Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:04 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_290323FTO_196303
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-09-006-001-004/2377
() 		0409006000NRG23280320230715906 29/03/2023 GANGA MUNDA 0409006WL055282 GANGA MUNDA 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496891 GANGA MUNDA ()
2 BEHALI AS-09-006-001-005/472
() 		0409006000NRG23280320230715713 29/03/2023 Subati Bhumiz 0409006WL055276 Subati Bhumiz 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496959 Subati Bhumiz ()
3 BEHALI AS-09-006-001-005/522
() 		0409006000NRG23280320230715908 29/03/2023 Sukra Munda 0409006WL055282 Sukra Munda 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496886 Sukra Munda ()
4 BEHALI AS-09-006-001-005/632
() 		0409006000NRG23280320230715909 29/03/2023 Sumi Munda 0409006WL055282 Sumi Munda 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496881 Sumi Munda ()
5 BEHALI AS-09-006-001-006/684
() 		0409006000NRG23280320230715717 29/03/2023 Ganga Munda 0409006WL055276 Ganga Munda 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496887 Ganga Munda ()
6 BEHALI AS-09-006-001-006/692
() 		0409006000NRG23280320230715718 29/03/2023 Monika Munda 0409006WL055276 Monika Munda 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496892 Monika Munda ()
7 BEHALI AS-09-006-002-001/1338
() 		0409006000NRG23280320230714175 29/03/2023 MINA ORANG 0409006WL055168 MINA ORANG 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496929 MINA ORANG ()
8 BEHALI AS-09-006-002-002/629
() 		0409006000NRG23280320230714435 29/03/2023 BIPUL BORAH 0409006WL055180 BIPUL BORAH 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496879 BIPUL BORAH ()
9 BEHALI AS-09-006-002-007/1697
() 		0409006000NRG23280320230714373 29/03/2023 MINU BAURI 0409006WL055176 MINU BAURI 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496927 MINU BAURI ()
10 BEHALI AS-09-006-002-007/1930
() 		0409006000NRG23280320230714375 29/03/2023 MIRA BAURI 0409006WL055176 MIRA BAURI 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496925 MIRA BAURI ()
11 BEHALI AS-09-006-002-007/343
() 		0409006000NRG23280320230714486 29/03/2023 Mukutmoni Bauri 0409006WL055184 Mukutmoni Bauri 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496895 Mukutmoni Bauri ()
12 BEHALI AS-09-006-002-007/4001
() 		0409006000NRG23280320230714177 29/03/2023 SAHILA KHATUN 0409006WL055168 SAHILA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496885 SAHILA KHATUN ()
13 BEHALI AS-09-006-002-007/466
() 		0409006000NRG23280320230714487 29/03/2023 Shiba Pd. Bauri 0409006WL055184 Shiba Pd. Bauri 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496880 Shiba Pd. Bauri ()
14 BEHALI AS-09-006-002-007/543
() 		0409006000NRG23280320230714438 29/03/2023 Bipul Bauri 0409006WL055180 Bipul Bauri 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500496965 Bipul Bauri ()
15 BEHALI AS-09-006-002-009/2095
() 		0409006000NRG23280320230714377 29/03/2023 Munu Ghar 0409006WL055176 Munu Ghar 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496921 Munu Ghar ()
16 BEHALI AS-09-006-002-009/2161
() 		0409006000NRG23280320230714378 29/03/2023 Suman Sahu 0409006WL055176 Suman Sahu 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496882 Suman Sahu ()
17 BEHALI AS-09-006-002-009/2927
() 		0409006000NRG23280320230714440 29/03/2023 SRI SUMA DEVI 0409006WL055180 SRI SUMA DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496934 SRI SUMA DEVI ()
18 BEHALI AS-09-006-002-009/503
() 		0409006000NRG23280320230714178 29/03/2023 Tanka Pathak 0409006WL055168 Tanka Pathak 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496963 Tanka Pathak ()
19 BEHALI AS-09-006-004-006/1075
() 		0409006000NRG23280320230713672 29/03/2023 Rafel Telhan 0409006WL055126 Rafel Telhan 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496896 Rafel Telhan ()
