Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:23 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_310823APB_FTO_141166
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-09-006-001-001/2270
() 		0409006000NRG24310820230325927 31/08/2023 JAHURA KHATUN 0409006WL032263 JAHURA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7409644498 Jahura Khatun FINO PAYMENTS BANK LTD(608001)
2 BEHALI AS-09-006-001-002/1894
() 		0409006000NRG24300820230321325 31/08/2023 BIDYAWATI BHUMIJ 0409006WL031713 BIDYAWATI BHUMIJ 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409644504 SMT BIDDYAWATI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-001-007/703
() 		0409006000NRG24310820230325928 31/08/2023 Rukmoni Bhumij 0409006WL032263 Rukmoni Bhumij 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7409644501 RUKAMANI BHUMIJ PUNJAB NATIONAL BANK(508568)
4 BEHALI AS-09-006-001-007/866
() 		0409006000NRG24310820230325929 31/08/2023 KUNTI KARMAKAR 0409006WL032263 KUNTI KARMAKAR 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7409644496 KUNTI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-001-008/1713
() 		0409006000NRG24310820230325930 31/08/2023 KASANG SENGNARPI 0409006WL032263 KASANG SENGNARPI 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7409644482 KASANG SINARPI ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-002-001/432
() 		0409006000NRG24300820230320169 31/08/2023 Ratan Ghatowar 0409006WL031587 Ratan Ghatowar 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644480 Ratan Ghatobal FINO PAYMENTS BANK LTD(608001)
7 BEHALI AS-09-006-002-002/1737
() 		0409006000NRG24300820230320205 31/08/2023 NURTAJ BEGUM 0409006WL031596 NURTAJ BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644490 Nurtaj Begum FINO PAYMENTS BANK LTD(608001)
8 BEHALI AS-09-006-002-002/2253
() 		0409006000NRG24300820230320115 31/08/2023 GHANAKANTA SAIKIA 0409006WL031579 GHANAKANTA SAIKIA 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409644553 GHANAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-002-004/1533
() 		0409006000NRG24300820230320137 31/08/2023 BINA HAZARIKA 0409006WL031582 BINA HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409644477 BINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-002-004/1962
() 		0409006000NRG24300820230320152 31/08/2023 SAHIDA BEGUM 0409006WL031584 SAHIDA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644489 Shahida Begam FINO PAYMENTS BANK LTD(608001)
11 BEHALI AS-09-006-002-005/1067
() 		0409006000NRG24300820230320138 31/08/2023 Ghanasyam Bimali 0409006WL031582 Ghanasyam Bimali 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644483 Ghana Syam Bimali FINO PAYMENTS BANK LTD(608001)
12 BEHALI AS-09-006-002-005/1363
() 		0409006000NRG24300820230320166 31/08/2023 Khireswari Das 0409006WL031586 Khireswari Das 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409644551 Kshireshwari Das FINO PAYMENTS BANK LTD(608001)
13 BEHALI AS-09-006-002-005/1365
() 		0409006000NRG24300820230320197 31/08/2023 Nijara Das 0409006WL031594 Nijara Das 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409644550 NIZARA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-002-005/2074
() 		0409006000NRG24300820230320139 31/08/2023 MEGHAJYOTI SAIKIA 0409006WL031582 MEGHAJYOTI SAIKIA 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409644544 MEGHAJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEHALI AS-09-006-002-005/2934
() 		0409006000NRG24300820230320154 31/08/2023 TARA KANTA BONIA 0409006WL031584 TARA KANTA BONIA 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644479 TARAKANTA BANIA ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-002-005/304
() 		0409006000NRG24300820230320199 31/08/2023 SHUNMAI DAS 0409006WL031594 SHUNMAI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644493 Sunmai Das FINO PAYMENTS BANK LTD(608001)
