Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:51 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_221122FTO_131420
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-09-006-001-010/1179
() 		0409006000NRG23211120220536176 22/11/2022 LOHIT ORANG 0409006WL038021 LOHIT ORANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763802482 LOHIT ORANG ()
2 BEHALI AS-09-006-005-001/1393
() 		0409006000NRG23211120220537598 22/11/2022 BIDYAWATI BORAH 0409006WL038169 BIDYAWATI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802480 BIDYAWATI BORAH ()
3 BEHALI AS-09-006-005-001/1393
() 		0409006000NRG23211120220537597 22/11/2022 TRISHNA GOGOI BORAH 0409006WL038169 TRISHNA GOGOI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802461 TRISHNA GOGOI BORAH ()
4 BEHALI AS-09-006-005-001/1404
() 		0409006000NRG23211120220537599 22/11/2022 MALOTI BORAH 0409006WL038169 MALOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802486 MALOTI BORAH ()
5 BEHALI AS-09-006-005-001/1412
() 		0409006000NRG23211120220537600 22/11/2022 MOMI BORAH 0409006WL038169 MOMI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802487 MOMI BORAH ()
6 BEHALI AS-09-006-005-001/1435
() 		0409006000NRG23211120220537601 22/11/2022 Mamun Borah 0409006WL038169 Mamun Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802463 Mamun Borah ()
7 BEHALI AS-09-006-005-001/1444
() 		0409006000NRG23211120220537603 22/11/2022 Chandra Borah 0409006WL038169 Chandra Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802477 Chandra Borah ()
8 BEHALI AS-09-006-005-001/1470
() 		0409006000NRG23211120220537604 22/11/2022 NIJARA DAS 0409006WL038169 NIJARA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802467 NIJARA DAS ()
9 BEHALI AS-09-006-005-001/1476
() 		0409006000NRG23211120220537605 22/11/2022 TULU BORAH 0409006WL038169 TULU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802468 TULU BORAH ()
10 BEHALI AS-09-006-005-001/1477
() 		0409006000NRG23211120220537606 22/11/2022 GUNALATA BORAH 0409006WL038169 GUNALATA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802474 GUNALATA BORAH ()
11 BEHALI AS-09-006-005-001/1481
() 		0409006000NRG23211120220537607 22/11/2022 Luduri Borah 0409006WL038169 Luduri Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802460 Luduri Borah ()
12 BEHALI AS-09-006-005-001/1482
() 		0409006000NRG23211120220537608 22/11/2022 AKANTI BORAH 0409006WL038169 AKANTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802462 AKANTI BORAH ()
13 BEHALI AS-09-006-005-001/1484
() 		0409006000NRG23211120220537609 22/11/2022 TANKESWARI BORUAH 0409006WL038169 TANKESWARI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802479 TANKESWARI BORUAH ()
14 BEHALI AS-09-006-005-001/1496
() 		0409006000NRG23211120220537610 22/11/2022 PALABI BORAH 0409006WL038169 PALABI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802476 PALABI BORAH ()
15 BEHALI AS-09-006-005-001/2187
() 		0409006000NRG23211120220537611 22/11/2022 Karabi Boruah 0409006WL038169 Karabi Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802469 Karabi Boruah ()
16 BEHALI AS-09-006-005-001/2874
() 		0409006000NRG23211120220537613 22/11/2022 RINA GOGOI 0409006WL038169 RINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802475 RINA GOGOI ()
17 BEHALI AS-09-006-005-001/2885
() 		0409006000NRG23211120220537614 22/11/2022 BINU TALUKDAR 0409006WL038169 BINU TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802488 BINU TALUKDAR ()
18 BEHALI AS-09-006-005-005/1283
() 		0409006000NRG23211120220537648 22/11/2022 Dandiram Lahon 0409006WL038176 Dandiram Lahon 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802456 Dandiram Lahon ()
19 BEHALI AS-09-006-005-005/1283
() 		0409006000NRG23211120220537649 22/11/2022 Tileswari Lahon 0409006WL038176 Tileswari Lahon 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802473 Tileswari Lahon ()
20 BEHALI AS-09-006-005-008/1254
() 		0409006000NRG23211120220537654 22/11/2022 Bakuli Baruah 0409006WL038176 Bakuli Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802459 Bakuli Baruah ()
21 BEHALI AS-09-006-005-008/1272
() 		0409006000NRG23211120220537655 22/11/2022 Naren Borah 0409006WL038176 Naren Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802484 Naren Borah ()
