Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:47 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_221223APB_FTO_219415
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-09-006-001-002/1894
() 		0409006000NRG24221220230526125 22/12/2023 BIDYAWATI BHUMIJ 0409006WL048749 BIDYAWATI BHUMIJ 00029 PUNB0RRBAGB 2856 2856 Processed 10/03/2024 1550512010 SMT BIDDYAWATI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-001-003/148
() 		0409006000NRG24221220230526126 22/12/2023 Lalita kalkamar 0409006WL048749 Lalita kalkamar 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512014 LALITA KALKAMAR ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-002-001/1921
() 		0409006000NRG24211220230523928 22/12/2023 LAKHI MUNDA 0409006WL048540 LAKHI MUNDA 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512019 Lakshi Mura AXIS BANK(607153)
4 BEHALI AS-09-006-002-002/2058
() 		0409006000NRG24211220230523808 22/12/2023 Tara Das 0409006WL048536 Tara Das 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512016 Tara Das AXIS BANK(607153)
5 BEHALI AS-09-006-002-003/1306
() 		0409006000NRG24211220230523825 22/12/2023 RUNU DAS 0409006WL048537 RUNU DAS 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512015 MRS RUNU DAS STATE BANK OF INDIA(508548)
6 BEHALI AS-09-006-002-003/195
() 		0409006000NRG24211220230523809 22/12/2023 Thunuki Das 0409006WL048536 Thunuki Das 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512013 THUNUKI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-002-005/100
() 		0409006000NRG24211220230523934 22/12/2023 Rabindra Das 0409006WL048541 Rabindra Das 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512000 RABINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEHALI AS-09-006-002-005/1076
() 		0409006000NRG24211220230523935 22/12/2023 GHANAKANTI DAS 0409006WL048541 GHANAKANTI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512017 Ghankanti Das FINO PAYMENTS BANK LTD(608001)
9 BEHALI AS-09-006-002-005/1105
() 		0409006000NRG24211220230523936 22/12/2023 Mohini Das 0409006WL048541 Mohini Das 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512001 MOHINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEHALI AS-09-006-002-005/1519
() 		0409006000NRG24211220230523932 22/12/2023 PINKI MATAK 0409006WL048540 PINKI MATAK 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512011 PINKI MATAK ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-002-005/1535
() 		0409006000NRG24211220230523938 22/12/2023 MANE LAMICHANE 0409006WL048541 MANE LAMICHANE 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512028 MANE LAMICHANE ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-002-005/2310
() 		0409006000NRG24211220230523813 22/12/2023 PINKI HAZARIKA 0409006WL048536 PINKI HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512027 Pinky Hazarika FINO PAYMENTS BANK LTD(608001)
13 BEHALI AS-09-006-002-005/2995
() 		0409006000NRG24211220230523826 22/12/2023 KISHOR BANIA 0409006WL048537 KISHOR BANIA 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512007 KISHOR BANIA AXIS BANK(607153)
14 BEHALI AS-09-006-007-001/34
() 		0409006000NRG24221220230526722 22/12/2023 Sunil Mandal 0409006WL048779 Sunil Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512026 SUNIL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-007-004/1687
() 		0409006000NRG24221220230526362 22/12/2023 Nakul Chiddar 0409006WL048766 Nakul Chiddar 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512025 NAKUL CHIDDAR ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-007-005/927
() 		0409006000NRG24221220230526725 22/12/2023 DAMBARU TIMSINA 0409006WL048779 DAMBARU TIMSINA 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512030 DAMBARU TIMSINA ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-007-005/927
() 		0409006000NRG24221220230526724 22/12/2023 Rambha Devi 0409006WL048779 Rambha Devi 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512021 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEHALI AS-09-006-007-006/1843
() 		0409006000NRG24221220230526710 22/12/2023 KIRAN DAS 0409006WL048778 KIRAN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512012 Kiran Das FINO PAYMENTS BANK LTD(608001)
19 BEHALI AS-09-006-007-006/2924
() 		0409006000NRG24221220230526711 22/12/2023 RUDRA BORAH 0409006WL048778 RUDRA BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512029 RUDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-007-008/1660
() 		0409006000NRG24221220230526715 22/12/2023 Bipul Bania 0409006WL048778 Bipul Bania 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512022 BIPUL BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEHALI AS-09-006-007-008/1660
() 		0409006000NRG24221220230526716 22/12/2023 UTTARA BANIYA 0409006WL048778 UTTARA BANIYA 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512031 UTTARA BANIYA ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-007-008/1744
