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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_280823FTO_137067
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-09-006-005-001/1418
() 		0409006000NRG24280820230312145 28/08/2023 Prabin Gogoi 0409006WL030889 Prabin Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761456 Prabin Gogoi ()
2 BEHALI AS-09-006-005-002/641
() 		0409006000NRG24280820230312136 28/08/2023 Nigen Das 0409006WL030888 Nigen Das 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761448 Nigen Das ()
3 BEHALI AS-09-006-005-003/1721
() 		0409006000NRG24280820230312138 28/08/2023 Bijoy Rongpi 0409006WL030888 Bijoy Rongpi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761466 Bijoy Rongpi ()
4 BEHALI AS-09-006-005-003/1721
() 		0409006000NRG24280820230312137 28/08/2023 Kareng Ingtipi 0409006WL030888 Kareng Ingtipi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761479 Kareng Ingtipi ()
5 BEHALI AS-09-006-005-003/2442
() 		0409006000NRG24280820230312201 28/08/2023 BIMAL ENGTI 0409006WL030898 BIMAL ENGTI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761462 BIMAL ENGTI ()
6 BEHALI AS-09-006-005-003/3139
() 		0409006000NRG24280820230312147 28/08/2023 Mamoni Orang 0409006WL030889 Mamoni Orang 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761464 Mamoni Orang ()
7 BEHALI AS-09-006-005-003/3205
() 		0409006000NRG24280820230312149 28/08/2023 Bina Orang 0409006WL030889 Bina Orang 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761465 Bina Orang ()
8 BEHALI AS-09-006-005-003/3211
() 		0409006000NRG24280820230312139 28/08/2023 Rina Orang 0409006WL030888 Rina Orang 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761463 Rina Orang ()
9 BEHALI AS-09-006-005-003/3319
() 		0409006000NRG24280820230312203 28/08/2023 HUNMILI TERONPI 0409006WL030898 HUNMILI TERONPI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761471 HUNMILI TERONPI ()
10 BEHALI AS-09-006-005-003/3321
() 		0409006000NRG24280820230312162 28/08/2023 URUMA LAGUN MUNDA 0409006WL030891 URUMA LAGUN MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761473 URUMA LAGUN MUNDA ()
11 BEHALI AS-09-006-005-003/3327
() 		0409006000NRG24280820230312215 28/08/2023 BINATI ORANG 0409006WL030900 BINATI ORANG 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761480 BINATI ORANG ()
12 BEHALI AS-09-006-005-003/486
() 		0409006000NRG24280820230312141 28/08/2023 Sunil Mandal 0409006WL030888 Sunil Mandal 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761447 Sunil Mandal ()
13 BEHALI AS-09-006-005-003/502
() 		0409006000NRG24280820230312204 28/08/2023 Joyshing Tisso 0409006WL030898 Joyshing Tisso 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761469 Joyshing Tisso ()
14 BEHALI AS-09-006-005-003/608
() 		0409006000NRG24280820230312144 28/08/2023 Kaban Timungpi 0409006WL030888 Kaban Timungpi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761474 Kaban Timungpi ()
15 BEHALI AS-09-006-005-003/608
() 		0409006000NRG24280820230312143 28/08/2023 KOSHESHWARI TERANGPI 0409006WL030888 KOSHESHWARI TERANGPI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761484 KOSHESHWARI TERANGPI ()
16 BEHALI AS-09-006-005-004/2848
() 		0409006000NRG24280820230312163 28/08/2023 DILIP DOIMARI 0409006WL030891 DILIP DOIMARI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761457 DILIP DOIMARI ()
17 BEHALI AS-09-006-005-004/2848
() 		0409006000NRG24280820230312164 28/08/2023 Premalata Daimari 0409006WL030891 Premalata Daimari 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761467 Premalata Daimari ()
18 BEHALI AS-09-006-005-004/3185
() 		0409006000NRG24280820230312205 28/08/2023 MAMONI BASUMATARI 0409006WL030898 MAMONI BASUMATARI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761468 MAMONI BASUMATARI ()
19 BEHALI AS-09-006-005-004/3318
() 		0409006000NRG24280820230312166 28/08/2023 BIROSMONI BHUMIJ 0409006WL030891 BIROSMONI BHUMIJ 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761470 BIROSMONI BHUMIJ ()
