Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_101122FTO_123915
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-09-006-004-001/3269
() 		0409006000NRG23101120220511550 10/11/2022 Dipali Gorh 0409006WL035392 Dipali Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172456 Dipali Gorh ()
2 BEHALI AS-09-006-004-003/1042
() 		0409006000NRG23101120220511552 10/11/2022 Putuli Orang 0409006WL035392 Putuli Orang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172438 Putuli Orang ()
3 BEHALI AS-09-006-004-003/1543
() 		0409006000NRG23101120220511553 10/11/2022 Gore Limbu 0409006WL035392 Gore Limbu 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763172439 Gore Limbu ()
4 BEHALI AS-09-006-004-003/1566
() 		0409006000NRG23101120220511554 10/11/2022 Dil Kumar Limbu 0409006WL035392 Dil Kumar Limbu 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763172437 Dil Kumar Limbu ()
5 BEHALI AS-09-006-004-003/2137
() 		0409006000NRG23101120220511556 10/11/2022 AMAR LIMBU 0409006WL035392 AMAR LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172436 AMAR LIMBU ()
6 BEHALI AS-09-006-004-003/2142
() 		0409006000NRG23101120220511557 10/11/2022 SUMITRA DEVI 0409006WL035392 SUMITRA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172449 SUMITRA DEVI ()
7 BEHALI AS-09-006-004-003/3123
() 		0409006000NRG23101120220511566 10/11/2022 Chuchita Kashuwa 0409006WL035392 Chuchita Kashuwa 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172459 Chuchita Kashuwa ()
8 BEHALI AS-09-006-004-003/3387
() 		0409006000NRG23101120220511568 10/11/2022 Kurshna Khariya 0409006WL035392 Kurshna Khariya 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763172443 Kurshna Khariya ()
9 BEHALI AS-09-006-004-003/4183
() 		0409006000NRG23101120220511571 10/11/2022 Chalami Kam 0409006WL035392 Chalami Kam 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172444 Chalami Kam ()
10 BEHALI AS-09-006-004-003/4185
() 		0409006000NRG23101120220511572 10/11/2022 Rakta Murmu 0409006WL035392 Rakta Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172445 Rakta Murmu ()
11 BEHALI AS-09-006-004-003/4463
() 		0409006000NRG23101120220511577 10/11/2022 Rina Kam 0409006WL035392 Rina Kam 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763172455 Rina Kam ()
12 BEHALI AS-09-006-004-006/1752
() 		0409006000NRG23101120220511579 10/11/2022 BHUTIA ORANG 0409006WL035392 BHUTIA ORANG 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763172433 BHUTIA ORANG ()
13 BEHALI AS-09-006-004-006/2313
() 		0409006000NRG23101120220511580 10/11/2022 TALKU ORANG 0409006WL035392 TALKU ORANG 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763172453 TALKU ORANG ()
14 BEHALI AS-09-006-004-007/1219
() 		0409006000NRG23101120220511583 10/11/2022 Rina Marak 0409006WL035392 Rina Marak 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172446 Rina Marak ()
15 BEHALI AS-09-006-004-007/409
() 		0409006000NRG23101120220511586 10/11/2022 Suren Killing 0409006WL035392 Suren Killing 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172431 Suren Killing ()
16 BEHALI AS-09-006-004-009/3428
() 		0409006000NRG23101120220511588 10/11/2022 Dilip Bhuyan 0409006WL035392 Dilip Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172447 Dilip Bhuyan ()
17 BEHALI AS-09-006-004-009/36
() 		0409006000NRG23101120220511589 10/11/2022 Narayan Sonari 0409006WL035392 Narayan Sonari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172434 Narayan Sonari ()
18 BEHALI AS-09-006-004-009/497
() 		0409006000NRG23101120220511591 10/11/2022 Dipa Sonari 0409006WL035392 Dipa Sonari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172435 Dipa Sonari ()
19 BEHALI AS-09-006-004-009/497
() 		0409006000NRG23101120220511590 10/11/2022 Kamal Sonari 0409006WL035392 Kamal Sonari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763172432 Kamal Sonari ()
SubTotal 22213 22213
20 BEHALI AS-09-006-004-003/2229
() 		0409006000NRG23101120220511559 10/11/2022 KICHIR KUMAR DOLEY 0409006WL035392 KICHIR KUMAR DOLEY 00152 HDFC0001962 1374 1374 Processed 01/12/2022 6763172420 KICHIR KUMAR DOLEY ()
21 BEHALI AS-09-006-004-004/4141
() 		0409006000NRG23101120220511578 10/11/2022 Gangamoni Lohar 0409006WL035392 Gangamoni Lohar 00152 HDFC0001962 1374 1374 Processed 01/12/2022 6763172416 Gangamoni Lohar ()
SubTotal 2748 2748
22 BEHALI AS-09-006-004-003/2120
() 		0409006000NRG23101120220511555 10/11/2022 Bogai Orang 0409006WL035392 Bogai Orang 00354 PUNB0112520 1145 1145 Processed 01/12/2022 6763172422 Bogai Orang ()
23 BEHALI AS-09-006-004-003/2170
() 		0409006000NRG23101120220511558 10/11/2022 Lakhiram Kisku 0409006WL035392 Lakhiram Kisku 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172458 Lakhiram Kisku ()
24 BEHALI AS-09-006-004-003/2247
() 		0409006000NRG23101120220511560 10/11/2022 Sone Tamang 0409006WL035392 Sone Tamang 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172426 Sone Tamang ()
25 BEHALI AS-09-006-004-003/2262
