Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:54 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_040523APB_FTO_16814
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-09-006-004-006/2471
() 		0409006000NRG24030520230017662 04/05/2023 Sunil Orang 0409006WL002033 Sunil Orang 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538606166 SUNIL ORANG ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-004-008/2942
() 		0409006000NRG24030520230017691 04/05/2023 SANJIP TELENGA 0409006WL002036 SANJIP TELENGA 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1538606181 Sanjib Telenga FINO PAYMENTS BANK LTD(608001)
3 BEHALI AS-09-006-004-008/2966
() 		0409006000NRG24030520230017671 04/05/2023 MAYA MAGAR 0409006WL002034 MAYA MAGAR 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538606138 MAYA MOGAR W/O TUL BD MOGAR ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-005-001/1412
() 		0409006000NRG24030520230016908 04/05/2023 Atul Borah 0409006WL001955 Atul Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606171 ATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEHALI AS-09-006-005-001/1412
() 		0409006000NRG24030520230016909 04/05/2023 MOMI BORAH 0409006WL001955 MOMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606102 MOMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-005-001/1417
() 		0409006000NRG24030520230016911 04/05/2023 Golapi Gogoi 0409006WL001955 Golapi Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606175 Golapi Gogoi FINO PAYMENTS BANK LTD(608001)
7 BEHALI AS-09-006-005-001/1417
() 		0409006000NRG24030520230016910 04/05/2023 Rupeswar Gogoi 0409006WL001955 Rupeswar Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606169 RUPESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-005-001/1433
() 		0409006000NRG24030520230016913 04/05/2023 Pranati Kataki 0409006WL001955 Pranati Kataki 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606165 MS PRANATI KATAKI STATE BANK OF INDIA(508548)
9 BEHALI AS-09-006-005-001/1439
() 		0409006000NRG24030520230016914 04/05/2023 Durgeswar Borah 0409006WL001955 Durgeswar Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606098 DURGESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-005-001/1439
() 		0409006000NRG24030520230016915 04/05/2023 Rumi Borah 0409006WL001955 Rumi Borah 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538606111 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-005-001/1444
() 		0409006000NRG24030520230016917 04/05/2023 Chandra Borah 0409006WL001955 Chandra Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606107 CHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-005-001/1459
() 		0409006000NRG24030520230016922 04/05/2023 BHANU BORAH 0409006WL001955 BHANU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606099 BHANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-005-001/1459
() 		0409006000NRG24030520230016921 04/05/2023 Dul Bora 0409006WL001955 Dul Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606095 DUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEHALI AS-09-006-005-001/1470
() 		0409006000NRG24030520230016923 04/05/2023 NIJARA DAS 0409006WL001955 NIJARA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606174 NIJARA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-005-001/1476
() 		0409006000NRG24030520230016924 04/05/2023 TULU BORAH 0409006WL001955 TULU BORAH 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538606173 TULU BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-005-001/1482
() 		0409006000NRG24030520230016925 04/05/2023 AKANTI BORAH 0409006WL001955 AKANTI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606176 AKANTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-005-001/1484
() 		0409006000NRG24030520230016927 04/05/2023 TANKESWARI BORUAH 0409006WL001955 TANKESWARI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606139 TANKESWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-005-001/1519
() 		0409006000NRG24030520230016933 04/05/2023 Babita Borah 0409006WL001955 Babita Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606172 Babita Borah FINO PAYMENTS BANK LTD(608001)
