Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:08 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_030523APB_FTO_15979
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-09-006-002-006/1153
() 		0409006000NRG24020520230014870 03/05/2023 Joya Bora 0409006WL001780 Joya Bora 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479793492 JAYA BORA YADAB ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-002-006/1153
() 		0409006000NRG24020520230014871 03/05/2023 RAJEN YADAV 0409006WL001780 RAJEN YADAV 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479793491 Rajen Yadab FINO PAYMENTS BANK LTD(608001)
3 BEHALI AS-09-006-004-007/1996
() 		0409006000NRG24020520230013540 03/05/2023 ANJULI ENGTIPI 0409006WL001587 ANJULI ENGTIPI 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479793495 ANJULI ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-004-007/2030
() 		0409006000NRG24020520230013543 03/05/2023 Krishna Kt.Narah 0409006WL001587 Krishna Kt.Narah 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479793494 KRISHNA KANTA NARAH ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-004-007/2521
() 		0409006000NRG24020520230013562 03/05/2023 Jonali Narah 0409006WL001591 Jonali Narah 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479793499 JONALI NARAH ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-004-007/3003
() 		0409006000NRG24020520230013528 03/05/2023 Padmawati Kardong 0409006WL001585 Padmawati Kardong 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479793503 PADMABATI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-004-007/3003
() 		0409006000NRG24020520230013529 03/05/2023 Ranjit Kardong 0409006WL001585 Ranjit Kardong 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479793496 RANJIT KARDONG ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-004-007/3861
() 		0409006000NRG24020520230013563 03/05/2023 PINKI NARAH 0409006WL001591 PINKI NARAH 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479793501 PINKI NARAH ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-004-007/4035
() 		0409006000NRG24020520230013521 03/05/2023 Priyanka Das 0409006WL001584 Priyanka Das 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479793500 PRIYANKA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-004-008/687
() 		0409006000NRG24020520230013534 03/05/2023 Geeta Hazarika 0409006WL001585 Geeta Hazarika 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479793502 Gita Hazarika FINO PAYMENTS BANK LTD(608001)
11 BEHALI AS-09-006-004-010/1331
() 		0409006000NRG24020520230013522 03/05/2023 GANESH CHETRY 0409006WL001584 GANESH CHETRY 00029 PUNB0RRBAGB 3094 3094 Processed 13/05/2023 1479793498 GANESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEHALI AS-09-006-004-010/1331
() 		0409006000NRG24020520230013523 03/05/2023 Tulika Devi 0409006WL001584 Tulika Devi 00029 PUNB0RRBAGB 3094 3094 Processed 13/05/2023 1479793504 TULIKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEHALI AS-09-006-004-010/3436
() 		0409006000NRG24020520230013525 03/05/2023 Devi Pd Sarma 0409006WL001584 Devi Pd Sarma 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479793493 DEVI PD SHARMA ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-004-010/3436
() 		0409006000NRG24020520230013524 03/05/2023 RADHIKA DEVI 0409006WL001584 RADHIKA DEVI 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479793497 RADHIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41888 41888
15 BEHALI AS-09-006-004-007/2521
() 		0409006000NRG24020520230013561 03/05/2023 Anil Narah 0409006WL001591 Anil Narah 00152 HDFC0001962 3094 3094 Processed 12/05/2023 1479793490 ANIL NARAH PUNJAB NATIONAL BANK(508568)
16 BEHALI AS-09-006-004-007/3861
() 		0409006000NRG24020520230013564 03/05/2023 LACHIT NARAH 0409006WL001591 LACHIT NARAH 00152 HDFC0001962 3094 3094 Processed 12/05/2023 1479793489 LACHIT NARAH PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
17 BEHALI AS-09-006-004-007/1996
() 		0409006000NRG24020520230013542 03/05/2023 Barnali Timungpi 0409006WL001587 Barnali Timungpi 00354 PUNB0112520 3094 3094 Processed 12/05/2023 1479793486 BARNALI TIMUNGPI PUNJAB NATIONAL BANK(508568)
18 BEHALI AS-09-006-004-007/1996
() 		0409006000NRG24020520230013541 03/05/2023 Bimala Timungpi 0409006WL001587 Bimala Timungpi 00354 PUNB0112520 3094 3094 Processed 12/05/2023 1479793487 BIMALA TIMUNGPI PUNJAB NATIONAL BANK(508568)
19 BEHALI AS-09-006-004-007/2030
() 		0409006000NRG24020520230013544 03/05/2023 Marami Narah 0409006WL001587 Marami Narah 00354 PUNB0112520 2618 2618 Processed 12/05/2023 1479793485 MOROMI NARAH ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-004-007/3170
() 		0409006000NRG24020520230013530 03/05/2023 Sukuntala Payeng 0409006WL001585 Sukuntala Payeng 00354 PUNB0112520 3094 3094 Processed 12/05/2023 1479793484 SHAKUNTALA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-006-002/2866
() 		0409006000NRG24020520230014862 03/05/2023 RANJAN BHUYAN 0409006WL001778 RANJAN BHUYAN 00354 PUNB0112520 3332 3332 Processed 12/05/2023 1479793488 RANJAN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 15232 15232
Total 63308 63308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_030523APB_FTO_15979 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 36652
2 BEHALI AS0409006_030523APB_FTO_15979 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 5236
3 BEHALI AS0409006_030523APB_FTO_15979 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 6188
4 BEHALI AS0409006_030523APB_FTO_15979 Punjab National Bank PUNB0112520 Behali 15232

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