Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:55:49 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_031122FTO_120509
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-09-006-004-001/3269
() 		0409006000NRG23031120220496803 03/11/2022 Dipali Gorh 0409006WL034225 Dipali Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676965 Dipali Gorh ()
2 BEHALI AS-09-006-004-003/1042
() 		0409006000NRG23031120220496805 03/11/2022 Putuli Orang 0409006WL034225 Putuli Orang 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676966 Putuli Orang ()
3 BEHALI AS-09-006-004-003/1566
() 		0409006000NRG23031120220496806 03/11/2022 Dil Kumar Limbu 0409006WL034225 Dil Kumar Limbu 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907676976 Dil Kumar Limbu ()
4 BEHALI AS-09-006-004-003/2137
() 		0409006000NRG23031120220496808 03/11/2022 AMAR LIMBU 0409006WL034225 AMAR LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676977 AMAR LIMBU ()
5 BEHALI AS-09-006-004-003/2142
() 		0409006000NRG23031120220496809 03/11/2022 SUMITRA DEVI 0409006WL034225 SUMITRA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676967 SUMITRA DEVI ()
6 BEHALI AS-09-006-004-003/2216
() 		0409006000NRG23031120220496811 03/11/2022 Rekha Rajuwar 0409006WL034225 Rekha Rajuwar 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907676979 Rekha Rajuwar ()
7 BEHALI AS-09-006-004-003/3123
() 		0409006000NRG23031120220496819 03/11/2022 Chuchita Kashuwa 0409006WL034225 Chuchita Kashuwa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676968 Chuchita Kashuwa ()
8 BEHALI AS-09-006-004-003/3387
() 		0409006000NRG23031120220496821 03/11/2022 Kurshna Khariya 0409006WL034225 Kurshna Khariya 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907676973 Kurshna Khariya ()
9 BEHALI AS-09-006-004-003/4184
() 		0409006000NRG23031120220496824 03/11/2022 Bilashi Boraik 0409006WL034225 Bilashi Boraik 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676974 Bilashi Boraik ()
10 BEHALI AS-09-006-004-003/4185
() 		0409006000NRG23031120220496825 03/11/2022 Rakta Murmu 0409006WL034225 Rakta Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676978 Rakta Murmu ()
11 BEHALI AS-09-006-004-003/4463
() 		0409006000NRG23031120220496830 03/11/2022 Rina Kam 0409006WL034225 Rina Kam 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676969 Rina Kam ()
12 BEHALI AS-09-006-004-006/1752
() 		0409006000NRG23031120220496833 03/11/2022 BHUTIA ORANG 0409006WL034225 BHUTIA ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676963 BHUTIA ORANG ()
13 BEHALI AS-09-006-004-007/1219
() 		0409006000NRG23031120220496836 03/11/2022 Rina Marak 0409006WL034225 Rina Marak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676962 Rina Marak ()
14 BEHALI AS-09-006-004-007/409
() 		0409006000NRG23031120220496838 03/11/2022 Suren Killing 0409006WL034225 Suren Killing 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676982 Suren Killing ()
15 BEHALI AS-09-006-004-009/3428
() 		0409006000NRG23031120220496840 03/11/2022 Dilip Bhuyan 0409006WL034225 Dilip Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676975 Dilip Bhuyan ()
16 BEHALI AS-09-006-004-009/36
() 		0409006000NRG23031120220496841 03/11/2022 Narayan Sonari 0409006WL034225 Narayan Sonari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676981 Narayan Sonari ()
17 BEHALI AS-09-006-004-009/497
() 		0409006000NRG23031120220496844 03/11/2022 Dipa Sonari 0409006WL034225 Dipa Sonari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676980 Dipa Sonari ()
18 BEHALI AS-09-006-004-009/497
() 		0409006000NRG23031120220496843 03/11/2022 Kamal Sonari 0409006WL034225 Kamal Sonari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907676964 Kamal Sonari ()
SubTotal 23129 23129
19 BEHALI AS-09-006-004-003/2229
() 		0409006000NRG23031120220496812 03/11/2022 KICHIR KUMAR DOLEY 0409006WL034225 KICHIR KUMAR DOLEY 00152 HDFC0001962 1374 1374 Processed 14/01/2023 7907676948 KICHIR KUMAR DOLEY ()
20 BEHALI AS-09-006-004-004/270
() 		0409006000NRG23031120220496831 03/11/2022 Mohendra Lohar 0409006WL034225 Mohendra Lohar 00152 HDFC0001962 1374 1374 Processed 14/01/2023 7907676947 Mohendra Lohar ()
21 BEHALI AS-09-006-004-004/4141
() 		0409006000NRG23031120220496832 03/11/2022 Gangamoni Lohar 0409006WL034225 Gangamoni Lohar 00152 HDFC0001962 1374 1374 Processed 14/01/2023 7907676984 Gangamoni Lohar ()
SubTotal 4122 4122
22 BEHALI AS-09-006-004-003/2120
() 		0409006000NRG23031120220496807 03/11/2022 Bogai Orang 0409006WL034225 Bogai Orang 00354 PUNB0112520 1145 1145 Processed 15/01/2023 7907676983 Bogai Orang ()
23 BEHALI AS-09-006-004-003/2170
() 		0409006000NRG23031120220496810 03/11/2022 Lakhiram Kisku 0409006WL034225 Lakhiram Kisku 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676959 Lakhiram Kisku ()