() 		0409006000NRG23101120220511563 10/11/2022 Renumati Kaman 0409006WL035392 Renumati Kaman 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172423 Renumati Kaman ()
26 BEHALI AS-09-006-004-003/2390
() 		0409006000NRG23101120220511565 10/11/2022 Sohan Mridha 0409006WL035392 Sohan Mridha 00354 PUNB0112520 1145 1145 Processed 01/12/2022 6763172428 Sohan Mridha ()
27 BEHALI AS-09-006-004-003/3824
() 		0409006000NRG23101120220511569 10/11/2022 Laban Medhi 0409006WL035392 Laban Medhi 00354 PUNB0112520 1145 1145 Processed 01/12/2022 6763172425 Laban Medhi ()
28 BEHALI AS-09-006-004-003/4186
() 		0409006000NRG23101120220511573 10/11/2022 Anil Pradhan 0409006WL035392 Anil Pradhan 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172424 Anil Pradhan ()
29 BEHALI AS-09-006-004-003/4253
() 		0409006000NRG23101120220511574 10/11/2022 Junali Kandulana 0409006WL035392 Junali Kandulana 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172429 Junali Kandulana ()
30 BEHALI AS-09-006-004-003/4338
() 		0409006000NRG23101120220511575 10/11/2022 Kiran Bhuyan 0409006WL035392 Kiran Bhuyan 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172430 Kiran Bhuyan ()
31 BEHALI AS-09-006-004-006/3317
() 		0409006000NRG23101120220511582 10/11/2022 LAKHIMONI BHUYAN 0409006WL035392 LAKHIMONI BHUYAN 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172451 LAKHIMONI BHUYAN ()
32 BEHALI AS-09-006-004-007/2380
() 		0409006000NRG23101120220511584 10/11/2022 Butan Orang 0409006WL035392 Butan Orang 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172454 Butan Orang ()
33 BEHALI AS-09-006-004-007/3222
() 		0409006000NRG23101120220511585 10/11/2022 Somabari Daimary 0409006WL035392 Somabari Daimary 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172452 Somabari Daimary ()
34 BEHALI AS-09-006-004-009/2257
() 		0409006000NRG23101120220511587 10/11/2022 Mungli Gorh 0409006WL035392 Mungli Gorh 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172450 Mungli Gorh ()
35 BEHALI AS-28-006-004-003/4164
() 		0409006000NRG23101120220511593 10/11/2022 Juntara Gurung 0409006WL035392 Juntara Gurung 00354 PUNB0112520 1374 1374 Processed 01/12/2022 6763172427 Juntara Gurung ()
SubTotal 18549 18549
36 BEHALI AS-09-006-004-003/2249
() 		0409006000NRG23101120220511562 10/11/2022 Shivakanya Kaman 0409006WL035392 Shivakanya Kaman 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6763172457 MRS SHIVAKANYA KAMAN ()
SubTotal 1374 1374
37 BEHALI AS-09-006-004-003/2249
() 		0409006000NRG23101120220511561 10/11/2022 Janata Kaman 0409006WL035392 Janata Kaman 00415 SBIN0017660 687 687 Processed 01/12/2022 6763172441 MR JANATA KAMAN ()
38 BEHALI AS-09-006-004-003/2277
() 		0409006000NRG23101120220511564 10/11/2022 Sri Kanta Pegu 0409006WL035392 Sri Kanta Pegu 00415 SBIN0017660 687 687 Processed 01/12/2022 6763172442 MR CHIRIKANTA PEGU ()
39 BEHALI AS-09-006-004-003/4130
() 		0409006000NRG23101120220511570 10/11/2022 Lakhi Munda 0409006WL035392 Lakhi Munda 00415 SBIN0017660 458 458 Processed 01/12/2022 6763172440 MISS LAKHI MUNDA ()
40 BEHALI AS-09-006-004-010/4224
() 		0409006000NRG23101120220511592 10/11/2022 Rupan Birja 0409006WL035392 Rupan Birja 00415 SBIN0017660 1374 1374 Processed 01/12/2022 6763172448 MR RUPAN BIRJA ()
SubTotal 3206 3206
41 BEHALI AS-09-006-004-006/2347
() 		0409006000NRG23101120220511581 10/11/2022 Karami Kheruwar 0409006WL035392 Karami Kheruwar 00688 FINO0000001 1374 1374 Processed 01/12/2022 6763172417 Karami Kheruwar ()
SubTotal 1374 1374
42 BEHALI AS-09-006-004-001/876
() 		0409006000NRG23101120220511551 10/11/2022 Kalpana Gorh 0409006WL035392 Kalpana Gorh 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763172419 Kalpana Gorh ()
43 BEHALI AS-09-006-004-003/3273
() 		0409006000NRG23101120220511567 10/11/2022 MONOMAYA GURUNG 0409006WL035392 MONOMAYA GURUNG 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763172418 MONOMAYA GURUNG ()
SubTotal 2748 2748
44 BEHALI AS-09-006-004-003/4449
() 		0409006000NRG23101120220511576 10/11/2022 Kimat Orang 0409006WL035392 Kimat Orang 00694 NESF0000053 1374 1374 Processed 01/12/2022 6763172421 Kimat Orang ()
SubTotal 1374 1374
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_101122FTO_123915 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 22213
2 BEHALI AS0409006_101122FTO_123915 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2748
3 BEHALI AS0409006_101122FTO_123915 Punjab National Bank PUNB0112520 Behali 18549
4 BEHALI AS0409006_101122FTO_123915 State Bank of India SBIN0009140 BALIJAN 1374
5 BEHALI AS0409006_101122FTO_123915 State Bank of India SBIN0017660 BEDETI 3206
6 BEHALI AS0409006_101122FTO_123915 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1374
7 BEHALI AS0409006_101122FTO_123915 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748
8 BEHALI AS0409006_101122FTO_123915 North East Small Finance Bank Limited NESF0000053 Borgang 1374

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