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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_080523APB_FTO_19314
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-09-006-002-002/613
() 		0409006000NRG24060520230021187 08/05/2023 HIRA DEVI 0409006WL002410 HIRA DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121584 HIRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-002-002/613
() 		0409006000NRG24060520230021186 08/05/2023 KUNTI DEVI 0409006WL002410 KUNTI DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121583 KUNTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-002-005/1312
() 		0409006000NRG24060520230021196 08/05/2023 Deepa Sonari 0409006WL002411 Deepa Sonari 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121578 DEEPA SONARI ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-002-005/1398
() 		0409006000NRG24060520230021175 08/05/2023 Labanya Das 0409006WL002409 Labanya Das 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121587 LABANYA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-002-005/1398
() 		0409006000NRG24060520230021173 08/05/2023 Nirada Das 0409006WL002409 Nirada Das 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121577 NIRADA DAS PUNJAB NATIONAL BANK(508568)
6 BEHALI AS-09-006-002-005/1398
() 		0409006000NRG24060520230021174 08/05/2023 SANKAR DAS 0409006WL002409 SANKAR DAS 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121588 SANKAR DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-002-005/670
() 		0409006000NRG24060520230021181 08/05/2023 ISWAR BARAL 0409006WL002409 ISWAR BARAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121576 ISWAR BORAL ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-002-006/513
() 		0409006000NRG24060520230021164 08/05/2023 Lokamaya Parajuli 0409006WL002407 Lokamaya Parajuli 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121575 LOKAMAJA PARAJULI ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-002-006/521
() 		0409006000NRG24060520230021183 08/05/2023 Prem Bd. 0409006WL002409 Prem Bd. 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121585 Prem Dahal FINO PAYMENTS BANK LTD(608001)
10 BEHALI AS-09-006-002-006/521
() 		0409006000NRG24060520230021184 08/05/2023 RITA DAHAL 0409006WL002409 RITA DAHAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121586 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-002-006/533
() 		0409006000NRG24060520230021166 08/05/2023 RENUKA NEWPANE 0409006WL002407 RENUKA NEWPANE 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121589 Renuka Neupani FINO PAYMENTS BANK LTD(608001)
12 BEHALI AS-09-006-002-007/210
() 		0409006000NRG24060520230021201 08/05/2023 SUMITRA SARKAR 0409006WL002411 SUMITRA SARKAR 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121580 SUMITRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-002-007/226
() 		0409006000NRG24060520230021170 08/05/2023 Runu Bouri 0409006WL002407 Runu Bouri 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1540121582 Runu Bauri FINO PAYMENTS BANK LTD(608001)
14 BEHALI AS-09-006-002-009/2141
() 		0409006000NRG24060520230021188 08/05/2023 Jomuna Gonju 0409006WL002410 Jomuna Gonju 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121579 JAMUNA GANJU ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-002-009/2141
() 		0409006000NRG24060520230021190 08/05/2023 Sunu Ganju 0409006WL002410 Sunu Ganju 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121590 MR SUNU GANJU STATE BANK OF INDIA(508548)
16 BEHALI AS-09-006-002-010/1316
() 		0409006000NRG24060520230021193 08/05/2023 SARASWATI DAS HAZARIKA 0409006WL002410 SARASWATI DAS HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1540121581 SARASWATI DAS HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 51884 51884
17 BEHALI AS-09-006-002-005/1312
() 		0409006000NRG24060520230021198 08/05/2023 Manisha Sonari 0409006WL002411 Manisha Sonari 00078 CNRB0004252 3332 3332 Processed 13/05/2023 1540121574 MANISHA SONARI CANARA BANK(508532)
SubTotal 3332 3332
18 BEHALI AS-09-006-002-002/1973
() 		0409006000NRG24060520230021161 08/05/2023 TUTU BORAH 0409006WL002407 TUTU BORAH 00354 PUNB0112520 3332 3332 Processed 13/05/2023 1540121572 TUTU BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
19 BEHALI AS-09-006-002-006/505
() 		0409006000NRG24060520230021163 08/05/2023 TARA PARAJULI 0409006WL002407 TARA PARAJULI 00415 SBIN0017660 3332 3332 Processed 14/05/2023 1540121573 TARA PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_080523APB_FTO_19314 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 19992
2 BEHALI AS0409006_080523APB_FTO_19314 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 28560
3 BEHALI AS0409006_080523APB_FTO_19314 Assam Gramin Vikash Bank PUNB0RRBAGB BORGAON 3332
4 BEHALI AS0409006_080523APB_FTO_19314 Canara Bank CNRB0004252 Biswanath Chariali 3332
5 BEHALI AS0409006_080523APB_FTO_19314 Punjab National Bank PUNB0112520 Behali 3332
6 BEHALI AS0409006_080523APB_FTO_19314 State Bank of India SBIN0017660 BEDETI 3332

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