17 BEHALI AS-09-006-002-005/3156
() 		0409006000NRG24300820230320200 31/08/2023 KARABI BANIA 0409006WL031594 KARABI BANIA 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644481 KARABI BANIYA AXIS BANK(607153)
18 BEHALI AS-09-006-002-005/534
() 		0409006000NRG24300820230320190 31/08/2023 SRI TIKA DEVI 0409006WL031592 SRI TIKA DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409644546 TIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-002-006/1171
() 		0409006000NRG24300820230320652 31/08/2023 RENUKA RIMAL 0409006WL031640 RENUKA RIMAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409644484 RENUKA RIMAL ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-002-006/1171
() 		0409006000NRG24300820230320651 31/08/2023 RUDRA RIMAL 0409006WL031640 RUDRA RIMAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409644545 RUDRAKANTA RIMAL PUNJAB NATIONAL BANK(508568)
21 BEHALI AS-09-006-002-006/1325
() 		0409006000NRG24300820230320656 31/08/2023 Binita Chetry 0409006WL031640 Binita Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409644494 BINITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-002-007/1453
() 		0409006000NRG24300820230320658 31/08/2023 GANESH SARKAR 0409006WL031640 GANESH SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409644547 GANASH SARKAR ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-002-007/1453
() 		0409006000NRG24300820230320657 31/08/2023 KALPANA SARKAR 0409006WL031640 KALPANA SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409644548 Kalpana Sarkar FINO PAYMENTS BANK LTD(608001)
24 BEHALI AS-09-006-002-007/1687
() 		0409006000NRG24300820230320663 31/08/2023 CHAMPA DEVI 0409006WL031640 CHAMPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409644491 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 BEHALI AS-09-006-002-007/1687
() 		0409006000NRG24300820230320662 31/08/2023 HARI PD UPADHYAYA 0409006WL031640 HARI PD UPADHYAYA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409644492 HARI PRASAD UPADHAYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEHALI AS-09-006-002-007/2299
() 		0409006000NRG24300820230320664 31/08/2023 ANJALI SARKAR 0409006WL031640 ANJALI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409644495 ANJALI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
27 BEHALI AS-09-006-002-007/824
() 		0409006000NRG24300820230320191 31/08/2023 Joynabi Khatun 0409006WL031592 Joynabi Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409644552 JAYNABI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 BEHALI AS-09-006-002-009/4005
() 		0409006000NRG24300820230320671 31/08/2023 GOMA CHETRY 0409006WL031640 GOMA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409644508 GUMA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
29 BEHALI AS-09-006-002-010/1321
() 		0409006000NRG24300820230320194 31/08/2023 BALORAM DAS 0409006WL031592 BALORAM DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644507 BALORAM DAS ASSAM GRAMIN VIKASH BANK(607064)
30 BEHALI AS-09-006-002-010/1321
() 		0409006000NRG24300820230320193 31/08/2023 SARASWATI DAS 0409006WL031592 SARASWATI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644506 SARASWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
31 BEHALI AS-09-006-002-010/1545
() 		0409006000NRG24300820230320201 31/08/2023 PADMAWATI DAS 0409006WL031594 PADMAWATI DAS 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7409644478 PADMA DAS ASSAM GRAMIN VIKASH BANK(607064)
32 BEHALI AS-09-006-002-010/2171
() 		0409006000NRG24300820230320210 31/08/2023 Pushpabati Das 0409006WL031596 Pushpabati Das 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644505 PUSHPABATI DAS ASSAM GRAMIN VIKASH BANK(607064)
33 BEHALI AS-09-006-002-010/2328
() 		0409006000NRG24300820230320212 31/08/2023 NIJARA DAS 0409006WL031596 NIJARA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409644549 Nijara Das FINO PAYMENTS BANK LTD(608001)
