Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:51:00 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_220823FTO_131640
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-09-006-001-007/739
() 		0409006000NRG24210820230298518 22/08/2023 PINKI TANTI 0409006WL029494 PINKI TANTI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910691869 PINKI TANTI ()
2 BEHALI AS-09-006-007-002/229
() 		0409006000NRG24210820230299841 22/08/2023 Ranjan Sarkar 0409006WL029672 Ranjan Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910691870 Ranjan Sarkar ()
3 BEHALI AS-09-006-007-006/3372
() 		0409006000NRG24220820230300052 22/08/2023 BICHITRA BANIYA 0409006WL029705 BICHITRA BANIYA 00029 PUNB0RRBAGB 345 345 Processed 28/08/2023 4910691872 BICHITRA BANIYA ()
4 BEHALI AS-09-006-007-009/3301
() 		0409006000NRG24210820230299843 22/08/2023 Rupa Baruah 0409006WL029672 Rupa Baruah 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910691873 Rupa Baruah ()
5 BEHALI AS-09-006-007-010/1090
() 		0409006000NRG24220820230300053 22/08/2023 Dilip Baruah 0409006WL029705 Dilip Baruah 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910691875 Dilip Baruah ()
6 BEHALI AS-09-006-007-010/2439
() 		0409006000NRG24220820230300054 22/08/2023 TUTUMANI DAS 0409006WL029705 TUTUMANI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910691871 TUTUMANI DAS ()
7 BEHALI AS-09-006-007-010/3271
() 		0409006000NRG24220820230300050 22/08/2023 SEUTI DAS 0409006WL029704 SEUTI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910691874 SEUTI DAS ()
SubTotal 21527 21527
8 BEHALI AS-09-006-007-009/3301
() 		0409006000NRG24210820230299842 22/08/2023 SHAISHAB BARUAH 0409006WL029672 SHAISHAB BARUAH 00152 HDFC0001962 3570 3570 Processed 28/08/2023 4910691868 SHAISHAB BARUAH ()
SubTotal 3570 3570
9 BEHALI AS-09-006-007-001/142
() 		0409006000NRG24220820230300044 22/08/2023 Dipjyoti Roy 0409006WL029704 Dipjyoti Roy 00415 SBIN0002026 3570 3570 Processed 28/08/2023 4910691876 MR DIPJYOTI ROY ()
SubTotal 3570 3570
10 BEHALI AS-09-006-007-001/109
() 		0409006000NRG24210820230299835 22/08/2023 Mitralal Bhetuwal 0409006WL029672 Mitralal Bhetuwal 00415 SBIN0017660 3570 3570 Processed 28/08/2023 4910691879 MR MITRALAL BHETUWAL ()
11 BEHALI AS-09-006-007-001/109
() 		0409006000NRG24210820230299836 22/08/2023 RENUKA DEVI 0409006WL029672 RENUKA DEVI 00415 SBIN0017660 3570 3570 Processed 28/08/2023 4910691880 MRS RENUKA DEVI ()
12 BEHALI AS-09-006-007-001/142
() 		0409006000NRG24220820230300045 22/08/2023 SANDHYA RANI RAY 0409006WL029704 SANDHYA RANI RAY 00415 SBIN0017660 3570 3570 Processed 28/08/2023 4910691877 MRS SANDHYA RANI RAY ()
13 BEHALI AS-09-006-007-002/141
() 		0409006000NRG24210820230299837 22/08/2023 Sukram Mura 0409006WL029672 Sukram Mura 00415 SBIN0017660 3570 3570 Processed 28/08/2023 4910691878 MR CHUKARAM MURA ()
SubTotal 14280 14280
14 BEHALI AS-09-006-007-010/2483
() 		0409006000NRG24210820230299647 22/08/2023 GUNAMAI DAS 0409006WL029654 GUNAMAI DAS 00688 FINO0000001 3570 3570 Processed 28/08/2023 4910691865 GUNAMAI DAS ()
SubTotal 3570 3570
15 BEHALI AS-09-006-007-001/240
() 		0409006000NRG24220820230300046 22/08/2023 Rashmoni Mandal 0409006WL029704 Rashmoni Mandal 00688 FINO0001001 3570 3570 Processed 28/08/2023 4910691866 Rashmoni Mandal ()
16 BEHALI AS-09-006-007-002/141
() 		0409006000NRG24210820230299838 22/08/2023 SUNIL MURA 0409006WL029672 SUNIL MURA 00688 FINO0001001 3570 3570 Processed 28/08/2023 4910691867 SUNIL MURA ()
SubTotal 7140 7140
Total 53657 53657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_220823FTO_131640 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 18195
2 BEHALI AS0409006_220823FTO_131640 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 3332
3 BEHALI AS0409006_220823FTO_131640 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3570
4 BEHALI AS0409006_220823FTO_131640 State Bank of India SBIN0002026 BISWANATH CHARIALI 3570
5 BEHALI AS0409006_220823FTO_131640 State Bank of India SBIN0017660 BEDETI 14280
6 BEHALI AS0409006_220823FTO_131640 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3570
7 BEHALI AS0409006_220823FTO_131640 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 7140

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