Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:25 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_280823FTO_136265
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-09-006-003-004/1481
() 		0409006000NRG24250820230308618 28/08/2023 FATEMA KHATUN 0409006WL030538 FATEMA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5079866560 FATEMA KHATUN ()
2 BEHALI AS-09-006-003-008/73
() 		0409006000NRG24250820230308611 28/08/2023 Mahendra Das 0409006WL030537 Mahendra Das 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5079866559 Mahendra Das ()
3 BEHALI AS-09-006-003-008/886
() 		0409006000NRG24250820230308612 28/08/2023 Rupjyoti Das Hazarika 0409006WL030537 Rupjyoti Das Hazarika 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5079866551 Rupjyoti Das Hazarika ()
4 BEHALI AS-09-006-003-010/1260
() 		0409006000NRG24250820230308621 28/08/2023 LAKSHI KT DAS 0409006WL030539 LAKSHI KT DAS 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5079866566 LAKSHI KT DAS ()
5 BEHALI AS-09-006-004-001/1230
() 		0409006000NRG24250820230307494 28/08/2023 Rangso Ronghangpi 0409006WL030461 Rangso Ronghangpi 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079866554 Rangso Ronghangpi ()
6 BEHALI AS-09-006-004-001/3652
() 		0409006000NRG24250820230307496 28/08/2023 Ranjit Orang 0409006WL030461 Ranjit Orang 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079866571 Ranjit Orang ()
7 BEHALI AS-09-006-004-003/2374
() 		0409006000NRG24250820230307470 28/08/2023 TORA TISSOPI 0409006WL030457 TORA TISSOPI 00029 PUNB0RRBAGB 3094 3094 Processed 02/09/2023 5079866532 TORA TISSOPI ()
8 BEHALI AS-09-006-004-006/1136
() 		0409006000NRG24250820230307504 28/08/2023 Suresh Engti 0409006WL030462 Suresh Engti 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079866558 Suresh Engti ()
9 BEHALI AS-09-006-004-007/1733
() 		0409006000NRG24250820230307501 28/08/2023 KAJOR TERANGPI 0409006WL030461 KAJOR TERANGPI 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079866569 KAJOR TERANGPI ()
10 BEHALI AS-09-006-004-009/2755
() 		0409006000NRG24250820230307502 28/08/2023 Nipen Kakoti 0409006WL030461 Nipen Kakoti 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079866555 Nipen Kakoti ()
11 BEHALI AS-09-006-004-009/31
() 		0409006000NRG24250820230307506 28/08/2023 Saroti Gorh 0409006WL030462 Saroti Gorh 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079866530 Saroti Gorh ()
12 BEHALI AS-09-006-004-010/1855
() 		0409006000NRG24250820230307418 28/08/2023 Kul Bahadur Limbu 0409006WL030454 Kul Bahadur Limbu 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079866535 Kul Bahadur Limbu ()
13 BEHALI AS-09-006-004-010/3631
() 		0409006000NRG24250820230307486 28/08/2023 Pawan Biswakarma 0409006WL030459 Pawan Biswakarma 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079866529 Pawan Biswakarma ()
14 BEHALI AS-09-006-006-004/1419
() 		0409006000NRG24250820230307831 28/08/2023 MOUSUMI PORJA 0409006WL030489 MOUSUMI PORJA 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5079866563 MOUSUMI PORJA ()
15 BEHALI AS-09-006-006-004/2431
() 		0409006000NRG24250820230307838 28/08/2023 NILIMA PORJA 0409006WL030489 NILIMA PORJA 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5079866562 NILIMA PORJA ()
16 BEHALI AS-09-006-006-005/1541
() 		0409006000NRG24250820230307841 28/08/2023 Joysing Dang 0409006WL030489 Joysing Dang 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5079866547 Joysing Dang ()
