Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:09 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_250423APB_FTO_10941
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-09-006-006-003/1845
() 		0409006000NRG24240420230006319 25/04/2023 ANJALI NAYAK 0409006WL000664 ANJALI NAYAK 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1479204275 ANJALI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-006-003/320
() 		0409006000NRG24240420230006380 25/04/2023 BHIVISON NAYAK 0409006WL000678 BHIVISON NAYAK 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204265 BHIVISON NAYAK ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-006-004/2794
() 		0409006000NRG24240420230006342 25/04/2023 RINA PRAJA 0409006WL000668 RINA PRAJA 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204268 RINA PRAJA ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-006-007/2743
() 		0409006000NRG24240420230006373 25/04/2023 SUREN BHUYAN 0409006WL000677 SUREN BHUYAN 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204271 SUREN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-006-008/1215
() 		0409006000NRG24240420230006344 25/04/2023 Sugonti Harijan 0409006WL000668 Sugonti Harijan 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204277 SUGASTI HARIJAN PUNJAB NATIONAL BANK(508568)
6 BEHALI AS-09-006-006-008/2729
() 		0409006000NRG24240420230006345 25/04/2023 RUAPLI AIND 0409006WL000668 RUAPLI AIND 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479204266 RUAPLI AIND PUNJAB NATIONAL BANK(508568)
7 BEHALI AS-09-006-006-008/2821
() 		0409006000NRG24240420230006333 25/04/2023 LAKAMI PRAJA 0409006WL000666 LAKAMI PRAJA 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204267 LAKAMI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-006-008/2847
() 		0409006000NRG24240420230006334 25/04/2023 BARSON MUNDA 0409006WL000666 BARSON MUNDA 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204269 BOSON MUNDA BACHAN ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-006-008/732
() 		0409006000NRG24240420230006346 25/04/2023 Faruk Shek 0409006WL000668 Faruk Shek 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204270 FARUKH SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-006-009/1038
() 		0409006000NRG24240420230006336 25/04/2023 SUNITA GOWALA 0409006WL000667 SUNITA GOWALA 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204276 SUNITA GOWALA PUNJAB NATIONAL BANK(508568)
11 BEHALI AS-09-006-006-009/2804
() 		0409006000NRG24240420230006338 25/04/2023 MINA SAHU 0409006WL000667 MINA SAHU 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204272 MINA SAHU PUNJAB NATIONAL BANK(508568)
12 BEHALI AS-09-006-006-009/2815
() 		0409006000NRG24240420230006378 25/04/2023 NARAYAN BRAHMA SAHU 0409006WL000677 NARAYAN BRAHMA SAHU 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204273 NARAYAN BRAHMA PUNJAB NATIONAL BANK(508568)
13 BEHALI AS-09-006-006-009/821
() 		0409006000NRG24240420230006328 25/04/2023 DIPEN GOWALA 0409006WL000665 DIPEN GOWALA 00029 PUNB0RRBAGB 3570 3570 Processed 12/05/2023 1479204274 DIPEN GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 44030 44030
14 BEHALI AS-09-006-006-001/2630
() 		0409006000NRG24240420230006330 25/04/2023 SABITRI NAYAK 0409006WL000666 SABITRI NAYAK 00354 PUNB0112520 3570 3570 Processed 13/05/2023 1479204303 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEHALI AS-09-006-006-001/2854
() 		0409006000NRG24240420230006318 25/04/2023 RUPALI NAYAK 0409006WL000664 RUPALI NAYAK 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204302 RUPALI NAYAK PUNJAB NATIONAL BANK(508568)
16 BEHALI AS-09-006-006-001/2856