34 BEHALI AS-09-006-002-010/2903
() 		0409006000NRG24300820230320202 31/08/2023 BINITA DAS 0409006WL031594 BINITA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409644476 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
35 BEHALI AS-09-006-003-002/420
() 		0409006000NRG24310820230326388 31/08/2023 GUNAKANTA NAHEKIA 0409006WL032299 GUNAKANTA NAHEKIA 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409644486 GUNAKANTA NAHEKIA ASSAM GRAMIN VIKASH BANK(607064)
36 BEHALI AS-09-006-003-002/420
() 		0409006000NRG24310820230326389 31/08/2023 SUNITA NAHEKIA 0409006WL032299 SUNITA NAHEKIA 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409644503 SUNITA NAHEKIA ASSAM GRAMIN VIKASH BANK(607064)
37 BEHALI AS-09-006-003-007/1334
() 		0409006000NRG24310820230326393 31/08/2023 Anima Begam 0409006WL032299 Anima Begam 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409644485 ANIMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
38 BEHALI AS-09-006-003-007/657
() 		0409006000NRG24310820230326394 31/08/2023 Dharmeswari Das 0409006WL032299 Dharmeswari Das 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409644487 DHARMESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
39 BEHALI AS-09-006-008-004/1165
() 		0409006000NRG24310820230326419 31/08/2023 CHUCHILA GOWALA 0409006WL032303 CHUCHILA GOWALA 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409644502 CHUCHILA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
40 BEHALI AS-09-006-008-008/188
() 		0409006000NRG24310820230326430 31/08/2023 SUKUBALA MANDAL 0409006WL032305 SUKUBALA MANDAL 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409644500 SUKUBALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
41 BEHALI AS-09-006-008-009/1907
() 		0409006000NRG24310820230326424 31/08/2023 JAYANTI BHUMIJ 0409006WL032303 JAYANTI BHUMIJ 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409644497 JAYANTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
42 BEHALI AS-09-006-008-010/65
() 		0409006000NRG24300820230321487 31/08/2023 JYOTSNA HALADAR 0409006WL031729 JYOTSNA HALADAR 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409644499 JYOTSNA HALADAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 93534 93534
43 BEHALI AS-09-006-001-009/1426
() 		0409006000NRG24310820230325931 31/08/2023 Sikari Terang 0409006WL032263 Sikari Terang 00354 PUNB0112520 3570 3570 Processed 11/11/2023 7409644516 CHIKARI TERANGA PUNJAB NATIONAL BANK(508568)
44 BEHALI AS-09-006-002-001/4
() 		0409006000NRG24300820230320393 31/08/2023 Salema Khatun 0409006WL031615 Salema Khatun 00354 PUNB0112520 1666 1666 Processed 11/11/2023 7409644523 CHALEMA KHATUN PUNJAB NATIONAL BANK(508568)
45 BEHALI AS-09-006-002-001/4043
() 		0409006000NRG24300820230320168 31/08/2023 Padmini Baghobar 0409006WL031587 Padmini Baghobar 00354 PUNB0112520 1904 1904 Processed 11/11/2023 7409644524 PADMINI BAGHOBAR PUNJAB NATIONAL BANK(508568)
46 BEHALI AS-09-006-002-001/439
() 		0409006000NRG24300820230320163 31/08/2023 Afia Khatun 0409006WL031586 Afia Khatun 00354 PUNB0112520 2618 2618 Processed 11/11/2023 7409644521 Afija Khaton FINO PAYMENTS BANK LTD(608001)
47 BEHALI AS-09-006-002-007/1573
() 		0409006000NRG24300820230320659 31/08/2023 Chintamoni Bhattarai 0409006WL031640 Chintamoni Bhattarai 00354 PUNB0112520 1428 1428 Processed 11/11/2023 7409644510 CHINTAMANI BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEHALI AS-09-006-002-007/1686
() 		0409006000NRG24300820230320660 31/08/2023 MANASH POKHREL 0409006WL031640 MANASH POKHREL 00354 PUNB0112520 1428 1428 Processed 11/11/2023 7409644513 MANASH POKHREL PUNJAB NATIONAL BANK(508568)
49 BEHALI AS-09-006-002-007/3099
() 		0409006000NRG24300820230320665 31/08/2023 MUKTYI HUMAGAIN 0409006WL031640 MUKTYI HUMAGAIN 00354 PUNB0112520 1428 1428 Processed 11/11/2023 7409644509 MUKTI HOMAGAIN PUNJAB NATIONAL BANK(508568)