20 BEHALI AS-09-006-004-006/1961
() 		0409006000NRG23280320230713660 29/03/2023 Putan Orang 0409006WL055124 Putan Orang 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496922 Putan Orang ()
21 BEHALI AS-09-006-004-006/3551
() 		0409006000NRG23280320230713661 29/03/2023 RAN BDR LIMBU 0409006WL055124 RAN BDR LIMBU 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496957 RAN BDR LIMBU ()
22 BEHALI AS-09-006-004-006/4302
() 		0409006000NRG23280320230713662 29/03/2023 Bagi Orang 0409006WL055124 Bagi Orang 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496924 Bagi Orang ()
23 BEHALI AS-09-006-004-006/4303
() 		0409006000NRG23280320230713663 29/03/2023 Jegsai Orang 0409006WL055124 Jegsai Orang 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496903 Jegsai Orang ()
24 BEHALI AS-09-006-005-002/2431
() 		0409006000NRG23280320230716577 29/03/2023 BIDHYA DAS 0409006WL055363 BIDHYA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496917 BIDHYA DAS ()
25 BEHALI AS-09-006-005-002/648
() 		0409006000NRG23280320230717958 29/03/2023 Susita Chauli 0409006WL055473 Susita Chauli 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496923 Susita Chauli ()
26 BEHALI AS-09-006-005-002/656
() 		0409006000NRG23280320230716500 29/03/2023 Silash Munda 0409006WL055352 Silash Munda 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496962 Silash Munda ()
27 BEHALI AS-09-006-005-003/2316
() 		0409006000NRG23280320230716545 29/03/2023 DURGA BHUYAN 0409006WL055358 DURGA BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496904 DURGA BHUYAN ()
28 BEHALI AS-09-006-005-003/2863
() 		0409006000NRG23280320230716578 29/03/2023 Bilasi Urang 0409006WL055363 Bilasi Urang 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496901 Bilasi Urang ()
29 BEHALI AS-09-006-005-003/601
() 		0409006000NRG23280320230716876 29/03/2023 Khasi mandal 0409006WL055366 Khasi mandal 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496966 Khasi mandal ()
30 BEHALI AS-09-006-005-004/1582
() 		0409006000NRG23280320230716877 29/03/2023 Gadadhar Mallik 0409006WL055366 Gadadhar Mallik 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496931 Gadadhar Mallik ()
31 BEHALI AS-09-006-005-004/3075
() 		0409006000NRG23280320230716879 29/03/2023 Binita Gowala 0409006WL055366 Binita Gowala 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496902 Binita Gowala ()
32 BEHALI AS-09-006-005-004/351
() 		0409006000NRG23280320230716579 29/03/2023 Babul Mallik 0409006WL055363 Babul Mallik 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496918 Babul Mallik ()
33 BEHALI AS-09-006-005-004/420
() 		0409006000NRG23280320230716501 29/03/2023 Kalyan Teli 0409006WL055352 Kalyan Teli 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496919 Kalyan Teli ()
34 BEHALI AS-09-006-005-004/421
() 		0409006000NRG23280320230716502 29/03/2023 Basudev Orang 0409006WL055352 Basudev Orang 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496920 Basudev Orang ()
35 BEHALI AS-09-006-005-007/1194
() 		0409006000NRG23280320230716546 29/03/2023 Rupali Mandal 0409006WL055358 Rupali Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496956 Rupali Mandal ()
36 BEHALI AS-09-006-005-007/1225
() 		0409006000NRG23280320230716880 29/03/2023 JAN KATAKI 0409006WL055366 JAN KATAKI 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496915 JAN KATAKI ()
37 BEHALI AS-09-006-005-007/3295
() 		0409006000NRG23280320230717961 29/03/2023 BABUL GORH 0409006WL055473 BABUL GORH 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496897 BABUL GORH ()
38 BEHALI AS-09-006-005-007/3299
() 		0409006000NRG23280320230716581 29/03/2023 KOILI GORH 0409006WL055363 KOILI GORH 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496900 KOILI GORH ()
39 BEHALI AS-09-006-005-009/930
