Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409006_150523FTO_26115
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-09-006-002-003/1903
() 		0409006000NRG24120520230037758 15/05/2023 KARABI HAZARIKA 0409006WL003828 KARABI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501091 KARABI HAZARIKA ()
2 BEHALI AS-09-006-002-005/100
() 		0409006000NRG24120520230037761 15/05/2023 Rabindra Das 0409006WL003828 Rabindra Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501111 Rabindra Das ()
3 BEHALI AS-09-006-002-005/100
() 		0409006000NRG24120520230037762 15/05/2023 TARULATA DAS 0409006WL003828 TARULATA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501092 TARULATA DAS ()
4 BEHALI AS-09-006-002-005/1105
() 		0409006000NRG24120520230037765 15/05/2023 Mohini Das 0409006WL003828 Mohini Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501109 Mohini Das ()
5 BEHALI AS-09-006-002-005/1727
() 		0409006000NRG24120520230037767 15/05/2023 DALIMI DAS 0409006WL003828 DALIMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501107 DALIMI DAS ()
6 BEHALI AS-09-006-002-005/2934
() 		0409006000NRG24120520230037777 15/05/2023 TARA KANTA BONIA 0409006WL003828 TARA KANTA BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501108 TARA KANTA BONIA ()
7 BEHALI AS-09-006-002-005/2986
() 		0409006000NRG24120520230037778 15/05/2023 HIRAKANTA DAS 0409006WL003828 HIRAKANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501106 HIRAKANTA DAS ()
8 BEHALI AS-09-006-002-005/749
() 		0409006000NRG24120520230037787 15/05/2023 Siraj Hazarika 0409006WL003828 Siraj Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501110 Siraj Hazarika ()
9 BEHALI AS-09-006-002-005/857
() 		0409006000NRG24120520230037788 15/05/2023 Usha Lama 0409006WL003828 Usha Lama 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501112 Usha Lama ()
10 BEHALI AS-09-006-002-010/693
() 		0409006000NRG24120520230037805 15/05/2023 Dipa Lamichane 0409006WL003828 Dipa Lamichane 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501104 Dipa Lamichane ()
11 BEHALI AS-09-006-002-010/712
() 		0409006000NRG24120520230037807 15/05/2023 Dipa Parsai 0409006WL003828 Dipa Parsai 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501100 Dipa Parsai ()
12 BEHALI AS-09-006-002-010/712
() 		0409006000NRG24120520230037809 15/05/2023 SHYAM PARCHAI 0409006WL003828 SHYAM PARCHAI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691501105 SHYAM PARCHAI ()
SubTotal 17136 17136
13 BEHALI AS-09-006-002-005/2053
() 		0409006000NRG24120520230037769 15/05/2023 Tilanjali Hazarika 0409006WL003828 Tilanjali Hazarika 00152 HDFC0001962 1428 1428 Processed 19/05/2023 1691501088 Tilanjali Hazarika ()
14 BEHALI AS-09-006-002-010/1748
() 		0409006000NRG24120520230037796 15/05/2023 NIKUMONI SAIKIA 0409006WL003828 NIKUMONI SAIKIA 00152 HDFC0001962 1428 1428 Processed 19/05/2023 1691501115 NIKUMONI SAIKIA ()
15 BEHALI AS-09-006-002-010/1748
() 		0409006000NRG24120520230037797 15/05/2023 RUBUL SAIKIA 0409006WL003828 RUBUL SAIKIA 00152 HDFC0001962 1428 1428 Processed 19/05/2023 1691501087 RUBUL SAIKIA ()
SubTotal 4284 4284
16 BEHALI AS-09-006-002-003/2280
() 		0409006000NRG24120520230037759 15/05/2023 ARUNA HAZARIKA 0409006WL003828 ARUNA HAZARIKA 00354 PUNB0112520 1428 1428 Processed 19/05/2023 1691501101 ARUNA HAZARIKA ()
17 BEHALI AS-09-006-002-003/2280
() 		0409006000NRG24120520230037760 15/05/2023 HEM CHANDRA HAZARIKA 0409006WL003828 HEM CHANDRA HAZARIKA 00354 PUNB0112520 1428 1428 Processed 19/05/2023 1691501090 HEM CHANDRA HAZARIKA ()