50 BEHALI AS-09-006-003-002/451
() 		0409006000NRG24310820230326391 31/08/2023 SABITRI DEVI 0409006WL032299 SABITRI DEVI 00354 PUNB0112520 952 952 Processed 11/11/2023 7409644514 SABITRY DEVI GHATOWAR PUNJAB NATIONAL BANK(508568)
51 BEHALI AS-09-006-008-001/2650
() 		0409006000NRG24300820230321490 31/08/2023 SABITA HALDAR 0409006WL031730 SABITA HALDAR 00354 PUNB0112520 2380 2380 Processed 11/11/2023 7409644519 SABITA HALADAR PUNJAB NATIONAL BANK(508568)
52 BEHALI AS-09-006-008-003/2240
() 		0409006000NRG24300820230321484 31/08/2023 KAMAKHAYA UPADHAYA 0409006WL031729 KAMAKHAYA UPADHAYA 00354 PUNB0112520 2380 2380 Processed 11/11/2023 7409644522 KAMAKHYA UPADHAYA UCO BANK(607066)
53 BEHALI AS-09-006-008-004/266
() 		0409006000NRG24300820230321486 31/08/2023 BIKASH ORANG 0409006WL031729 BIKASH ORANG 00354 PUNB0112520 2380 2380 Processed 11/11/2023 7409644517 BIKASH ORANG PUNJAB NATIONAL BANK(508568)
54 BEHALI AS-09-006-008-007/1632
() 		0409006000NRG24310820230326420 31/08/2023 Kiran Saikia 0409006WL032303 Kiran Saikia 00354 PUNB0112520 2142 2142 Processed 11/11/2023 7409644511 KIRAN SAIKIA PUNJAB NATIONAL BANK(508568)
55 BEHALI AS-09-006-008-009/1807
() 		0409006000NRG24310820230326423 31/08/2023 DIPAK SAIKIA 0409006WL032303 DIPAK SAIKIA 00354 PUNB0112520 2142 2142 Processed 11/11/2023 7409644520 MR DIPAK SAIKIA STATE BANK OF INDIA(508548)
56 BEHALI AS-09-006-008-009/1807
() 		0409006000NRG24310820230326422 31/08/2023 MINAKHI HAZARIKA 0409006WL032303 MINAKHI HAZARIKA 00354 PUNB0112520 2142 2142 Processed 11/11/2023 7409644512 MRS MINAKSHI HAZARIKA SAIKIA STATE BANK OF INDIA(508548)
57 BEHALI AS-09-006-008-009/2270
() 		0409006000NRG24300820230321492 31/08/2023 BIPU DAS 0409006WL031730 BIPU DAS 00354 PUNB0112520 1666 1666 Processed 11/11/2023 7409644518 BIPUL DAS PUNJAB NATIONAL BANK(508568)
58 BEHALI AS-28-006-002-004/1931
() 		0409006000NRG24300820230320677 31/08/2023 NIKITA CHETRY 0409006WL031640 NIKITA CHETRY 00354 PUNB0112520 1428 1428 Processed 11/11/2023 7409644515 NIKITA CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 31654 31654
59 BEHALI AS-09-006-002-009/1286
() 		0409006000NRG24300820230320670 31/08/2023 HOM BAHADUR CHETRY 0409006WL031640 HOM BAHADUR CHETRY 00415 SBIN0002026 1428 1428 Processed 11/11/2023 7409644532 MR HOM BAHADUR CHETRY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
60 BEHALI AS-09-006-002-004/1962
() 		0409006000NRG24300820230320153 31/08/2023 MAHARAM BHUYAN 0409006WL031584 MAHARAM BHUYAN 00415 SBIN0017660 2618 2618 Processed 11/11/2023 7409644531 MAHARAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
61 BEHALI AS-09-006-002-005/1455
() 		0409006000NRG24300820230320172 31/08/2023 KAMALA DEVI 0409006WL031587 KAMALA DEVI 00415 SBIN0017660 2618 2618 Processed 11/11/2023 7409644542 Kamala Devi Rajesh Bharali FINO PAYMENTS BANK LTD(608001)
SubTotal 5236 5236
62 BEHALI AS-09-006-002-001/1579
() 		0409006000NRG24300820230320391 31/08/2023 Aicha Khatun 0409006WL031615 Aicha Khatun 00688 FINO0000001 1666 1666 Processed 11/11/2023 7409644537 Aicha Khatun FINO PAYMENTS BANK LTD(608001)
63 BEHALI AS-09-006-002-001/279
() 		0409006000NRG24300820230320162 31/08/2023 Punaram Minj 0409006WL031586 Punaram Minj 00688 FINO0000001 2618 2618 Processed 11/11/2023 7409644530 PUNARAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
64 BEHALI AS-09-006-002-001/948
() 		0409006000NRG24300820230320170 31/08/2023 TILU GHATOWAR 0409006WL031587 TILU GHATOWAR 00688 FINO0000001 1904 1904 Processed 11/11/2023 7409644526 Tilu Ghatowar FINO PAYMENTS BANK LTD(608001)
65 BEHALI AS-09-006-002-003/1550
() 		0409006000NRG24300820230320135 31/08/2023 SHIBALAL CHETRI 0409006WL031582 SHIBALAL CHETRI 00688 FINO0000001 2618 2618 Processed 11/11/2023 7409644533 Shibalal Chetri FINO PAYMENTS BANK LTD(608001)