() 		0409006000NRG23280320230716881 29/03/2023 Kalia Orang 0409006WL055366 Kalia Orang 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496964 Kalia Orang ()
40 BEHALI AS-09-006-005-010/3271
() 		0409006000NRG23280320230716582 29/03/2023 GITA ROY 0409006WL055363 GITA ROY 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496899 GITA ROY ()
41 BEHALI AS-09-006-005-013/1022
() 		0409006000NRG23280320230716504 29/03/2023 Mulen Orang 0409006WL055352 Mulen Orang 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496932 Mulen Orang ()
42 BEHALI AS-09-006-005-013/2244
() 		0409006000NRG23280320230717962 29/03/2023 Kamal Orang 0409006WL055473 Kamal Orang 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496958 Kamal Orang ()
43 BEHALI AS-09-006-005-013/915
() 		0409006000NRG23280320230716505 29/03/2023 Boljit Kour 0409006WL055352 Boljit Kour 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496916 Boljit Kour ()
44 BEHALI AS-09-006-005-013/915
() 		0409006000NRG23280320230716507 29/03/2023 FULAN KOUR 0409006WL055352 FULAN KOUR 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496898 FULAN KOUR ()
45 BEHALI AS-09-006-006-002/2702
() 		0409006000NRG23280320230715462 29/03/2023 ATUL PRAJA 0409006WL055252 ATUL PRAJA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0500496960 ATUL PRAJA ()
46 BEHALI AS-09-006-006-003/2795
() 		0409006000NRG23280320230714038 29/03/2023 DIPKAN NAYAK 0409006WL055158 DIPKAN NAYAK 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496926 DIPKAN NAYAK ()
47 BEHALI AS-09-006-006-003/848
() 		0409006000NRG23280320230714034 29/03/2023 DHARMA KARMAKAR 0409006WL055157 DHARMA KARMAKAR 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496884 DHARMA KARMAKAR ()
48 BEHALI AS-09-006-006-008/1169
() 		0409006000NRG23280320230714054 29/03/2023 Anima Porja 0409006WL055160 Anima Porja 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496930 Anima Porja ()
49 BEHALI AS-09-006-006-008/1177
() 		0409006000NRG23280320230714099 29/03/2023 Rasmi Porja 0409006WL055163 Rasmi Porja 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496961 Rasmi Porja ()
50 BEHALI AS-09-006-006-008/1234
() 		0409006000NRG23280320230714055 29/03/2023 BIRCHA BHUYAN 0409006WL055160 BIRCHA BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496889 BIRCHA BHUYAN ()
51 BEHALI AS-09-006-006-008/2791
() 		0409006000NRG23280320230714039 29/03/2023 LALOO KISSAN 0409006WL055158 LALOO KISSAN 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496928 LALOO KISSAN ()
52 BEHALI AS-09-006-006-009/2732
() 		0409006000NRG23280320230714041 29/03/2023 RATAN PAIK 0409006WL055158 RATAN PAIK 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496883 RATAN PAIK ()
53 BEHALI AS-09-006-006-009/835
() 		0409006000NRG23280320230714037 29/03/2023 ALATI PRAJA 0409006WL055157 ALATI PRAJA 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496888 ALATI PRAJA ()
54 BEHALI AS-09-006-006-010/2823
() 		0409006000NRG23280320230714056 29/03/2023 DIPA ORANG 0409006WL055160 DIPA ORANG 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496890 DIPA ORANG ()
55 BEHALI AS-09-006-009-005/2106
() 		0409006000NRG23280320230713922 29/03/2023 Sujit Bhuyan 0409006WL055140 Sujit Bhuyan 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496894 Sujit Bhuyan ()
56 BEHALI AS-09-006-009-005/239
() 		0409006000NRG23280320230713923 29/03/2023 Jiten Mahapatra 0409006WL055140 Jiten Mahapatra 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496933 Jiten Mahapatra ()
57 BEHALI AS-09-006-009-005/877
() 		0409006000NRG23280320230713926 29/03/2023 Sonjeet Nayak 0409006WL055140 Sonjeet Nayak 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0500496893 Sonjeet Nayak ()
SubTotal 194879 194879
58 BEHALI AS-09-006-002-005/1177
() 		0409006000NRG23280320230714176 29/03/2023 Dal Bahadur Sonari 0409006WL055168 Dal Bahadur Sonari 00089 CBIN0282941 3435 3435 Processed 03/04/2023 0500496951 Dal Bahadur Sonari ()