22 BEHALI AS-09-006-005-008/1380
() 		0409006000NRG23211120220537657 22/11/2022 Manika Kataki 0409006WL038176 Manika Kataki 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802472 Manika Kataki ()
23 BEHALI AS-09-006-005-008/2101
() 		0409006000NRG23211120220537658 22/11/2022 CHAMPA KATAKI 0409006WL038176 CHAMPA KATAKI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802485 CHAMPA KATAKI ()
24 BEHALI AS-09-006-005-008/2103
() 		0409006000NRG23211120220537659 22/11/2022 Padum Gogoi 0409006WL038176 Padum Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802471 Padum Gogoi ()
25 BEHALI AS-09-006-005-008/2168
() 		0409006000NRG23211120220537660 22/11/2022 Pankaj Borah 0409006WL038176 Pankaj Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802470 Pankaj Borah ()
26 BEHALI AS-09-006-005-008/2915
() 		0409006000NRG23211120220537661 22/11/2022 Bina Baruah 0409006WL038176 Bina Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802466 Bina Baruah ()
27 BEHALI AS-09-006-005-008/2958
() 		0409006000NRG23211120220537662 22/11/2022 Kajir Tissopi Borah 0409006WL038176 Kajir Tissopi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802481 Kajir Tissopi Borah ()
28 BEHALI AS-09-006-005-008/3012
() 		0409006000NRG23211120220537663 22/11/2022 Rinki Sarkar Borah 0409006WL038176 Rinki Sarkar Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763802478 Rinki Sarkar Borah ()
SubTotal 39388 39388
29 BEHALI AS-09-006-005-001/2490
() 		0409006000NRG23211120220537612 22/11/2022 Jinu Borah Saikia 0409006WL038169 Jinu Borah Saikia 00152 HDFC0001962 1374 1374 Processed 01/12/2022 6763802455 Jinu Borah Saikia ()
SubTotal 1374 1374
30 BEHALI AS-09-006-001-010/1179
() 		0409006000NRG23211120220536175 22/11/2022 Kalomoni Orang 0409006WL038021 Kalomoni Orang 00354 PUNB0112520 2290 2290 Processed 01/12/2022 6763802457 Kalomoni Orang ()
31 BEHALI AS-09-006-009-003/72
() 		0409006000NRG23211120220536745 22/11/2022 Sarfuddin Ali 0409006WL038061 Sarfuddin Ali 00354 PUNB0112520 916 916 Processed 01/12/2022 6763802458 Sarfuddin Ali ()
SubTotal 3206 3206
32 BEHALI AS-09-006-005-008/1272
() 		0409006000NRG23211120220537656 22/11/2022 Suren Bora 0409006WL038176 Suren Bora 00415 SBIN0016944 1374 1374 Processed 01/12/2022 6763802465 MR SUREN BORA ()
SubTotal 1374 1374
33 BEHALI AS-09-006-005-001/1443
() 		0409006000NRG23211120220537602 22/11/2022 Rina Baruah 0409006WL038169 Rina Baruah 00415 SBIN0017660 1374 1374 Processed 01/12/2022 6763802483 MRS RINA BARUAH ()
34 BEHALI AS-09-006-005-008/3272
() 		0409006000NRG23211120220537664 22/11/2022 MANGLI KATAKI 0409006WL038176 MANGLI KATAKI 00415 SBIN0017660 1374 1374 Processed 01/12/2022 6763802464 MRS MANGLI KATAKI ()
SubTotal 2748 2748
35 BEHALI AS-09-006-005-007/1081
() 		0409006000NRG23211120220537651 22/11/2022 BINU GORH 0409006WL038176 BINU GORH 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763802451 BINU GORH ()
36 BEHALI AS-09-006-005-007/1081
() 		0409006000NRG23211120220537650 22/11/2022 SUKUNA GOR 0409006WL038176 SUKUNA GOR 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763802452 SUKUNA GOR ()
37 BEHALI AS-09-006-005-007/2795
() 		0409006000NRG23211120220537653 22/11/2022 LAL GORH 0409006WL038176 LAL GORH 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763802454 LAL GORH ()
38 BEHALI AS-09-006-005-007/2795
() 		0409006000NRG23211120220537652 22/11/2022 SUNIL GORH 0409006WL038176 SUNIL GORH 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763802453 SUNIL GORH ()
SubTotal 5496 5496
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_221122FTO_131420 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 37098
2 BEHALI AS0409006_221122FTO_131420 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 2290
3 BEHALI AS0409006_221122FTO_131420 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1374
4 BEHALI AS0409006_221122FTO_131420 Punjab National Bank PUNB0112520 Behali 3206
5 BEHALI AS0409006_221122FTO_131420 State Bank of India SBIN0016944 Changsari 1374
6 BEHALI AS0409006_221122FTO_131420 State Bank of India SBIN0017660 BEDETI 2748
7 BEHALI AS0409006_221122FTO_131420 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5496

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