19 BEHALI AS-09-006-005-001/2874
() 		0409006000NRG24030520230016936 04/05/2023 RINA GOGOI 0409006WL001955 RINA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606109 RINA GOGOI W/O PRADIP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-005-002/2331
() 		0409006000NRG24030520230017500 04/05/2023 Anjuli Das Biswas 0409006WL002012 Anjuli Das Biswas 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606115 ANJALI DAS BISWAS ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-005-002/2331
() 		0409006000NRG24030520230017499 04/05/2023 Phul Kr. Das 0409006WL002012 Phul Kr. Das 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606114 PHUL KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-005-002/640
() 		0409006000NRG24030520230017174 04/05/2023 ALAKA MANDAL 0409006WL001978 ALAKA MANDAL 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538606100 ALAKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-005-002/640
() 		0409006000NRG24030520230017173 04/05/2023 Nibhas Mandal 0409006WL001978 Nibhas Mandal 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538606093 NIBASH MANDAL ASSAM GRAMIN VIKASH BANK(607064)
24 BEHALI AS-09-006-005-002/676
() 		0409006000NRG24030520230017068 04/05/2023 NIRMAL DAS 0409006WL001974 NIRMAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606170 NIRMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-09-006-005-002/676
() 		0409006000NRG24030520230017067 04/05/2023 Sushil Das 0409006WL001974 Sushil Das 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606123 SUSHIL DAS ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-005-002/739
() 		0409006000NRG24030520230017175 04/05/2023 Mangali Biswas 0409006WL001978 Mangali Biswas 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538606124 MANGGALI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
27 BEHALI AS-09-006-005-003/2890
() 		0409006000NRG24030520230017492 04/05/2023 SANTI TERONPI 0409006WL002011 SANTI TERONPI 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606110 SANTI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
28 BEHALI AS-09-006-005-004/2066
() 		0409006000NRG24030520230017503 04/05/2023 Ganesh Basumatari 0409006WL002012 Ganesh Basumatari 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606105 Ganesh Basumatary FINO PAYMENTS BANK LTD(608001)
29 BEHALI AS-09-006-005-004/2066
() 		0409006000NRG24030520230017504 04/05/2023 JITUMONI BASUMATARI 0409006WL002012 JITUMONI BASUMATARI 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606178 Jitumoni Swargiary FINO PAYMENTS BANK LTD(608001)
30 BEHALI AS-09-006-005-004/348
() 		0409006000NRG24030520230017061 04/05/2023 LILA MALLIK 0409006WL001973 LILA MALLIK 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606137 LILA MALLIK ASSAM GRAMIN VIKASH BANK(607064)
31 BEHALI AS-09-006-005-004/348
() 		0409006000NRG24030520230017059 04/05/2023 SAMIR MALLIK 0409006WL001973 SAMIR MALLIK 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606130 CHAKRADHAR MALLIK PUNJAB NATIONAL BANK(508568)
32 BEHALI AS-09-006-005-005/23
() 		0409006000NRG24030520230017063 04/05/2023 Bharati Narjari 0409006WL001973 Bharati Narjari 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606135 BHARATI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
33 BEHALI AS-09-006-005-005/2421
() 		0409006000NRG24030520230017184 04/05/2023 BIMAL GHOSH 0409006WL001979 BIMAL GHOSH 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538606125 Bimal Ghosh FINO PAYMENTS BANK LTD(608001)
34 BEHALI AS-09-006-005-005/2934
() 		0409006000NRG24030520230017178 04/05/2023 Solo Bhuyan 0409006WL001978 Solo Bhuyan 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538606121 SULA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
35 BEHALI AS-09-006-005-005/3061
() 		0409006000NRG24030520230017180 04/05/2023 KHIRENDRA BORUAH 0409006WL001978 KHIRENDRA BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538606168 KHIRENDRA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
36 BEHALI AS-09-006-005-007/1049
