Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:05:49 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_020922FTO_88199
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-09-006-004-003/1042
() 		0409006000NRG23010920220371547 02/09/2022 Putuli Orang 0409006WL022254 Putuli Orang 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358427 Putuli Orang ()
2 BEHALI AS-09-006-004-003/1543
() 		0409006000NRG23010920220371548 02/09/2022 Gore Limbu 0409006WL022254 Gore Limbu 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4932358425 Gore Limbu ()
3 BEHALI AS-09-006-004-003/2142
() 		0409006000NRG23010920220371551 02/09/2022 SUMITRA DEVI 0409006WL022254 SUMITRA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358420 SUMITRA DEVI ()
4 BEHALI AS-09-006-004-003/2312
() 		0409006000NRG23010920220371556 02/09/2022 Pranjal Kutum 0409006WL022254 Pranjal Kutum 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358418 Pranjal Kutum ()
5 BEHALI AS-09-006-004-003/3822
() 		0409006000NRG23010920220371559 02/09/2022 Karna Bahadur Biswakarma 0409006WL022254 Karna Bahadur Biswakarma 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358428 Karna Bahadur Biswakarma ()
6 BEHALI AS-09-006-004-003/4184
() 		0409006000NRG23010920220371562 02/09/2022 Bilashi Boraik 0409006WL022254 Bilashi Boraik 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358426 Bilashi Boraik ()
7 BEHALI AS-09-006-004-006/1752
() 		0409006000NRG23010920220371567 02/09/2022 BHUTIA ORANG 0409006WL022254 BHUTIA ORANG 00029 PUNB0RRBAGB 687 687 Processed 23/09/2022 4932358434 BHUTIA ORANG ()
8 BEHALI AS-09-006-004-006/2313
() 		0409006000NRG23010920220371568 02/09/2022 TALKU ORANG 0409006WL022254 TALKU ORANG 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4932358417 TALKU ORANG ()
9 BEHALI AS-09-006-004-007/1219
() 		0409006000NRG23010920220371570 02/09/2022 Rina Marak 0409006WL022254 Rina Marak 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358430 Rina Marak ()
10 BEHALI AS-09-006-004-007/2663
() 		0409006000NRG23010920220371571 02/09/2022 DOIBAKI DAS 0409006WL022254 DOIBAKI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358429 DOIBAKI DAS ()
11 BEHALI AS-09-006-004-009/1471
() 		0409006000NRG23010920220371573 02/09/2022 Bhupen Biswakarma 0409006WL022254 Bhupen Biswakarma 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358431 Bhupen Biswakarma ()
12 BEHALI AS-09-006-004-009/1471
() 		0409006000NRG23010920220371574 02/09/2022 Padma Sonari 0409006WL022254 Padma Sonari 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358449 Padma Sonari ()
13 BEHALI AS-09-006-004-009/2257
() 		0409006000NRG23010920220371575 02/09/2022 Mungli Gorh 0409006WL022254 Mungli Gorh 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358419 Mungli Gorh ()
14 BEHALI AS-09-006-004-009/36
() 		0409006000NRG23010920220371576 02/09/2022 Narayan Sonari 0409006WL022254 Narayan Sonari 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358450 Narayan Sonari ()
15 BEHALI AS-09-006-004-009/494
() 		0409006000NRG23010920220371578 02/09/2022 Thakur Prasad Rajgorh 0409006WL022254 Thakur Prasad Rajgorh 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932358448 Thakur Prasad Rajgorh ()
SubTotal 16259 16259
16 BEHALI AS-09-006-004-003/2229
() 		0409006000NRG23010920220371552 02/09/2022 KICHIR KUMAR DOLEY 0409006WL022254 KICHIR KUMAR DOLEY 00152 HDFC0001962 1145 1145 Processed 23/09/2022 4932358433 KICHIR KUMAR DOLEY ()
SubTotal 1145 1145
17 BEHALI AS-09-006-004-003/2082
() 		0409006000NRG23010920220371549 02/09/2022 Thekero Murmu 0409006WL022254 Thekero Murmu 00354 PUNB0112520 916 916 Processed 23/09/2022 4932358447 Thekero Murmu ()
18 BEHALI AS-09-006-004-003/2120
() 		0409006000NRG23010920220371550 02/09/2022 Bogai Orang 0409006WL022254 Bogai Orang 00354 PUNB0112520 229 229 Processed 23/09/2022 4932358437 Bogai Orang ()
19 BEHALI AS-09-006-004-003/2247
