Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:49 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_030723FTO_89690
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-09-006-002-003/1600
() 		0409006000NRG24030720230197638 03/07/2023 RASHMI DAS 0409006WL018957 RASHMI DAS 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283969165 RASHMI DAS ()
2 BEHALI AS-09-006-002-005/1071
() 		0409006000NRG24030720230197939 03/07/2023 KAMALA CHABKATA 0409006WL018981 KAMALA CHABKATA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283969162 KAMALA CHABKATA ()
3 BEHALI AS-09-006-002-005/1071
() 		0409006000NRG24030720230197938 03/07/2023 Sanjib Sarmah 0409006WL018981 Sanjib Sarmah 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283969166 Sanjib Sarmah ()
4 BEHALI AS-09-006-002-005/1417
() 		0409006000NRG24030720230197940 03/07/2023 Nagera Das 0409006WL018981 Nagera Das 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283969168 Nagera Das ()
5 BEHALI AS-09-006-002-005/3122
() 		0409006000NRG24030720230197639 03/07/2023 JOYMOTI KARKI BORDEWA 0409006WL018957 JOYMOTI KARKI BORDEWA 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283969163 JOYMOTI KARKI BORDEWA ()
6 BEHALI AS-09-006-002-010/2824
() 		0409006000NRG24030720230197631 03/07/2023 AMBIKA DAS 0409006WL018954 AMBIKA DAS 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283969156 AMBIKA DAS ()
7 BEHALI AS-09-006-003-002/454
() 		0409006000NRG24030720230197315 03/07/2023 Basanta Guwala 0409006WL018928 Basanta Guwala 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283969157 Basanta Guwala ()
8 BEHALI AS-09-006-003-006/700
() 		0409006000NRG24030720230197318 03/07/2023 DRISHTI MONI DAS 0409006WL018928 DRISHTI MONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283969164 DRISHTI MONI DAS ()
9 BEHALI AS-09-006-003-006/700
() 		0409006000NRG24030720230197317 03/07/2023 Runu Das 0409006WL018928 Runu Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283969167 Runu Das ()
SubTotal 17850 17850
10 BEHALI AS-09-006-002-005/1417
() 		0409006000NRG24030720230197941 03/07/2023 Kamal Das 0409006WL018981 Kamal Das 00152 HDFC0001962 1666 1666 Processed 07/08/2023 4283969160 Kamal Das ()
11 BEHALI AS-09-006-002-005/1452
() 		0409006000NRG24030720230197629 03/07/2023 Pramod Hazarika 0409006WL018954 Pramod Hazarika 00152 HDFC0001962 1904 1904 Processed 07/08/2023 4283969159 Pramod Hazarika ()
12 BEHALI AS-09-006-002-006/1908
() 		0409006000NRG24030720230197636 03/07/2023 CHANDAN MAHANTA 0409006WL018956 CHANDAN MAHANTA 00152 HDFC0001962 1904 1904 Processed 07/08/2023 4283969155 CHANDAN MAHANTA ()
SubTotal 5474 5474
13 BEHALI AS-09-006-002-005/1362
() 		0409006000NRG24030720230197950 03/07/2023 RUPALI BANIA 0409006WL018985 RUPALI BANIA 00354 PUNB0112520 1666 1666 Processed 07/08/2023 4283969158 RUPALI BANIA ()
SubTotal 1666 1666
14 BEHALI AS-09-006-002-005/1417
() 		0409006000NRG24030720230197942 03/07/2023 Hiramoni Das 0409006WL018981 Hiramoni Das 00415 SBIN0017660 1666 1666 Processed 07/08/2023 4283969161 MRS HIRAMONI DAS ()
SubTotal 1666 1666
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_030723FTO_89690 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 5474
2 BEHALI AS0409006_030723FTO_89690 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 12376
3 BEHALI AS0409006_030723FTO_89690 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 5474
4 BEHALI AS0409006_030723FTO_89690 Punjab National Bank PUNB0112520 Behali 1666
5 BEHALI AS0409006_030723FTO_89690 State Bank of India SBIN0017660 BEDETI 1666

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