Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:06 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_110823APB_FTO_122109
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-09-006-001-002/1634
() 		0409006000NRG24100820230271453 11/08/2023 TARU PAUL 0409006WL026353 TARU PAUL 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679590 Taru Pal FINO PAYMENTS BANK LTD(608001)
2 BEHALI AS-09-006-001-003/102
() 		0409006000NRG24100820230271437 11/08/2023 LUSIYA KHARIYA 0409006WL026350 LUSIYA KHARIYA 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679585 LUCHIA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-001-003/105
() 		0409006000NRG24100820230271438 11/08/2023 Sukumari Munda 0409006WL026350 Sukumari Munda 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679589 SUKURMARI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-001-004/275
() 		0409006000NRG24100820230271455 11/08/2023 SUBHADRA NAHEKIA 0409006WL026353 SUBHADRA NAHEKIA 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679583 SUBHADRA NAHEKIA ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-001-004/80
() 		0409006000NRG24100820230271440 11/08/2023 KABITA KALKAMAR 0409006WL026350 KABITA KALKAMAR 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679588 KABITA KALAKUMAR PUNJAB NATIONAL BANK(508568)
6 BEHALI AS-09-006-001-005/453
() 		0409006000NRG24100820230271441 11/08/2023 CHAPANI MUNDA 0409006WL026350 CHAPANI MUNDA 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679587 CHAPALI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-001-008/1889
() 		0409006000NRG24100820230271456 11/08/2023 KUSUM BHADRA 0409006WL026353 KUSUM BHADRA 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737679592 SMT KUSUM BHADRA ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-001-010/1202
() 		0409006000NRG24100820230271452 11/08/2023 MUKASUDA KHATUN 0409006WL026352 MUKASUDA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679586 MUKASUDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-002-002/2253
() 		0409006000NRG24100820230271496 11/08/2023 GHANAKANTA SAIKIA 0409006WL026363 GHANAKANTA SAIKIA 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679614 GHANAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-002-002/2825
() 		0409006000NRG24100820230271498 11/08/2023 MINAL SAIKIA 0409006WL026363 MINAL SAIKIA 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679641 Milan Saikia FINO PAYMENTS BANK LTD(608001)
11 BEHALI AS-09-006-002-002/2825
() 		0409006000NRG24100820230271499 11/08/2023 NILAMBAR SAIKIA 0409006WL026363 NILAMBAR SAIKIA 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679591 Nilambar Saikia FINO PAYMENTS BANK LTD(608001)
12 BEHALI AS-09-006-002-002/2825
() 		0409006000NRG24100820230271500 11/08/2023 RULI BORAH SAIKIA 0409006WL026363 RULI BORAH SAIKIA 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679642 RULI BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-002-004/773
() 		0409006000NRG24100820230271513 11/08/2023 Gopal Ghimre 0409006WL026365 Gopal Ghimre 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679575 GOPAL GHIMIRE PUNJAB NATIONAL BANK(508568)
14 BEHALI AS-09-006-002-005/1067
() 		0409006000NRG24100820230271508 11/08/2023 Ghanasyam Bimali 0409006WL026364 Ghanasyam Bimali 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679579 Ghana Syam Bimali FINO PAYMENTS BANK LTD(608001)
15 BEHALI AS-09-006-002-005/1363
() 		0409006000NRG24100820230272259 11/08/2023 Khireswari Das 0409006WL026509 Khireswari Das 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679582 Kshireshwari Das FINO PAYMENTS BANK LTD(608001)
16 BEHALI AS-09-006-002-005/1932
() 		0409006000NRG24100820230272247 11/08/2023 UTTAM BANIYA 0409006WL026507 UTTAM BANIYA 00029 PUNB0RRBAGB 714 714 Processed 22/08/2023 4737679615 UTTAM BANIYA ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-002-005/2074
() 		0409006000NRG24100820230271509 11/08/2023 MEGHAJYOTI SAIKIA 0409006WL026364 MEGHAJYOTI SAIKIA 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679593 MEGHAJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEHALI AS-09-006-002-005/2934
() 		0409006000NRG24100820230271514 11/08/2023 TARA KANTA BONIA 0409006WL026365 TARA KANTA BONIA 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679584 TARAKANTA BANIA ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-002-005/304
() 		0409006000NRG24100820230272255 11/08/2023 SHUNMAI DAS 0409006WL026508 SHUNMAI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679646 Sunmai Das FINO PAYMENTS BANK LTD(608001)
