Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:23 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_270623FTO_81071
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-09-006-002-003/2316
() 		0409006000NRG24260620230168563 27/06/2023 ANIMA DAS 0409006WL015925 ANIMA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597921 ANIMA DAS ()
2 BEHALI AS-09-006-002-005/1586
() 		0409006000NRG24260620230168558 27/06/2023 REKHA SHARMA BASTOLA 0409006WL015924 REKHA SHARMA BASTOLA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597937 REKHA SHARMA BASTOLA ()
3 BEHALI AS-09-006-002-005/2226
() 		0409006000NRG24260620230168565 27/06/2023 UTTAM DAS 0409006WL015925 UTTAM DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597996 UTTAM DAS ()
4 BEHALI AS-09-006-002-006/1614
() 		0409006000NRG24260620230168566 27/06/2023 JANAKI SARKAR ROY 0409006WL015925 JANAKI SARKAR ROY 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597915 JANAKI SARKAR ROY ()
5 BEHALI AS-09-006-002-006/1615
() 		0409006000NRG24260620230168567 27/06/2023 RINA ROY 0409006WL015925 RINA ROY 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597945 RINA ROY ()
6 BEHALI AS-09-006-002-010/1350
() 		0409006000NRG24260620230168560 27/06/2023 PABAN DAS 0409006WL015924 PABAN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597944 PABAN DAS ()
7 BEHALI AS-09-006-002-010/359
() 		0409006000NRG24260620230168570 27/06/2023 AMAR JYOTI SINGHA 0409006WL015925 AMAR JYOTI SINGHA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597993 AMAR JYOTI SINGHA ()
8 BEHALI AS-09-006-003-003/1280
() 		0409006000NRG24230620230163288 27/06/2023 Jamal Husain 0409006WL015404 Jamal Husain 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597918 Jamal Husain ()
9 BEHALI AS-09-006-003-003/1464
() 		0409006000NRG24230620230163261 27/06/2023 AJUBA KHATUN 0409006WL015401 AJUBA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597912 AJUBA KHATUN ()
10 BEHALI AS-09-006-003-003/1464
() 		0409006000NRG24230620230163260 27/06/2023 Jahi Ahmed 0409006WL015401 Jahi Ahmed 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597916 Jahi Ahmed ()
11 BEHALI AS-09-006-003-003/2154
() 		0409006000NRG24230620230163262 27/06/2023 JIYARUL ALI 0409006WL015401 JIYARUL ALI 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597995 JIYARUL ALI ()
12 BEHALI AS-09-006-003-003/296
() 		0409006000NRG24230620230163280 27/06/2023 ABDUL HAMID ALI 0409006WL015403 ABDUL HAMID ALI 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597920 ABDUL HAMID ALI ()
13 BEHALI AS-09-006-003-003/296
() 		0409006000NRG24230620230163279 27/06/2023 Firuja Khatun 0409006WL015403 Firuja Khatun 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597910 Firuja Khatun ()
14 BEHALI AS-09-006-003-003/643
() 		0409006000NRG24230620230163218 27/06/2023 Bipul Hussain 0409006WL015397 Bipul Hussain 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597999 Bipul Hussain ()
15 BEHALI AS-09-006-003-003/659
() 		0409006000NRG24230620230163219 27/06/2023 Ranjan Ali 0409006WL015397 Ranjan Ali 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597984 Ranjan Ali ()
16 BEHALI AS-09-006-003-003/740
() 		0409006000NRG24230620230163221 27/06/2023 Anima Khatun 0409006WL015397 Anima Khatun 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597982 Anima Khatun ()
17 BEHALI AS-09-006-003-003/910
