Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:53 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_080823FTO_119237
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-09-006-001-007/739
() 		0409006000NRG24070820230261782 08/08/2023 PINKI TANTI 0409006WL025371 PINKI TANTI 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820928 PINKI TANTI ()
2 BEHALI AS-09-006-004-003/1529
() 		0409006000NRG24070820230262054 08/08/2023 Sarsing Engti 0409006WL025426 Sarsing Engti 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4525820902 Sarsing Engti ()
3 BEHALI AS-09-006-004-003/172
() 		0409006000NRG24070820230262069 08/08/2023 Mikri Terangpi 0409006WL025428 Mikri Terangpi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820912 Mikri Terangpi ()
4 BEHALI AS-09-006-004-003/1920
() 		0409006000NRG24070820230262071 08/08/2023 BIRAM RONGPI 0409006WL025428 BIRAM RONGPI 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820919 BIRAM RONGPI ()
5 BEHALI AS-09-006-004-003/1921
() 		0409006000NRG24070820230262056 08/08/2023 MANAI RONGPIPI 0409006WL025426 MANAI RONGPIPI 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4525820917 MANAI RONGPIPI ()
6 BEHALI AS-09-006-004-003/2114
() 		0409006000NRG24070820230262057 08/08/2023 BAPU AMRI 0409006WL025426 BAPU AMRI 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820953 BAPU AMRI ()
7 BEHALI AS-09-006-004-003/2311
() 		0409006000NRG24070820230262096 08/08/2023 Maina Engtipi 0409006WL025431 Maina Engtipi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820913 Maina Engtipi ()
8 BEHALI AS-09-006-004-003/3227
() 		0409006000NRG24070820230262073 08/08/2023 DILIP RONGPI 0409006WL025428 DILIP RONGPI 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820918 DILIP RONGPI ()
9 BEHALI AS-09-006-004-003/3227
() 		0409006000NRG24070820230262074 08/08/2023 Golapi Ingtipi 0409006WL025428 Golapi Ingtipi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820899 Golapi Ingtipi ()
10 BEHALI AS-09-006-004-003/3303
() 		0409006000NRG24070820230262058 08/08/2023 BARIM ENGTI 0409006WL025426 BARIM ENGTI 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820920 BARIM ENGTI ()
11 BEHALI AS-09-006-004-009/2970
() 		0409006000NRG24070820230262243 08/08/2023 MARIYAM TAMANG 0409006WL025449 MARIYAM TAMANG 00029 PUNB0RRBAGB 3094 3094 Processed 12/08/2023 4525820929 MARIYAM TAMANG ()
12 BEHALI AS-09-006-005-001/1418
() 		0409006000NRG24070820230263330 08/08/2023 Prabin Gogoi 0409006WL025586 Prabin Gogoi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820934 Prabin Gogoi ()
13 BEHALI AS-09-006-005-002/1766
() 		0409006000NRG24070820230263322 08/08/2023 Sarbeswar Das 0409006WL025585 Sarbeswar Das 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820887 Sarbeswar Das ()
14 BEHALI AS-09-006-005-002/641
() 		0409006000NRG24070820230263324 08/08/2023 Nigen Das 0409006WL025585 Nigen Das 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820932 Nigen Das ()
15 BEHALI AS-09-006-005-003/1575
() 		0409006000NRG24070820230261757 08/08/2023 Jilat Tisso 0409006WL025361 Jilat Tisso 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820927 Jilat Tisso ()
16 BEHALI AS-09-006-005-003/1575
() 		0409006000NRG24070820230261758 08/08/2023 Manai Terangpi 0409006WL025361 Manai Terangpi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820892 Manai Terangpi ()
17 BEHALI AS-09-006-005-003/1721
() 		0409006000NRG24070820230263315 08/08/2023 Bijoy Rongpi 0409006WL025584 Bijoy Rongpi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820897 Bijoy Rongpi ()
18 BEHALI AS-09-006-005-003/1721