() 		0409006000NRG24240420230006324 25/04/2023 TUFAN NAYAK 0409006WL000665 TUFAN NAYAK 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204280 TUFAN NAYAK PUNJAB NATIONAL BANK(508568)
17 BEHALI AS-09-006-006-003/2753
() 		0409006000NRG24240420230006320 25/04/2023 UJWALA NAYAK 0409006WL000664 UJWALA NAYAK 00354 PUNB0112520 2142 2142 Processed 12/05/2023 1479204301 UJWALA NAYAK PUNJAB NATIONAL BANK(508568)
18 BEHALI AS-09-006-006-003/2796
() 		0409006000NRG24240420230006379 25/04/2023 RUPA NAYAK 0409006WL000678 RUPA NAYAK 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204305 RUPA NAYAK PUNJAB NATIONAL BANK(508568)
19 BEHALI AS-09-006-006-003/2868
() 		0409006000NRG24240420230006385 25/04/2023 SUREN KUMAR 0409006WL000679 SUREN KUMAR 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204296 SUREN KUMAR PUNJAB NATIONAL BANK(508568)
20 BEHALI AS-09-006-006-003/316
() 		0409006000NRG24240420230006325 25/04/2023 Lalita kalandi 0409006WL000665 Lalita kalandi 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204308 LOLITA KALANDI ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-006-003/33
() 		0409006000NRG24240420230006321 25/04/2023 Boisaki Nayak 0409006WL000664 Boisaki Nayak 00354 PUNB0112520 2142 2142 Processed 12/05/2023 1479204309 BASAKI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-006-007/2730
() 		0409006000NRG24240420230006386 25/04/2023 JINA BHUAN 0409006WL000679 JINA BHUAN 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204300 JINA BHUYAN PUNJAB NATIONAL BANK(508568)
23 BEHALI AS-09-006-006-007/2843
() 		0409006000NRG24240420230006343 25/04/2023 RATAN KISHAN 0409006WL000668 RATAN KISHAN 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204289 RATAN KISHAN PUNJAB NATIONAL BANK(508568)
24 BEHALI AS-09-006-006-008/1163
() 		0409006000NRG24240420230006374 25/04/2023 DIPEN PRAJA 0409006WL000677 DIPEN PRAJA 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204297 DIPEN PORJA PUNJAB NATIONAL BANK(508568)
25 BEHALI AS-09-006-006-008/1165
() 		0409006000NRG24240420230006375 25/04/2023 MINA PORJA 0409006WL000677 MINA PORJA 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204287 MINA PORJA PUNJAB NATIONAL BANK(508568)
26 BEHALI AS-09-006-006-008/1753
() 		0409006000NRG24240420230006387 25/04/2023 ALBIS BAG 0409006WL000679 ALBIS BAG 00354 PUNB0112520 1904 1904 Processed 12/05/2023 1479204294 ALBIS BAG IDBI BANK(607095)
27 BEHALI AS-09-006-006-008/2484
() 		0409006000NRG24240420230006331 25/04/2023 BHOLA BASFORE 0409006WL000666 BHOLA BASFORE 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204299 BHOLA BASFORE PUNJAB NATIONAL BANK(508568)
28 BEHALI AS-09-006-006-008/2797
() 		0409006000NRG24240420230006322 25/04/2023 SUMITRA BHUYAN 0409006WL000664 SUMITRA BHUYAN 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204304 SUMITRA BHUYAN PUNJAB NATIONAL BANK(508568)
29 BEHALI AS-09-006-006-008/2803
() 		0409006000NRG24240420230006332 25/04/2023 AGUN BHUYAN 0409006WL000666 AGUN BHUYAN 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204278 AGUN BHUYAN PUNJAB NATIONAL BANK(508568)
30 BEHALI AS-09-006-006-008/2817
() 		0409006000NRG24240420230006326 25/04/2023 MALATI BHUYAN 0409006WL000665 MALATI BHUYAN 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204310 MALATI BHUYAN PUNJAB NATIONAL BANK(508568)
31 BEHALI AS-09-006-006-008/2819
() 		0409006000NRG24240420230006376 25/04/2023 ANANTA ORANG 0409006WL000677 ANANTA ORANG 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204283 ANANTA URANG PUNJAB NATIONAL BANK(508568)
32 BEHALI AS-09-006-006-008/2851