() 		0409006000NRG24230620230163295 27/06/2023 NASIR ALI 0409006WL015404 NASIR ALI 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597917 NASIR ALI ()
18 BEHALI AS-09-006-003-004/1481
() 		0409006000NRG24230620230163266 27/06/2023 FATEMA KHATUN 0409006WL015401 FATEMA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597923 FATEMA KHATUN ()
19 BEHALI AS-09-006-003-004/2296
() 		0409006000NRG24230620230163268 27/06/2023 MORJINA KHATUN 0409006WL015401 MORJINA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597927 MORJINA KHATUN ()
20 BEHALI AS-09-006-003-004/2296
() 		0409006000NRG24230620230163267 27/06/2023 NAJIR HUSSAIN 0409006WL015401 NAJIR HUSSAIN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597925 NAJIR HUSSAIN ()
21 BEHALI AS-09-006-003-006/709
() 		0409006000NRG24230620230163281 27/06/2023 DURGA PRADHAN 0409006WL015403 DURGA PRADHAN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597911 DURGA PRADHAN ()
22 BEHALI AS-09-006-003-006/971
() 		0409006000NRG24230620230163214 27/06/2023 Lachit Das 0409006WL015396 Lachit Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597978 Lachit Das ()
23 BEHALI AS-09-006-003-007/2061
() 		0409006000NRG24230620230163242 27/06/2023 RUMI HAZARIKA 0409006WL015399 RUMI HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597924 RUMI HAZARIKA ()
24 BEHALI AS-09-006-003-007/652
() 		0409006000NRG24230620230163247 27/06/2023 USHA HAZARIKA 0409006WL015399 USHA HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597979 USHA HAZARIKA ()
25 BEHALI AS-09-006-003-007/70
() 		0409006000NRG24230620230163229 27/06/2023 Sankar Das 0409006WL015398 Sankar Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597985 Sankar Das ()
26 BEHALI AS-09-006-003-008/64
() 		0409006000NRG24230620230163225 27/06/2023 BAHAGI DAS 0409006WL015397 BAHAGI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597976 BAHAGI DAS ()
27 BEHALI AS-09-006-003-008/68
() 		0409006000NRG24230620230163226 27/06/2023 Priyadhar Das 0409006WL015397 Priyadhar Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597913 Priyadhar Das ()
28 BEHALI AS-09-006-003-008/73
() 		0409006000NRG24230620230163236 27/06/2023 Mahendra Das 0409006WL015398 Mahendra Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597986 Mahendra Das ()
29 BEHALI AS-09-006-003-008/886
() 		0409006000NRG24230620230163228 27/06/2023 Rupjyoti Das Hazarika 0409006WL015397 Rupjyoti Das Hazarika 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597997 Rupjyoti Das Hazarika ()
30 BEHALI AS-09-006-003-009/519
() 		0409006000NRG24230620230163257 27/06/2023 Paresh Ghatowar 0409006WL015400 Paresh Ghatowar 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597998 Paresh Ghatowar ()
31 BEHALI AS-09-006-003-010/125
() 		0409006000NRG24230620230163275 27/06/2023 Putul Das 0409006WL015402 Putul Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597983 Putul Das ()
32 BEHALI AS-09-006-003-010/1878
() 		0409006000NRG24230620230163277 27/06/2023 BHUPEN DAS 0409006WL015402 BHUPEN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597922 BHUPEN DAS ()
33 BEHALI AS-09-006-004-002/460
() 		0409006000NRG24260620230165665 27/06/2023 Sanjib Guwala 0409006WL015637 Sanjib Guwala 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4284597929 Sanjib Guwala ()
34 BEHALI AS-09-006-004-006/1878
() 		0409006000NRG24260620230165524 27/06/2023 Pradip Kunduwar 0409006WL015622 Pradip Kunduwar 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597928 Pradip Kunduwar ()
