Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_230823APB_FTO_133162
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-09-006-003-003/1382
() 		0409006000NRG24230820230303117 23/08/2023 MARJINA BEGUM 0409006WL030068 MARJINA BEGUM 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910797425 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-003-003/1458
() 		0409006000NRG24230820230305230 23/08/2023 SAJIDA BEGAM 0409006WL030220 SAJIDA BEGAM 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797416 CHAJIDA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-003-003/1482
() 		0409006000NRG24230820230305231 23/08/2023 Puneswari Choudhury 0409006WL030220 Puneswari Choudhury 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797419 PUNESBARI CHAUDHURY ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-003-003/1653
() 		0409006000NRG24230820230305233 23/08/2023 GITANJALI MAJUMDAR 0409006WL030220 GITANJALI MAJUMDAR 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797412 GITANJALI MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-003-003/1754
() 		0409006000NRG24230820230305234 23/08/2023 HASINA KHATUN 0409006WL030220 HASINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797407 HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEHALI AS-09-006-003-003/2168
() 		0409006000NRG24230820230305236 23/08/2023 BABITA SAHU 0409006WL030220 BABITA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797410 BABITA SAHU PUNJAB NATIONAL BANK(508568)
7 BEHALI AS-09-006-003-003/2247
() 		0409006000NRG24230820230305239 23/08/2023 PARBIN SULTANA 0409006WL030220 PARBIN SULTANA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797424 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-003-003/284
() 		0409006000NRG24230820230305243 23/08/2023 MIRA SAHU 0409006WL030220 MIRA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797421 MIRA SAHU ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-003-004/1040
() 		0409006000NRG24230820230305246 23/08/2023 Sukurbhanu Begam 0409006WL030220 Sukurbhanu Begam 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797426 CHUKUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-003-004/1269
() 		0409006000NRG24230820230305247 23/08/2023 RANJAN BHANU 0409006WL030220 RANJAN BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797417 RANJAN BHANU ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-003-004/1331
() 		0409006000NRG24230820230305250 23/08/2023 SAMALA BHANU 0409006WL030220 SAMALA BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797420 SAMALA BHANU ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-003-004/1786
() 		0409006000NRG24230820230305251 23/08/2023 MINAKSHI SARKAR 0409006WL030220 MINAKSHI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797415 MINAKSHI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-003-004/1893
() 		0409006000NRG24230820230305253 23/08/2023 BABUL ORANG 0409006WL030220 BABUL ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797413 BABUL ORANG ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-003-004/1893
() 		0409006000NRG24230820230305252 23/08/2023 BASANTI RABI DAS 0409006WL030220 BASANTI RABI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797404 BASANTI RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-003-004/344
() 		0409006000NRG24230820230305258 23/08/2023 PUNIMA MAJUMDAR MALLIK 0409006WL030220 PUNIMA MAJUMDAR MALLIK 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797414 PUNIMA MAJUMDAR MALICK ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-003-004/344
() 		0409006000NRG24230820230305257 23/08/2023 Runu Mazumdar 0409006WL030220 Runu Mazumdar 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797406 RUNU MAJUMDAR PUNJAB NATIONAL BANK(508568)
17 BEHALI AS-09-006-003-005/1311
() 		0409006000NRG24230820230305259 23/08/2023 MALLIKA BHANU 0409006WL030220 MALLIKA BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797423 MALLIKA BHANU ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-003-005/2297
() 		0409006000NRG24230820230305260 23/08/2023 JOYMOTI SAHU 0409006WL030220 JOYMOTI SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910797422 JOYMOTI SAHU ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-003-008/66
() 		0409006000NRG24230820230303119 23/08/2023 SHUWALA DAS 0409006WL030068 SHUWALA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910797418 SHUWALA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-003-009/1337
() 		0409006000NRG24230820230303120 23/08/2023 MINTU BORAIK 0409006WL030068 MINTU BORAIK 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910797408 MINTU BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEHALI AS-09-006-006-003/561
() 		0409006000NRG24230820230303813 23/08/2023 JANKI BHUMIJ 0409006WL030122 JANKI BHUMIJ 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910797405 JUNAKI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-006-006/776
() 		0409006000NRG24230820230303815 23/08/2023 PANAKHILI LOHAR 0409006WL030122 PANAKHILI LOHAR 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910797409 PANAKHILI LOHAR ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-006-006/81
() 		0409006000NRG24230820230303816 23/08/2023 SULANTI GOWALA 0409006WL030122 SULANTI GOWALA 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910797411 SULANTI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45696 45696
24 BEHALI AS-09-006-003-003/2168
() 		0409006000NRG24230820230305238 23/08/2023 DIPANKAR SAHU 0409006WL030220 DIPANKAR SAHU 00354 PUNB0112520 1428 1428 Processed 28/08/2023 4910797427 DIPANKAR SAHU PUNJAB NATIONAL BANK(508568)
25 BEHALI AS-09-006-003-003/2247
() 		0409006000NRG24230820230305240 23/08/2023 JAHIR KALAM 0409006WL030220 JAHIR KALAM 00354 PUNB0112520 1428 1428 Processed 28/08/2023 4910797401 JAHIR KALAM PUNJAB NATIONAL BANK(508568)
26 BEHALI AS-09-006-003-004/1318
() 		0409006000NRG24230820230305249 23/08/2023 MANJU RABIDAS 0409006WL030220 MANJU RABIDAS 00354 PUNB0112520 1428 1428 Processed 28/08/2023 4910797428 MANJU RABIDAS PUNJAB NATIONAL BANK(508568)
27 BEHALI AS-09-006-003-006/1264
() 		0409006000NRG24230820230303118 23/08/2023 NITU MONI DAS 0409006WL030068 NITU MONI DAS 00354 PUNB0112520 3570 3570 Processed 28/08/2023 4910797400 NITU MONI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
28 BEHALI AS-09-006-003-003/281
() 		0409006000NRG24230820230305241 23/08/2023 RAMIJA KHATUN 0409006WL030220 RAMIJA KHATUN 00415 SBIN0017660 1428 1428 Processed 28/08/2023 4910797403 RUMIJA KHATUN PUNJAB NATIONAL BANK(508568)
29 BEHALI AS-09-006-003-003/940
() 		0409006000NRG24230820230305245 23/08/2023 NITUMONI BEGUM 0409006WL030220 NITUMONI BEGUM 00415 SBIN0017660 1428 1428 Processed 28/08/2023 4910797402 MRS NITUMONI BEGUM STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_230823APB_FTO_133162 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 45696
2 BEHALI AS0409006_230823APB_FTO_133162 Punjab National Bank PUNB0112520 Behali 7854
3 BEHALI AS0409006_230823APB_FTO_133162 State Bank of India SBIN0017660 BEDETI 2856

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