() 		0409006000NRG24030520230016735 04/05/2023 KIRAN MANDAL 0409006WL001922 KIRAN MANDAL 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606106 KIRAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
37 BEHALI AS-09-006-005-007/1051
() 		0409006000NRG24030520230016736 04/05/2023 SURESH MANDAL 0409006WL001922 SURESH MANDAL 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538606117 SURESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEHALI AS-09-006-005-007/1058
() 		0409006000NRG24030520230016739 04/05/2023 Binu Borah 0409006WL001922 Binu Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606126 BINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
39 BEHALI AS-09-006-005-007/1065
() 		0409006000NRG24030520230016742 04/05/2023 Anima Sarkar 0409006WL001922 Anima Sarkar 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538606132 ANIMA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
40 BEHALI AS-09-006-005-007/1066
() 		0409006000NRG24030520230016744 04/05/2023 Girimai Borah 0409006WL001922 Girimai Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606134 GIRIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
41 BEHALI AS-09-006-005-007/1066
() 		0409006000NRG24030520230016743 04/05/2023 Prabin Borah 0409006WL001922 Prabin Borah 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538606133 PRABIN BORA ASSAM GRAMIN VIKASH BANK(607064)
42 BEHALI AS-09-006-005-007/1071
() 		0409006000NRG24030520230016745 04/05/2023 Suneswar Boruah 0409006WL001922 Suneswar Boruah 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538606129 Soneswar Baruah FINO PAYMENTS BANK LTD(608001)
43 BEHALI AS-09-006-005-007/1097
() 		0409006000NRG24030520230016747 04/05/2023 Minmoy Borah 0409006WL001922 Minmoy Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606119 MRINMOY BORAH ASSAM GRAMIN VIKASH BANK(607064)
44 BEHALI AS-09-006-005-007/1097
() 		0409006000NRG24030520230016746 04/05/2023 Nirmali Borah 0409006WL001922 Nirmali Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606113 NIRMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 BEHALI AS-09-006-005-007/1115
() 		0409006000NRG24030520230016751 04/05/2023 RUPESWARI KATAKI 0409006WL001922 RUPESWARI KATAKI 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606141 RUPESWARI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
46 BEHALI AS-09-006-005-007/1120
() 		0409006000NRG24030520230016752 04/05/2023 Junti Borah 0409006WL001922 Junti Borah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606140 JUNTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 BEHALI AS-09-006-005-007/1213
() 		0409006000NRG24030520230016754 04/05/2023 Munu Mandal 0409006WL001922 Munu Mandal 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538606162 MRS MUNU MANDAL STATE BANK OF INDIA(508548)
48 BEHALI AS-09-006-005-007/1832
() 		0409006000NRG24030520230016756 04/05/2023 Sumati Mandal 0409006WL001922 Sumati Mandal 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538606116 SUMATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
49 BEHALI AS-09-006-005-007/2975
() 		0409006000NRG24030520230017073 04/05/2023 Rajen Basumatary 0409006WL001974 Rajen Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1538606136 RAJEN BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BEHALI AS-09-006-005-009/2528
() 		0409006000NRG24030520230016985 04/05/2023 UJALA BISWAS 0409006WL001964 UJALA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606127 UJALA BISWASH ASSAM GRAMIN VIKASH BANK(607064)
51 BEHALI AS-09-006-005-010/2243
() 		0409006000NRG24030520230016988 04/05/2023 PRAMULA KURMI 0409006WL001964 PRAMULA KURMI 00029 PUNB0RRBAGB 476 476 Processed 13/05/2023 1538606108 PRAMILA KURMI ASSAM GRAMIN VIKASH BANK(607064)
52 BEHALI AS-09-006-005-010/2314
() 		0409006000NRG24030520230016989 04/05/2023 SUMITRA BASU 0409006WL001964 SUMITRA BASU 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606118 SUMITRA BASU ASSAM GRAMIN VIKASH BANK(607064)
53 BEHALI AS-09-006-005-010/2314
() 		0409006000NRG24030520230016990 04/05/2023 Suresh Basu 0409006WL001964 Suresh Basu 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606101 MR SURESH BASU STATE BANK OF INDIA(508548)