SubTotal 47600 47600
17 BEHALI AS-09-006-001-003/182
() 		0409006000NRG24250820230307573 28/08/2023 VIMO MUNDA 0409006WL030467 VIMO MUNDA 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5079866534 VIMO MUNDA ()
SubTotal 3332 3332
18 BEHALI AS-09-006-003-003/1770
() 		0409006000NRG24250820230308616 28/08/2023 SUKUR BHANU 0409006WL030538 SUKUR BHANU 00354 PUNB0112520 3570 3570 Processed 02/09/2023 5079866564 SUKUR BHANU ()
19 BEHALI AS-09-006-003-010/140
() 		0409006000NRG24250820230308625 28/08/2023 PAMOD DAS 0409006WL030540 PAMOD DAS 00354 PUNB0112520 3570 3570 Processed 02/09/2023 5079866565 PAMOD DAS ()
20 BEHALI AS-09-006-004-003/361
() 		0409006000NRG24250820230307473 28/08/2023 Naren Terang 0409006WL030457 Naren Terang 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5079866567 Naren Terang ()
21 BEHALI AS-09-006-004-007/1732
() 		0409006000NRG24250820230307482 28/08/2023 Jonson Kiling 0409006WL030459 Jonson Kiling 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5079866561 Jonson Kiling ()
22 BEHALI AS-09-006-006-004/1624
() 		0409006000NRG24250820230307835 28/08/2023 SUKRAM MUNDA 0409006WL030489 SUKRAM MUNDA 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866549 SUKRAM MUNDA ()
23 BEHALI AS-09-006-006-004/2428
() 		0409006000NRG24250820230308245 28/08/2023 NARESH TANTI 0409006WL030523 NARESH TANTI 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866553 NARESH TANTI ()
24 BEHALI AS-09-006-006-004/408
() 		0409006000NRG24250820230307840 28/08/2023 Raju Thakur 0409006WL030489 Raju Thakur 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866550 Raju Thakur ()
25 BEHALI AS-09-006-006-005/1761
() 		0409006000NRG24250820230308246 28/08/2023 KOLIN PAIK 0409006WL030523 KOLIN PAIK 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866556 KOLIN PAIK ()
26 BEHALI AS-09-006-006-005/2762
() 		0409006000NRG24250820230308247 28/08/2023 PINKU SINGH 0409006WL030523 PINKU SINGH 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866544 PINKU SINGH ()
27 BEHALI AS-09-006-006-006/1366
() 		0409006000NRG24250820230308248 28/08/2023 Ajoy Tanti 0409006WL030523 Ajoy Tanti 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866546 Ajoy Tanti ()
28 BEHALI AS-09-006-006-006/77
() 		0409006000NRG24250820230308249 28/08/2023 Tarun Guwala 0409006WL030523 Tarun Guwala 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866542 Tarun Guwala ()
29 BEHALI AS-09-006-006-006/778
() 		0409006000NRG24250820230308250 28/08/2023 PURNIMA LOHAR 0409006WL030523 PURNIMA LOHAR 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866545 PURNIMA LOHAR ()
30 BEHALI AS-09-006-006-006/788
() 		0409006000NRG24250820230308253 28/08/2023 Kabita Tanti 0409006WL030523 Kabita Tanti 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866557 Kabita Tanti ()
31 BEHALI AS-09-006-006-006/788
() 		0409006000NRG24250820230308252 28/08/2023 Sibu Guwala 0409006WL030523 Sibu Guwala 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866543 Sibu Guwala ()
32 BEHALI AS-09-006-006-008/1232
() 		0409006000NRG24250820230307845 28/08/2023 ISLAMUDDIN ALI 0409006WL030489 ISLAMUDDIN ALI 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866568 ISLAMUDDIN ALI ()
33 BEHALI AS-09-006-006-008/2429
() 		0409006000NRG24250820230307847 28/08/2023 JITUL ALI 0409006WL030489 JITUL ALI 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866552 JITUL ALI ()