() 		0409006000NRG24070820230263314 08/08/2023 Kareng Ingtipi 0409006WL025584 Kareng Ingtipi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820896 Kareng Ingtipi ()
19 BEHALI AS-09-006-005-003/2442
() 		0409006000NRG24070820230261760 08/08/2023 BIMAL ENGTI 0409006WL025361 BIMAL ENGTI 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820924 BIMAL ENGTI ()
20 BEHALI AS-09-006-005-003/2786
() 		0409006000NRG24070820230261762 08/08/2023 Minali Beypi 0409006WL025361 Minali Beypi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820915 Minali Beypi ()
21 BEHALI AS-09-006-005-003/3139
() 		0409006000NRG24070820230263325 08/08/2023 Mamoni Orang 0409006WL025585 Mamoni Orang 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820891 Mamoni Orang ()
22 BEHALI AS-09-006-005-003/3205
() 		0409006000NRG24070820230263326 08/08/2023 Bina Orang 0409006WL025585 Bina Orang 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820893 Bina Orang ()
23 BEHALI AS-09-006-005-003/3206
() 		0409006000NRG24070820230263316 08/08/2023 Rimi Tissopi 0409006WL025584 Rimi Tissopi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820921 Rimi Tissopi ()
24 BEHALI AS-09-006-005-003/3211
() 		0409006000NRG24070820230263318 08/08/2023 Rina Orang 0409006WL025584 Rina Orang 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820890 Rina Orang ()
25 BEHALI AS-09-006-005-003/3319
() 		0409006000NRG24070820230262843 08/08/2023 HUNMILI TERONPI 0409006WL025543 HUNMILI TERONPI 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820895 HUNMILI TERONPI ()
26 BEHALI AS-09-006-005-003/3321
() 		0409006000NRG24070820230263333 08/08/2023 URUMA LAGUN MUNDA 0409006WL025586 URUMA LAGUN MUNDA 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820898 URUMA LAGUN MUNDA ()
27 BEHALI AS-09-006-005-003/3327
() 		0409006000NRG24070820230263320 08/08/2023 BINATI ORANG 0409006WL025584 BINATI ORANG 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820900 BINATI ORANG ()
28 BEHALI AS-09-006-005-003/486
() 		0409006000NRG24070820230263327 08/08/2023 Sunil Mandal 0409006WL025585 Sunil Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820933 Sunil Mandal ()
29 BEHALI AS-09-006-005-003/502
() 		0409006000NRG24070820230262844 08/08/2023 Joyshing Tisso 0409006WL025543 Joyshing Tisso 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820883 Joyshing Tisso ()
30 BEHALI AS-09-006-005-003/608
() 		0409006000NRG24070820230263321 08/08/2023 Kaban Timungpi 0409006WL025584 Kaban Timungpi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820901 Kaban Timungpi ()
31 BEHALI AS-09-006-005-004/3185
() 		0409006000NRG24070820230262845 08/08/2023 MAMONI BASUMATARI 0409006WL025543 MAMONI BASUMATARI 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820903 MAMONI BASUMATARI ()
32 BEHALI AS-09-006-005-004/363
() 		0409006000NRG24070820230262014 08/08/2023 Babulal Kalandi 0409006WL025422 Babulal Kalandi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820914 Babulal Kalandi ()
33 BEHALI AS-09-006-005-005/2283
() 		0409006000NRG24070820230262812 08/08/2023 Tufan Bhuyan 0409006WL025536 Tufan Bhuyan 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820922 Tufan Bhuyan ()
34 BEHALI AS-09-006-005-007/2713
() 		0409006000NRG24070820230261763 08/08/2023 MADHABI DAIMARI 0409006WL025361 MADHABI DAIMARI 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820952 MADHABI DAIMARI ()
35 BEHALI AS-09-006-005-007/2799
() 		0409006000NRG24070820230261995 08/08/2023 Puspha Basumatary 0409006WL025418 Puspha Basumatary 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820910 Puspha Basumatary ()
36 BEHALI AS-09-006-005-008/1352