() 		0409006000NRG24221220230526717 22/12/2023 Keteki Das 0409006WL048778 Keteki Das 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512032 KETEKI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-007-008/3117
() 		0409006000NRG24221220230526726 22/12/2023 SUSHILA ROY 0409006WL048779 SUSHILA ROY 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512018 MRS SUSHILA ROY STATE BANK OF INDIA(508548)
24 BEHALI AS-09-006-007-009/2364
() 		0409006000NRG24221220230526729 22/12/2023 Rekhamoni Das 0409006WL048779 Rekhamoni Das 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512024 REKHAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-09-006-007-009/486
() 		0409006000NRG24221220230526366 22/12/2023 Sunil Das 0409006WL048766 Sunil Das 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512008 SUNIL DAS ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-007-010/1322
() 		0409006000NRG24221220230526730 22/12/2023 Krishna Das 0409006WL048779 Krishna Das 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512020 KRISHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
27 BEHALI AS-09-006-007-010/164
() 		0409006000NRG24221220230526367 22/12/2023 Priyadeep Hazarika 0409006WL048766 Priyadeep Hazarika 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1550512009 PRIYADEEP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEHALI AS-09-006-007-010/164
() 		0409006000NRG24221220230526368 22/12/2023 PURNIMA HAZARIKA 0409006WL048766 PURNIMA HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 10/03/2024 1550512023 PURNIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 99246 99246
29 BEHALI AS-09-006-002-002/623
() 		0409006000NRG24211220230523824 22/12/2023 CHABILAL HOMAGAIN 0409006WL048537 CHABILAL HOMAGAIN 00354 PUNB0112520 3570 3570 Processed 09/03/2024 1550511997 CHABILAL HOMAGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEHALI AS-09-006-002-004/2970
() 		0409006000NRG24211220230523931 22/12/2023 AYASHA KHATUN 0409006WL048540 AYASHA KHATUN 00354 PUNB0112520 3570 3570 Processed 09/03/2024 1550511998 AYASHA KHATUN PUNJAB NATIONAL BANK(508568)
31 BEHALI AS-09-006-002-005/2935
() 		0409006000NRG24211220230523939 22/12/2023 MAHENDRA DAS 0409006WL048541 MAHENDRA DAS 00354 PUNB0112520 3570 3570 Processed 09/03/2024 1550511996 MAHENDRA DAS PUNJAB NATIONAL BANK(508568)
32 BEHALI AS-09-006-007-008/1545
() 		0409006000NRG24221220230526364 22/12/2023 HEMKANTA BONIA 0409006WL048766 HEMKANTA BONIA 00354 PUNB0112520 3570 3570 Processed 09/03/2024 1550511995 HEMAKANTA BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
33 BEHALI AS-09-006-002-001/1921
() 		0409006000NRG24211220230523927 22/12/2023 SANJAY MUNDA 0409006WL048540 SANJAY MUNDA 00415 SBIN0017660 3570 3570 Processed 09/03/2024 1550511999 SANJAY MUNDA PUNJAB NATIONAL BANK(508568)
34 BEHALI AS-09-006-002-005/1455
() 		0409006000NRG24211220230523812 22/12/2023 KAMALA DEVI 0409006WL048536 KAMALA DEVI 00415 SBIN0017660 3570 3570 Processed 09/03/2024 1550512003 Kamala Devi Rajesh Bharali FINO PAYMENTS BANK LTD(608001)
35 BEHALI AS-09-006-007-006/3212
() 		0409006000NRG24221220230526713 22/12/2023 Urmila Devi Upadhaya 0409006WL048778 Urmila Devi Upadhaya 00415 SBIN0017660 3570 3570 Processed 09/03/2024 1550512006 MRS URMILA DEVI UPADHAYA STATE BANK OF INDIA(508548)
36 BEHALI AS-09-006-007-010/1131
() 		0409006000NRG24221220230526719 22/12/2023 Biswadev Das 0409006WL048778 Biswadev Das 00415 SBIN0017660 3570 3570 Processed 09/03/2024 1550512005 BISWADEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
37 BEHALI AS-09-006-002-001/1579
() 		0409006000NRG24211220230523823 22/12/2023 Aicha Khatun 0409006WL048537 Aicha Khatun 00688 FINO0000001 3570 3570 Processed 09/03/2024 1550512002 Aicha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
38 BEHALI AS-09-006-007-005/1787
() 		0409006000NRG24221220230526477 22/12/2023 Parbati Nayak 0409006WL048769 Parbati Nayak 00688 FINO0001001 3570 3570 Processed 09/03/2024 1550512004 Parbati Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
Total 134946 134946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_221223APB_FTO_219415 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 74970
2 BEHALI AS0409006_221223APB_FTO_219415 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 24276
3 BEHALI AS0409006_221223APB_FTO_219415 Punjab National Bank PUNB0112520 Behali 14280
4 BEHALI AS0409006_221223APB_FTO_219415 State Bank of India SBIN0017660 BEDETI 14280
5 BEHALI AS0409006_221223APB_FTO_219415 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3570
6 BEHALI AS0409006_221223APB_FTO_219415 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3570

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