Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:24:27 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_121222FTO_143030
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-09-006-001-003/186
() 		0409006000NRG23121220220591326 12/12/2022 FAGNI MUNDA 0409006WL043113 FAGNI MUNDA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917467687 FAGNI MUNDA ()
2 BEHALI AS-09-006-001-003/2380
() 		0409006000NRG23121220220591327 12/12/2022 BELMONI GUWALA 0409006WL043113 BELMONI GUWALA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917467686 BELMONI GUWALA ()
3 BEHALI AS-09-006-001-004/199
() 		0409006000NRG23121220220591328 12/12/2022 RAJIB KULLU 0409006WL043113 RAJIB KULLU 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917467683 RAJIB KULLU ()
4 BEHALI AS-09-006-001-005/632
() 		0409006000NRG23121220220591432 12/12/2022 Sumi Munda 0409006WL043132 Sumi Munda 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917467682 Sumi Munda ()
5 BEHALI AS-09-006-001-006/2386
() 		0409006000NRG23121220220591434 12/12/2022 Raoto Munda 0409006WL043132 Raoto Munda 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917467688 Raoto Munda ()
6 BEHALI AS-09-006-001-010/2372
() 		0409006000NRG23121220220591331 12/12/2022 Chuty Praja 0409006WL043113 Chuty Praja 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917467684 Chuty Praja ()
7 BEHALI AS-09-006-002-005/1392
() 		0409006000NRG23121220220591807 12/12/2022 Girish Bania 0409006WL043176 Girish Bania 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917467696 Girish Bania ()
8 BEHALI AS-09-006-002-005/1392
() 		0409006000NRG23121220220591808 12/12/2022 MANDIRA BANIA 0409006WL043176 MANDIRA BANIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917467691 MANDIRA BANIA ()
9 BEHALI AS-09-006-002-005/2189
() 		0409006000NRG23121220220591816 12/12/2022 DINESWAR DAS 0409006WL043176 DINESWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917467681 DINESWAR DAS ()
10 BEHALI AS-09-006-002-005/2837
() 		0409006000NRG23121220220591819 12/12/2022 PINKI DAS 0409006WL043176 PINKI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917467695 PINKI DAS ()
11 BEHALI AS-09-006-006-002/185
() 		0409006000NRG23121220220591316 12/12/2022 Sukra Munda 0409006WL043111 Sukra Munda 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917467689 Sukra Munda ()
12 BEHALI AS-09-006-006-002/806
() 		0409006000NRG23121220220591322 12/12/2022 Bina Orang 0409006WL043112 Bina Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917467690 Bina Orang ()
13 BEHALI AS-09-006-006-002/978
() 		0409006000NRG23121220220591323 12/12/2022 Julu Gowala 0409006WL043112 Julu Gowala 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917467685 Julu Gowala ()
SubTotal 36411 36411
14 BEHALI AS-09-006-002-005/1417
() 		0409006000NRG23121220220591809 12/12/2022 Kamal Das 0409006WL043176 Kamal Das 00152 HDFC0001962 1374 1374 Processed 14/01/2023 7917467669 Kamal Das ()
SubTotal 1374 1374
15 BEHALI AS-09-006-001-004/2373
() 		0409006000NRG23121220220591430 12/12/2022 RUPESH MUNDA 0409006WL043132 RUPESH MUNDA 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7917467697 RUPESH MUNDA ()
16 BEHALI AS-09-006-001-007/2332
() 		0409006000NRG23121220220591516 12/12/2022 Rasai Munda 0409006WL043136 Rasai Munda 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7917467679 Rasai Munda ()
17 BEHALI AS-09-006-001-010/2150
() 		0409006000NRG23121220220591330 12/12/2022 JUNASH KULLU 0409006WL043113 JUNASH KULLU 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7917467675 JUNASH KULLU ()
18 BEHALI AS-09-006-002-005/3058
() 		0409006000NRG23121220220591820 12/12/2022 FULTI DAS 0409006WL043176 FULTI DAS 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7917467676 FULTI DAS ()