() 		0409006000NRG24070820230262847 08/08/2023 Sabitri Kalandi 0409006WL025543 Sabitri Kalandi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820894 Sabitri Kalandi ()
37 BEHALI AS-09-006-005-008/1352
() 		0409006000NRG24070820230262846 08/08/2023 Samara Kalandi 0409006WL025543 Samara Kalandi 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820923 Samara Kalandi ()
38 BEHALI AS-09-006-005-009/807
() 		0409006000NRG24070820230261996 08/08/2023 Asha Sabbar 0409006WL025418 Asha Sabbar 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820911 Asha Sabbar ()
39 BEHALI AS-09-006-005-009/870
() 		0409006000NRG24070820230262015 08/08/2023 Nikin Mandal 0409006WL025422 Nikin Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820935 Nikin Mandal ()
40 BEHALI AS-09-006-005-009/881
() 		0409006000NRG24070820230261998 08/08/2023 Sunil Sarkar 0409006WL025418 Sunil Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820936 Sunil Sarkar ()
41 BEHALI AS-09-006-005-011/1046
() 		0409006000NRG24070820230263334 08/08/2023 Ratimai Basumatari 0409006WL025586 Ratimai Basumatari 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820916 Ratimai Basumatari ()
42 BEHALI AS-09-006-008-001/1756
() 		0409006000NRG24080820230264578 08/08/2023 ARCHANA SEN 0409006WL025688 ARCHANA SEN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525820888 ARCHANA SEN ()
43 BEHALI AS-09-006-008-001/1756
() 		0409006000NRG24080820230264577 08/08/2023 RABINDRA SEN 0409006WL025688 RABINDRA SEN 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820926 RABINDRA SEN ()
44 BEHALI AS-09-006-008-001/1757
() 		0409006000NRG24080820230264580 08/08/2023 RITA DAS SARKAR 0409006WL025688 RITA DAS SARKAR 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820885 RITA DAS SARKAR ()
45 BEHALI AS-09-006-008-001/1881
() 		0409006000NRG24080820230264566 08/08/2023 BARNALI ROY 0409006WL025686 BARNALI ROY 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820886 BARNALI ROY ()
46 BEHALI AS-09-006-008-001/62
() 		0409006000NRG24050820230259912 08/08/2023 SEWALI HAZARIKA 0409006WL025139 SEWALI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 12/08/2023 4525820925 SEWALI HAZARIKA ()
47 BEHALI AS-09-006-008-003/283
() 		0409006000NRG24080820230264571 08/08/2023 PADUMI DAS 0409006WL025686 PADUMI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820884 PADUMI DAS ()
48 BEHALI AS-09-006-008-004/1976
() 		0409006000NRG24080820230264547 08/08/2023 Junali Kataki 0409006WL025682 Junali Kataki 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820937 Junali Kataki ()
49 BEHALI AS-09-006-008-004/2256
() 		0409006000NRG24050820230259926 08/08/2023 SUJITA BORIK 0409006WL025139 SUJITA BORIK 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525820954 SUJITA BORIK ()
50 BEHALI AS-09-006-008-004/274
() 		0409006000NRG24050820230259934 08/08/2023 BABLU ORANG 0409006WL025139 BABLU ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525820930 BABLU ORANG ()
51 BEHALI AS-09-006-008-009/1156
() 		0409006000NRG24080820230264604 08/08/2023 BIJONTI BIN 0409006WL025691 BIJONTI BIN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525820889 BIJONTI BIN ()
52 BEHALI AS-09-006-008-009/1811
() 		0409006000NRG24080820230264605 08/08/2023 BHUTIA BHUYAN 0409006WL025691 BHUTIA BHUYAN 00029 PUNB0RRBAGB 3570 3570 Processed 12/08/2023 4525820931 BHUTIA BHUYAN ()
SubTotal 173264 173264
53 BEHALI AS-09-006-005-003/3325
() 		0409006000NRG24070820230263319 08/08/2023 RANJIT URANGA 0409006WL025584 RANJIT URANGA 00152 HDFC0001962 3570 3570 Processed 12/08/2023 4525820864 RANJIT URANGA ()
SubTotal 3570 3570
54 BEHALI AS-09-006-004-003/1466
