Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:40 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_300923FTO_161551
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-09-006-007-006/3372
() 		0409006000NRG24300920230379780 30/09/2023 BICHITRA BANIYA 0409006WL037065 BICHITRA BANIYA 00029 PUNB0RRBAGB 3570 3570 Processed 24/11/2023 7964606237 BICHITRA BANIYA ()
SubTotal 3570 3570
2 BEHALI AS-09-006-007-006/1633
() 		0409006000NRG24300920230379776 30/09/2023 Bulan Das 0409006WL037065 Bulan Das 00354 PUNB0112520 3570 3570 Processed 24/11/2023 7964606236 Bulan Das ()
3 BEHALI AS-09-006-007-010/2831
() 		0409006000NRG24300920230379730 30/09/2023 PARISHMITA DAS HAZARIKA 0409006WL037063 PARISHMITA DAS HAZARIKA 00354 PUNB0112520 3570 3570 Processed 24/11/2023 7964606235 PARISHMITA DAS HAZARIKA ()
SubTotal 7140 7140
4 BEHALI AS-09-006-007-005/2347
() 		0409006000NRG24300920230379723 30/09/2023 KISHOR NIROLA 0409006WL037063 KISHOR NIROLA 00415 SBIN0017660 3570 3570 Processed 24/11/2023 7964606238 MR KISHOR NIROLA ()
SubTotal 3570 3570
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_300923FTO_161551 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 3570
2 BEHALI AS0409006_300923FTO_161551 Punjab National Bank PUNB0112520 Behali 7140
3 BEHALI AS0409006_300923FTO_161551 State Bank of India SBIN0017660 BEDETI 3570

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