19 BEHALI AS-09-006-002-005/79
() 		0409006000NRG23121220220591822 12/12/2022 SEBIKA DAS 0409006WL043176 SEBIKA DAS 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7917467677 SEBIKA DAS ()
20 BEHALI AS-09-006-002-010/1965
() 		0409006000NRG23121220220591823 12/12/2022 ROMEN DAS 0409006WL043176 ROMEN DAS 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7917467698 ROMEN DAS ()
21 BEHALI AS-09-006-006-002/165
() 		0409006000NRG23121220220591314 12/12/2022 Ratani Munda 0409006WL043111 Ratani Munda 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7917467672 Ratani Munda ()
22 BEHALI AS-09-006-006-002/185
() 		0409006000NRG23121220220591315 12/12/2022 Samari Munda 0409006WL043111 Samari Munda 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7917467700 Samari Munda ()
23 BEHALI AS-09-006-006-002/2814
() 		0409006000NRG23121220220591318 12/12/2022 MADH MUNDA 0409006WL043111 MADH MUNDA 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7917467678 MADH MUNDA ()
24 BEHALI AS-09-006-006-002/2836
() 		0409006000NRG23121220220591319 12/12/2022 Susen Telenga 0409006WL043111 Susen Telenga 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7917467674 Susen Telenga ()
25 BEHALI AS-09-006-006-002/2862
() 		0409006000NRG23121220220591321 12/12/2022 KRISHNA PRAJA 0409006WL043112 KRISHNA PRAJA 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7917467680 KRISHNA PRAJA ()
26 BEHALI AS-09-006-006-005/147
() 		0409006000NRG23121220220591324 12/12/2022 Martiash Marki 0409006WL043112 Martiash Marki 00354 PUNB0112520 1145 1145 Processed 15/01/2023 7917467701 Martiash Marki ()
27 BEHALI AS-09-006-006-005/2784
() 		0409006000NRG23121220220591320 12/12/2022 SOMA DANG 0409006WL043111 SOMA DANG 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7917467673 SOMA DANG ()
28 BEHALI AS-28-006-002-004/1931
() 		0409006000NRG23121220220591824 12/12/2022 NIKITA CHETRY 0409006WL043176 NIKITA CHETRY 00354 PUNB0112520 1374 1374 Processed 15/01/2023 7917467699 NIKITA CHETRY ()
SubTotal 37556 37556
29 BEHALI AS-09-006-002-005/1417
() 		0409006000NRG23121220220591810 12/12/2022 Hiramoni Das 0409006WL043176 Hiramoni Das 00415 SBIN0017660 1374 1374 Processed 14/01/2023 7917467694 MRS HIRAMONI DAS ()
30 BEHALI AS-09-006-002-005/1422
() 		0409006000NRG23121220220591811 12/12/2022 Madhusmita Das 0409006WL043176 Madhusmita Das 00415 SBIN0017660 1374 1374 Processed 14/01/2023 7917467693 MRS MADHUSMITA DAS ()
31 BEHALI AS-09-006-007-003/3425
() 		0409006000NRG23071220220585099 12/12/2022 NOMAL DHAKAL 0409006WL042431 NOMAL DHAKAL 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7917467692 MRS DIPIKA DEVI DHAKAL ()
SubTotal 6183 6183
32 BEHALI AS-09-006-006-002/2740
() 		0409006000NRG23121220220591317 12/12/2022 HIRALAL SAHU 0409006WL043111 HIRALAL SAHU 00694 NESF0000053 3435 3435 Processed 14/01/2023 7917467670 HIRALAL SAHU ()
33 BEHALI AS-09-006-006-005/2844
() 		0409006000NRG23121220220591325 12/12/2022 JENA KANDULANA 0409006WL043112 JENA KANDULANA 00694 NESF0000053 3435 3435 Processed 14/01/2023 7917467671 JENA KANDULANA ()
SubTotal 6870 6870
Total 88394 88394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_121222FTO_143030 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 1374
2 BEHALI AS0409006_121222FTO_143030 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 35037
3 BEHALI AS0409006_121222FTO_143030 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1374
4 BEHALI AS0409006_121222FTO_143030 Punjab National Bank PUNB0112520 Behali 37556
5 BEHALI AS0409006_121222FTO_143030 State Bank of India SBIN0017660 BEDETI 6183
6 BEHALI AS0409006_121222FTO_143030 North East Small Finance Bank Limited NESF0000053 Borgang 6870

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