Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_290423FTO_14243
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-09-006-002-001/1338
() 		0409006000NRG24290420230011925 29/04/2023 MINA ORANG 0409006WL001355 MINA ORANG 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722838 MINA ORANG ()
2 BEHALI AS-09-006-002-003/197
() 		0409006000NRG24290420230011944 29/04/2023 JYOTI MONI DAS 0409006WL001357 JYOTI MONI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722840 JYOTI MONI DAS ()
3 BEHALI AS-09-006-002-003/653
() 		0409006000NRG24290420230011945 29/04/2023 BABUL SAIKIA 0409006WL001357 BABUL SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722839 BABUL SAIKIA ()
4 BEHALI AS-09-006-002-003/653
() 		0409006000NRG24290420230011946 29/04/2023 MINATI SAIKIA 0409006WL001357 MINATI SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722841 MINATI SAIKIA ()
5 BEHALI AS-09-006-002-006/1567
() 		0409006000NRG24290420230011983 29/04/2023 KALPANA DEVI 0409006WL001362 KALPANA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722843 KALPANA DEVI ()
6 BEHALI AS-09-006-002-006/1567
() 		0409006000NRG24290420230011984 29/04/2023 SAJEN DARJEE 0409006WL001362 SAJEN DARJEE 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1478722844 SAJEN DARJEE ()
7 BEHALI AS-09-006-002-006/1628
() 		0409006000NRG24290420230011949 29/04/2023 TANKAMAYA ACHARYA 0409006WL001357 TANKAMAYA ACHARYA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722835 TANKAMAYA ACHARYA ()
8 BEHALI AS-09-006-002-006/2227
() 		0409006000NRG24290420230011933 29/04/2023 MITRALAL PARAJULI 0409006WL001356 MITRALAL PARAJULI 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722830 MITRALAL PARAJULI ()
9 BEHALI AS-09-006-002-006/514
() 		0409006000NRG24290420230011938 29/04/2023 Champa Boral 0409006WL001356 Champa Boral 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478722829 Champa Boral ()
10 BEHALI AS-09-006-002-006/514
() 		0409006000NRG24290420230011991 29/04/2023 Champa Boral 0409006WL001363 Champa Boral 00029 PUNB0RRBAGB 238 238 Processed 12/05/2023 1478722828 Champa Boral ()
11 BEHALI AS-09-006-002-007/138
() 		0409006000NRG24290420230011954 29/04/2023 Sunil Bauri 0409006WL001358 Sunil Bauri 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478722847 Sunil Bauri ()
12 BEHALI AS-09-006-002-007/249
() 		0409006000NRG24290420230011927 29/04/2023 Ananda Bauri 0409006WL001355 Ananda Bauri 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722831 Ananda Bauri ()
13 BEHALI AS-09-006-002-007/270
() 		0409006000NRG24290420230011963 29/04/2023 Saroj Pokhrel 0409006WL001359 Saroj Pokhrel 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722833 Saroj Pokhrel ()
14 BEHALI AS-09-006-002-007/343
() 		0409006000NRG24290420230011986 29/04/2023 Mukutmoni Bauri 0409006WL001362 Mukutmoni Bauri 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722851 Mukutmoni Bauri ()
15 BEHALI AS-09-006-002-007/4001
() 		0409006000NRG24290420230011956 29/04/2023 SAHILA KHATUN 0409006WL001358 SAHILA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722848 SAHILA KHATUN ()
16 BEHALI AS-09-006-002-007/466
() 		0409006000NRG24290420230011942 29/04/2023 Shiba Pd. Bauri 0409006WL001356 Shiba Pd. Bauri 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722832 Shiba Pd. Bauri ()
17 BEHALI AS-09-006-002-007/543
() 		0409006000NRG24290420230011987 29/04/2023 Bipul Bauri 0409006WL001362 Bipul Bauri 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722834 Bipul Bauri ()
18 BEHALI AS-09-006-002-009/2927
