Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:57:06 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_251122FTO_133437
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-09-006-002-002/3084
() 		0409006000NRG23251120220551166 25/11/2022 AJIAD BEGAM 0409006WL039437 AJIAD BEGAM 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405922 AJIAD BEGAM ()
2 BEHALI AS-09-006-002-003/1872
() 		0409006000NRG23251120220551331 25/11/2022 KALICHARAN SONAR 0409006WL039454 KALICHARAN SONAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405924 KALICHARAN SONAR ()
3 BEHALI AS-09-006-002-003/410
() 		0409006000NRG23251120220551374 25/11/2022 ASHIA KHATUN 0409006WL039459 ASHIA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405908 ASHIA KHATUN ()
4 BEHALI AS-09-006-002-003/659
() 		0409006000NRG23251120220551299 25/11/2022 Baser Ali 0409006WL039449 Baser Ali 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765405907 Baser Ali ()
5 BEHALI AS-09-006-002-005/3090
() 		0409006000NRG23251120220551095 25/11/2022 KOUSHALYA ACHARYA 0409006WL039427 KOUSHALYA ACHARYA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405916 KOUSHALYA ACHARYA ()
6 BEHALI AS-09-006-002-006/3103
() 		0409006000NRG23251120220551333 25/11/2022 PRANJIT BORAH 0409006WL039454 PRANJIT BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405928 PRANJIT BORAH ()
7 BEHALI AS-09-006-002-006/403
() 		0409006000NRG23251120220551301 25/11/2022 Narayan Sarmah 0409006WL039449 Narayan Sarmah 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405913 Narayan Sarmah ()
8 BEHALI AS-09-006-002-007/142
() 		0409006000NRG23251120220551098 25/11/2022 Tulu Orang 0409006WL039427 Tulu Orang 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405910 Tulu Orang ()
9 BEHALI AS-09-006-002-007/1668
() 		0409006000NRG23251120220551207 25/11/2022 Kokheswar Bauri 0409006WL039441 Kokheswar Bauri 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405923 Kokheswar Bauri ()
10 BEHALI AS-09-006-002-007/1943
() 		0409006000NRG23251120220551169 25/11/2022 MAHENDRA BAURI 0409006WL039437 MAHENDRA BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405921 MAHENDRA BAURI ()
11 BEHALI AS-09-006-002-007/201
() 		0409006000NRG23251120220551302 25/11/2022 Biswanath Bauri 0409006WL039449 Biswanath Bauri 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405926 Biswanath Bauri ()
12 BEHALI AS-09-006-002-007/2289
() 		0409006000NRG23251120220551208 25/11/2022 KARTIK BAURI 0409006WL039441 KARTIK BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405925 KARTIK BAURI ()
13 BEHALI AS-09-006-002-007/238
() 		0409006000NRG23251120220551376 25/11/2022 Pradip Bauri 0409006WL039459 Pradip Bauri 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405909 Pradip Bauri ()
14 BEHALI AS-09-006-002-007/246
() 		0409006000NRG23251120220551377 25/11/2022 Aghnu Orang 0409006WL039459 Aghnu Orang 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405912 Aghnu Orang ()
15 BEHALI AS-09-006-002-007/468
() 		0409006000NRG23251120220551209 25/11/2022 Durga Bauri 0409006WL039441 Durga Bauri 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405915 Durga Bauri ()
16 BEHALI AS-09-006-002-007/483
() 		0409006000NRG23251120220551170 25/11/2022 Mohan Munda 0409006WL039437 Mohan Munda 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405914 Mohan Munda ()
17 BEHALI AS-09-006-002-009/1217
() 		0409006000NRG23251120220551304 25/11/2022 Jagya Bdr Chetry 0409006WL039449 Jagya Bdr Chetry 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405917 Jagya Bdr Chetry ()
18 BEHALI AS-09-006-002-009/1616
() 		0409006000NRG23251120220551335 25/11/2022 DAMBAR CHETRY 0409006WL039454 DAMBAR CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405927 DAMBAR CHETRY ()
19 BEHALI AS-09-006-002-009/2124
() 		0409006000NRG23251120220551336 25/11/2022 Anu Bauri 0409006WL039454 Anu Bauri 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765405918 Anu Bauri ()
20 BEHALI AS-09-006-002-009/2137
() 		0409006000NRG23251120220551383 25/11/2022 Biku Bhujel 0409006WL039460 Biku Bhujel 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405919 Biku Bhujel ()
21 BEHALI AS-09-006-002-009/2137
() 		0409006000NRG23251120220551384 25/11/2022 MINA BHUJEL 0409006WL039460 MINA BHUJEL 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405920 MINA BHUJEL ()
22 BEHALI AS-09-006-002-009/502
() 		0409006000NRG23251120220551378 25/11/2022 RISHI MISHRA 0409006WL039459 RISHI MISHRA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765405911 RISHI MISHRA ()
SubTotal 34350 34350
