Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:27 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_230723FTO_104670
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-09-006-002-001/1953
() 		0409006000NRG24210720230226340 23/07/2023 Depali Das 0409006WL021675 Depali Das 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023838 Depali Das ()
2 BEHALI AS-09-006-002-002/1737
() 		0409006000NRG24210720230226350 23/07/2023 Mamtaj Ali 0409006WL021678 Mamtaj Ali 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023836 Mamtaj Ali ()
3 BEHALI AS-09-006-002-003/2316
() 		0409006000NRG24210720230226307 23/07/2023 ANIMA DAS 0409006WL021670 ANIMA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023835 ANIMA DAS ()
4 BEHALI AS-09-006-002-005/3122
() 		0409006000NRG24210720230226341 23/07/2023 JOYMOTI KARKI BORDEWA 0409006WL021675 JOYMOTI KARKI BORDEWA 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023839 JOYMOTI KARKI BORDEWA ()
5 BEHALI AS-09-006-002-006/1614
() 		0409006000NRG24210720230226314 23/07/2023 JANAKI SARKAR ROY 0409006WL021670 JANAKI SARKAR ROY 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023834 JANAKI SARKAR ROY ()
6 BEHALI AS-09-006-002-006/1615
() 		0409006000NRG24210720230226322 23/07/2023 RINA ROY 0409006WL021671 RINA ROY 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023841 RINA ROY ()
7 BEHALI AS-09-006-002-010/1350
() 		0409006000NRG24210720230226291 23/07/2023 PABAN DAS 0409006WL021666 PABAN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023843 PABAN DAS ()
8 BEHALI AS-09-006-002-010/2171
() 		0409006000NRG24210720230226354 23/07/2023 Pushpabati Das 0409006WL021678 Pushpabati Das 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023844 Pushpabati Das ()
9 BEHALI AS-09-006-002-010/2171
() 		0409006000NRG24210720230226353 23/07/2023 SONESWAR DAS 0409006WL021678 SONESWAR DAS 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023833 SONESWAR DAS ()
10 BEHALI AS-09-006-004-003/1739
() 		0409006000NRG24230720230228508 23/07/2023 Ranjeet Hemrom 0409006WL021933 Ranjeet Hemrom 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525023840 Ranjeet Hemrom ()
11 BEHALI AS-09-006-004-007/316
() 		0409006000NRG24210720230226169 23/07/2023 Kusum Das 0409006WL021656 Kusum Das 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023847 Kusum Das ()
12 BEHALI AS-09-006-004-009/3831
() 		0409006000NRG24210720230226172 23/07/2023 Puja Sabar 0409006WL021656 Puja Sabar 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023845 Puja Sabar ()
13 BEHALI AS-09-006-004-010/1855
() 		0409006000NRG24210720230226173 23/07/2023 Kul Bahadur Limbu 0409006WL021656 Kul Bahadur Limbu 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023846 Kul Bahadur Limbu ()
14 BEHALI AS-09-006-005-002/651
() 		0409006000NRG24210720230226980 23/07/2023 Gouri Karmakar 0409006WL021757 Gouri Karmakar 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023832 Gouri Karmakar ()
15 BEHALI AS-09-006-005-009/2903
() 		0409006000NRG24210720230226981 23/07/2023 Jayarani Sarkar 0409006WL021757 Jayarani Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023837 Jayarani Sarkar ()
16 BEHALI AS-09-006-005-009/2903
() 		0409006000NRG24210720230226982 23/07/2023 Purna Sarkar 0409006WL021757 Purna Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525023842 Purna Sarkar ()
SubTotal 54978 54978
17 BEHALI AS-09-006-002-005/1452
() 		0409006000NRG24210720230226289 23/07/2023 Pramod Hazarika 0409006WL021666 Pramod Hazarika 00152 HDFC0001962 3570 3570 Processed 12/08/2023 4525023826 Pramod Hazarika ()
18 BEHALI AS-09-006-002-006/1908
() 		0409006000NRG24210720230226315 23/07/2023 CHANDAN MAHANTA 0409006WL021670 CHANDAN MAHANTA 00152 HDFC0001962 3570 3570 Processed 12/08/2023 4525023823 CHANDAN MAHANTA ()
19 BEHALI AS-09-006-004-003/2229
() 		0409006000NRG24230720230228515 23/07/2023 KICHIR KUMAR DOLEY 0409006WL021933 KICHIR KUMAR DOLEY 00152 HDFC0001962 1428 1428 Processed 12/08/2023 4525023825 KICHIR KUMAR DOLEY ()
20 BEHALI AS-09-006-004-009/494
() 		0409006000NRG24230720230228531 23/07/2023 Thakur Prasad Rajgorh 0409006WL021933 Thakur Prasad Rajgorh 00152 HDFC0001962 952 952 Processed 12/08/2023 4525023824 Thakur Prasad Rajgorh ()
SubTotal 9520 9520
21 BEHALI AS-09-006-002-005/1362
() 		0409006000NRG24210720230226320 23/07/2023 RUPALI BANIA 0409006WL021671 RUPALI BANIA 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525023829 RUPALI BANIA ()
22 BEHALI AS-09-006-002-007/1465
() 		0409006000NRG24210720230226332 23/07/2023 NUREMA KHATUN 0409006WL021673 NUREMA KHATUN 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525023828 NUREMA KHATUN ()
23 BEHALI AS-09-006-004-003/2120
() 		0409006000NRG24230720230228511 23/07/2023 Bogai Orang 0409006WL021933 Bogai Orang 00354 PUNB0112520 238 238 Processed 12/08/2023 4525023830 Bogai Orang ()
24 BEHALI AS-09-006-008-009/2588
() 		0409006000NRG24210720230226979 23/07/2023 LALAMANI BHUMIJ 0409006WL021756 LALAMANI BHUMIJ 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525023831 LALAMANI BHUMIJ ()
SubTotal 10948 10948
25 BEHALI AS-09-006-002-010/2171
() 		0409006000NRG24210720230226355 23/07/2023 Champa Das 0409006WL021678 Champa Das 00688 FINO0000001 3570 3570 Processed 12/08/2023 4525023820 Champa Das ()
SubTotal 3570 3570
26 BEHALI AS-09-006-004-003/2258
() 		0409006000NRG24230720230228516 23/07/2023 Gayatri Limbu 0409006WL021933 Gayatri Limbu 00688 FINO0001001 1190 1190 Processed 12/08/2023 4525023822 Gayatri Limbu ()
27 BEHALI AS-09-006-004-007/316
() 		0409006000NRG24210720230226170 23/07/2023 Arpan Das 0409006WL021656 Arpan Das 00688 FINO0001001 3570 3570 Processed 12/08/2023 4525023821 Arpan Das ()
SubTotal 4760 4760
28 BEHALI AS-09-006-004-003/4449
() 		0409006000NRG24230720230228525 23/07/2023 Kimat Orang 0409006WL021933 Kimat Orang 00694 NESF0000053 1190 1190 Processed 12/08/2023 4525023827 Kimat Orang ()
SubTotal 1190 1190
Total 84966 84966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_230723FTO_104670 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 37128
2 BEHALI AS0409006_230723FTO_104670 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 17850
3 BEHALI AS0409006_230723FTO_104670 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 9520
4 BEHALI AS0409006_230723FTO_104670 Punjab National Bank PUNB0112520 Behali 10948
5 BEHALI AS0409006_230723FTO_104670 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3570
6 BEHALI AS0409006_230723FTO_104670 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4760
7 BEHALI AS0409006_230723FTO_104670 North East Small Finance Bank Limited NESF0000053 Borgang 1190

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