18 BEHALI AS-09-006-002-005/2051
() 		0409006000NRG24120520230037768 15/05/2023 Dibya jyoti Hazarika 0409006WL003828 Dibya jyoti Hazarika 00354 PUNB0112520 1428 1428 Processed 19/05/2023 1691501114 Dibya jyoti Hazarika ()
19 BEHALI AS-09-006-002-010/512
() 		0409006000NRG24120520230037802 15/05/2023 Karuna Bharali 0409006WL003828 Karuna Bharali 00354 PUNB0112520 1428 1428 Processed 19/05/2023 1691501102 Karuna Bharali ()
20 BEHALI AS-28-006-002-004/1931
() 		0409006000NRG24120520230037810 15/05/2023 NIKITA CHETRY 0409006WL003828 NIKITA CHETRY 00354 PUNB0112520 1428 1428 Processed 19/05/2023 1691501113 NIKITA CHETRY ()
SubTotal 7140 7140
21 BEHALI AS-09-006-002-005/1047
() 		0409006000NRG24120520230037764 15/05/2023 Niraj Sharma 0409006WL003828 Niraj Sharma 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691501094 MR NIRAJ SHARMA ()
22 BEHALI AS-09-006-002-005/3117
() 		0409006000NRG24120520230037779 15/05/2023 Sri Ritumoni Bania 0409006WL003828 Sri Ritumoni Bania 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691501099 MR RITUMANI BANIA ()
23 BEHALI AS-09-006-002-005/3158
() 		0409006000NRG24120520230037783 15/05/2023 ESHWAR SARMAH 0409006WL003828 ESHWAR SARMAH 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691501097 MR ISWAR SHARMA ()
24 BEHALI AS-09-006-002-005/857
() 		0409006000NRG24120520230037789 15/05/2023 DURGA LAMA 0409006WL003828 DURGA LAMA 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691501096 MR DURGA LAMA ()
25 BEHALI AS-09-006-002-005/857
() 		0409006000NRG24120520230037790 15/05/2023 YUBARAJ LAMA 0409006WL003828 YUBARAJ LAMA 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691501103 MR YUBARAJ LAMA ()
26 BEHALI AS-09-006-002-010/490
() 		0409006000NRG24120520230037800 15/05/2023 Sadhna Nirala 0409006WL003828 Sadhna Nirala 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691501093 MRS SADHANA NIRALA ()
27 BEHALI AS-09-006-002-010/490
() 		0409006000NRG24120520230037801 15/05/2023 Sradha Devi 0409006WL003828 Sradha Devi 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691501095 MS SHRADHA DEVI ()
28 BEHALI AS-09-006-002-010/693
() 		0409006000NRG24120520230037806 15/05/2023 ROSHAN LAMICHANE 0409006WL003828 ROSHAN LAMICHANE 00415 SBIN0017660 1428 1428 Processed 19/05/2023 1691501098 MR ROSHAN LAMICHANE ()
SubTotal 11424 11424
29 BEHALI AS-09-006-002-010/313
() 		0409006000NRG24120520230037799 15/05/2023 Tirtha Maya Devi 0409006WL003828 Tirtha Maya Devi 00688 FINO0000001 1428 1428 Processed 19/05/2023 1691501086 Tirtha Maya Devi ()
SubTotal 1428 1428
30 BEHALI AS-09-006-002-005/1047
() 		0409006000NRG24120520230037763 15/05/2023 Gayatri Devi 0409006WL003828 Gayatri Devi 00694 NESF0000053 1428 1428 Processed 19/05/2023 1691501089 Gayatri Devi ()
SubTotal 1428 1428
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_150523FTO_26115 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 4284
2 BEHALI AS0409006_150523FTO_26115 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 12852
3 BEHALI AS0409006_150523FTO_26115 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 4284
4 BEHALI AS0409006_150523FTO_26115 Punjab National Bank PUNB0112520 Behali 7140
5 BEHALI AS0409006_150523FTO_26115 State Bank of India SBIN0017660 BEDETI 11424
6 BEHALI AS0409006_150523FTO_26115 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
7 BEHALI AS0409006_150523FTO_26115 North East Small Finance Bank Limited NESF0000053 Borgang 1428

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