() 		0409006000NRG24070820230262053 08/08/2023 Futung Chingnar 0409006WL025426 Futung Chingnar 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820875 Futung Chingnar ()
55 BEHALI AS-09-006-004-003/1541
() 		0409006000NRG24070820230262095 08/08/2023 BHADRESWAR HANSE 0409006WL025431 BHADRESWAR HANSE 00354 PUNB0112520 3094 3094 Processed 12/08/2023 4525820865 BHADRESWAR HANSE ()
56 BEHALI AS-09-006-005-003/3319
() 		0409006000NRG24070820230262842 08/08/2023 MON SING TISSO 0409006WL025543 MON SING TISSO 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820879 MON SING TISSO ()
57 BEHALI AS-09-006-005-003/3321
() 		0409006000NRG24070820230263332 08/08/2023 MISTRI MUNDA 0409006WL025586 MISTRI MUNDA 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820880 MISTRI MUNDA ()
58 BEHALI AS-09-006-005-004/3320
() 		0409006000NRG24070820230262800 08/08/2023 NIRMALI DAIMARI 0409006WL025532 NIRMALI DAIMARI 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820882 NIRMALI DAIMARI ()
59 BEHALI AS-09-006-005-004/3322
() 		0409006000NRG24070820230262801 08/08/2023 MANTU BORAIK 0409006WL025532 MANTU BORAIK 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820871 MANTU BORAIK ()
60 BEHALI AS-09-006-006-009/2938
() 		0409006000NRG24080820230264584 08/08/2023 NRIPEN HAZARIKA 0409006WL025689 NRIPEN HAZARIKA 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820881 NRIPEN HAZARIKA ()
61 BEHALI AS-09-006-008-001/1109
() 		0409006000NRG24080820230264536 08/08/2023 Gakul Sarkar 0409006WL025681 Gakul Sarkar 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820943 Gakul Sarkar ()
62 BEHALI AS-09-006-008-001/1160
() 		0409006000NRG24080820230264575 08/08/2023 Amulya Das 0409006WL025688 Amulya Das 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820941 Amulya Das ()
63 BEHALI AS-09-006-008-001/1250
() 		0409006000NRG24080820230264606 08/08/2023 GEETA MAJUMDER 0409006WL025692 GEETA MAJUMDER 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820867 GEETA MAJUMDER ()
64 BEHALI AS-09-006-008-001/1830
() 		0409006000NRG24080820230264537 08/08/2023 BASANA BARMAN 0409006WL025681 BASANA BARMAN 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820957 BASANA BARMAN ()
65 BEHALI AS-09-006-008-001/2060
() 		0409006000NRG24080820230264581 08/08/2023 KESOB BORMAN 0409006WL025688 KESOB BORMAN 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820956 KESOB BORMAN ()
66 BEHALI AS-09-006-008-001/442
() 		0409006000NRG24080820230264548 08/08/2023 SUBHADRA TALUKDAR 0409006WL025683 SUBHADRA TALUKDAR 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820955 SUBHADRA TALUKDAR ()
67 BEHALI AS-09-006-008-002/1031
() 		0409006000NRG24080820230264607 08/08/2023 Suchila Nayak 0409006WL025692 Suchila Nayak 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820940 Suchila Nayak ()
68 BEHALI AS-09-006-008-002/1038
() 		0409006000NRG24080820230264567 08/08/2023 Budhbari Porja 0409006WL025686 Budhbari Porja 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820959 Budhbari Porja ()
69 BEHALI AS-09-006-008-002/1269
() 		0409006000NRG24080820230264560 08/08/2023 GAMBE LAMA 0409006WL025685 GAMBE LAMA 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820868 GAMBE LAMA ()
70 BEHALI AS-09-006-008-002/756
() 		0409006000NRG24080820230264545 08/08/2023 Bharat Tanti 0409006WL025682 Bharat Tanti 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820946 Bharat Tanti ()
71 BEHALI AS-09-006-008-003/1128
() 		0409006000NRG24080820230264549 08/08/2023 Harihar Been 0409006WL025683 Harihar Been 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820942 Harihar Been ()
72 BEHALI AS-09-006-008-003/2345
