIPEN BHUMIJ 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181285 NIPEN BHUMIJ PUNJAB NATIONAL BANK(508568)
56 BEHALI AS-09-006-008-005/2144
() 		0409006000NRG23301220220627756 02/01/2023 FULAMATI KISHAN 0409006WL046033 FULAMATI KISHAN 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181298 FULAMATI KISHAN PUNJAB NATIONAL BANK(508568)
57 BEHALI AS-09-006-008-005/2568
() 		0409006000NRG23301220220627596 02/01/2023 SARASWATI NAHEKIA 0409006WL046021 SARASWATI NAHEKIA 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181287 SARASWATI NAHEKIA PUNJAB NATIONAL BANK(508568)
58 BEHALI AS-09-006-008-009/1228
() 		0409006000NRG23301220220627524 02/01/2023 HRICH BHUJEL 0409006WL046018 HRICH BHUJEL 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181283 HARICH BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEHALI AS-09-006-008-009/1626
() 		0409006000NRG23301220220627600 02/01/2023 Balen Saikia 0409006WL046021 Balen Saikia 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181282 BALEN SAIKIA PUNJAB NATIONAL BANK(508568)
60 BEHALI AS-09-006-008-009/1626
() 		0409006000NRG23301220220627803 02/01/2023 BRAJEN SAIKIA 0409006WL046036 BRAJEN SAIKIA 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181286 BRAJEN SAIKIA PUNJAB NATIONAL BANK(508568)
61 BEHALI AS-09-006-008-009/1685
() 		0409006000NRG23301220220627804 02/01/2023 DHIRAJ BHUYAN 0409006WL046036 DHIRAJ BHUYAN 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181296 DHIRAJ BHUYAN PUNJAB NATIONAL BANK(508568)
62 BEHALI AS-09-006-008-010/2160
() 		0409006000NRG23301220220627805 02/01/2023 PABITRA NAYAK 0409006WL046036 PABITRA NAYAK 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8050181297 PABITRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 70761 70761
63 BEHALI AS-09-006-003-003/1333
() 		0409006000NRG23291220220627366 02/01/2023 LOKEMAN HUSSAIN 0409006WL046003 LOKEMAN HUSSAIN 00415 SBIN0002026 3435 3435 Processed 19/01/2023 8050181265 LOKUMAN HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
64 BEHALI AS-09-006-003-010/1558
() 		0409006000NRG23291220220627348 02/01/2023 GITANJALI DAS 0409006WL046001 GITANJALI DAS 00415 SBIN0017660 3435 3435 Processed 19/01/2023 8050181267 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
65 BEHALI AS-09-006-008-009/2398
() 		0409006000NRG23301220220627614 02/01/2023 BIKASH BHUJEL 0409006WL046022 BIKASH BHUJEL 00415 SBIN0017660 1374 1374 Processed 19/01/2023 8050181266 BIKASH BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4809 4809
66 BEHALI AS-09-006-008-004/2569
() 		0409006000NRG23301220220627587 02/01/2023 LIKHITA PATNAHEKIA 0409006WL046021 LIKHITA PATNAHEKIA 00694 NESF0000053 1374 1374 Processed 19/01/2023 8050181268 LIKHITA PAT NAHEKIA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 160529 160529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_020123APB_FTO_158297 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 80150
2 BEHALI AS0409006_020123APB_FTO_158297 Punjab National Bank PUNB0112520 Behali 70761
3 BEHALI AS0409006_020123APB_FTO_158297 State Bank of India SBIN0002026 BISWANATH CHARIALI 3435
4 BEHALI AS0409006_020123APB_FTO_158297 State Bank of India SBIN0017660 BEDETI 4809
5 BEHALI AS0409006_020123APB_FTO_158297 North East Small Finance Bank Limited NESF0000053 Borgang 1374

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