20 BEHALI AS-09-006-005-004/3318
() 		0409006000NRG24280820230312165 28/08/2023 DIPAK BHUMIJ 0409006WL030891 DIPAK BHUMIJ 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761472 DIPAK BHUMIJ ()
21 BEHALI AS-09-006-005-004/363
() 		0409006000NRG24280820230312216 28/08/2023 Babulal Kalandi 0409006WL030900 Babulal Kalandi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761454 Babulal Kalandi ()
22 BEHALI AS-09-006-005-004/478
() 		0409006000NRG24280820230312217 28/08/2023 Durga Baruah 0409006WL030900 Durga Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761485 Durga Baruah ()
23 BEHALI AS-09-006-005-005/2283
() 		0409006000NRG24280820230312198 28/08/2023 Tufan Bhuyan 0409006WL030897 Tufan Bhuyan 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761455 Tufan Bhuyan ()
24 BEHALI AS-09-006-005-006/1568
() 		0409006000NRG24280820230312168 28/08/2023 Junali Sarkar 0409006WL030891 Junali Sarkar 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761459 Junali Sarkar ()
25 BEHALI AS-09-006-005-006/226
() 		0409006000NRG24280820230312171 28/08/2023 Ganju Orang 0409006WL030892 Ganju Orang 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761475 Ganju Orang ()
26 BEHALI AS-09-006-005-006/2273
() 		0409006000NRG24280820230312172 28/08/2023 Roki Shek 0409006WL030892 Roki Shek 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761449 Roki Shek ()
27 BEHALI AS-09-006-005-006/259
() 		0409006000NRG24280820230312169 28/08/2023 Putul Das 0409006WL030891 Putul Das 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761477 Putul Das ()
28 BEHALI AS-09-006-005-006/2726
() 		0409006000NRG24280820230312180 28/08/2023 SUNIL KISHAN 0409006WL030894 SUNIL KISHAN 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761451 SUNIL KISHAN ()
29 BEHALI AS-09-006-005-006/294
() 		0409006000NRG24280820230312182 28/08/2023 Munu Bhakta 0409006WL030894 Munu Bhakta 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761450 Munu Bhakta ()
30 BEHALI AS-09-006-005-006/3317
() 		0409006000NRG24280820230312175 28/08/2023 BOIJONTI DAIMARY 0409006WL030892 BOIJONTI DAIMARY 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761482 BOIJONTI DAIMARY ()
31 BEHALI AS-09-006-005-006/3317
() 		0409006000NRG24280820230312174 28/08/2023 NARAYAN DAIMARY 0409006WL030892 NARAYAN DAIMARY 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761481 NARAYAN DAIMARY ()
32 BEHALI AS-09-006-005-007/2799
() 		0409006000NRG24280820230312211 28/08/2023 Puspha Basumatary 0409006WL030899 Puspha Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761458 Puspha Basumatary ()
33 BEHALI AS-09-006-005-008/1352
() 		0409006000NRG24280820230312206 28/08/2023 Sabitri Kalandi 0409006WL030898 Sabitri Kalandi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761478 Sabitri Kalandi ()
34 BEHALI AS-09-006-005-009/807
() 		0409006000NRG24280820230312212 28/08/2023 Asha Sabbar 0409006WL030899 Asha Sabbar 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761452 Asha Sabbar ()
35 BEHALI AS-09-006-005-009/870
() 		0409006000NRG24280820230312218 28/08/2023 Nikin Mandal 0409006WL030900 Nikin Mandal 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761432 Nikin Mandal ()
36 BEHALI AS-09-006-005-009/881
() 		0409006000NRG24280820230312214 28/08/2023 Sunil Sarkar 0409006WL030899 Sunil Sarkar 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761431 Sunil Sarkar ()
37 BEHALI AS-09-006-005-011/1046
() 		0409006000NRG24280820230312151 28/08/2023 Ratimai Basumatari 0409006WL030889 Ratimai Basumatari 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5082761453 Ratimai Basumatari ()
38 BEHALI AS-09-006-008-001/1881
() 		0409006000NRG24280820230310924 28/08/2023 BARNALI ROY 0409006WL030785 BARNALI ROY 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5082761445 BARNALI ROY ()
39 BEHALI AS-09-006-008-004/1976