54 BEHALI AS-09-006-005-010/2649
() 		0409006000NRG24030520230017586 04/05/2023 DILIP SARKAR 0409006WL002019 DILIP SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606112 DILIP SARKAR ASSAM GRAMIN VIKASH BANK(607064)
55 BEHALI AS-09-006-005-010/2960
() 		0409006000NRG24030520230016993 04/05/2023 Anjali Mandal 0409006WL001964 Anjali Mandal 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606180 Anjali Mandal FINO PAYMENTS BANK LTD(608001)
56 BEHALI AS-09-006-005-010/3264
() 		0409006000NRG24030520230017065 04/05/2023 RAJU ORANG 0409006WL001973 RAJU ORANG 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606120 RAJU ORANG ASSAM GRAMIN VIKASH BANK(607064)
57 BEHALI AS-09-006-005-010/3266
() 		0409006000NRG24030520230016998 04/05/2023 MINA GANJU 0409006WL001964 MINA GANJU 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606177 MINA GANJU ASSAM GRAMIN VIKASH BANK(607064)
58 BEHALI AS-09-006-005-012/1208
() 		0409006000NRG24030520230016759 04/05/2023 Sandipa Manadal 0409006WL001922 Sandipa Manadal 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538606104 SANDIPA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
59 BEHALI AS-09-006-005-012/2676
() 		0409006000NRG24030520230016762 04/05/2023 SUHAGINI MANDAL 0409006WL001922 SUHAGINI MANDAL 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1538606167 SUHAGINI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
60 BEHALI AS-09-006-005-013/1006
() 		0409006000NRG24030520230017001 04/05/2023 Jushna Roy 0409006WL001964 Jushna Roy 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606128 JUSHNA ROY ASSAM GRAMIN VIKASH BANK(607064)
61 BEHALI AS-09-006-005-013/1011
() 		0409006000NRG24030520230017003 04/05/2023 Harindra Sarkar 0409006WL001964 Harindra Sarkar 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606143 HIRENDRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
62 BEHALI AS-09-006-005-013/1013
() 		0409006000NRG24030520230017005 04/05/2023 Brajendra Basu 0409006WL001964 Brajendra Basu 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606145 BRAJENDRA BASU ASSAM GRAMIN VIKASH BANK(607064)
63 BEHALI AS-09-006-005-013/1015
() 		0409006000NRG24030520230017508 04/05/2023 Kanai Roy 0409006WL002012 Kanai Roy 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606144 KANAI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 BEHALI AS-09-006-005-013/1017
() 		0409006000NRG24030520230017006 04/05/2023 Haridas Mandal 0409006WL001964 Haridas Mandal 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606094 HARIDAS MANDAL ASSAM GRAMIN VIKASH BANK(607064)
65 BEHALI AS-09-006-005-013/1030
() 		0409006000NRG24030520230017007 04/05/2023 Mahamaya Sarkar 0409006WL001964 Mahamaya Sarkar 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606142 MAHAMAYA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
66 BEHALI AS-09-006-005-013/1759
() 		0409006000NRG24030520230017008 04/05/2023 RAMESH GANJU 0409006WL001964 RAMESH GANJU 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1538606179 RAMESH GANJU ASSAM GRAMIN VIKASH BANK(607064)
67 BEHALI AS-09-006-005-013/1813
() 		0409006000NRG24030520230017589 04/05/2023 Birendra Sarkar 0409006WL002019 Birendra Sarkar 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1538606182 BIRENDRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
68 BEHALI AS-09-006-005-013/2111
() 		0409006000NRG24030520230017010 04/05/2023 Mampi Das 0409006WL001964 Mampi Das 00029 PUNB0RRBAGB 476 476 Processed 13/05/2023 1538606164 MRS MAMPI DAS STATE BANK OF INDIA(508548)
69 BEHALI AS-09-006-005-013/922
() 		0409006000NRG24030520230017013 04/05/2023 Suren Telenga 0409006WL001964 Suren Telenga 00029 PUNB0RRBAGB 476 476 Processed 13/05/2023 1538606122 MR SUREN TELENGA STATE BANK OF INDIA(508548)
70 BEHALI AS-09-006-005-013/983
() 		0409006000NRG24030520230017015 04/05/2023 Bobi Telenga 0409006WL001964 Bobi Telenga 00029 PUNB0RRBAGB 238 238 Processed 13/05/2023 1538606103 BABI TELENGA PUNJAB NATIONAL BANK(508568)
71 BEHALI AS-09-006-006-002/2553
() 		0409006000NRG24030520230017212 04/05/2023 DIPA RAI 0409006WL001985 DIPA RAI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538606096 DIPA RAI PUNJAB NATIONAL BANK(508568)