() 		0409006000NRG24290420230011969 29/04/2023 SRI SUMA DEVI 0409006WL001359 SRI SUMA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722849 SRI SUMA DEVI ()
19 BEHALI AS-09-006-002-009/699
() 		0409006000NRG24290420230011930 29/04/2023 Ganesh Gowala 0409006WL001355 Ganesh Gowala 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1478722842 Ganesh Gowala ()
20 BEHALI AS-09-006-004-006/4278
() 		0409006000NRG24290420230012155 29/04/2023 Minati Orang 0409006WL001380 Minati Orang 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478722846 Minati Orang ()
SubTotal 47838 47838
21 BEHALI AS-09-006-002-006/1569
() 		0409006000NRG24290420230011948 29/04/2023 MILAN DARJEE 0409006WL001357 MILAN DARJEE 00152 HDFC0001962 2618 2618 Processed 12/05/2023 1478722819 MILAN DARJEE ()
SubTotal 2618 2618
22 BEHALI AS-09-006-002-006/1414
() 		0409006000NRG24290420230011960 29/04/2023 NIRANJAN BARAL 0409006WL001359 NIRANJAN BARAL 00354 PUNB0112520 2618 2618 Processed 13/05/2023 1478722823 NIRANJAN BARAL ()
23 BEHALI AS-09-006-002-006/2227
() 		0409006000NRG24290420230011935 29/04/2023 LALITA PARAJULI 0409006WL001356 LALITA PARAJULI 00354 PUNB0112520 2618 2618 Processed 13/05/2023 1478722824 LALITA PARAJULI ()
24 BEHALI AS-09-006-002-007/241
() 		0409006000NRG24290420230011951 29/04/2023 Bulu Bauri 0409006WL001357 Bulu Bauri 00354 PUNB0112520 2618 2618 Processed 13/05/2023 1478722827 Bulu Bauri ()
25 BEHALI AS-09-006-002-007/270
() 		0409006000NRG24290420230011964 29/04/2023 PADMA DEVI POKHREL 0409006WL001359 PADMA DEVI POKHREL 00354 PUNB0112520 2618 2618 Processed 13/05/2023 1478722822 PADMA DEVI POKHREL ()
26 BEHALI AS-09-006-002-007/807
() 		0409006000NRG24290420230011968 29/04/2023 Jajachandra Bauri 0409006WL001359 Jajachandra Bauri 00354 PUNB0112520 2618 2618 Processed 13/05/2023 1478722825 Jajachandra Bauri ()
27 BEHALI AS-09-006-002-009/830
() 		0409006000NRG24290420230011958 29/04/2023 MD Bahar Ali 0409006WL001358 MD Bahar Ali 00354 PUNB0112520 2618 2618 Processed 13/05/2023 1478722826 MD Bahar Ali ()
28 BEHALI AS-09-006-002-009/911
() 		0409006000NRG24290420230011996 29/04/2023 DEBIMAYA BHUJEL 0409006WL001363 DEBIMAYA BHUJEL 00354 PUNB0112520 2618 2618 Processed 13/05/2023 1478722820 DEBIMAYA BHUJEL ()
29 BEHALI AS-09-006-002-009/911
() 		0409006000NRG24290420230011995 29/04/2023 GANESH BHUJEL 0409006WL001363 GANESH BHUJEL 00354 PUNB0112520 2618 2618 Processed 13/05/2023 1478722821 GANESH BHUJEL ()
SubTotal 20944 20944
30 BEHALI AS-09-006-002-003/1786
() 		0409006000NRG24290420230011959 29/04/2023 BHABENDRA MALAH 0409006WL001359 BHABENDRA MALAH 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722854 MR BHABENDRA MALAH ()
31 BEHALI AS-09-006-002-005/1121
() 		0409006000NRG24290420230011952 29/04/2023 Kul Ba Darji 0409006WL001358 Kul Ba Darji 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722863 MR KUL BA DARJI ()
32 BEHALI AS-09-006-002-006/1569
() 		0409006000NRG24290420230011947 29/04/2023 TARA DARJEE 0409006WL001357 TARA DARJEE 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722853 MRS TARA DARJJI ()
33 BEHALI AS-09-006-002-006/2227
() 		0409006000NRG24290420230011934 29/04/2023 Bishnu Parajuli 0409006WL001356 Bishnu Parajuli 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722852 MR BISHNU PARAJULI ()
34 BEHALI AS-09-006-002-006/2956
() 		0409006000NRG24290420230011937 29/04/2023 RUPA CHETRY 0409006WL001356 RUPA CHETRY 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722856 MRS RUPA CHETRY ()
35 BEHALI AS-09-006-002-006/514
() 		0409006000NRG24290420230011940 29/04/2023 Kamal Baral 0409006WL001356 Kamal Baral 00415 SBIN0017660 2380 2380 Processed 12/05/2023 1478722858 MR KAMAL BARAL ()
