Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:09 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_110723FTO_94534
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-09-006-004-007/2698
() 		0409006000NRG24030720230197366 11/07/2023 Prafulla Kardong 0409006WL0018936 Prafulla Kardong 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4418228023 Prafulla Kardong ()
2 BEHALI AS-09-006-004-007/2698
() 		0409006000NRG24030720230197362 11/07/2023 Prafulla Kardong 0409006WL0018936 Prafulla Kardong 00029 PUNB0RRBAGB 3570 3570 Processed 10/08/2023 4418228024 Prafulla Kardong ()
SubTotal 6188 6188
3 BEHALI AS-09-006-003-006/17
() 		0409006000NRG24040720230199378 11/07/2023 SADARI DAS 0409006WL0019071 SADARI DAS 00354 PUNB0112520 3570 3570 Processed 11/08/2023 4418228018 SADARI DAS ()
4 BEHALI AS-09-006-003-006/17
() 		0409006000NRG24040720230199377 11/07/2023 SADARI DAS 0409006WL0019071 SADARI DAS 00354 PUNB0112520 3570 3570 Processed 11/08/2023 4418228020 SADARI DAS ()
5 BEHALI AS-09-006-004-007/894
() 		0409006000NRG24030720230197365 11/07/2023 Joshma Narah 0409006WL0018936 Joshma Narah 00354 PUNB0112520 3570 3570 Processed 11/08/2023 4418228021 Joshma Narah ()
6 BEHALI AS-09-006-004-007/894
() 		0409006000NRG24030720230197363 11/07/2023 Joshma Narah 0409006WL0018936 Joshma Narah 00354 PUNB0112520 3570 3570 Processed 11/08/2023 4418228022 Joshma Narah ()
7 BEHALI AS-09-006-008-006/2478
() 		0409006000NRG24230620230161014 11/07/2023 TILOK ADHIKARI 0409006WL0015217 TILOK ADHIKARI 00354 PUNB0112520 3570 3570 Processed 11/08/2023 4418228025 TILOK ADHIKARI ()
SubTotal 17850 17850
8 BEHALI AS-09-006-004-010/621
() 		0409006000NRG24030720230197364 11/07/2023 Bhuban Chetr 0409006WL0018936 Bhuban Chetr 00415 SBIN0017660 1428 1428 Processed 10/08/2023 4418228019 MR BHUBAN CHETRY ()
SubTotal 1428 1428
9 BEHALI AS-09-006-004-008/239
() 		0409006000NRG24030720230197632 11/07/2023 Hemeswar Hazarika 0409006WL0018955 Hemeswar Hazarika 00688 FINO0000001 3570 3570 Processed 10/08/2023 4418228016 Hemeswar Hazarika ()
SubTotal 3570 3570
10 BEHALI AS-09-006-006-008/1703
() 		0409006000NRG24030720230197678 11/07/2023 KUNJA HAZARIKA 0409006WL0018963 KUNJA HAZARIKA 00694 NESF0000053 1190 1190 Processed 10/08/2023 4418228017 KUNJA HAZARIKA ()
SubTotal 1190 1190
Total 30226 30226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_110723FTO_94534 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 6188
2 BEHALI AS0409006_110723FTO_94534 Punjab National Bank PUNB0112520 Behali 17850
3 BEHALI AS0409006_110723FTO_94534 State Bank of India SBIN0017660 BEDETI 1428
4 BEHALI AS0409006_110723FTO_94534 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3570
5 BEHALI AS0409006_110723FTO_94534 North East Small Finance Bank Limited NESF0000053 Borgang 1190

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