() 		0409006000NRG24080820230264538 08/08/2023 DHANESH HALDAR 0409006WL025681 DHANESH HALDAR 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820938 DHANESH HALDAR ()
73 BEHALI AS-09-006-008-003/446
() 		0409006000NRG24080820230264574 08/08/2023 Kalpana Darji 0409006WL025687 Kalpana Darji 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820947 Kalpana Darji ()
74 BEHALI AS-09-006-008-003/484
() 		0409006000NRG24080820230264572 08/08/2023 Bogi Das 0409006WL025686 Bogi Das 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820944 Bogi Das ()
75 BEHALI AS-09-006-008-004/2418
() 		0409006000NRG24050820230259930 08/08/2023 LAKCHMI KISAN 0409006WL025139 LAKCHMI KISAN 00354 PUNB0112520 1428 1428 Processed 12/08/2023 4525820872 LAKCHMI KISAN ()
76 BEHALI AS-09-006-008-004/263
() 		0409006000NRG24050820230259933 08/08/2023 Rabi Baraik 0409006WL025139 Rabi Baraik 00354 PUNB0112520 1428 1428 Processed 12/08/2023 4525820963 Rabi Baraik ()
77 BEHALI AS-09-006-008-004/275
() 		0409006000NRG24050820230259936 08/08/2023 DULUMONI BORAIK 0409006WL025139 DULUMONI BORAIK 00354 PUNB0112520 1428 1428 Processed 12/08/2023 4525820958 DULUMONI BORAIK ()
78 BEHALI AS-09-006-008-004/613
() 		0409006000NRG24050820230259941 08/08/2023 Sunu Baraik 0409006WL025139 Sunu Baraik 00354 PUNB0112520 1428 1428 Processed 12/08/2023 4525820962 Sunu Baraik ()
79 BEHALI AS-09-006-008-005/2198
() 		0409006000NRG24050820230259945 08/08/2023 THOMASH MUNDA 0409006WL025139 THOMASH MUNDA 00354 PUNB0112520 1428 1428 Processed 12/08/2023 4525820874 THOMASH MUNDA ()
80 BEHALI AS-09-006-008-006/2417
() 		0409006000NRG24080820230264587 08/08/2023 GAUTTAM SONARI 0409006WL025689 GAUTTAM SONARI 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820878 GAUTTAM SONARI ()
81 BEHALI AS-09-006-008-007/1815
() 		0409006000NRG24080820230264599 08/08/2023 BIBIJAN BEGUM 0409006WL025691 BIBIJAN BEGUM 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820869 BIBIJAN BEGUM ()
82 BEHALI AS-09-006-008-007/1833
() 		0409006000NRG24080820230264551 08/08/2023 DULUMONI DAS 0409006WL025683 DULUMONI DAS 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820877 DULUMONI DAS ()
83 BEHALI AS-09-006-008-007/1870
() 		0409006000NRG24080820230264558 08/08/2023 BIPUL BARAIK 0409006WL025684 BIPUL BARAIK 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820873 BIPUL BARAIK ()
84 BEHALI AS-09-006-008-007/599
() 		0409006000NRG24080820230264565 08/08/2023 ANIMA BEGAM 0409006WL025685 ANIMA BEGAM 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820870 ANIMA BEGAM ()
85 BEHALI AS-09-006-008-008/1277
() 		0409006000NRG24050820230259946 08/08/2023 Pinkala Devi 0409006WL025139 Pinkala Devi 00354 PUNB0112520 1428 1428 Processed 12/08/2023 4525820939 Pinkala Devi ()
86 BEHALI AS-09-006-008-008/2390
() 		0409006000NRG24080820230264591 08/08/2023 KUMAR SONARI 0409006WL025689 KUMAR SONARI 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820876 KUMAR SONARI ()
87 BEHALI AS-09-006-008-009/1019
() 		0409006000NRG24080820230264594 08/08/2023 Nari Subba 0409006WL025690 Nari Subba 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820945 Nari Subba ()
88 BEHALI AS-09-006-008-009/1069
() 		0409006000NRG24080820230264553 08/08/2023 HIMANI DAS 0409006WL025683 HIMANI DAS 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820866 HIMANI DAS ()
89 BEHALI AS-09-006-008-009/1156
() 		0409006000NRG24080820230264603 08/08/2023 Darabi Been 0409006WL025691 Darabi Been 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820960 Darabi Been ()
90 BEHALI AS-09-006-008-010/89
() 		0409006000NRG24080820230264596 08/08/2023 Keshab Mandal 0409006WL025690 Keshab Mandal 00354 PUNB0112520 3570 3570 Processed 12/08/2023 4525820961 Keshab Mandal ()