() 		0409006000NRG24280820230311551 28/08/2023 Junali Kataki 0409006WL030838 Junali Kataki 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5082761430 Junali Kataki ()
40 BEHALI AS-09-006-008-009/1811
() 		0409006000NRG24280820230311508 28/08/2023 BHUTIA BHUYAN 0409006WL030836 BHUTIA BHUYAN 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5082761446 BHUTIA BHUYAN ()
SubTotal 98056 98056
41 BEHALI AS-09-006-005-003/3325
() 		0409006000NRG24280820230312140 28/08/2023 RANJIT URANGA 0409006WL030888 RANJIT URANGA 00152 HDFC0001962 2380 2380 Processed 02/09/2023 5082761417 RANJIT URANGA ()
42 BEHALI AS-09-006-005-006/1568
() 		0409006000NRG24280820230312167 28/08/2023 Dipankar sarkar 0409006WL030891 Dipankar sarkar 00152 HDFC0001962 2380 2380 Processed 02/09/2023 5082761416 Dipankar sarkar ()
SubTotal 4760 4760
43 BEHALI AS-09-006-005-003/3203
() 		0409006000NRG24280820230312148 28/08/2023 Shauti Orang 0409006WL030889 Shauti Orang 00354 PUNB0112520 2380 2380 Processed 02/09/2023 5082761435 Shauti Orang ()
44 BEHALI AS-09-006-005-003/3319
() 		0409006000NRG24280820230312202 28/08/2023 MON SING TISSO 0409006WL030898 MON SING TISSO 00354 PUNB0112520 2380 2380 Processed 02/09/2023 5082761439 MON SING TISSO ()
45 BEHALI AS-09-006-005-003/3321
() 		0409006000NRG24280820230312161 28/08/2023 MISTRI MUNDA 0409006WL030891 MISTRI MUNDA 00354 PUNB0112520 2380 2380 Processed 02/09/2023 5082761440 MISTRI MUNDA ()
46 BEHALI AS-09-006-005-004/3320
() 		0409006000NRG24280820230312187 28/08/2023 NIRMALI DAIMARI 0409006WL030895 NIRMALI DAIMARI 00354 PUNB0112520 2380 2380 Processed 02/09/2023 5082761441 NIRMALI DAIMARI ()
47 BEHALI AS-09-006-005-004/3322
() 		0409006000NRG24280820230312188 28/08/2023 MANTU BORAIK 0409006WL030895 MANTU BORAIK 00354 PUNB0112520 2380 2380 Processed 02/09/2023 5082761438 MANTU BORAIK ()
48 BEHALI AS-09-006-006-009/2938
() 		0409006000NRG24280820230310906 28/08/2023 NRIPEN HAZARIKA 0409006WL030779 NRIPEN HAZARIKA 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761443 NRIPEN HAZARIKA ()
49 BEHALI AS-09-006-008-001/1109
() 		0409006000NRG24280820230311503 28/08/2023 Gakul Sarkar 0409006WL030836 Gakul Sarkar 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761427 Gakul Sarkar ()
50 BEHALI AS-09-006-008-001/1160
() 		0409006000NRG24280820230310923 28/08/2023 ADORI DAS 0409006WL030785 ADORI DAS 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761444 ADORI DAS ()
51 BEHALI AS-09-006-008-001/1160
() 		0409006000NRG24280820230310922 28/08/2023 Amulya Das 0409006WL030785 Amulya Das 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761424 Amulya Das ()
52 BEHALI AS-09-006-008-001/1250
() 		0409006000NRG24280820230311504 28/08/2023 GEETA MAJUMDER 0409006WL030836 GEETA MAJUMDER 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761437 GEETA MAJUMDER ()
53 BEHALI AS-09-006-008-001/1830
() 		0409006000NRG24280820230311505 28/08/2023 BASANA BARMAN 0409006WL030836 BASANA BARMAN 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761428 BASANA BARMAN ()
54 BEHALI AS-09-006-008-001/2060
() 		0409006000NRG24280820230310931 28/08/2023 KESOB BORMAN 0409006WL030786 KESOB BORMAN 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761429 KESOB BORMAN ()
55 BEHALI AS-09-006-008-001/442
() 		0409006000NRG24280820230311556 28/08/2023 SUBHADRA TALUKDAR 0409006WL030839 SUBHADRA TALUKDAR 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761433 SUBHADRA TALUKDAR ()
56 BEHALI AS-09-006-008-002/1038
() 		0409006000NRG24280820230310925 28/08/2023 Budhbari Porja 0409006WL030785 Budhbari Porja 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761423 Budhbari Porja ()
57 BEHALI AS-09-006-008-002/1269
() 		0409006000NRG24280820230310907 28/08/2023 GAMBE LAMA 0409006WL030779 GAMBE LAMA 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761436 GAMBE LAMA ()
58 BEHALI AS-09-006-008-002/756
() 		0409006000NRG24280820230311498 28/08/2023 Bharat Tanti 0409006WL030835 Bharat Tanti 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761419 Bharat Tanti ()