35 BEHALI AS-09-006-004-006/1894
() 		0409006000NRG24260620230165658 27/06/2023 Moneswar Hanse 0409006WL015635 Moneswar Hanse 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4284597975 Moneswar Hanse ()
36 BEHALI AS-09-006-004-007/1733
() 		0409006000NRG24260620230165660 27/06/2023 KAJOR TERANGPI 0409006WL015635 KAJOR TERANGPI 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4284597969 KAJOR TERANGPI ()
37 BEHALI AS-09-006-004-009/2970
() 		0409006000NRG24260620230165669 27/06/2023 MARIYAM TAMANG 0409006WL015637 MARIYAM TAMANG 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4284597980 MARIYAM TAMANG ()
38 BEHALI AS-09-006-004-010/3509
() 		0409006000NRG24260620230165662 27/06/2023 Churamoni Pokhrel 0409006WL015635 Churamoni Pokhrel 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4284597950 Churamoni Pokhrel ()
39 BEHALI AS-09-006-005-002/2919
() 		0409006000NRG24260620230168087 27/06/2023 Jugen Karmakar 0409006WL015831 Jugen Karmakar 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597971 Jugen Karmakar ()
40 BEHALI AS-09-006-005-003/1526
() 		0409006000NRG24260620230168034 27/06/2023 Junaki Fangchopi 0409006WL015824 Junaki Fangchopi 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597941 Junaki Fangchopi ()
41 BEHALI AS-09-006-005-003/1575
() 		0409006000NRG24260620230168035 27/06/2023 Jilat Tisso 0409006WL015824 Jilat Tisso 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597919 Jilat Tisso ()
42 BEHALI AS-09-006-005-003/1575
() 		0409006000NRG24260620230168036 27/06/2023 Manai Terangpi 0409006WL015824 Manai Terangpi 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597931 Manai Terangpi ()
43 BEHALI AS-09-006-005-003/1725
() 		0409006000NRG24260620230168037 27/06/2023 Bidyasing Terang 0409006WL015824 Bidyasing Terang 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597938 Bidyasing Terang ()
44 BEHALI AS-09-006-005-003/1725
() 		0409006000NRG24260620230168038 27/06/2023 RITA INGTIPI 0409006WL015824 RITA INGTIPI 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597933 RITA INGTIPI ()
45 BEHALI AS-09-006-005-003/2785
() 		0409006000NRG24260620230168088 27/06/2023 RUMI KHERUWAR 0409006WL015831 RUMI KHERUWAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597932 RUMI KHERUWAR ()
46 BEHALI AS-09-006-005-003/2789
() 		0409006000NRG24260620230168041 27/06/2023 Lili Tissopi 0409006WL015824 Lili Tissopi 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597946 Lili Tissopi ()
47 BEHALI AS-09-006-005-003/3257
() 		0409006000NRG24260620230168070 27/06/2023 Bacha Terangpi 0409006WL015828 Bacha Terangpi 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597970 Bacha Terangpi ()
48 BEHALI AS-09-006-005-003/3257
() 		0409006000NRG24260620230168069 27/06/2023 Charadili Terang 0409006WL015828 Charadili Terang 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597947 Charadili Terang ()
49 BEHALI AS-09-006-005-003/3257
() 		0409006000NRG24260620230168068 27/06/2023 Mamita kilingpi 0409006WL015828 Mamita kilingpi 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597942 Mamita kilingpi ()
50 BEHALI AS-09-006-005-003/547
() 		0409006000NRG24260620230168072 27/06/2023 Puspanjuli Bhuyan 0409006WL015828 Puspanjuli Bhuyan 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597930 Puspanjuli Bhuyan ()
