Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:20:43 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_211222FTO_149977
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-09-006-004-002/3546
() 		0409006000NRG23201220220607906 21/12/2022 SANTI BORAIK 0409006WL044396 SANTI BORAIK 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723624 SANTI BORAIK ()
2 BEHALI AS-09-006-004-006/1904
() 		0409006000NRG23201220220607921 21/12/2022 MANAI SINGNARPI 0409006WL044398 MANAI SINGNARPI 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723623 MANAI SINGNARPI ()
3 BEHALI AS-09-006-004-006/1911
() 		0409006000NRG23201220220607927 21/12/2022 Dilip Hanse 0409006WL044399 Dilip Hanse 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723627 Dilip Hanse ()
4 BEHALI AS-09-006-004-006/3551
() 		0409006000NRG23201220220607875 21/12/2022 RAN BDR LIMBU 0409006WL044394 RAN BDR LIMBU 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723626 RAN BDR LIMBU ()
5 BEHALI AS-09-006-004-006/4302
() 		0409006000NRG23201220220607909 21/12/2022 Bagi Orang 0409006WL044396 Bagi Orang 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723619 Bagi Orang ()
6 BEHALI AS-09-006-004-006/4303
() 		0409006000NRG23201220220607914 21/12/2022 Jegsai Orang 0409006WL044397 Jegsai Orang 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723631 Jegsai Orang ()
7 BEHALI AS-09-006-004-006/4450
() 		0409006000NRG23201220220607915 21/12/2022 BASANI BIRJA 0409006WL044397 BASANI BIRJA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723629 BASANI BIRJA ()
8 BEHALI AS-09-006-004-006/4464
() 		0409006000NRG23201220220607923 21/12/2022 MANUWEL MUNDA 0409006WL044398 MANUWEL MUNDA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723625 MANUWEL MUNDA ()
9 BEHALI AS-09-006-004-006/908
() 		0409006000NRG23201220220607910 21/12/2022 Lirdan Engitipi 0409006WL044396 Lirdan Engitipi 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723621 Lirdan Engitipi ()
10 BEHALI AS-09-006-004-006/924
() 		0409006000NRG23201220220607917 21/12/2022 Kaliram Engti 0409006WL044397 Kaliram Engti 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723620 Kaliram Engti ()
11 BEHALI AS-09-006-004-007/1224
() 		0409006000NRG23201220220607918 21/12/2022 Malati Bonia 0409006WL044397 Malati Bonia 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723632 Malati Bonia ()
12 BEHALI AS-09-006-004-009/2738
() 		0409006000NRG23201220220607878 21/12/2022 Pabitra Bhuyan 0409006WL044394 Pabitra Bhuyan 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723628 Pabitra Bhuyan ()
13 BEHALI AS-09-006-004-009/545
() 		0409006000NRG23201220220607925 21/12/2022 Anil Gorh 0409006WL044398 Anil Gorh 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723622 Anil Gorh ()
14 BEHALI AS-09-006-004-010/601
() 		0409006000NRG23201220220607911 21/12/2022 Bhakta maya Chetry 0409006WL044396 Bhakta maya Chetry 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085723630 Bhakta maya Chetry ()
SubTotal 48090 48090
15 BEHALI AS-09-006-004-003/4292
() 		0409006000NRG23201220220607934 21/12/2022 Sarkar Murmu 0409006WL044400 Sarkar Murmu 00354 PUNB0112520 3435 3435 Processed 20/01/2023 8085723616 Sarkar Murmu ()
16 BEHALI AS-09-006-004-006/2279
() 		0409006000NRG23201220220607874 21/12/2022 GODA BORAH 0409006WL044394 GODA BORAH 00354 PUNB0112520 3435 3435 Processed 20/01/2023 8085723617 GODA BORAH ()
17 BEHALI AS-09-006-004-006/3298
() 		0409006000NRG23201220220607907 21/12/2022 BISWAJIT BORA 0409006WL044396 BISWAJIT BORA 00354 PUNB0112520 3435 3435 Processed 20/01/2023 8085723615 BISWAJIT BORA ()
18 BEHALI AS-09-006-004-006/4304
() 		0409006000NRG23201220220607922 21/12/2022 BUDHUWA TELHAN 0409006WL044398 BUDHUWA TELHAN 00354 PUNB0112520 3435 3435 Processed 20/01/2023 8085723618 BUDHUWA TELHAN ()
19 BEHALI AS-09-006-004-007/1224
() 		0409006000NRG23201220220607919 21/12/2022 RANJIT BONIA 0409006WL044397 RANJIT BONIA 00354 PUNB0112520 3435 3435 Processed 20/01/2023 8085723614 RANJIT BONIA ()
SubTotal 17175 17175
20 BEHALI AS-09-006-004-006/4465
() 		0409006000NRG23201220220607924 21/12/2022 Sinam Telhan 0409006WL044398 Sinam Telhan 00415 SBIN0017660 3435 3435 Processed 20/01/2023 8085723633 MR SIMON TELHAN ()
21 BEHALI AS-09-006-004-009/4279
() 		0409006000NRG23201220220607939 21/12/2022 Ron Bahadur Limbu 0409006WL044403 Ron Bahadur Limbu 00415 SBIN0017660 3435 3435 Processed 20/01/2023 8085723634 MR RAM BAHADUR LIMBU ()
SubTotal 6870 6870
22 BEHALI AS-09-006-004-003/4454
() 		0409006000NRG23201220220607873 21/12/2022 FAGU MURMU 0409006WL044394 FAGU MURMU 00688 FINO0001001 3435 3435 Processed 20/01/2023 8085723612 FAGU MURMU ()
23 BEHALI AS-09-006-004-006/4299
() 		0409006000NRG23201220220607913 21/12/2022 BINDO MUNDA 0409006WL044397 BINDO MUNDA 00688 FINO0001001 3435 3435 Processed 20/01/2023 8085723611 BINDO MUNDA ()
24 BEHALI AS-09-006-004-006/4300
() 		0409006000NRG23201220220607876 21/12/2022 Renu Bora 0409006WL044394 Renu Bora 00688 FINO0001001 3435 3435 Processed 20/01/2023 8085723613 Renu Bora ()
25 BEHALI AS-09-006-004-006/4451
() 		0409006000NRG23201220220607916 21/12/2022 RACHO GORH 0409006WL044397 RACHO GORH 00688 FINO0001001 3435 3435 Processed 20/01/2023 8085723610 RACHO GORH ()
26 BEHALI AS-09-006-004-006/4466
() 		0409006000NRG23201220220607877 21/12/2022 Dugun Munda 0409006WL044394 Dugun Munda 00688 FINO0001001 3435 3435 Processed 20/01/2023 8085723609 Dugun Munda ()
SubTotal 17175 17175
Total 89310 89310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_211222FTO_149977 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 48090
2 BEHALI AS0409006_211222FTO_149977 Punjab National Bank PUNB0112520 Behali 17175
3 BEHALI AS0409006_211222FTO_149977 State Bank of India SBIN0017660 BEDETI 6870
4 BEHALI AS0409006_211222FTO_149977 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 17175

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