SubTotal 3435 3435
59 BEHALI AS-09-006-005-004/1582
() 		0409006000NRG23280320230716878 29/03/2023 Anil Mallik 0409006WL055366 Anil Mallik 00152 HDFC0001962 3435 3435 Processed 03/04/2023 0500496946 Anil Mallik ()
SubTotal 3435 3435
60 BEHALI AS-09-006-001-002/1597
() 		0409006000NRG23280320230715905 29/03/2023 Sunil Biswas 0409006WL055282 Sunil Biswas 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496968 Sunil Biswas ()
61 BEHALI AS-09-006-001-005/642
() 		0409006000NRG23280320230715714 29/03/2023 Asita Munda 0409006WL055276 Asita Munda 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496867 Asita Munda ()
62 BEHALI AS-09-006-002-007/807
() 		0409006000NRG23280320230714439 29/03/2023 Jajachandra Bauri 0409006WL055180 Jajachandra Bauri 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496875 Jajachandra Bauri ()
63 BEHALI AS-09-006-002-009/830
() 		0409006000NRG23280320230714179 29/03/2023 MD Bahar Ali 0409006WL055168 MD Bahar Ali 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496936 MD Bahar Ali ()
64 BEHALI AS-09-006-002-009/911
() 		0409006000NRG23280320230714489 29/03/2023 DEBIMAYA BHUJEL 0409006WL055184 DEBIMAYA BHUJEL 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496866 DEBIMAYA BHUJEL ()
65 BEHALI AS-09-006-002-009/911
() 		0409006000NRG23280320230714488 29/03/2023 GANESH BHUJEL 0409006WL055184 GANESH BHUJEL 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496869 GANESH BHUJEL ()
66 BEHALI AS-09-006-004-002/4287
() 		0409006000NRG23280320230713664 29/03/2023 Yamuna Majhi 0409006WL055125 Yamuna Majhi 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496941 Yamuna Majhi ()
67 BEHALI AS-09-006-004-002/4288
() 		0409006000NRG23280320230713665 29/03/2023 Nairi Orang 0409006WL055125 Nairi Orang 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496939 Nairi Orang ()
68 BEHALI AS-09-006-004-003/4292
() 		0409006000NRG23280320230713670 29/03/2023 Sarkar Murmu 0409006WL055126 Sarkar Murmu 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496938 Sarkar Murmu ()
69 BEHALI AS-09-006-005-002/697
() 		0409006000NRG23280320230717959 29/03/2023 Dubraj Karmakar 0409006WL055473 Dubraj Karmakar 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496937 Dubraj Karmakar ()
70 BEHALI AS-09-006-005-013/3303
() 		0409006000NRG23280320230717963 29/03/2023 DIPALI DARA 0409006WL055473 DIPALI DARA 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496940 DIPALI DARA ()
71 BEHALI AS-09-006-006-001/1812
() 		0409006000NRG23280320230714051 29/03/2023 MUNA KALANDI 0409006WL055160 MUNA KALANDI 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496942 MUNA KALANDI ()
72 BEHALI AS-09-006-006-003/2898
() 		0409006000NRG23280320230714097 29/03/2023 SUSHIL NAYAK 0409006WL055163 SUSHIL NAYAK 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496876 SUSHIL NAYAK ()
73 BEHALI AS-09-006-006-003/308
() 		0409006000NRG23280320230714033 29/03/2023 MAMONI KALONDI 0409006WL055157 MAMONI KALONDI 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496873 MAMONI KALONDI ()
74 BEHALI AS-09-006-006-008/1031
() 		0409006000NRG23280320230714098 29/03/2023 RATNI BHUYAN 0409006WL055163 RATNI BHUYAN 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496877 RATNI BHUYAN ()
75 BEHALI AS-09-006-006-008/1152
() 		0409006000NRG23280320230714053 29/03/2023 Sagen Porja 0409006WL055160 Sagen Porja 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496943 Sagen Porja ()
76 BEHALI AS-09-006-006-008/1177
() 		0409006000NRG23280320230714100 29/03/2023 SANJIT PORJA 0409006WL055163 SANJIT PORJA 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496874 SANJIT PORJA ()
77 BEHALI AS-09-006-006-008/2078
() 		0409006000NRG23280320230713937 29/03/2023 Abha Biswas 0409006WL055142 Abha Biswas 00354 PUNB0112520 2977 2977 Processed 03/04/2023 0500496871 Abha Biswas ()
