Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:54:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_120922FTO_92375
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-09-006-001-001/1266
() 		0409006000NRG23090920220387043 12/09/2022 ELISHABHA KULLU 0409006WL023563 ELISHABHA KULLU 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930433 ELISHABHA KULLU ()
2 BEHALI AS-09-006-001-001/1351
() 		0409006000NRG23090920220387044 12/09/2022 ANJILA ORANG 0409006WL023563 ANJILA ORANG 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930420 ANJILA ORANG ()
3 BEHALI AS-09-006-001-001/1351
() 		0409006000NRG23090920220387045 12/09/2022 MANOJ ORANG 0409006WL023563 MANOJ ORANG 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930404 MANOJ ORANG ()
4 BEHALI AS-09-006-001-008/1980
() 		0409006000NRG23090920220387059 12/09/2022 GITA DEVI 0409006WL023564 GITA DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930417 GITA DEVI ()
5 BEHALI AS-09-006-001-009/1411
() 		0409006000NRG23090920220387062 12/09/2022 ARATI RANGHANGPI 0409006WL023564 ARATI RANGHANGPI 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930418 ARATI RANGHANGPI ()
6 BEHALI AS-09-006-001-010/1137
() 		0409006000NRG23090920220387053 12/09/2022 CICILIYA INDUWAR 0409006WL023563 CICILIYA INDUWAR 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930419 CICILIYA INDUWAR ()
7 BEHALI AS-09-006-005-002/626
() 		0409006000NRG23090920220387120 12/09/2022 Joydev Mandal 0409006WL023573 Joydev Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930416 Joydev Mandal ()
8 BEHALI AS-09-006-005-002/626
() 		0409006000NRG23090920220387121 12/09/2022 Rashmoni Mandal 0409006WL023573 Rashmoni Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930406 Rashmoni Mandal ()
9 BEHALI AS-09-006-005-003/2442
() 		0409006000NRG23090920220387109 12/09/2022 BIMAL ENGTI 0409006WL023572 BIMAL ENGTI 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930405 BIMAL ENGTI ()
10 BEHALI AS-09-006-005-003/615
() 		0409006000NRG23090920220387112 12/09/2022 Padumi Beypi 0409006WL023572 Padumi Beypi 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930407 Padumi Beypi ()
11 BEHALI AS-09-006-005-005/2927
() 		0409006000NRG23090920220387075 12/09/2022 Phuleswari Lahon 0409006WL023567 Phuleswari Lahon 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930408 Phuleswari Lahon ()
12 BEHALI AS-09-006-005-005/32
() 		0409006000NRG23090920220387089 12/09/2022 Minu Borah 0409006WL023568 Minu Borah 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930432 Minu Borah ()
13 BEHALI AS-09-006-005-006/2363
() 		0409006000NRG23090920220387113 12/09/2022 SIBARANJAN MANDAL 0409006WL023572 SIBARANJAN MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930415 SIBARANJAN MANDAL ()
14 BEHALI AS-09-006-005-008/1365
() 		0409006000NRG23090920220387079 12/09/2022 Kalpana Ganju 0409006WL023567 Kalpana Ganju 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930410 Kalpana Ganju ()
15 BEHALI AS-09-006-005-008/1365
() 		0409006000NRG23090920220387078 12/09/2022 Ratan Ganju 0409006WL023567 Ratan Ganju 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955930409 Ratan Ganju ()
SubTotal 51525 51525
16 BEHALI AS-09-006-001-001/1266
() 		0409006000NRG23090920220387042 12/09/2022 Partrik Kullu 0409006WL023563 Partrik Kullu 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930426 Partrik Kullu ()
17 BEHALI AS-09-006-001-002/1588
() 		0409006000NRG23090920220387055 12/09/2022 RANJIT BISWASH 0409006WL023564 RANJIT BISWASH 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930422 RANJIT BISWASH ()
18 BEHALI AS-09-006-001-002/1588
() 		0409006000NRG23090920220387054 12/09/2022 Sumitra Biswas 0409006WL023564 Sumitra Biswas 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930401 Sumitra Biswas ()
