Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:45 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_030723APB_FTO_89697
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-09-006-002-002/1185
() 		0409006000NRG24030720230197946 03/07/2023 Phanidhar Bharali 0409006WL018985 Phanidhar Bharali 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350973861 FANIDHAR BHARALI ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-002-002/2253
() 		0409006000NRG24030720230197627 03/07/2023 GHANAKANTA SAIKIA 0409006WL018954 GHANAKANTA SAIKIA 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350973875 GHANAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-002-004/1533
() 		0409006000NRG24030720230197936 03/07/2023 BINA HAZARIKA 0409006WL018981 BINA HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350973872 BINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-002-004/773
() 		0409006000NRG24030720230197948 03/07/2023 Gopal Ghimre 0409006WL018985 Gopal Ghimre 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350973864 GOPAL GHIMIRE PUNJAB NATIONAL BANK(508568)
5 BEHALI AS-09-006-002-005/1067
() 		0409006000NRG24030720230197937 03/07/2023 Ghanasyam Bimali 0409006WL018981 Ghanasyam Bimali 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350973863 Ghana Syam Bimali FINO PAYMENTS BANK LTD(608001)
6 BEHALI AS-09-006-002-005/1363
() 		0409006000NRG24030720230197951 03/07/2023 Khireswari Das 0409006WL018985 Khireswari Das 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350973877 Kshireshwari Das FINO PAYMENTS BANK LTD(608001)
7 BEHALI AS-09-006-002-005/1365
() 		0409006000NRG24030720230197957 03/07/2023 Nijara Das 0409006WL018988 Nijara Das 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350973879 NIZARA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-002-005/1932
() 		0409006000NRG24030720230197630 03/07/2023 UTTAM BANIYA 0409006WL018954 UTTAM BANIYA 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350973871 UTTAM BANIYA ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-002-005/2074
() 		0409006000NRG24030720230197635 03/07/2023 MEGHAJYOTI SAIKIA 0409006WL018956 MEGHAJYOTI SAIKIA 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350973874 MEGHAJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEHALI AS-09-006-002-005/2934
() 		0409006000NRG24030720230197952 03/07/2023 TARA KANTA BONIA 0409006WL018985 TARA KANTA BONIA 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350973862 TARAKANTA BANIA ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-002-007/229
() 		0409006000NRG24030720230197637 03/07/2023 Til Br. Chetry 0409006WL018956 Til Br. Chetry 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350973878 Til Bahadur Chetry FINO PAYMENTS BANK LTD(608001)
12 BEHALI AS-09-006-002-007/824
() 		0409006000NRG24030720230197958 03/07/2023 Joynabi Khatun 0409006WL018988 Joynabi Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350973876 JAYNABI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-002-010/2903
() 		0409006000NRG24030720230197959 03/07/2023 BINITA DAS 0409006WL018988 BINITA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350973873 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-002-010/728
() 		0409006000NRG24030720230197640 03/07/2023 BIBHUTI DAS 0409006WL018957 BIBHUTI DAS 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350973860 BIBHUTI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-003-002/454
() 		0409006000NRG24030720230197316 03/07/2023 RUPA GUWALA 0409006WL018928 RUPA GUWALA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350973883 RUPA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-003-008/642
() 		0409006000NRG24030720230197320 03/07/2023 ALINA DAS 0409006WL018928 ALINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350973884 ALINA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-003-008/642
() 		0409006000NRG24030720230197319 03/07/2023 Sanjib Das 0409006WL018928 Sanjib Das 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350973885 SANGIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31654 31654
18 BEHALI AS-09-006-002-010/728
() 		0409006000NRG24030720230197641 03/07/2023 MINTU DAS 0409006WL018957 MINTU DAS 00152 HDFC0001962 1904 1904 Processed 08/08/2023 4350973865 MINTU DAS HDFC BANK LTD(607152)
SubTotal 1904 1904
19 BEHALI AS-09-006-002-001/4043
() 		0409006000NRG24030720230197633 03/07/2023 Padmini Baghobar 0409006WL018956 Padmini Baghobar 00354 PUNB0112520 1904 1904 Processed 08/08/2023 4350973882 PADMINI BAGHOBAR PUNJAB NATIONAL BANK(508568)
20 BEHALI AS-09-006-002-002/628
() 		0409006000NRG24030720230197934 03/07/2023 HUSSAIN KHAN 0409006WL018981 HUSSAIN KHAN 00354 PUNB0112520 1666 1666 Processed 08/08/2023 4350973869 MAHAMMAD HUSSAIN PUNJAB NATIONAL BANK(508568)
21 BEHALI AS-09-006-002-002/628
() 		0409006000NRG24030720230197935 03/07/2023 RASADIA BEGAM 0409006WL018981 RASADIA BEGAM 00354 PUNB0112520 1666 1666 Processed 08/08/2023 4350973870 RASADIA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 5236 5236
22 BEHALI AS-09-006-002-004/773
() 		0409006000NRG24030720230197949 03/07/2023 ARATI GHIMIRE 0409006WL018985 ARATI GHIMIRE 00415 SBIN0017660 1666 1666 Processed 08/08/2023 4350973866 MRS ARATI GHIMIRE STATE BANK OF INDIA(508548)
SubTotal 1666 1666
23 BEHALI AS-09-006-002-001/948
() 		0409006000NRG24030720230197634 03/07/2023 TILU GHATOWAR 0409006WL018956 TILU GHATOWAR 00688 FINO0000001 1904 1904 Processed 08/08/2023 4350973880 Tilu Ghatowar FINO PAYMENTS BANK LTD(608001)
24 BEHALI AS-09-006-002-003/1691
() 		0409006000NRG24030720230197956 03/07/2023 Nurul Hoque 0409006WL018988 Nurul Hoque 00688 FINO0000001 1666 1666 Processed 08/08/2023 4350973867 Nurul Haque FINO PAYMENTS BANK LTD(608001)
25 BEHALI AS-09-006-002-003/1897
() 		0409006000NRG24030720230197628 03/07/2023 BIPUL DAS 0409006WL018954 BIPUL DAS 00688 FINO0000001 1904 1904 Processed 08/08/2023 4350973881 Bipul Das FINO PAYMENTS BANK LTD(608001)
SubTotal 5474 5474
26 BEHALI AS-09-006-002-002/1185
() 		0409006000NRG24030720230197947 03/07/2023 Juri Bharali Das 0409006WL018985 Juri Bharali Das 00688 FINO0001001 1666 1666 Processed 08/08/2023 4350973868 Juri Bharali Das FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_030723APB_FTO_89697 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 7140
2 BEHALI AS0409006_030723APB_FTO_89697 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 24514
3 BEHALI AS0409006_030723APB_FTO_89697 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1904
4 BEHALI AS0409006_030723APB_FTO_89697 Punjab National Bank PUNB0112520 Behali 5236
5 BEHALI AS0409006_030723APB_FTO_89697 State Bank of India SBIN0017660 BEDETI 1666
6 BEHALI AS0409006_030723APB_FTO_89697 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5474
7 BEHALI AS0409006_030723APB_FTO_89697 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666

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