78 BEHALI AS-09-006-006-008/2822
() 		0409006000NRG23280320230714101 29/03/2023 BHABANA GOWALA 0409006WL055163 BHABANA GOWALA 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496878 BHABANA GOWALA ()
79 BEHALI AS-09-006-006-008/2846
() 		0409006000NRG23280320230714102 29/03/2023 KALPANA SAHU 0409006WL055163 KALPANA SAHU 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496935 KALPANA SAHU ()
80 BEHALI AS-09-006-006-009/2724
() 		0409006000NRG23280320230714040 29/03/2023 MINTU BHOWMICK 0409006WL055158 MINTU BHOWMICK 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496865 MINTU BHOWMICK ()
81 BEHALI AS-09-006-006-009/2734
() 		0409006000NRG23280320230714042 29/03/2023 TILAK GOWALA 0409006WL055158 TILAK GOWALA 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496872 TILAK GOWALA ()
82 BEHALI AS-09-006-006-009/390
() 		0409006000NRG23280320230714043 29/03/2023 Rupa Porja 0409006WL055158 Rupa Porja 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496944 Rupa Porja ()
83 BEHALI AS-09-006-008-002/2639
() 		0409006000NRG23280320230713862 29/03/2023 ANANDA NAYAK 0409006WL055134 ANANDA NAYAK 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496870 ANANDA NAYAK ()
84 BEHALI AS-09-006-008-004/584
() 		0409006000NRG23280320230713883 29/03/2023 Nepal Bhumij 0409006WL055137 Nepal Bhumij 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496868 Nepal Bhumij ()
85 BEHALI AS-09-006-009-005/2600
() 		0409006000NRG23280320230713925 29/03/2023 Bablu Mollik 0409006WL055140 Bablu Mollik 00354 PUNB0112520 3435 3435 Processed 03/04/2023 0500496967 Bablu Mollik ()
SubTotal 88852 88852
86 BEHALI AS-09-006-009-005/239
() 		0409006000NRG23280320230713924 29/03/2023 KRIPA MAHAPATRA 0409006WL055140 KRIPA MAHAPATRA 00415 SBIN0002026 3435 3435 Processed 03/04/2023 0500496914 MRS KRIPA MAHAPATRA ()
SubTotal 3435 3435
87 BEHALI AS-09-006-006-008/2865
() 		0409006000NRG23280320230714036 29/03/2023 SURESH KHEROWAR 0409006WL055157 SURESH KHEROWAR 00415 SBIN0009141 3435 3435 Processed 03/04/2023 0500496913 MR SURESH KHERUWAR ()
SubTotal 3435 3435
88 BEHALI AS-09-006-002-003/1786
() 		0409006000NRG23280320230714436 29/03/2023 BHABENDRA MALAH 0409006WL055180 BHABENDRA MALAH 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496912 MR BHABENDRA MALAH ()
89 BEHALI AS-09-006-002-005/1121
() 		0409006000NRG23280320230714437 29/03/2023 Kul Ba Darji 0409006WL055180 Kul Ba Darji 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496909 MR KUL BA DARJI ()
90 BEHALI AS-09-006-002-007/221
() 		0409006000NRG23280320230714376 29/03/2023 Md. Abdul Rasid Bhuyan 0409006WL055176 Md. Abdul Rasid Bhuyan 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496953 MR ABDUL RACHID BHUYAN ()
91 BEHALI AS-09-006-002-009/2946
() 		0409006000NRG23280320230714379 29/03/2023 SRI PADMALAL SONARI 0409006WL055176 SRI PADMALAL SONARI 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496911 MR PADMALAL SONARI ()
92 BEHALI AS-09-006-004-006/3523
() 		0409006000NRG23280320230713667 29/03/2023 Dilip Orang 0409006WL055125 Dilip Orang 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496910 MR DILIP ORANG ()
93 BEHALI AS-09-006-005-007/1894
() 		0409006000NRG23280320230717960 29/03/2023 Anita Doimari 0409006WL055473 Anita Doimari 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496954 MRS ANITA DAIMARY ()
94 BEHALI AS-09-006-005-007/3298
() 		0409006000NRG23280320230716548 29/03/2023 MRS.SAR TELENGA 0409006WL055358 MRS.SAR TELENGA 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496907 MRS SAR TELENGA ()
95 BEHALI AS-09-006-005-011/1148
() 		0409006000NRG23280320230716550 29/03/2023 KALPANA DOIMARI 0409006WL055358 KALPANA DOIMARI 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496955 MRS KALPANA DAIMARY ()
96 BEHALI AS-09-006-005-011/3287
