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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_191023FTO_176587
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-09-006-008-002/2620
() 		0409006000NRG24191020230423181 19/10/2023 DAYA DEVI TAMANG 0409006WL040423 DAYA DEVI TAMANG 00089 CBIN0282941 1190 1190 Processed 01/01/2024 8988987364 DAYA DEVI TAMANG ()
SubTotal 1190 1190
2 BEHALI AS-09-006-008-001/1308
() 		0409006000NRG24191020230423194 19/10/2023 Biswajit Sarkar 0409006WL040424 Biswajit Sarkar 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987377 Biswajit Sarkar ()
3 BEHALI AS-09-006-008-001/1611
() 		0409006000NRG24191020230423197 19/10/2023 ANITA DAS 0409006WL040424 ANITA DAS 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987375 ANITA DAS ()
4 BEHALI AS-09-006-008-001/1611
() 		0409006000NRG24191020230423196 19/10/2023 Supad Das 0409006WL040424 Supad Das 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987374 Supad Das ()
5 BEHALI AS-09-006-008-001/2182
() 		0409006000NRG24191020230423198 19/10/2023 NAMITA BARMAN 0409006WL040424 NAMITA BARMAN 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987376 NAMITA BARMAN ()
6 BEHALI AS-09-006-008-001/222
() 		0409006000NRG24191020230423200 19/10/2023 MAYA DAS 0409006WL040424 MAYA DAS 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987381 MAYA DAS ()
7 BEHALI AS-09-006-008-001/222
() 		0409006000NRG24191020230423199 19/10/2023 Nipen Das 0409006WL040424 Nipen Das 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987365 Nipen Das ()
8 BEHALI AS-09-006-008-001/425
() 		0409006000NRG24191020230423201 19/10/2023 Gokul Sarkar 0409006WL040424 Gokul Sarkar 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987366 Gokul Sarkar ()
9 BEHALI AS-09-006-008-001/426
() 		0409006000NRG24191020230423202 19/10/2023 Atul Sarkar 0409006WL040424 Atul Sarkar 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987369 Atul Sarkar ()
10 BEHALI AS-09-006-008-001/435
() 		0409006000NRG24191020230423203 19/10/2023 Nitu Sarkar 0409006WL040424 Nitu Sarkar 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987370 Nitu Sarkar ()
11 BEHALI AS-09-006-008-001/856
() 		0409006000NRG24191020230423205 19/10/2023 Subhash Burman 0409006WL040424 Subhash Burman 00354 PUNB0112520 952 952 Processed 01/01/2024 8988987372 Subhash Burman ()
12 BEHALI AS-09-006-008-002/1154
() 		0409006000NRG24191020230423119 19/10/2023 Babita Lama 0409006WL040421 Babita Lama 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8988987373 Babita Lama ()
13 BEHALI AS-09-006-008-002/1604
() 		0409006000NRG24191020230423122 19/10/2023 SONAM GHISING 0409006WL040421 SONAM GHISING 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8988987382 SONAM GHISING ()
14 BEHALI AS-09-006-008-002/1624
() 		0409006000NRG24191020230423123 19/10/2023 Gangaram Subba 0409006WL040421 Gangaram Subba 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8988987379 Gangaram Subba ()
15 BEHALI AS-09-006-008-002/1860
() 		0409006000NRG24191020230423126 19/10/2023 MAYA GHISING 0409006WL040421 MAYA GHISING 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8988987378 MAYA GHISING ()
16 BEHALI AS-09-006-008-002/1994
() 		0409006000NRG24191020230423127 19/10/2023 Upen Bhujel 0409006WL040421 Upen Bhujel 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8988987380 Upen Bhujel ()
17 BEHALI AS-09-006-008-002/510
() 		0409006000NRG24191020230423183 19/10/2023 Kalimaya Bhujel 0409006WL040423 Kalimaya Bhujel 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8988987367 Kalimaya Bhujel ()
18 BEHALI AS-09-006-008-002/546
() 		0409006000NRG24191020230423184 19/10/2023 Indira Lama 0409006WL040423 Indira Lama 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8988987368 Indira Lama ()
19 BEHALI AS-09-006-008-002/657
() 		0409006000NRG24191020230423185 19/10/2023 Anita Ghising 0409006WL040423 Anita Ghising 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8988987371 Anita Ghising ()
SubTotal 19040 19040
Total 20230 20230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_191023FTO_176587 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1190
2 BEHALI AS0409006_191023FTO_176587 Punjab National Bank PUNB0112520 Behali 19040

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