51 BEHALI AS-09-006-005-003/547
() 		0409006000NRG24260620230168071 27/06/2023 Rajesh Bhuyan 0409006WL015828 Rajesh Bhuyan 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597981 Rajesh Bhuyan ()
52 BEHALI AS-09-006-005-006/256
() 		0409006000NRG24260620230168155 27/06/2023 Dipak Sarkar 0409006WL015841 Dipak Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597936 Dipak Sarkar ()
53 BEHALI AS-09-006-005-006/256
() 		0409006000NRG24260620230168156 27/06/2023 Nikum Sarkar 0409006WL015841 Nikum Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597934 Nikum Sarkar ()
54 BEHALI AS-09-006-005-006/259
() 		0409006000NRG24260620230168073 27/06/2023 Putul Das 0409006WL015828 Putul Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597977 Putul Das ()
55 BEHALI AS-09-006-005-006/2726
() 		0409006000NRG24260620230168074 27/06/2023 SUNIL KISHAN 0409006WL015828 SUNIL KISHAN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597940 SUNIL KISHAN ()
56 BEHALI AS-09-006-005-007/2798
() 		0409006000NRG24260620230168146 27/06/2023 SARGESWARI DOIMARI 0409006WL015839 SARGESWARI DOIMARI 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597935 SARGESWARI DOIMARI ()
57 BEHALI AS-09-006-005-011/2812
() 		0409006000NRG24260620230168093 27/06/2023 KUKHESWARI DOIMARI 0409006WL015831 KUKHESWARI DOIMARI 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597994 KUKHESWARI DOIMARI ()
58 BEHALI AS-09-006-006-006/2711
() 		0409006000NRG24260620230168934 27/06/2023 BUDHUA MUNDA 0409006WL015989 BUDHUA MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284597914 BUDHUA MUNDA ()
59 BEHALI AS-09-006-006-006/2834
() 		0409006000NRG24260620230168935 27/06/2023 MARCUSH MUNDA 0409006WL015989 MARCUSH MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284597926 MARCUSH MUNDA ()
60 BEHALI AS-09-006-007-001/1051
() 		0409006000NRG24260620230165491 27/06/2023 Shyamanta Rijal 0409006WL015616 Shyamanta Rijal 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597967 Shyamanta Rijal ()
61 BEHALI AS-09-006-007-001/1181
() 		0409006000NRG24260620230165492 27/06/2023 Hima Devi 0409006WL015616 Hima Devi 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597973 Hima Devi ()
62 BEHALI AS-09-006-007-001/139
() 		0409006000NRG24260620230165494 27/06/2023 Balak Das 0409006WL015616 Balak Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597974 Balak Das ()
63 BEHALI AS-09-006-007-001/1909
() 		0409006000NRG24260620230165504 27/06/2023 Nibash das 0409006WL015619 Nibash das 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4284597949 Nibash das ()
64 BEHALI AS-09-006-007-001/2086
() 		0409006000NRG24260620230165505 27/06/2023 MANJU TELENGA 0409006WL015619 MANJU TELENGA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597948 MANJU TELENGA ()
65 BEHALI AS-09-006-007-001/2552
() 		0409006000NRG24260620230165481 27/06/2023 SAMBHU BOISNAV 0409006WL015614 SAMBHU BOISNAV 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597943 SAMBHU BOISNAV ()
66 BEHALI AS-09-006-007-001/43
() 		0409006000NRG24260620230165509 27/06/2023 haricharan das 0409006WL015619 haricharan das 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4284597968 haricharan das ()
67 BEHALI AS-09-006-007-002/1203
() 		0409006000NRG24260620230165489 27/06/2023 Kalu Telenga 0409006WL015615 Kalu Telenga 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597972 Kalu Telenga ()
68 BEHALI AS-09-006-007-002/381