() 		0409006000NRG23280320230716551 29/03/2023 SUNIL TELENGA 0409006WL055358 SUNIL TELENGA 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496906 MR SUNIL TELENGA ()
97 BEHALI AS-09-006-005-011/3305
() 		0409006000NRG23280320230716503 29/03/2023 BIPUL TELENGA 0409006WL055352 BIPUL TELENGA 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496908 MR BIPUL TELENGA ()
98 BEHALI AS-09-006-005-013/915
() 		0409006000NRG23280320230716506 29/03/2023 NILJIT KOUR 0409006WL055352 NILJIT KOUR 00415 SBIN0017660 3435 3435 Processed 03/04/2023 0500496905 MISS NILJIT KOUR ()
SubTotal 37785 37785
99 BEHALI AS-09-006-004-006/4467
() 		0409006000NRG23280320230713668 29/03/2023 Madan Orang 0409006WL055125 Madan Orang 00662 BDBL0001483 3435 3435 Processed 03/04/2023 0500496952 Madan Orang ()
SubTotal 3435 3435
100 BEHALI AS-09-006-005-007/3286
() 		0409006000NRG23280320230716547 29/03/2023 SINGH MUA 0409006WL055358 SINGH MUA 00688 FINO0000001 3435 3435 Processed 03/04/2023 0500496950 SINGH MUA ()
SubTotal 3435 3435
101 BEHALI AS-09-006-002-007/1697
() 		0409006000NRG23280320230714374 29/03/2023 Soma Bauri 0409006WL055176 Soma Bauri 00688 FINO0001001 1145 1145 Processed 03/04/2023 0500496949 Soma Bauri ()
102 BEHALI AS-09-006-004-009/4284
() 		0409006000NRG23280320230713669 29/03/2023 Bircha Munda 0409006WL055125 Bircha Munda 00688 FINO0001001 3435 3435 Processed 03/04/2023 0500496948 Bircha Munda ()
103 BEHALI AS-09-006-005-003/2760
() 		0409006000NRG23280320230716875 29/03/2023 SUBSASH MUNDA 0409006WL055366 SUBSASH MUNDA 00688 FINO0001001 3435 3435 Processed 03/04/2023 0500496947 SUBSASH MUNDA ()
104 BEHALI AS-09-006-005-007/3290
() 		0409006000NRG23280320230716580 29/03/2023 MON BAHADUR BISWAKARMA 0409006WL055363 MON BAHADUR BISWAKARMA 00688 FINO0001001 3435 3435 Processed 03/04/2023 0500496861 MON BAHADUR BISWAKARMA ()
SubTotal 11450 11450
105 BEHALI AS-09-006-006-001/2855
() 		0409006000NRG23280320230714032 29/03/2023 BACHAN NAYAK 0409006WL055157 BACHAN NAYAK 00694 NESF0000053 3435 3435 Processed 03/04/2023 0500496863 BACHAN NAYAK ()
106 BEHALI AS-09-006-006-002/2861
() 		0409006000NRG23280320230715463 29/03/2023 MANGAL MUNDA 0409006WL055252 MANGAL MUNDA 00694 NESF0000053 3206 3206 Processed 03/04/2023 0500496864 MANGAL MUNDA ()
107 BEHALI AS-09-006-006-003/2306
() 		0409006000NRG23280320230714052 29/03/2023 GOBINDA KALANDI 0409006WL055160 GOBINDA KALANDI 00694 NESF0000053 3435 3435 Processed 03/04/2023 0500496945 GOBINDA KALANDI ()
108 BEHALI AS-09-006-006-007/2830
() 		0409006000NRG23280320230714035 29/03/2023 TARUN GOWALA 0409006WL055157 TARUN GOWALA 00694 NESF0000053 3435 3435 Processed 03/04/2023 0500496862 TARUN GOWALA ()
SubTotal 13511 13511
Total 367087 367087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_290323FTO_196303 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 72135
2 BEHALI AS0409006_290323FTO_196303 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 122744
3 BEHALI AS0409006_290323FTO_196303 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3435
4 BEHALI AS0409006_290323FTO_196303 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3435
5 BEHALI AS0409006_290323FTO_196303 Punjab National Bank PUNB0112520 Behali 88852
6 BEHALI AS0409006_290323FTO_196303 State Bank of India SBIN0002026 BISWANATH CHARIALI 3435
7 BEHALI AS0409006_290323FTO_196303 State Bank of India SBIN0009141 BISWANATH GHAT 3435
8 BEHALI AS0409006_290323FTO_196303 State Bank of India SBIN0017660 BEDETI 37785
9 BEHALI AS0409006_290323FTO_196303 Bandhan Bank Limited BDBL0001483 Misamari 3435
10 BEHALI AS0409006_290323FTO_196303 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3435
11 BEHALI AS0409006_290323FTO_196303 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 11450
12 BEHALI AS0409006_290323FTO_196303 North East Small Finance Bank Limited NESF0000053 Borgang 13511

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