20 BEHALI AS-09-006-002-005/785
() 		0409006000NRG24100820230271502 11/08/2023 Bubuli Das 0409006WL026363 Bubuli Das 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679576 BUBULI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEHALI AS-09-006-002-005/785
() 		0409006000NRG24100820230271503 11/08/2023 Sri Sarumi Das 0409006WL026363 Sri Sarumi Das 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679596 Sarumi Das FINO PAYMENTS BANK LTD(608001)
22 BEHALI AS-09-006-002-005/88
() 		0409006000NRG24100820230271516 11/08/2023 INDRAMATI DAS 0409006WL026365 INDRAMATI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679640 INDRAMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-002-005/88
() 		0409006000NRG24100820230271515 11/08/2023 Lohit Das 0409006WL026365 Lohit Das 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679580 Rohit Das FINO PAYMENTS BANK LTD(608001)
24 BEHALI AS-09-006-002-007/140
() 		0409006000NRG24100820230272249 11/08/2023 Dipa Chetry 0409006WL026507 Dipa Chetry 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679633 Dipa Chetri FINO PAYMENTS BANK LTD(608001)
25 BEHALI AS-09-006-002-007/140
() 		0409006000NRG24100820230272248 11/08/2023 Rajen Chetry 0409006WL026507 Rajen Chetry 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679632 RAJEN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-002-007/608
() 		0409006000NRG24100820230271510 11/08/2023 Tara Devi 0409006WL026364 Tara Devi 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679581 Tara Devi FINO PAYMENTS BANK LTD(608001)
27 BEHALI AS-09-006-002-010/2328
() 		0409006000NRG24100820230271519 11/08/2023 NIJARA DAS 0409006WL026366 NIJARA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679607 Nijara Das FINO PAYMENTS BANK LTD(608001)
28 BEHALI AS-09-006-005-001/1401
() 		0409006000NRG24100820230270919 11/08/2023 Lachit Borah 0409006WL026278 Lachit Borah 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679625 Lachit Borah FINO PAYMENTS BANK LTD(608001)
29 BEHALI AS-09-006-005-001/1401
() 		0409006000NRG24100820230270920 11/08/2023 Pallabi Borah 0409006WL026278 Pallabi Borah 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679602 PALLABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 BEHALI AS-09-006-005-002/2331
() 		0409006000NRG24100820230271114 11/08/2023 Phul Kr. Das 0409006WL026297 Phul Kr. Das 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737679609 Phul Kumar Das FINO PAYMENTS BANK LTD(608001)
31 BEHALI AS-09-006-005-003/1526
() 		0409006000NRG24100820230271115 11/08/2023 Dakhiram Ronghang 0409006WL026297 Dakhiram Ronghang 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737679628 DAKIRAM RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
32 BEHALI AS-09-006-005-003/497
() 		0409006000NRG24100820230271127 11/08/2023 Lanki Ingti 0409006WL026299 Lanki Ingti 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737679578 LANGKI INGTI ASSAM GRAMIN VIKASH BANK(607064)
33 BEHALI AS-09-006-005-004/2066
() 		0409006000NRG24100820230271128 11/08/2023 Ganesh Basumatari 0409006WL026299 Ganesh Basumatari 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737679608 Ganesh Basumatary FINO PAYMENTS BANK LTD(608001)
34 BEHALI AS-09-006-005-004/3020
() 		0409006000NRG24100820230271117 11/08/2023 Sarika Boraik 0409006WL026297 Sarika Boraik 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737679624 CHARIKA BARAIK ASSAM GRAMIN VIKASH BANK(607064)
35 BEHALI AS-09-006-005-004/348
() 		0409006000NRG24100820230271475 11/08/2023 LILA MALLIK 0409006WL026356 LILA MALLIK 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679612 LILA MALLIK ASSAM GRAMIN VIKASH BANK(607064)
36 BEHALI AS-09-006-005-004/348
() 		0409006000NRG24100820230271473 11/08/2023 SAMIR MALLIK 0409006WL026356 SAMIR MALLIK 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679611 CHAKRADHAR MALLIK PUNJAB NATIONAL BANK(508568)
37 BEHALI AS-09-006-005-006/2759
() 		0409006000NRG24100820230270907 11/08/2023 Mayarani Bhuyan 0409006WL026275 Mayarani Bhuyan 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679634 MAYARANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
38 BEHALI AS-09-006-005-007/1058
() 		0409006000NRG24100820230271480 11/08/2023 Binu Borah 0409006WL026358 Binu Borah 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679610 BINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
39 BEHALI AS-09-006-005-007/1149