23 BEHALI AS-09-006-002-003/125
() 		0409006000NRG23251120220551094 25/11/2022 BISWA BORAH 0409006WL039427 BISWA BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6765405929 BISWA BORAH ()
SubTotal 1603 1603
24 BEHALI AS-09-006-002-007/1624
() 		0409006000NRG23251120220551168 25/11/2022 NURJAHAN BEGAM 0409006WL039437 NURJAHAN BEGAM 00152 HDFC0001962 1603 1603 Processed 01/12/2022 6765405899 NURJAHAN BEGAM ()
25 BEHALI AS-09-006-002-009/1256
() 		0409006000NRG23251120220551210 25/11/2022 LALITA TAMANG 0409006WL039441 LALITA TAMANG 00152 HDFC0001962 1603 1603 Processed 01/12/2022 6765405900 LALITA TAMANG ()
SubTotal 3206 3206
26 BEHALI AS-09-006-002-002/1803
() 		0409006000NRG23251120220551165 25/11/2022 DEBAJIT DAS 0409006WL039437 DEBAJIT DAS 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6765405902 DEBAJIT DAS ()
27 BEHALI AS-09-006-002-002/2199
() 		0409006000NRG23251120220551373 25/11/2022 MEGHALI DAS 0409006WL039459 MEGHALI DAS 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6765405903 MEGHALI DAS ()
28 BEHALI AS-09-006-002-007/1141
() 		0409006000NRG23251120220551375 25/11/2022 Tulshi Lohar 0409006WL039459 Tulshi Lohar 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6765405904 Tulshi Lohar ()
29 BEHALI AS-09-006-002-007/1159
() 		0409006000NRG23251120220551097 25/11/2022 Gopal Chetry 0409006WL039427 Gopal Chetry 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6765405905 Gopal Chetry ()
30 BEHALI AS-09-006-002-007/1958
() 		0409006000NRG23251120220551379 25/11/2022 BABUL ORANG 0409006WL039460 BABUL ORANG 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6765405901 BABUL ORANG ()
31 BEHALI AS-09-006-002-009/1146
() 		0409006000NRG23251120220551381 25/11/2022 Hiran Bhujel 0409006WL039460 Hiran Bhujel 00354 PUNB0112520 1603 1603 Processed 01/12/2022 6765405906 Hiran Bhujel ()
SubTotal 9618 9618
32 BEHALI AS-09-006-002-007/819
() 		0409006000NRG23251120220551099 25/11/2022 ABDUL MOTLEB KHSN 0409006WL039427 ABDUL MOTLEB KHSN 00415 SBIN0002026 1603 1603 Processed 01/12/2022 6765405931 MR ABDUL MOTLEB KHAN ()
SubTotal 1603 1603
33 BEHALI AS-09-006-002-006/401
() 		0409006000NRG23251120220551096 25/11/2022 Lila Sonari 0409006WL039427 Lila Sonari 00415 SBIN0017660 1603 1603 Processed 01/12/2022 6765405930 MRS LILA SONARI ()
34 BEHALI AS-09-006-002-006/402
() 		0409006000NRG23251120220551334 25/11/2022 Jiban Lohar 0409006WL039454 Jiban Lohar 00415 SBIN0017660 1603 1603 Processed 01/12/2022 6765405933 MR JIBAN LOHAR ()
35 BEHALI AS-09-006-002-006/705
() 		0409006000NRG23251120220551167 25/11/2022 JUDDHABIR CHETRY 0409006WL039437 JUDDHABIR CHETRY 00415 SBIN0017660 1603 1603 Processed 01/12/2022 6765405932 MR JUDDHABIR CHETRY ()
SubTotal 4809 4809
36 BEHALI AS-09-006-002-002/1135
() 		0409006000NRG23251120220551205 25/11/2022 Indreswar Bora 0409006WL039441 Indreswar Bora 00688 FINO0001001 1603 1603 Processed 01/12/2022 6765405897 Indreswar Bora ()
37 BEHALI AS-09-006-002-003/2048
() 		0409006000NRG23251120220551332 25/11/2022 Ananda Das 0409006WL039454 Ananda Das 00688 FINO0001001 1603 1603 Processed 01/12/2022 6765405894 Ananda Das ()
38 BEHALI AS-09-006-002-006/2953
() 		0409006000NRG23251120220551300 25/11/2022 Madhab Puri 0409006WL039449 Madhab Puri 00688 FINO0001001 1603 1603 Processed 01/12/2022 6765405898 Madhab Puri ()
39 BEHALI AS-09-006-002-007/1639
() 		0409006000NRG23251120220551206 25/11/2022 KULU BARU 0409006WL039441 KULU BARU 00688 FINO0001001 1145 1145 Processed 01/12/2022 6765405896 KULU BARU ()
40 BEHALI AS-09-006-002-007/243
() 		0409006000NRG23251120220551303 25/11/2022 Kartik Bauri 0409006WL039449 Kartik Bauri 00688 FINO0001001 1603 1603 Processed 01/12/2022 6765405895 Kartik Bauri ()
SubTotal 7557 7557
Total 62746 62746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_251122FTO_133437 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 3206
2 BEHALI AS0409006_251122FTO_133437 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 31144
3 BEHALI AS0409006_251122FTO_133437 Assam Gramin Vikash Bank UTBI0RRBAGB Borgang 1603
4 BEHALI AS0409006_251122FTO_133437 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3206
5 BEHALI AS0409006_251122FTO_133437 Punjab National Bank PUNB0112520 Behali 9618
6 BEHALI AS0409006_251122FTO_133437 State Bank of India SBIN0002026 BISWANATH CHARIALI 1603
7 BEHALI AS0409006_251122FTO_133437 State Bank of India SBIN0017660 BEDETI 4809
8 BEHALI AS0409006_251122FTO_133437 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 7557

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