() 		0409006000NRG24260620230165484 27/06/2023 Dilip Bhuyan 0409006WL015614 Dilip Bhuyan 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284597939 Dilip Bhuyan ()
SubTotal 231812 231812
69 BEHALI AS-09-006-001-003/182
() 		0409006000NRG24260620230168927 27/06/2023 VIMO MUNDA 0409006WL015987 VIMO MUNDA 00029 UTBI0RRBAGB 3570 3570 Processed 07/08/2023 4284597961 VIMO MUNDA ()
SubTotal 3570 3570
70 BEHALI AS-09-006-007-001/196
() 		0409006000NRG24260620230165498 27/06/2023 Atul Das 0409006WL015618 Atul Das 00152 HDFC0001962 3332 3332 Processed 07/08/2023 4284597900 Atul Das ()
71 BEHALI AS-09-006-007-001/3368
() 		0409006000NRG24260620230165499 27/06/2023 HEMANTI TELENGA 0409006WL015618 HEMANTI TELENGA 00152 HDFC0001962 3570 3570 Processed 07/08/2023 4284597898 HEMANTI TELENGA ()
72 BEHALI AS-09-006-007-002/1937
() 		0409006000NRG24260620230165483 27/06/2023 Ganesh Telenga 0409006WL015614 Ganesh Telenga 00152 HDFC0001962 3570 3570 Processed 07/08/2023 4284597899 Ganesh Telenga ()
SubTotal 10472 10472
73 BEHALI AS-09-006-002-005/1092
() 		0409006000NRG24260620230168556 27/06/2023 DIPAK BHARALI 0409006WL015924 DIPAK BHARALI 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597988 DIPAK BHARALI ()
74 BEHALI AS-09-006-002-007/1465
() 		0409006000NRG24260620230168574 27/06/2023 NUREMA KHATUN 0409006WL015926 NUREMA KHATUN 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284598002 NUREMA KHATUN ()
75 BEHALI AS-09-006-003-003/1338
() 		0409006000NRG24230620230163290 27/06/2023 MIRZAK ALI 0409006WL015404 MIRZAK ALI 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597909 MIRZAK ALI ()
76 BEHALI AS-09-006-003-003/1770
() 		0409006000NRG24230620230163269 27/06/2023 SUKUR BHANU 0409006WL015402 SUKUR BHANU 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597905 SUKUR BHANU ()
77 BEHALI AS-09-006-003-003/662
() 		0409006000NRG24230620230163272 27/06/2023 RAMIJ UDDIN 0409006WL015402 RAMIJ UDDIN 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597907 RAMIJ UDDIN ()
78 BEHALI AS-09-006-003-003/670
() 		0409006000NRG24230620230163265 27/06/2023 Jahura Begam 0409006WL015401 Jahura Begam 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597990 Jahura Begam ()
79 BEHALI AS-09-006-003-003/820
() 		0409006000NRG24230620230163293 27/06/2023 ARIJ AHMED 0409006WL015404 ARIJ AHMED 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597908 ARIJ AHMED ()
80 BEHALI AS-09-006-003-003/915
() 		0409006000NRG24230620230163252 27/06/2023 PAMA SAUTAL 0409006WL015400 PAMA SAUTAL 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597991 PAMA SAUTAL ()
81 BEHALI AS-09-006-003-004/2255
() 		0409006000NRG24230620230163273 27/06/2023 AMIRUL HUSSAIN 0409006WL015402 AMIRUL HUSSAIN 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597906 AMIRUL HUSSAIN ()
82 BEHALI AS-09-006-003-007/1854
() 		0409006000NRG24230620230163239 27/06/2023 SITESWAR DAS 0409006WL015399 SITESWAR DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284598001 SITESWAR DAS ()
83 BEHALI AS-09-006-003-008/2143
() 		0409006000NRG24230620230163232 27/06/2023 MADHAB DAS 0409006WL015398 MADHAB DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597903 MADHAB DAS ()
84 BEHALI AS-09-006-003-008/2143
() 		0409006000NRG24230620230163231 27/06/2023 MINU DAS 0409006WL015398 MINU DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597904 MINU DAS ()
