Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:21 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_100923FTO_147386
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-09-006-004-003/1739
() 		0409006000NRG24100920230340445 10/09/2023 Ranjeet Hemrom 0409006WL033694 Ranjeet Hemrom 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409272256 Ranjeet Hemrom ()
SubTotal 1428 1428
2 BEHALI AS-09-006-004-009/494
() 		0409006000NRG24100920230340471 10/09/2023 Thakur Prasad Rajgorh 0409006WL033694 Thakur Prasad Rajgorh 00152 HDFC0001962 1428 1428 Processed 11/11/2023 7409272255 Thakur Prasad Rajgorh ()
SubTotal 1428 1428
3 BEHALI AS-09-006-004-003/2120
() 		0409006000NRG24100920230340448 10/09/2023 Bogai Orang 0409006WL033694 Bogai Orang 00354 PUNB0112520 1428 1428 Processed 11/11/2023 7409272253 Bogai Orang ()
SubTotal 1428 1428
4 BEHALI AS-09-006-004-007/857
() 		0409006000NRG24100920230340466 10/09/2023 Mohiram Kurmi 0409006WL033694 Mohiram Kurmi 00688 FINO0001001 1428 1428 Processed 11/11/2023 7409272252 Mohiram Kurmi ()
SubTotal 1428 1428
5 BEHALI AS-09-006-004-003/4449
() 		0409006000NRG24100920230340462 10/09/2023 Kimat Orang 0409006WL033694 Kimat Orang 00694 NESF0000053 1428 1428 Processed 11/11/2023 7409272254 Kimat Orang ()
SubTotal 1428 1428
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_100923FTO_147386 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 1428
2 BEHALI AS0409006_100923FTO_147386 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
3 BEHALI AS0409006_100923FTO_147386 Punjab National Bank PUNB0112520 Behali 1428
4 BEHALI AS0409006_100923FTO_147386 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
5 BEHALI AS0409006_100923FTO_147386 North East Small Finance Bank Limited NESF0000053 Borgang 1428

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