() 		0409006000NRG24100820230270909 11/08/2023 Deba Basumatari 0409006WL026275 Deba Basumatari 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679574 DEBA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEHALI AS-09-006-005-007/2107
() 		0409006000NRG24100820230270925 11/08/2023 BASANTI MANDAL 0409006WL026278 BASANTI MANDAL 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679645 BASANTI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
41 BEHALI AS-09-006-005-007/3051
() 		0409006000NRG24100820230271465 11/08/2023 Anjona Muchahari Fadamari 0409006WL026355 Anjona Muchahari Fadamari 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679637 ANJANA MOSHAHARI FADAMARI ASSAM GRAMIN VIKASH BANK(607064)
42 BEHALI AS-09-006-005-007/3051
() 		0409006000NRG24100820230271464 11/08/2023 MILAN FADAMARI 0409006WL026355 MILAN FADAMARI 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679639 MILON FADAMARI ASSAM GRAMIN VIKASH BANK(607064)
43 BEHALI AS-09-006-005-007/3052
() 		0409006000NRG24100820230270940 11/08/2023 RUPA FADAMARI 0409006WL026280 RUPA FADAMARI 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679636 RUPA FADAMARI ASSAM GRAMIN VIKASH BANK(607064)
44 BEHALI AS-09-006-005-007/3060
() 		0409006000NRG24100820230270942 11/08/2023 Rupali Mandal 0409006WL026280 Rupali Mandal 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679635 RUPALI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
45 BEHALI AS-09-006-005-007/3147
() 		0409006000NRG24100820230271466 11/08/2023 Kunti Fadamari 0409006WL026355 Kunti Fadamari 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679648 KUNTI FADAMARI ASSAM GRAMIN VIKASH BANK(607064)
46 BEHALI AS-09-006-005-007/3209
() 		0409006000NRG24100820230270944 11/08/2023 Priya Basumatary 0409006WL026280 Priya Basumatary 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679638 PRIYA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
47 BEHALI AS-09-006-005-008/1279
() 		0409006000NRG24100820230270890 11/08/2023 Kalpana Kataki 0409006WL026269 Kalpana Kataki 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679601 KALPANA KATAKI ASSAM GRAMIN VIKASH BANK(607064)
48 BEHALI AS-09-006-005-008/1370
() 		0409006000NRG24100820230271482 11/08/2023 Punaram Gogoi 0409006WL026358 Punaram Gogoi 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679631 PUNARAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
49 BEHALI AS-09-006-005-008/1882
() 		0409006000NRG24100820230271483 11/08/2023 Bina kataki 0409006WL026358 Bina kataki 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679630 Bina Kataki FINO PAYMENTS BANK LTD(608001)
50 BEHALI AS-09-006-005-008/2220
() 		0409006000NRG24100820230271484 11/08/2023 Dipak Sarkar 0409006WL026358 Dipak Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679627 DIPAK SARKAR ASSAM GRAMIN VIKASH BANK(607064)
51 BEHALI AS-09-006-005-008/2220
() 		0409006000NRG24100820230271485 11/08/2023 Dulumoni Sarkar 0409006WL026358 Dulumoni Sarkar 00029 PUNB0RRBAGB 3570 3570 Processed 22/08/2023 4737679626 Dulumoni Sarkar FINO PAYMENTS BANK LTD(608001)
52 BEHALI AS-09-006-005-011/2801
() 		0409006000NRG24100820230271150 11/08/2023 AKHIM DAIMARI 0409006WL026301 AKHIM DAIMARI 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737679629 ASIM DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEHALI AS-09-006-005-013/1015
() 		0409006000NRG24100820230271120 11/08/2023 Kanai Roy 0409006WL026297 Kanai Roy 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737679577 KANAI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEHALI AS-09-006-005-013/1813
() 		0409006000NRG24100820230271130 11/08/2023 Birendra Sarkar 0409006WL026299 Birendra Sarkar 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737679613 BIRENDRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
55 BEHALI AS-09-006-007-005/15
() 		0409006000NRG24110820230272809 11/08/2023 JUBARAJ NIROLA 0409006WL026591 JUBARAJ NIROLA 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679605 JUBARAJ NIROLA ASSAM GRAMIN VIKASH BANK(607064)
56 BEHALI AS-09-006-007-005/1773
() 		0409006000NRG24110820230272812 11/08/2023 DILIP NIROLA 0409006WL026591 DILIP NIROLA 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679647 DILIP NIROLA ASSAM GRAMIN VIKASH BANK(607064)
57 BEHALI AS-09-006-007-005/1773
() 		0409006000NRG24110820230272811 11/08/2023 Uma Nirala 0409006WL026591 Uma Nirala 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679643 UMA NIROLA ASSAM GRAMIN VIKASH BANK(607064)
58 BEHALI AS-09-006-007-005/1806