85 BEHALI AS-09-006-003-008/71
() 		0409006000NRG24230620230163285 27/06/2023 JANTU MANI DAS 0409006WL015403 JANTU MANI DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597987 JANTU MANI DAS ()
86 BEHALI AS-09-006-003-010/1878
() 		0409006000NRG24230620230163278 27/06/2023 MINA DAS 0409006WL015402 MINA DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284597989 MINA DAS ()
87 BEHALI AS-09-006-006-003/2898
() 		0409006000NRG24260620230165924 27/06/2023 SUSHIL NAYAK 0409006WL015669 SUSHIL NAYAK 00354 PUNB0112520 2618 2618 Processed 07/08/2023 4284598000 SUSHIL NAYAK ()
SubTotal 52598 52598
88 BEHALI AS-09-006-001-002/1604
() 		0409006000NRG24260620230168919 27/06/2023 PARBOTI ROY BISWAS 0409006WL015986 PARBOTI ROY BISWAS 00415 SBIN0002026 3570 3570 Processed 07/08/2023 4284597966 MRS PARBOTI ROY BISWAS ()
SubTotal 3570 3570
89 BEHALI AS-09-006-002-004/57
() 		0409006000NRG24260620230168638 27/06/2023 Mamin Haque 0409006WL015936 Mamin Haque 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597957 MR MAMIN HAQUE ()
90 BEHALI AS-09-006-003-004/2255
() 		0409006000NRG24230620230163274 27/06/2023 AMIJA BEGUM 0409006WL015402 AMIJA BEGUM 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597956 MRS AMIJA BEGUM ()
91 BEHALI AS-09-006-003-010/172
() 		0409006000NRG24230620230163287 27/06/2023 SONARAM DAS 0409006WL015403 SONARAM DAS 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597962 MR SONARAM DAS ()
92 BEHALI AS-09-006-004-005/317
() 		0409006000NRG24260620230165666 27/06/2023 Salim Munda 0409006WL015637 Salim Munda 00415 SBIN0017660 3094 3094 Processed 07/08/2023 4284597965 MR MANESWAR HANSE ()
93 BEHALI AS-09-006-004-007/1235
() 		0409006000NRG24260620230165659 27/06/2023 Ramesh Mili 0409006WL015635 Ramesh Mili 00415 SBIN0017660 3094 3094 Processed 07/08/2023 4284597959 MR JOSEPH FANGCHO ()
94 BEHALI AS-09-006-005-003/3257
() 		0409006000NRG24260620230168067 27/06/2023 Ranjit Terang 0409006WL015828 Ranjit Terang 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597958 MR RANJIT TERANG ()
95 BEHALI AS-09-006-005-005/3217
() 		0409006000NRG24260620230168154 27/06/2023 Jina Gogoi 0409006WL015841 Jina Gogoi 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597951 MRS JINA GOGOI ()
96 BEHALI AS-09-006-005-011/2812
() 		0409006000NRG24260620230168094 27/06/2023 JON DAIMARY 0409006WL015831 JON DAIMARY 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597992 MISS JON DAIMARY ()
97 BEHALI AS-09-006-007-001/1162
() 		0409006000NRG24260620230165479 27/06/2023 Maniram Telenga 0409006WL015614 Maniram Telenga 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597954 MR MANIRAM TELENGA ()
98 BEHALI AS-09-006-007-001/217
() 		0409006000NRG24260620230165506 27/06/2023 Jaya Das 0409006WL015619 Jaya Das 00415 SBIN0017660 476 476 Processed 07/08/2023 4284597953 MRS JAYA DAS ()
99 BEHALI AS-09-006-007-001/3668
() 		0409006000NRG24260620230165500 27/06/2023 Lakhimoni Munda 0409006WL015618 Lakhimoni Munda 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597952 MRS LAKHAMANI MURA ()
100 BEHALI AS-09-006-007-001/3682
() 		0409006000NRG24260620230165502 27/06/2023 NANDALAL TELENGA 0409006WL015618 NANDALAL TELENGA 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597955 MR NANDALAL TELENGA ()
101 BEHALI AS-09-006-007-002/1450
() 		0409006000NRG24260620230165503 27/06/2023 Manmohan Das 0409006WL015618 Manmohan Das 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597963 MRS NAMITA ENGTIPI ()
