Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:09 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_191023FTO_176054
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-09-006-004-004/3091
() 		0409006000NRG24191020230418364 19/10/2023 LAKHIRAM GORH 0409006WL040086 LAKHIRAM GORH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998864 LAKHIRAM GORH ()
2 BEHALI AS-09-006-004-005/1153
() 		0409006000NRG24191020230418365 19/10/2023 Prakash Kerketa 0409006WL040086 Prakash Kerketa 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998865 Prakash Kerketa ()
3 BEHALI AS-09-006-004-006/1136
() 		0409006000NRG24191020230418366 19/10/2023 Suresh Engti 0409006WL040086 Suresh Engti 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998866 Suresh Engti ()
4 BEHALI AS-09-006-004-006/1314
() 		0409006000NRG24191020230418367 19/10/2023 Haren Mandal 0409006WL040086 Haren Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998871 Haren Mandal ()
5 BEHALI AS-09-006-004-006/1314
() 		0409006000NRG24191020230418368 19/10/2023 Rabendra Mandal 0409006WL040086 Rabendra Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998879 Rabendra Mandal ()
6 BEHALI AS-09-006-004-006/1703
() 		0409006000NRG24191020230418373 19/10/2023 Mina Beypi 0409006WL040086 Mina Beypi 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998878 Mina Beypi ()
7 BEHALI AS-09-006-004-006/2027
() 		0409006000NRG24191020230418374 19/10/2023 Dulal Mandal 0409006WL040086 Dulal Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998872 Dulal Mandal ()
8 BEHALI AS-09-006-004-006/2573
() 		0409006000NRG24191020230418375 19/10/2023 Pravat Mondal 0409006WL040086 Pravat Mondal 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998881 Pravat Mondal ()
9 BEHALI AS-09-006-004-006/3259
() 		0409006000NRG24191020230418378 19/10/2023 BHABANI ROY 0409006WL040086 BHABANI ROY 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998870 BHABANI ROY ()
10 BEHALI AS-09-006-004-007/3823
() 		0409006000NRG24191020230418796 19/10/2023 Gulapi Hasda 0409006WL040131 Gulapi Hasda 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998873 Gulapi Hasda ()
11 BEHALI AS-09-006-004-009/1486
() 		0409006000NRG24191020230418382 19/10/2023 Suren Sonari 0409006WL040086 Suren Sonari 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998877 Suren Sonari ()
12 BEHALI AS-09-006-004-009/2486
() 		0409006000NRG24191020230418386 19/10/2023 Tara Boruah 0409006WL040086 Tara Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988998869 Tara Boruah ()
13 BEHALI AS-09-006-007-001/174
() 		0409006000NRG24171020230413627 19/10/2023 Hiralal Ghatuwar 0409006WL039873 Hiralal Ghatuwar 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988998867 Hiralal Ghatuwar ()
14 BEHALI AS-09-006-007-004/1636
() 		0409006000NRG24171020230413628 19/10/2023 Krisna Dulal 0409006WL039874 Krisna Dulal 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988998868 Krisna Dulal ()
15 BEHALI AS-09-006-007-004/3182
() 		0409006000NRG24171020230413630 19/10/2023 Dilip Kumar Upadhiyaya 0409006WL039874 Dilip Kumar Upadhiyaya 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988998863 Dilip Kumar Upadhiyaya ()
SubTotal 24276 24276
16 BEHALI AS-09-006-004-010/4370