72 BEHALI AS-09-006-006-002/2557
() 		0409006000NRG24030520230017213 04/05/2023 CHANE LIMBU 0409006WL001985 CHANE LIMBU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538606097 CHANE LIMBU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 99722 99722
73 BEHALI AS-09-006-005-007/1102
() 		0409006000NRG24030520230016748 04/05/2023 Khageswar Borah 0409006WL001922 Khageswar Borah 00029 UTBI0RRBAGB 1190 1190 Processed 13/05/2023 1538606131 MR KHAGESWAR BORA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
74 BEHALI AS-09-006-006-002/61
() 		0409006000NRG24030520230017221 04/05/2023 BUDHI BAHADUR TAMANG 0409006WL001985 BUDHI BAHADUR TAMANG 00078 CNRB0004252 1428 1428 Processed 13/05/2023 1538606092 BUDHI BD TAMANG CANARA BANK(508532)
SubTotal 1428 1428
75 BEHALI AS-09-006-005-001/2490
() 		0409006000NRG24030520230016935 04/05/2023 Jinu Borah Saikia 0409006WL001955 Jinu Borah Saikia 00152 HDFC0001962 1190 1190 Processed 13/05/2023 1538606146 Jinu Borah Saikia FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
76 BEHALI AS-09-006-004-002/2956
() 		0409006000NRG24030520230017031 04/05/2023 PALUBA BHUYAN 0409006WL001969 PALUBA BHUYAN 00354 PUNB0112520 2856 2856 Processed 13/05/2023 1538606161 PALUBA BHUYAN PUNJAB NATIONAL BANK(508568)
77 BEHALI AS-09-006-004-004/4305
() 		0409006000NRG24030520230017032 04/05/2023 Debeswari Kishan 0409006WL001969 Debeswari Kishan 00354 PUNB0112520 2856 2856 Processed 13/05/2023 1538606159 DEBESHWAR KISHAN PUNJAB NATIONAL BANK(508568)
78 BEHALI AS-09-006-004-004/4307
() 		0409006000NRG24030520230017033 04/05/2023 PARUL KISHAN 0409006WL001969 PARUL KISHAN 00354 PUNB0112520 2856 2856 Processed 13/05/2023 1538606160 PARUL KISHAN PUNJAB NATIONAL BANK(508568)
79 BEHALI AS-09-006-006-002/1346
() 		0409006000NRG24030520230017205 04/05/2023 KRISHNA RAI 0409006WL001985 KRISHNA RAI 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538606087 KRISHNA RAI PUNJAB NATIONAL BANK(508568)
80 BEHALI AS-09-006-006-002/171
() 		0409006000NRG24030520230017209 04/05/2023 Renu Bhuyan 0409006WL001985 Renu Bhuyan 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538606082 RENU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
81 BEHALI AS-09-006-006-002/2599
() 		0409006000NRG24030520230017215 04/05/2023 TANKI UPADHAYA 0409006WL001985 TANKI UPADHAYA 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538606084 TANGKI UPADHYAYA PUNJAB NATIONAL BANK(508568)
82 BEHALI AS-09-006-006-002/2806
() 		0409006000NRG24030520230017217 04/05/2023 SUSMITA LIMBU 0409006WL001985 SUSMITA LIMBU 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538606088 SUSMITA LIMBU PUNJAB NATIONAL BANK(508568)
83 BEHALI AS-09-006-006-002/965
() 		0409006000NRG24030520230017223 04/05/2023 SUKNAYA RAI 0409006WL001985 SUKNAYA RAI 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538606086 SUKMAYA RAI PUNJAB NATIONAL BANK(508568)
84 BEHALI AS-09-006-006-002/967
() 		0409006000NRG24030520230017224 04/05/2023 BUDHARANI RAI 0409006WL001985 BUDHARANI RAI 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538606085 BUDHRANI RAI PUNJAB NATIONAL BANK(508568)
85 BEHALI AS-09-006-006-002/982
() 		0409006000NRG24030520230017227 04/05/2023 Rammaya Borah 0409006WL001985 Rammaya Borah 00354 PUNB0112520 1428 1428 Processed 13/05/2023 1538606083 RAM MAYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
86 BEHALI AS-09-006-006-002/991
() 		0409006000NRG24030520230017231 04/05/2023 SUKU SUBBA 0409006WL001985 SUKU SUBBA 00415 SBIN0002026 1428 1428 Processed 13/05/2023 1538606147 SUKU SUBBA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
87 BEHALI AS-09-006-005-001/1443
() 		0409006000NRG24030520230016916 04/05/2023 Rina Baruah 0409006WL001955 Rina Baruah 00415 SBIN0017660 1190 1190 Processed 13/05/2023 1538606148 RINA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
88 BEHALI AS-09-006-005-001/1451
() 		0409006000NRG24030520230016918 04/05/2023 MINU BARUAH 0409006WL001955 MINU BARUAH 00415 SBIN0017660 1190 1190 Processed 13/05/2023 1538606149 MINU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