() 		0409006000NRG24240420230006335 25/04/2023 JAYANTA BHUYAN 0409006WL000666 JAYANTA BHUYAN 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204282 JAYANTA BHUYAN PUNJAB NATIONAL BANK(508568)
33 BEHALI AS-09-006-006-008/2852
() 		0409006000NRG24240420230006377 25/04/2023 TINKU PRAJA 0409006WL000677 TINKU PRAJA 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204288 TINKU PORJA PUNJAB NATIONAL BANK(508568)
34 BEHALI AS-09-006-006-008/2875
() 		0409006000NRG24240420230006323 25/04/2023 BIRASU BHUYAN 0409006WL000664 BIRASU BHUYAN 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204290 BICHU BHUYAN PUNJAB NATIONAL BANK(508568)
35 BEHALI AS-09-006-006-008/699
() 		0409006000NRG24240420230006381 25/04/2023 Mohan Harijan 0409006WL000678 Mohan Harijan 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204293 MOHAN HARIJAN PUNJAB NATIONAL BANK(508568)
36 BEHALI AS-09-006-006-009/1620
() 		0409006000NRG24240420230006337 25/04/2023 RAGHU BISWAS 0409006WL000667 RAGHU BISWAS 00354 PUNB0112520 3332 3332 Processed 12/05/2023 1479204306 RAGHU BISHWAS PUNJAB NATIONAL BANK(508568)
37 BEHALI AS-09-006-006-009/2736
() 		0409006000NRG24240420230006382 25/04/2023 NIRUPA KHEROBAR 0409006WL000678 NIRUPA KHEROBAR 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204281 NIRUPA KHEROBAR PUNJAB NATIONAL BANK(508568)
38 BEHALI AS-09-006-006-009/2737
() 		0409006000NRG24240420230006327 25/04/2023 RAJESH KARMAKAR 0409006WL000665 RAJESH KARMAKAR 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204286 RAJESH KARMAKAR PUNJAB NATIONAL BANK(508568)
39 BEHALI AS-09-006-006-009/2828
() 		0409006000NRG24240420230006339 25/04/2023 PHOLESWARI GOWALA 0409006WL000667 PHOLESWARI GOWALA 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204284 PHOLESWARI GOWALA PUNJAB NATIONAL BANK(508568)
40 BEHALI AS-09-006-006-009/2859
() 		0409006000NRG24240420230006383 25/04/2023 MALATI PRAJA 0409006WL000678 MALATI PRAJA 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204292 MALATI PRAJA PUNJAB NATIONAL BANK(508568)
41 BEHALI AS-09-006-006-009/823
() 		0409006000NRG24240420230006389 25/04/2023 Sunam Gowala 0409006WL000679 Sunam Gowala 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204307 SUMAN GOWALA PUNJAB NATIONAL BANK(508568)
42 BEHALI AS-09-006-006-009/830
() 		0409006000NRG24240420230006347 25/04/2023 Sulen Bhuyan 0409006WL000668 Sulen Bhuyan 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204295 CHULEN BHUYAN PUNJAB NATIONAL BANK(508568)
43 BEHALI AS-09-006-006-009/841
() 		0409006000NRG24240420230006384 25/04/2023 JAYANTI PRAJA 0409006WL000678 JAYANTI PRAJA 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204279 JAYANTI PRAJA PUNJAB NATIONAL BANK(508568)
44 BEHALI AS-09-006-006-010/245
() 		0409006000NRG24240420230006340 25/04/2023 RAJU BORAIK 0409006WL000667 RAJU BORAIK 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204285 RAJU BARAIK PUNJAB NATIONAL BANK(508568)
45 BEHALI AS-09-006-006-010/2738
() 		0409006000NRG24240420230006329 25/04/2023 LUCHIJA NAYAK 0409006WL000665 LUCHIJA NAYAK 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204298 LUCHIJA NAYAK PUNJAB NATIONAL BANK(508568)
46 BEHALI AS-09-006-006-010/2824
() 		0409006000NRG24240420230006341 25/04/2023 DIPALI NAYAK 0409006WL000667 DIPALI NAYAK 00354 PUNB0112520 3570 3570 Processed 12/05/2023 1479204291 DIPALI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 113050 113050
Total 157080 157080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_250423APB_FTO_10941 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 44030
2 BEHALI AS0409006_250423APB_FTO_10941 Punjab National Bank PUNB0112520 Behali 113050

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