66 BEHALI AS-09-006-002-003/1691
() 		0409006000NRG24300820230320171 31/08/2023 Nurul Hoque 0409006WL031587 Nurul Hoque 00688 FINO0000001 2618 2618 Processed 11/11/2023 7409644528 Nurul Haque FINO PAYMENTS BANK LTD(608001)
67 BEHALI AS-09-006-002-003/1897
() 		0409006000NRG24300820230320136 31/08/2023 BIPUL DAS 0409006WL031582 BIPUL DAS 00688 FINO0000001 1904 1904 Processed 11/11/2023 7409644525 Bipul Das FINO PAYMENTS BANK LTD(608001)
68 BEHALI AS-09-006-002-006/1286
() 		0409006000NRG24300820230320654 31/08/2023 Mina Chetry 0409006WL031640 Mina Chetry 00688 FINO0000001 1428 1428 Processed 11/11/2023 7409644535 Mina Chetry FINO PAYMENTS BANK LTD(608001)
69 BEHALI AS-09-006-002-006/4014
() 		0409006000NRG24300820230320395 31/08/2023 Pramod Das 0409006WL031615 Pramod Das 00688 FINO0000001 1666 1666 Processed 11/11/2023 7409644541 Pramod Das FINO PAYMENTS BANK LTD(608001)
70 BEHALI AS-09-006-002-008/1620
() 		0409006000NRG24300820230320192 31/08/2023 NAKUL BHUYAN 0409006WL031592 NAKUL BHUYAN 00688 FINO0000001 2618 2618 Processed 11/11/2023 7409644527 Nakul Bhuyan FINO PAYMENTS BANK LTD(608001)
71 BEHALI AS-09-006-002-010/2171
() 		0409006000NRG24300820230320211 31/08/2023 Champa Das 0409006WL031596 Champa Das 00688 FINO0000001 952 952 Processed 11/11/2023 7409644540 Champa Das FINO PAYMENTS BANK LTD(608001)
72 BEHALI AS-28-006-002-004/1931
() 		0409006000NRG24300820230320678 31/08/2023 Shikhar Chetry 0409006WL031640 Shikhar Chetry 00688 FINO0000001 1428 1428 Processed 11/11/2023 7409644536 Shikhar Chetry FINO PAYMENTS BANK LTD(608001)
SubTotal 21420 21420
73 BEHALI AS-09-006-002-003/120
() 		0409006000NRG24300820230320394 31/08/2023 NIL KUMAR DAS 0409006WL031615 NIL KUMAR DAS 00688 FINO0001001 1666 1666 Processed 11/11/2023 7409644534 Nil Kumar Das FINO PAYMENTS BANK LTD(608001)
74 BEHALI AS-09-006-002-005/2908
() 		0409006000NRG24300820230320207 31/08/2023 REKHAMANI DAS 0409006WL031596 REKHAMANI DAS 00688 FINO0001001 1904 1904 Processed 11/11/2023 7409644529 Rekhamani Das FINO PAYMENTS BANK LTD(608001)
75 BEHALI AS-09-006-002-007/4046
() 		0409006000NRG24300820230320668 31/08/2023 Kamala Devi 0409006WL031640 Kamala Devi 00688 FINO0001001 1428 1428 Processed 11/11/2023 7409644539 Kamala Devi FINO PAYMENTS BANK LTD(608001)
76 BEHALI AS-09-006-003-007/657
() 		0409006000NRG24310820230326395 31/08/2023 SWARAJ DAS 0409006WL032299 SWARAJ DAS 00688 FINO0001001 952 952 Processed 11/11/2023 7409644538 Swaraj Das FINO PAYMENTS BANK LTD(608001)
SubTotal 5950 5950
77 BEHALI AS-09-006-001-002/2024
() 		0409006000NRG24300820230321326 31/08/2023 RAHMAN ALI 0409006WL031713 RAHMAN ALI 00694 NESF0000053 3332 3332 Processed 11/11/2023 7409644543 RAHMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
78 BEHALI AS-09-006-002-003/1550
() 		0409006000NRG24300820230320134 31/08/2023 Yogesh Chetri 0409006WL031582 Yogesh Chetri 00694 NESF0000053 2618 2618 Processed 11/11/2023 7409644488 JOGESH CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5950 5950
Total 165172 165172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_310823APB_FTO_141166 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 25466
2 BEHALI AS0409006_310823APB_FTO_141166 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 68068
3 BEHALI AS0409006_310823APB_FTO_141166 Punjab National Bank PUNB0112520 Behali 31654
4 BEHALI AS0409006_310823APB_FTO_141166 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 BEHALI AS0409006_310823APB_FTO_141166 State Bank of India SBIN0017660 BEDETI 5236
6 BEHALI AS0409006_310823APB_FTO_141166 Fino Payments Bank Ltd FINO0000001 JUINAGAR 21420
7 BEHALI AS0409006_310823APB_FTO_141166 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5950
8 BEHALI AS0409006_310823APB_FTO_141166 North East Small Finance Bank Limited NESF0000053 Borgang 5950

Download In Excel