36 BEHALI AS-09-006-002-006/514
() 		0409006000NRG24290420230011993 29/04/2023 Kamal Baral 0409006WL001363 Kamal Baral 00415 SBIN0017660 238 238 Processed 12/05/2023 1478722857 MR KAMAL BARAL ()
37 BEHALI AS-09-006-002-006/514
() 		0409006000NRG24290420230011992 29/04/2023 LALIT BARAL 0409006WL001363 LALIT BARAL 00415 SBIN0017660 238 238 Processed 12/05/2023 1478722837 MR LALIT BORAL ()
38 BEHALI AS-09-006-002-006/514
() 		0409006000NRG24290420230011939 29/04/2023 LALIT BARAL 0409006WL001356 LALIT BARAL 00415 SBIN0017660 2380 2380 Processed 12/05/2023 1478722836 MR LALIT BORAL ()
39 BEHALI AS-09-006-002-007/138
() 		0409006000NRG24290420230011955 29/04/2023 Sapana Bauri 0409006WL001358 Sapana Bauri 00415 SBIN0017660 2142 2142 Processed 12/05/2023 1478722862 MRS SWAPNA BAURI ()
40 BEHALI AS-09-006-002-007/1688
() 		0409006000NRG24290420230011926 29/04/2023 MANOJ GOWALA 0409006WL001355 MANOJ GOWALA 00415 SBIN0017660 1904 1904 Processed 12/05/2023 1478722860 MR MANOJ GOWALA ()
41 BEHALI AS-09-006-002-007/221
() 		0409006000NRG24290420230011950 29/04/2023 Md. Abdul Rasid Bhuyan 0409006WL001357 Md. Abdul Rasid Bhuyan 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722859 MR ABDUL RACHID BHUYAN ()
42 BEHALI AS-09-006-002-007/270
() 		0409006000NRG24290420230011965 29/04/2023 Abhishek Pokhrel 0409006WL001359 Abhishek Pokhrel 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722845 MR ABHISHEK POKHREL ()
43 BEHALI AS-09-006-002-007/543
() 		0409006000NRG24290420230011989 29/04/2023 Preme Bauri 0409006WL001362 Preme Bauri 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722864 MR PREME BAURI ()
44 BEHALI AS-09-006-002-009/2118
() 		0409006000NRG24290420230011957 29/04/2023 Suraj Adhikari 0409006WL001358 Suraj Adhikari 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722850 MR SURAJ ADHIKARI ()
45 BEHALI AS-09-006-002-009/2946
() 		0409006000NRG24290420230011970 29/04/2023 SRI PADMALAL SONARI 0409006WL001359 SRI PADMALAL SONARI 00415 SBIN0017660 2618 2618 Processed 12/05/2023 1478722861 MR PADMALAL SONARI ()
46 BEHALI AS-09-006-004-008/474
() 		0409006000NRG24290420230012157 29/04/2023 Rupam Rajbanshi 0409006WL001380 Rupam Rajbanshi 00415 SBIN0017660 1666 1666 Processed 12/05/2023 1478722855 MR RUPAN RAJBONSHI ()
SubTotal 37128 37128
47 BEHALI AS-09-006-002-006/2956
() 		0409006000NRG24290420230011936 29/04/2023 LAKHI CHETRY 0409006WL001356 LAKHI CHETRY 00688 FINO0001001 2618 2618 Processed 12/05/2023 1478722817 LAKHI CHETRY ()
48 BEHALI AS-09-006-002-009/1757
() 		0409006000NRG24290420230011929 29/04/2023 Dipali 0409006WL001355 Dipali 00688 FINO0001001 2618 2618 Processed 12/05/2023 1478722818 Dipali ()
49 BEHALI AS-09-006-004-008/226
() 		0409006000NRG24290420230012156 29/04/2023 Diplal Ganju 0409006WL001380 Diplal Ganju 00688 FINO0001001 1666 1666 Processed 12/05/2023 1478722816 Diplal Ganju ()
SubTotal 6902 6902
Total 115430 115430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_290423FTO_14243 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 8806
2 BEHALI AS0409006_290423FTO_14243 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 39032
3 BEHALI AS0409006_290423FTO_14243 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2618
4 BEHALI AS0409006_290423FTO_14243 Punjab National Bank PUNB0112520 Behali 20944
5 BEHALI AS0409006_290423FTO_14243 State Bank of India SBIN0017660 BEDETI 37128
6 BEHALI AS0409006_290423FTO_14243 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6902

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