Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:42 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_260822FTO_84729
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-09-006-004-002/236
() 		0409006000NRG23250820220360437 26/08/2022 Kashinath Guwala 0409006WL0020987 Kashinath Guwala 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955609398 Kashinath Guwala ()
2 BEHALI AS-09-006-004-008/2966
() 		0409006000NRG23250820220360438 26/08/2022 MAYA MAGAR 0409006WL0020987 MAYA MAGAR 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955609396 MAYA MAGAR ()
3 BEHALI AS-09-006-005-003/1776
() 		0409006000NRG23260820220361983 26/08/2022 Sutni Orang 0409006WL0021158 Sutni Orang 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955609399 Sutni Orang ()
4 BEHALI AS-09-006-005-004/351
() 		0409006000NRG23260820220361984 26/08/2022 Babul Mallik 0409006WL0021158 Babul Mallik 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955609397 Babul Mallik ()
SubTotal 13740 13740
5 BEHALI AS-09-006-004-006/4307
() 		0409006000NRG23250820220360439 26/08/2022 Sonali Terangpi 0409006WL0020987 Sonali Terangpi 00688 FINO0000001 3435 3435 Processed 24/09/2022 4955609395 Sonali Terangpi ()
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_260822FTO_84729 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 13740
2 BEHALI AS0409006_260822FTO_84729 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3435

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