SubTotal 118762 118762
91 BEHALI AS-09-006-008-002/1031
() 		0409006000NRG24080820230264608 08/08/2023 HIRANYA DEURI 0409006WL025692 HIRANYA DEURI 00415 SBIN0002026 3570 3570 Processed 12/08/2023 4525820904 MRS HIRANYA DEURI ()
92 BEHALI AS-09-006-008-006/2417
() 		0409006000NRG24080820230264588 08/08/2023 RUPA SONARI 0409006WL025689 RUPA SONARI 00415 SBIN0002026 3570 3570 Processed 12/08/2023 4525820905 MRS RUPA SONARI ()
SubTotal 7140 7140
93 BEHALI AS-09-006-004-001/1257
() 		0409006000NRG24070820230262006 08/08/2023 Mirmili Kilingpi 0409006WL025421 Mirmili Kilingpi 00415 SBIN0017660 3570 3570 Processed 12/08/2023 4525820907 MISS MIRMILI KILINGPI ()
94 BEHALI AS-09-006-004-003/172
() 		0409006000NRG24070820230262070 08/08/2023 Monjuli Terangpi 0409006WL025428 Monjuli Terangpi 00415 SBIN0017660 3570 3570 Processed 12/08/2023 4525820908 MISS MONJULI ENGTIPI ()
95 BEHALI AS-09-006-004-003/2249
() 		0409006000NRG24070820230261966 08/08/2023 Janata Kaman 0409006WL025413 Janata Kaman 00415 SBIN0017660 3094 3094 Processed 12/08/2023 4525820951 MR JANATA KAMAN ()
96 BEHALI AS-09-006-004-003/2262
() 		0409006000NRG24070820230261967 08/08/2023 Munulal Kaman 0409006WL025413 Munulal Kaman 00415 SBIN0017660 3094 3094 Processed 12/08/2023 4525820950 MR MANOLAL KAMAN ()
97 BEHALI AS-09-006-005-004/472
() 		0409006000NRG24070820230262803 08/08/2023 Nandeswar Doimari 0409006WL025532 Nandeswar Doimari 00415 SBIN0017660 3570 3570 Processed 12/08/2023 4525820906 MR NANDESWAR DOIMARI ()
98 BEHALI AS-09-006-005-007/2713
() 		0409006000NRG24070820230261764 08/08/2023 Jagadish Doimari 0409006WL025361 Jagadish Doimari 00415 SBIN0017660 3570 3570 Processed 12/08/2023 4525820909 MR JAGADISH DAIMARI ()
SubTotal 20468 20468
99 BEHALI AS-09-006-005-002/706
() 		0409006000NRG24070820230262809 08/08/2023 Chunu Gor 0409006WL025536 Chunu Gor 00688 FINO0000001 3570 3570 Processed 12/08/2023 4525820949 Chunu Gor ()
100 BEHALI AS-09-006-005-003/3206
() 		0409006000NRG24070820230263317 08/08/2023 Ramesh Terang 0409006WL025584 Ramesh Terang 00688 FINO0000001 3570 3570 Processed 12/08/2023 4525820861 Ramesh Terang ()
101 BEHALI AS-09-006-005-003/3328
() 		0409006000NRG24070820230261992 08/08/2023 JHALU ORANG 0409006WL025418 JHALU ORANG 00688 FINO0000001 3570 3570 Processed 12/08/2023 4525820862 JHALU ORANG ()
102 BEHALI AS-09-006-005-013/961
() 		0409006000NRG24070820230262016 08/08/2023 Ber Telenga 0409006WL025422 Ber Telenga 00688 FINO0000001 3570 3570 Processed 12/08/2023 4525820948 Ber Telenga ()
SubTotal 14280 14280
103 BEHALI AS-09-006-008-008/1776
() 		0409006000NRG24080820230264589 08/08/2023 PARBATI BEN 0409006WL025689 PARBATI BEN 00688 FINO0001001 3570 3570 Processed 12/08/2023 4525820863 PARBATI BEN ()
SubTotal 3570 3570
Total 341054 341054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_080823FTO_119237 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 113288
2 BEHALI AS0409006_080823FTO_119237 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 59976
3 BEHALI AS0409006_080823FTO_119237 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3570
4 BEHALI AS0409006_080823FTO_119237 Punjab National Bank PUNB0112520 Behali 118762
5 BEHALI AS0409006_080823FTO_119237 State Bank of India SBIN0002026 BISWANATH CHARIALI 7140
6 BEHALI AS0409006_080823FTO_119237 State Bank of India SBIN0017660 BEDETI 20468
7 BEHALI AS0409006_080823FTO_119237 Fino Payments Bank Ltd FINO0000001 JUINAGAR 14280
8 BEHALI AS0409006_080823FTO_119237 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3570

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