Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:25 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_100823APB_FTO_121018
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-09-006-003-001/1028
() 		0409006000NRG24090820230268247 10/08/2023 BHIM DAS 0409006WL026056 BHIM DAS 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057399 BHIM DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-003-001/2123
() 		0409006000NRG24090820230268277 10/08/2023 JOYTARA HEMRAM DAS 0409006WL026060 JOYTARA HEMRAM DAS 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057397 JOYTARA HEMRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-003-003/1373
() 		0409006000NRG24090820230268298 10/08/2023 NARJIMA BEGUM 0409006WL026064 NARJIMA BEGUM 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057398 NARJIMA BEGAM PUNJAB NATIONAL BANK(508568)
4 BEHALI AS-09-006-003-003/1615
() 		0409006000NRG24090820230268250 10/08/2023 RAHMAT ALI 0409006WL026056 RAHMAT ALI 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057392 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEHALI AS-09-006-003-006/1862
() 		0409006000NRG24090820230268251 10/08/2023 LALITA DAS 0409006WL026056 LALITA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057395 LALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-003-007/2076
() 		0409006000NRG24090820230268280 10/08/2023 GUNADA DAS 0409006WL026060 GUNADA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057396 GUNADA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-003-007/792
() 		0409006000NRG24090820230268281 10/08/2023 Ratna Borah 0409006WL026060 Ratna Borah 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057394 RATNA KANTA BORAH PUNJAB NATIONAL BANK(508568)
8 BEHALI AS-09-006-003-007/831
() 		0409006000NRG24090820230268300 10/08/2023 MANI DAS 0409006WL026064 MANI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057401 MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-003-008/608
() 		0409006000NRG24090820230268252 10/08/2023 UDDHAB DAS 0409006WL026056 UDDHAB DAS 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057393 UDDHAB DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-003-010/1665
() 		0409006000NRG24090820230268296 10/08/2023 SATYA DAS 0409006WL026063 SATYA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 18/08/2023 4662057400 SATYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35700 35700
11 BEHALI AS-09-006-003-003/1368
() 		0409006000NRG24090820230268278 10/08/2023 PAMILA MURA 0409006WL026060 PAMILA MURA 00354 PUNB0112520 3570 3570 Processed 18/08/2023 4662057390 PAMILA MURA PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
12 BEHALI AS-09-006-003-007/831
() 		0409006000NRG24090820230268299 10/08/2023 MADAN DAS 0409006WL026064 MADAN DAS 00415 SBIN0017660 3570 3570 Processed 18/08/2023 4662057391 MR MADAN DAS STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_100823APB_FTO_121018 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 35700
2 BEHALI AS0409006_100823APB_FTO_121018 Punjab National Bank PUNB0112520 Behali 3570
3 BEHALI AS0409006_100823APB_FTO_121018 State Bank of India SBIN0017660 BEDETI 3570

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