19 BEHALI AS-09-006-001-008/1702
() 		0409006000NRG23090920220387057 12/09/2022 MADAN BHUMIJ 0409006WL023564 MADAN BHUMIJ 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930403 MADAN BHUMIJ ()
20 BEHALI AS-09-006-001-008/1702
() 		0409006000NRG23090920220387056 12/09/2022 PUTULI BHUMIJ 0409006WL023564 PUTULI BHUMIJ 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930421 PUTULI BHUMIJ ()
21 BEHALI AS-09-006-001-008/1906
() 		0409006000NRG23090920220387046 12/09/2022 BIBHA BHUMIJ 0409006WL023563 BIBHA BHUMIJ 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930423 BIBHA BHUMIJ ()
22 BEHALI AS-09-006-001-008/1980
() 		0409006000NRG23090920220387058 12/09/2022 Purna Bdr. Chetry 0409006WL023564 Purna Bdr. Chetry 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930424 Purna Bdr. Chetry ()
23 BEHALI AS-09-006-001-009/1392
() 		0409006000NRG23090920220387060 12/09/2022 NIROBALA BISWAS 0409006WL023564 NIROBALA BISWAS 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930427 NIROBALA BISWAS ()
24 BEHALI AS-09-006-001-009/1392
() 		0409006000NRG23090920220387061 12/09/2022 SUJIT BISWASH 0409006WL023564 SUJIT BISWASH 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930402 SUJIT BISWASH ()
25 BEHALI AS-09-006-001-010/1137
() 		0409006000NRG23090920220387052 12/09/2022 Cornesius Indwar 0409006WL023563 Cornesius Indwar 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930425 Cornesius Indwar ()
26 BEHALI AS-09-006-005-005/32
() 		0409006000NRG23090920220387088 12/09/2022 Hema Bora 0409006WL023568 Hema Bora 00354 PUNB0112520 3435 3435 Processed 24/09/2022 4955930428 Hema Bora ()
SubTotal 37785 37785
27 BEHALI AS-09-006-001-009/1494
() 		0409006000NRG23090920220387051 12/09/2022 AJANTA TERANGPI 0409006WL023563 AJANTA TERANGPI 00415 SBIN0002026 3435 3435 Processed 24/09/2022 4955930411 MS AJANTA TERANGPI ()
28 BEHALI AS-09-006-001-009/1494
() 		0409006000NRG23090920220387050 12/09/2022 Dimol Engti 0409006WL023563 Dimol Engti 00415 SBIN0002026 3435 3435 Processed 24/09/2022 4955930413 MR DIMAL ENGTI ()
29 BEHALI AS-09-006-005-003/615
() 		0409006000NRG23090920220387111 12/09/2022 Mensing Engti 0409006WL023572 Mensing Engti 00415 SBIN0002026 3435 3435 Processed 24/09/2022 4955930412 MR MENSING ENGTI ()
SubTotal 10305 10305
30 BEHALI AS-09-006-001-008/1906
() 		0409006000NRG23090920220387047 12/09/2022 DIPIKA BHUMIJ 0409006WL023563 DIPIKA BHUMIJ 00415 SBIN0009140 3435 3435 Processed 24/09/2022 4955930414 MISS DIPIKA BHUMIJ ()
SubTotal 3435 3435
31 BEHALI AS-09-006-005-006/2363
() 		0409006000NRG23090920220387114 12/09/2022 TANKESWARI DAS 0409006WL023572 TANKESWARI DAS 00415 SBIN0017660 3435 3435 Processed 24/09/2022 4955930429 MRS TANKSWARI DAS ()
32 BEHALI AS-09-006-005-011/2633
() 		0409006000NRG23090920220387090 12/09/2022 Bijay Mijar 0409006WL023568 Bijay Mijar 00415 SBIN0017660 3435 3435 Processed 24/09/2022 4955930430 MR BIJAY MIZAR ()
33 BEHALI AS-09-006-005-011/2633
() 		0409006000NRG23090920220387091 12/09/2022 Moni Mizar 0409006WL023568 Moni Mizar 00415 SBIN0017660 3435 3435 Processed 24/09/2022 4955930431 MISS MONI MIZAR ()
SubTotal 10305 10305
Total 113355 113355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_120922FTO_92375 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 30915
2 BEHALI AS0409006_120922FTO_92375 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 20610
3 BEHALI AS0409006_120922FTO_92375 Punjab National Bank PUNB0112520 Behali 37785
4 BEHALI AS0409006_120922FTO_92375 State Bank of India SBIN0002026 BISWANATH CHARIALI 10305
5 BEHALI AS0409006_120922FTO_92375 State Bank of India SBIN0009140 BALIJAN 3435
6 BEHALI AS0409006_120922FTO_92375 State Bank of India SBIN0017660 BEDETI 10305

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