34 BEHALI AS-09-006-006-008/879
() 		0409006000NRG24250820230307848 28/08/2023 Champa Begam 0409006WL030489 Champa Begam 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866548 Champa Begam ()
35 BEHALI AS-09-006-006-009/2427
() 		0409006000NRG24250820230308256 28/08/2023 ANIL MANDAL 0409006WL030523 ANIL MANDAL 00354 PUNB0112520 1190 1190 Processed 02/09/2023 5079866541 ANIL MANDAL ()
SubTotal 30464 30464
36 BEHALI AS-09-006-004-003/1533
() 		0409006000NRG24250820230307503 28/08/2023 Risho Bey 0409006WL030462 Risho Bey 00415 SBIN0002026 3332 3332 Processed 02/09/2023 5079866527 MRS KIRAN TISSOPI ()
37 BEHALI AS-09-006-004-003/2472
() 		0409006000NRG24250820230307497 28/08/2023 RUPALE ORANG 0409006WL030461 RUPALE ORANG 00415 SBIN0002026 3332 3332 Processed 02/09/2023 5079866531 MR BIKRAM SINGH TERANG ()
SubTotal 6664 6664
38 BEHALI AS-09-006-003-010/172
() 		0409006000NRG24250820230308623 28/08/2023 SONARAM DAS 0409006WL030539 SONARAM DAS 00415 SBIN0017660 3570 3570 Processed 02/09/2023 5079866533 MR SONARAM DAS ()
39 BEHALI AS-09-006-004-007/3252
() 		0409006000NRG24250820230307484 28/08/2023 Sabura Kiling 0409006WL030459 Sabura Kiling 00415 SBIN0017660 3332 3332 Processed 02/09/2023 5079866528 MR CHABURA KILING ()
40 BEHALI AS-09-006-009-008/2068
() 		0409006000NRG24280820230310091 28/08/2023 RATAN PRAJA 0409006WL030663 RATAN PRAJA 00415 SBIN0017660 2618 2618 Processed 02/09/2023 5079866570 MR PRODIP ROY ()
SubTotal 9520 9520
41 BEHALI AS-09-006-004-006/4307
() 		0409006000NRG24250820230307500 28/08/2023 Sonali Terangpi 0409006WL030461 Sonali Terangpi 00688 FINO0000001 3332 3332 Processed 02/09/2023 5079866536 Sonali Terangpi ()
42 BEHALI AS-09-006-004-008/239
() 		0409006000NRG24250820230307485 28/08/2023 Hemeswar Hazarika 0409006WL030459 Hemeswar Hazarika 00688 FINO0000001 3332 3332 Processed 02/09/2023 5079866537 Hemeswar Hazarika ()
43 BEHALI AS-28-006-003-005/997
() 		0409006000NRG24250820230308626 28/08/2023 PRANJIT DAS 0409006WL030540 PRANJIT DAS 00688 FINO0000001 3570 3570 Processed 02/09/2023 5079866538 PRANJIT DAS ()
SubTotal 10234 10234
44 BEHALI AS-09-006-001-002/1565
() 		0409006000NRG24250820230307571 28/08/2023 Rekha Biswash 0409006WL030467 Rekha Biswash 00694 NESF0000053 3332 3332 Processed 02/09/2023 5079866540 Rekha Biswash ()
45 BEHALI AS-09-006-006-006/770
() 		0409006000NRG24250820230307843 28/08/2023 PAOUL DANG 0409006WL030489 PAOUL DANG 00694 NESF0000053 1190 1190 Processed 02/09/2023 5079866539 PAOUL DANG ()
SubTotal 4522 4522
Total 112336 112336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_280823FTO_136265 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 29750
2 BEHALI AS0409006_280823FTO_136265 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 17850
3 BEHALI AS0409006_280823FTO_136265 Assam Gramin Vikash Bank UTBI0RRBAGB Borgang 3332
4 BEHALI AS0409006_280823FTO_136265 Punjab National Bank PUNB0112520 Behali 30464
5 BEHALI AS0409006_280823FTO_136265 State Bank of India SBIN0002026 BISWANATH CHARIALI 6664
6 BEHALI AS0409006_280823FTO_136265 State Bank of India SBIN0017660 BEDETI 9520
7 BEHALI AS0409006_280823FTO_136265 Fino Payments Bank Ltd FINO0000001 JUINAGAR 10234
8 BEHALI AS0409006_280823FTO_136265 North East Small Finance Bank Limited NESF0000053 Borgang 4522

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