() 		0409006000NRG23010920220371553 02/09/2022 Sone Tamang 0409006WL022254 Sone Tamang 00354 PUNB0112520 1145 1145 Processed 23/09/2022 4932358439 Sone Tamang ()
20 BEHALI AS-09-006-004-003/2390
() 		0409006000NRG23010920220371557 02/09/2022 Sohan Mridha 0409006WL022254 Sohan Mridha 00354 PUNB0112520 1145 1145 Processed 23/09/2022 4932358432 Sohan Mridha ()
21 BEHALI AS-09-006-004-003/3824
() 		0409006000NRG23010920220371560 02/09/2022 Laban Medhi 0409006WL022254 Laban Medhi 00354 PUNB0112520 229 229 Processed 23/09/2022 4932358441 Laban Medhi ()
22 BEHALI AS-09-006-004-003/4186
() 		0409006000NRG23010920220371563 02/09/2022 Anil Pradhan 0409006WL022254 Anil Pradhan 00354 PUNB0112520 1145 1145 Processed 23/09/2022 4932358438 Anil Pradhan ()
23 BEHALI AS-09-006-004-003/4253
() 		0409006000NRG23010920220371564 02/09/2022 Junali Kandulana 0409006WL022254 Junali Kandulana 00354 PUNB0112520 1145 1145 Processed 23/09/2022 4932358442 Junali Kandulana ()
24 BEHALI AS-09-006-004-003/4338
() 		0409006000NRG23010920220371565 02/09/2022 Kiran Bhuyan 0409006WL022254 Kiran Bhuyan 00354 PUNB0112520 1145 1145 Processed 23/09/2022 4932358443 Kiran Bhuyan ()
25 BEHALI AS-09-006-004-006/3317
() 		0409006000NRG23010920220371569 02/09/2022 LAKHIMONI BHUYAN 0409006WL022254 LAKHIMONI BHUYAN 00354 PUNB0112520 1145 1145 Processed 23/09/2022 4932358444 LAKHIMONI BHUYAN ()
26 BEHALI AS-09-006-004-007/3222
() 		0409006000NRG23010920220371572 02/09/2022 Somabari Daimary 0409006WL022254 Somabari Daimary 00354 PUNB0112520 1145 1145 Processed 23/09/2022 4932358446 Somabari Daimary ()
27 BEHALI AS-09-006-004-009/4320
() 		0409006000NRG23010920220371577 02/09/2022 Mohan Rajgorh 0409006WL022254 Mohan Rajgorh 00354 PUNB0112520 1145 1145 Processed 23/09/2022 4932358445 Mohan Rajgorh ()
28 BEHALI AS-28-006-004-003/4164
() 		0409006000NRG23010920220371580 02/09/2022 Juntara Gurung 0409006WL022254 Juntara Gurung 00354 PUNB0112520 1145 1145 Processed 23/09/2022 4932358440 Juntara Gurung ()
SubTotal 11679 11679
29 BEHALI AS-09-006-004-003/2262
() 		0409006000NRG23010920220371554 02/09/2022 Munulal Kaman 0409006WL022254 Munulal Kaman 00415 SBIN0017660 1145 1145 Processed 23/09/2022 4932358423 MR MANOLAL KAMAN ()
30 BEHALI AS-09-006-004-003/2277
() 		0409006000NRG23010920220371555 02/09/2022 Sri Kanta Pegu 0409006WL022254 Sri Kanta Pegu 00415 SBIN0017660 916 916 Processed 23/09/2022 4932358422 MR CHIRIKANTA PEGU ()
31 BEHALI AS-09-006-004-003/4130
() 		0409006000NRG23010920220371561 02/09/2022 Lakhi Munda 0409006WL022254 Lakhi Munda 00415 SBIN0017660 1145 1145 Processed 23/09/2022 4932358421 MISS LAKHI MUNDA ()
32 BEHALI AS-09-006-004-010/4224
() 		0409006000NRG23010920220371579 02/09/2022 Rupan Birja 0409006WL022254 Rupan Birja 00415 SBIN0017660 1145 1145 Processed 23/09/2022 4932358424 MR RUPAN BIRJA ()
SubTotal 4351 4351
33 BEHALI AS-09-006-004-003/3273
() 		0409006000NRG23010920220371558 02/09/2022 MONOMAYA GURUNG 0409006WL022254 MONOMAYA GURUNG 00688 FINO0001001 1145 1145 Processed 23/09/2022 4932358435 MONOMAYA GURUNG ()
SubTotal 1145 1145
34 BEHALI AS-09-006-004-003/4449
() 		0409006000NRG23010920220371566 02/09/2022 Kimat Orang 0409006WL022254 Kimat Orang 00694 NESF0000053 916 916 Processed 23/09/2022 4932358436 Kimat Orang ()
SubTotal 916 916
Total 35495 35495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_020922FTO_88199 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 16259
2 BEHALI AS0409006_020922FTO_88199 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1145
3 BEHALI AS0409006_020922FTO_88199 Punjab National Bank PUNB0112520 Behali 11679
4 BEHALI AS0409006_020922FTO_88199 State Bank of India SBIN0017660 BEDETI 4351
5 BEHALI AS0409006_020922FTO_88199 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1145
6 BEHALI AS0409006_020922FTO_88199 North East Small Finance Bank Limited NESF0000053 Borgang 916

Download In Excel