Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_271223FTO_222653
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-09-006-005-002/3131
() 		0409006000NRG24271220230533808 27/12/2023 ANJANA DAS 0409006WL049429 ANJANA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1552628337 ANJANA DAS ()
2 BEHALI AS-09-006-005-006/2193
() 		0409006000NRG24271220230533810 27/12/2023 SABITA ORANG 0409006WL049429 SABITA ORANG 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1552628340 SABITA ORANG ()
3 BEHALI AS-09-006-005-012/1118
() 		0409006000NRG24271220230533815 27/12/2023 Bapdhan Baruah 0409006WL049429 Bapdhan Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1552628339 Bapdhan Baruah ()
4 BEHALI AS-09-006-005-012/1118
() 		0409006000NRG24271220230533816 27/12/2023 Pramila Baruah 0409006WL049429 Pramila Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1552628338 Pramila Baruah ()
SubTotal 9520 9520
5 BEHALI AS-09-006-005-002/3131
() 		0409006000NRG24271220230533809 27/12/2023 BITU DAS 0409006WL049429 BITU DAS 00415 SBIN0017660 2380 2380 Processed 09/03/2024 1552628344 MR BITU DAS ()
6 BEHALI AS-09-006-005-006/2193
() 		0409006000NRG24271220230533811 27/12/2023 Babuli Orang 0409006WL049429 Babuli Orang 00415 SBIN0017660 2380 2380 Processed 09/03/2024 1552628343 MR BABULI ORANG ()
7 BEHALI AS-09-006-005-007/3086
() 		0409006000NRG24271220230533812 27/12/2023 Basanti Telenga 0409006WL049429 Basanti Telenga 00415 SBIN0017660 2380 2380 Processed 09/03/2024 1552628341 MRS BASANTI TELENGA ()
8 BEHALI AS-09-006-005-007/3086
() 		0409006000NRG24271220230533813 27/12/2023 Rabin Telenga 0409006WL049429 Rabin Telenga 00415 SBIN0017660 2380 2380 Processed 09/03/2024 1552628345 MR RABIN TELENGA ()
9 BEHALI AS-09-006-005-007/3087
() 		0409006000NRG24271220230533814 27/12/2023 Sumitra Telenga 0409006WL049429 Sumitra Telenga 00415 SBIN0017660 2380 2380 Processed 09/03/2024 1552628342 MRS SUMITRA TELENGGA ()
SubTotal 11900 11900
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_271223FTO_222653 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 9520
2 BEHALI AS0409006_271223FTO_222653 State Bank of India SBIN0017660 BEDETI 11900

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