() 		0409006000NRG24191020230418396 19/10/2023 Dilip Biswakarma 0409006WL040086 Dilip Biswakarma 00032 UTIB0000596 1428 1428 Processed 01/01/2024 8988998876 Dilip Biswakarma ()
SubTotal 1428 1428
17 BEHALI AS-09-006-004-003/2229
() 		0409006000NRG24191020230418773 19/10/2023 KICHIR KUMAR DOLEY 0409006WL040131 KICHIR KUMAR DOLEY 00152 HDFC0001962 1428 1428 Processed 01/01/2024 8988998860 KICHIR KUMAR DOLEY ()
18 BEHALI AS-09-006-004-006/917
() 		0409006000NRG24191020230418381 19/10/2023 Chuchen Mandal 0409006WL040086 Chuchen Mandal 00152 HDFC0001962 1428 1428 Processed 01/01/2024 8988998857 Chuchen Mandal ()
19 BEHALI AS-09-006-004-009/2486
() 		0409006000NRG24191020230418387 19/10/2023 Pradip Baruah 0409006WL040086 Pradip Baruah 00152 HDFC0001962 1428 1428 Processed 01/01/2024 8988998858 Pradip Baruah ()
20 BEHALI AS-09-006-004-009/494
() 		0409006000NRG24191020230418803 19/10/2023 Thakur Prasad Rajgorh 0409006WL040131 Thakur Prasad Rajgorh 00152 HDFC0001962 1428 1428 Processed 01/01/2024 8988998859 Thakur Prasad Rajgorh ()
SubTotal 5712 5712
21 BEHALI AS-09-006-004-003/2120
() 		0409006000NRG24191020230418770 19/10/2023 Bogai Orang 0409006WL040131 Bogai Orang 00354 PUNB0112520 476 476 Processed 01/01/2024 8988998862 Bogai Orang ()
22 BEHALI AS-09-006-004-006/2673
() 		0409006000NRG24191020230418376 19/10/2023 Monuranjan Molik 0409006WL040086 Monuranjan Molik 00354 PUNB0112520 1428 1428 Processed 01/01/2024 8988998861 Monuranjan Molik ()
SubTotal 1904 1904
23 BEHALI AS-09-006-007-004/3182
() 		0409006000NRG24171020230413631 19/10/2023 ASHOK KUMAR GHIMIRE 0409006WL039874 ASHOK KUMAR GHIMIRE 00415 SBIN0002026 2380 2380 Processed 01/01/2024 8988998874 MR ASHOK KUMAR GHIMIRE ()
SubTotal 2380 2380
24 BEHALI AS-09-006-004-010/4362
() 		0409006000NRG24191020230418390 19/10/2023 Tulsi Biswakarma 0409006WL040086 Tulsi Biswakarma 00415 SBIN0005783 1428 1428 Processed 01/01/2024 8988998882 MRS TULSHI BISWAKARMA ()
SubTotal 1428 1428
25 BEHALI AS-09-006-004-003/3846
() 		0409006000NRG24191020230418780 19/10/2023 Tul Mirdha 0409006WL040131 Tul Mirdha 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8988998883 MR TUL MIRDHA ()
26 BEHALI AS-09-006-004-009/1755
() 		0409006000NRG24191020230418385 19/10/2023 Rahul Guwala 0409006WL040086 Rahul Guwala 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8988998880 MR RAHUL GUWALA ()
27 BEHALI AS-09-006-004-010/4367
() 		0409006000NRG24191020230418393 19/10/2023 Moni Biswakarma 0409006WL040086 Moni Biswakarma 00415 SBIN0017660 1428 1428 Processed 01/01/2024 8988998875 MR MONI KUMAR BISWAKARMA ()
SubTotal 4284 4284
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_191023FTO_176054 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 24276
2 BEHALI AS0409006_191023FTO_176054 Axis Bank UTIB0000596 TEZPUR, ASSAM 1428
3 BEHALI AS0409006_191023FTO_176054 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 5712
4 BEHALI AS0409006_191023FTO_176054 Punjab National Bank PUNB0112520 Behali 1904
5 BEHALI AS0409006_191023FTO_176054 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
6 BEHALI AS0409006_191023FTO_176054 State Bank of India SBIN0005783 MISSION CHARIALI 1428
7 BEHALI AS0409006_191023FTO_176054 State Bank of India SBIN0017660 BEDETI 4284

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