102 BEHALI AS-09-006-007-002/1670
() 		0409006000NRG24260620230165490 27/06/2023 Mira Telenga 0409006WL015615 Mira Telenga 00415 SBIN0017660 3570 3570 Processed 07/08/2023 4284597964 MRS MIRA TELENGA ()
SubTotal 45934 45934
103 BEHALI AS-09-006-002-005/89
() 		0409006000NRG24260620230168559 27/06/2023 Hemakanta Bania 0409006WL015924 Hemakanta Bania 00462 UCBA0000419 3570 3570 Processed 07/08/2023 4284597960 LAKHYA KUMAR HAZARIKA ()
SubTotal 3570 3570
104 BEHALI AS-09-006-002-002/2317
() 		0409006000NRG24260620230168554 27/06/2023 MATHAN DAS 0409006WL015924 MATHAN DAS 00688 FINO0001001 3570 3570 Processed 07/08/2023 4284597896 MATHAN DAS ()
105 BEHALI AS-09-006-002-003/2932
() 		0409006000NRG24260620230168637 27/06/2023 SOKUNTALA DAS 0409006WL015936 SOKUNTALA DAS 00688 FINO0001001 3570 3570 Processed 07/08/2023 4284597895 SOKUNTALA DAS ()
106 BEHALI AS-09-006-007-001/3671
() 		0409006000NRG24260620230165482 27/06/2023 Mina Telenga 0409006WL015614 Mina Telenga 00688 FINO0001001 3570 3570 Processed 07/08/2023 4284597891 Mina Telenga ()
107 BEHALI AS-09-006-007-001/3680
() 		0409006000NRG24260620230165488 27/06/2023 PUSPA TELENGA 0409006WL015615 PUSPA TELENGA 00688 FINO0001001 3570 3570 Processed 07/08/2023 4284597892 PUSPA TELENGA ()
108 BEHALI AS-09-006-007-001/3681
() 		0409006000NRG24260620230165501 27/06/2023 KALPANA TELENGA 0409006WL015618 KALPANA TELENGA 00688 FINO0001001 3570 3570 Processed 07/08/2023 4284597897 KALPANA TELENGA ()
109 BEHALI AS-09-006-007-001/3683
() 		0409006000NRG24260620230165507 27/06/2023 Sukurmoni Gorh 0409006WL015619 Sukurmoni Gorh 00688 FINO0001001 3570 3570 Processed 07/08/2023 4284597893 Sukurmoni Gorh ()
110 BEHALI AS-09-006-007-001/3685
() 		0409006000NRG24260620230165508 27/06/2023 JAHAN MUNDA 0409006WL015619 JAHAN MUNDA 00688 FINO0001001 3570 3570 Processed 07/08/2023 4284597894 JAHAN MUNDA ()
SubTotal 24990 24990
111 BEHALI AS-09-006-001-002/1565
() 		0409006000NRG24260620230168931 27/06/2023 Rekha Biswash 0409006WL015988 Rekha Biswash 00694 NESF0000053 3570 3570 Processed 07/08/2023 4284597902 Rekha Biswash ()
112 BEHALI AS-09-006-006-005/2845
() 		0409006000NRG24260620230168933 27/06/2023 THOMAS MUNDA 0409006WL015989 THOMAS MUNDA 00694 NESF0000053 2380 2380 Processed 07/08/2023 4284597901 THOMAS MUNDA ()
SubTotal 5950 5950
Total 382466 382466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_270623FTO_81071 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 113288
2 BEHALI AS0409006_270623FTO_81071 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 118524
3 BEHALI AS0409006_270623FTO_81071 Assam Gramin Vikash Bank UTBI0RRBAGB Borgang 3570
4 BEHALI AS0409006_270623FTO_81071 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 10472
5 BEHALI AS0409006_270623FTO_81071 Punjab National Bank PUNB0112520 Behali 52598
6 BEHALI AS0409006_270623FTO_81071 State Bank of India SBIN0002026 BISWANATH CHARIALI 3570
7 BEHALI AS0409006_270623FTO_81071 State Bank of India SBIN0017660 BEDETI 45934
8 BEHALI AS0409006_270623FTO_81071 UCO Bank UCBA0000419 CHARALI 3570
9 BEHALI AS0409006_270623FTO_81071 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 24990
10 BEHALI AS0409006_270623FTO_81071 North East Small Finance Bank Limited NESF0000053 Borgang 5950

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