24 BEHALI AS-09-006-004-003/2247
() 		0409006000NRG23031120220496813 03/11/2022 Sone Tamang 0409006WL034225 Sone Tamang 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676952 Sone Tamang ()
25 BEHALI AS-09-006-004-003/2262
() 		0409006000NRG23031120220496816 03/11/2022 Renumati Kaman 0409006WL034225 Renumati Kaman 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676950 Renumati Kaman ()
26 BEHALI AS-09-006-004-003/2390
() 		0409006000NRG23031120220496818 03/11/2022 Sohan Mridha 0409006WL034225 Sohan Mridha 00354 PUNB0112520 229 229 Processed 15/01/2023 7907676954 Sohan Mridha ()
27 BEHALI AS-09-006-004-003/3824
() 		0409006000NRG23031120220496822 03/11/2022 Laban Medhi 0409006WL034225 Laban Medhi 00354 PUNB0112520 916 916 Processed 15/01/2023 7907676955 Laban Medhi ()
28 BEHALI AS-09-006-004-003/4186
() 		0409006000NRG23031120220496826 03/11/2022 Anil Pradhan 0409006WL034225 Anil Pradhan 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676951 Anil Pradhan ()
29 BEHALI AS-09-006-004-003/4253
() 		0409006000NRG23031120220496827 03/11/2022 Junali Kandulana 0409006WL034225 Junali Kandulana 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676956 Junali Kandulana ()
30 BEHALI AS-09-006-004-003/4338
() 		0409006000NRG23031120220496828 03/11/2022 Kiran Bhuyan 0409006WL034225 Kiran Bhuyan 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676957 Kiran Bhuyan ()
31 BEHALI AS-09-006-004-006/3317
() 		0409006000NRG23031120220496835 03/11/2022 LAKHIMONI BHUYAN 0409006WL034225 LAKHIMONI BHUYAN 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676958 LAKHIMONI BHUYAN ()
32 BEHALI AS-09-006-004-007/3222
() 		0409006000NRG23031120220496837 03/11/2022 Somabari Daimary 0409006WL034225 Somabari Daimary 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676960 Somabari Daimary ()
33 BEHALI AS-09-006-004-009/2257
() 		0409006000NRG23031120220496839 03/11/2022 Mungli Gorh 0409006WL034225 Mungli Gorh 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676961 Mungli Gorh ()
34 BEHALI AS-28-006-004-003/4164
() 		0409006000NRG23031120220496846 03/11/2022 Juntara Gurung 0409006WL034225 Juntara Gurung 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7907676953 Juntara Gurung ()
SubTotal 16030 16030
35 BEHALI AS-09-006-004-003/2249
() 		0409006000NRG23031120220496815 03/11/2022 Shivakanya Kaman 0409006WL034225 Shivakanya Kaman 00415 SBIN0009140 1374 1374 Processed 14/01/2023 7907676970 MRS SHIVAKANYA KAMAN ()
SubTotal 1374 1374
36 BEHALI AS-09-006-004-003/2249
() 		0409006000NRG23031120220496814 03/11/2022 Janata Kaman 0409006WL034225 Janata Kaman 00415 SBIN0017660 1374 1374 Processed 14/01/2023 7907676986 MR JANATA KAMAN ()
37 BEHALI AS-09-006-004-003/2277
() 		0409006000NRG23031120220496817 03/11/2022 Sri Kanta Pegu 0409006WL034225 Sri Kanta Pegu 00415 SBIN0017660 1374 1374 Processed 14/01/2023 7907676985 MR CHIRIKANTA PEGU ()
38 BEHALI AS-09-006-004-003/4130
() 		0409006000NRG23031120220496823 03/11/2022 Lakhi Munda 0409006WL034225 Lakhi Munda 00415 SBIN0017660 1145 1145 Processed 14/01/2023 7907676971 MISS LAKHI MUNDA ()
39 BEHALI AS-09-006-004-010/4224
() 		0409006000NRG23031120220496845 03/11/2022 Rupan Birja 0409006WL034225 Rupan Birja 00415 SBIN0017660 1374 1374 Processed 14/01/2023 7907676972 MR RUPAN BIRJA ()
SubTotal 5267 5267
40 BEHALI AS-09-006-004-001/876
() 		0409006000NRG23031120220496804 03/11/2022 Kalpana Gorh 0409006WL034225 Kalpana Gorh 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907676946 Kalpana Gorh ()
41 BEHALI AS-09-006-004-003/3273
() 		0409006000NRG23031120220496820 03/11/2022 MONOMAYA GURUNG 0409006WL034225 MONOMAYA GURUNG 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907676945 MONOMAYA GURUNG ()
SubTotal 2748 2748
42 BEHALI AS-09-006-004-003/4449
() 		0409006000NRG23031120220496829 03/11/2022 Kimat Orang 0409006WL034225 Kimat Orang 00694 NESF0000053 1374 1374 Processed 14/01/2023 7907676949 Kimat Orang ()
SubTotal 1374 1374
Total 54044 54044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_031122FTO_120509 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 23129
2 BEHALI AS0409006_031122FTO_120509 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 4122
3 BEHALI AS0409006_031122FTO_120509 Punjab National Bank PUNB0112520 Behali 16030
4 BEHALI AS0409006_031122FTO_120509 State Bank of India SBIN0009140 BALIJAN 1374
5 BEHALI AS0409006_031122FTO_120509 State Bank of India SBIN0017660 BEDETI 5267
6 BEHALI AS0409006_031122FTO_120509 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748
7 BEHALI AS0409006_031122FTO_120509 North East Small Finance Bank Limited NESF0000053 Borgang 1374

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