59 BEHALI AS-09-006-008-003/1128
() 		0409006000NRG24280820230311506 28/08/2023 Harihar Been 0409006WL030836 Harihar Been 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761426 Harihar Been ()
60 BEHALI AS-09-006-008-003/2345
() 		0409006000NRG24280820230311557 28/08/2023 DHANESH HALDAR 0409006WL030839 DHANESH HALDAR 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761434 DHANESH HALDAR ()
61 BEHALI AS-09-006-008-003/446
() 		0409006000NRG24280820230310927 28/08/2023 Kalpana Darji 0409006WL030785 Kalpana Darji 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761418 Kalpana Darji ()
62 BEHALI AS-09-006-008-003/484
() 		0409006000NRG24280820230310928 28/08/2023 Bogi Das 0409006WL030785 Bogi Das 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761422 Bogi Das ()
63 BEHALI AS-09-006-008-007/1815
() 		0409006000NRG24280820230311552 28/08/2023 BIBIJAN BEGUM 0409006WL030838 BIBIJAN BEGUM 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761425 BIBIJAN BEGUM ()
64 BEHALI AS-09-006-008-007/1870
() 		0409006000NRG24280820230310918 28/08/2023 BIPUL BARAIK 0409006WL030781 BIPUL BARAIK 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761442 BIPUL BARAIK ()
65 BEHALI AS-09-006-008-009/1019
() 		0409006000NRG24280820230311562 28/08/2023 Nari Subba 0409006WL030840 Nari Subba 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761420 Nari Subba ()
66 BEHALI AS-09-006-008-010/89
() 		0409006000NRG24280820230311563 28/08/2023 Keshab Mandal 0409006WL030840 Keshab Mandal 00354 PUNB0112520 3332 3332 Processed 02/09/2023 5082761421 Keshab Mandal ()
SubTotal 75208 75208
67 BEHALI AS-09-006-004-003/2174
() 		0409006000NRG24280820230310347 28/08/2023 Majhi Tudu 0409006WL030706 Majhi Tudu 00415 SBIN0017660 1190 1190 Processed 02/09/2023 5082761461 MR MAJHI TUDU ()
68 BEHALI AS-09-006-005-002/3329
() 		0409006000NRG24280820230312170 28/08/2023 MILI MUNDA 0409006WL030892 MILI MUNDA 00415 SBIN0017660 2380 2380 Processed 02/09/2023 5082761483 MRS MILI MUNDA ()
69 BEHALI AS-09-006-005-004/472
() 		0409006000NRG24280820230312190 28/08/2023 Nandeswar Doimari 0409006WL030895 Nandeswar Doimari 00415 SBIN0017660 2380 2380 Processed 02/09/2023 5082761476 MR NANDESWAR DOIMARI ()
70 BEHALI AS-09-006-005-007/2941
() 		0409006000NRG24280820230312184 28/08/2023 Moromi Daimari 0409006WL030894 Moromi Daimari 00415 SBIN0017660 2380 2380 Processed 02/09/2023 5082761460 MISS MOROMI DAIMARI ()
SubTotal 8330 8330
71 BEHALI AS-09-006-005-002/706
() 		0409006000NRG24280820230312196 28/08/2023 Chunu Gor 0409006WL030897 Chunu Gor 00688 FINO0000001 2380 2380 Processed 02/09/2023 5082761413 Chunu Gor ()
72 BEHALI AS-09-006-005-003/3328
() 		0409006000NRG24280820230312208 28/08/2023 JHALU ORANG 0409006WL030899 JHALU ORANG 00688 FINO0000001 2380 2380 Processed 02/09/2023 5082761415 JHALU ORANG ()
73 BEHALI AS-09-006-005-008/3326
() 		0409006000NRG24280820230312185 28/08/2023 KALPANA GANJU 0409006WL030894 KALPANA GANJU 00688 FINO0000001 2380 2380 Processed 02/09/2023 5082761412 KALPANA GANJU ()
74 BEHALI AS-09-006-005-013/961
() 		0409006000NRG24280820230312219 28/08/2023 Ber Telenga 0409006WL030900 Ber Telenga 00688 FINO0000001 2380 2380 Processed 02/09/2023 5082761414 Ber Telenga ()
SubTotal 9520 9520
Total 195874 195874

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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_137067 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 78540
2 BEHALI AS0409006_280823FTO_137067 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 19516
3 BEHALI AS0409006_280823FTO_137067 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 4760
4 BEHALI AS0409006_280823FTO_137067 Punjab National Bank PUNB0112520 Behali 75208
5 BEHALI AS0409006_280823FTO_137067 State Bank of India SBIN0017660 BEDETI 8330
6 BEHALI AS0409006_280823FTO_137067 Fino Payments Bank Ltd FINO0000001 JUINAGAR 9520

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