89 BEHALI AS-09-006-005-001/1515
() 		0409006000NRG24030520230016931 04/05/2023 Dulumoni Boruah 0409006WL001955 Dulumoni Boruah 00415 SBIN0017660 1190 1190 Processed 13/05/2023 1538606089 MRS DUDUMONI BORAH STATE BANK OF INDIA(508548)
90 BEHALI AS-09-006-005-006/2276
() 		0409006000NRG24030520230017607 04/05/2023 MARIAM BEGAM 0409006WL002021 MARIAM BEGAM 00415 SBIN0017660 2380 2380 Processed 13/05/2023 1538606090 MRS MARIAM BEGOM STATE BANK OF INDIA(508548)
91 BEHALI AS-09-006-005-007/1820
() 		0409006000NRG24030520230017072 04/05/2023 Anjali Basumatary 0409006WL001974 Anjali Basumatary 00415 SBIN0017660 1666 1666 Processed 13/05/2023 1538606091 ANJALI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
92 BEHALI AS-09-006-004-008/1813
() 		0409006000NRG24030520230017665 04/05/2023 YAMUNI TELENGA 0409006WL002033 YAMUNI TELENGA 00688 FINO0000001 2856 2856 Processed 13/05/2023 1538606153 Yamuni Telenga FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
93 BEHALI AS-09-006-004-002/242
() 		0409006000NRG24030520230017668 04/05/2023 Kaliram Ganju 0409006WL002034 Kaliram Ganju 00688 FINO0001001 2856 2856 Processed 13/05/2023 1538606155 Kaliram Ganju FINO PAYMENTS BANK LTD(608001)
94 BEHALI AS-09-006-004-008/1412
() 		0409006000NRG24030520230017657 04/05/2023 Pradip Telenga 0409006WL002032 Pradip Telenga 00688 FINO0001001 2856 2856 Processed 13/05/2023 1538606158 Pradip Telenga FINO PAYMENTS BANK LTD(608001)
95 BEHALI AS-09-006-004-008/1425
() 		0409006000NRG24030520230017659 04/05/2023 Suraj Ganju 0409006WL002032 Suraj Ganju 00688 FINO0001001 2856 2856 Processed 13/05/2023 1538606150 Suraj Ganju FINO PAYMENTS BANK LTD(608001)
96 BEHALI AS-09-006-004-008/1426
() 		0409006000NRG24030520230017017 04/05/2023 Chulekha Telenga 0409006WL001965 Chulekha Telenga 00688 FINO0001001 2856 2856 Processed 13/05/2023 1538606157 Chulekha Telenga FINO PAYMENTS BANK LTD(608001)
97 BEHALI AS-09-006-004-008/1777
() 		0409006000NRG24030520230017035 04/05/2023 Hariram Bhuyan 0409006WL001969 Hariram Bhuyan 00688 FINO0001001 2856 2856 Processed 13/05/2023 1538606154 Hariram Bhuyan FINO PAYMENTS BANK LTD(608001)
98 BEHALI AS-09-006-004-008/249
() 		0409006000NRG24030520230017690 04/05/2023 EADULAL LOHAR 0409006WL002036 EADULAL LOHAR 00688 FINO0001001 2856 2856 Processed 13/05/2023 1538606156 Eadulal Lohar FINO PAYMENTS BANK LTD(608001)
99 BEHALI AS-09-006-004-008/2966
() 		0409006000NRG24030520230017672 04/05/2023 Niresh Magar 0409006WL002034 Niresh Magar 00688 FINO0001001 2856 2856 Processed 13/05/2023 1538606151 Niresh Magar FINO PAYMENTS BANK LTD(608001)
100 BEHALI AS-09-006-004-008/4325
() 		0409006000NRG24030520230017019 04/05/2023 Bina Magar 0409006WL001965 Bina Magar 00688 FINO0001001 2856 2856 Processed 13/05/2023 1538606163 Bina Magar FINO PAYMENTS BANK LTD(608001)
101 BEHALI AS-09-006-004-008/746
() 		0409006000NRG24030520230017022 04/05/2023 DEBESWAR TELENGA 0409006WL001965 DEBESWAR TELENGA 00688 FINO0001001 2856 2856 Processed 13/05/2023 1538606152 Debeshwar Telenga FINO PAYMENTS BANK LTD(608001)
SubTotal 25704 25704
Total 159698 159698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_040523APB_FTO_16814 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 83538
2 BEHALI AS0409006_040523APB_FTO_16814 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 16184
3 BEHALI AS0409006_040523APB_FTO_16814 Assam Gramin Vikash Bank UTBI0RRBAGB Bedeti 1190
4 BEHALI AS0409006_040523APB_FTO_16814 Canara Bank CNRB0004252 Biswanath Chariali 1428
5 BEHALI AS0409006_040523APB_FTO_16814 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1190
6 BEHALI AS0409006_040523APB_FTO_16814 Punjab National Bank PUNB0112520 Behali 18564
7 BEHALI AS0409006_040523APB_FTO_16814 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
8 BEHALI AS0409006_040523APB_FTO_16814 State Bank of India SBIN0017660 BEDETI 7616
9 BEHALI AS0409006_040523APB_FTO_16814 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2856
10 BEHALI AS0409006_040523APB_FTO_16814 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 25704

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