() 		0409006000NRG24110820230272813 11/08/2023 Khadga Bahadur Tamang 0409006WL026591 Khadga Bahadur Tamang 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679644 KHARGA BAHADUR TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEHALI AS-09-006-007-005/1806
() 		0409006000NRG24110820230272814 11/08/2023 Saraswati Taman 0409006WL026591 Saraswati Taman 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679650 SARASWATI TAMANG ASSAM GRAMIN VIKASH BANK(607064)
60 BEHALI AS-09-006-007-005/2276
() 		0409006000NRG24110820230272815 11/08/2023 Bharati lama 0409006WL026591 Bharati lama 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679649 MRS BHARATI LAMA STATE BANK OF INDIA(508548)
61 BEHALI AS-09-006-007-009/2136
() 		0409006000NRG24110820230272816 11/08/2023 swarnalata das 0409006WL026591 swarnalata das 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679595 SARNALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
62 BEHALI AS-09-006-007-009/2527
() 		0409006000NRG24110820230272819 11/08/2023 SUNMONI DAS 0409006WL026591 SUNMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679594 SUNMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
63 BEHALI AS-09-006-007-009/3521
() 		0409006000NRG24110820230272825 11/08/2023 RINKU DAS 0409006WL026591 RINKU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679603 RINKU DAS ASSAM GRAMIN VIKASH BANK(607064)
64 BEHALI AS-09-006-007-009/394
() 		0409006000NRG24110820230272828 11/08/2023 Morami Bania 0409006WL026591 Morami Bania 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679597 MARAMI BANIA ASSAM GRAMIN VIKASH BANK(607064)
65 BEHALI AS-09-006-007-010/1104
() 		0409006000NRG24110820230272829 11/08/2023 Swarup Das 0409006WL026591 Swarup Das 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679619 SWARUP DAS ASSAM GRAMIN VIKASH BANK(607064)
66 BEHALI AS-09-006-007-010/1753
() 		0409006000NRG24110820230272836 11/08/2023 Jerika Das 0409006WL026591 Jerika Das 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679616 JERIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
67 BEHALI AS-09-006-007-010/1892
() 		0409006000NRG24110820230272838 11/08/2023 Dula Baruah 0409006WL026591 Dula Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679623 DURLLAB BARUA ASSAM GRAMIN VIKASH BANK(607064)
68 BEHALI AS-09-006-007-010/1892
() 		0409006000NRG24110820230272839 11/08/2023 Premalata Baruah 0409006WL026591 Premalata Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679620 PREMALATA BARUA ASSAM GRAMIN VIKASH BANK(607064)
69 BEHALI AS-09-006-007-010/2457
() 		0409006000NRG24110820230272841 11/08/2023 ANJALI DAIMARY HAZARIKA 0409006WL026591 ANJALI DAIMARY HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679598 ANJALI DAIMARY HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
70 BEHALI AS-09-006-007-010/2541
() 		0409006000NRG24110820230272843 11/08/2023 Anamika Das 0409006WL026591 Anamika Das 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679618 ANAMIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
71 BEHALI AS-09-006-007-010/2561
() 		0409006000NRG24110820230272844 11/08/2023 PROBHAROTI DAS 0409006WL026591 PROBHAROTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679600 Prabhabati Das AXIS BANK(607153)
72 BEHALI AS-09-006-007-010/2690
() 		0409006000NRG24110820230272848 11/08/2023 PURNIMA DAS 0409006WL026591 PURNIMA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679599 PURNIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
73 BEHALI AS-09-006-007-010/3042
() 		0409006000NRG24110820230272851 11/08/2023 DIPEN DAS 0409006WL026591 DIPEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679606 DIPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
74 BEHALI AS-09-006-007-010/3103
() 		0409006000NRG24110820230272853 11/08/2023 JAYANTA HAZARIKA 0409006WL026591 JAYANTA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679604 JAYANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
75 BEHALI AS-09-006-007-010/3563
() 		0409006000NRG24110820230272854 11/08/2023 ASHOK BARUA 0409006WL026591 ASHOK BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679622 ASHOK BARUA ASSAM GRAMIN VIKASH BANK(607064)
76 BEHALI AS-09-006-007-010/3563
() 		0409006000NRG24110820230272855 11/08/2023 MADHURI BARUA 0409006WL026591 MADHURI BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737679621 MADHABI BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 212772 212772
77 BEHALI AS-09-006-007-010/2541
() 		0409006000NRG24110820230272842 11/08/2023 UTPAL DAS 0409006WL026591 UTPAL DAS 00029 UTBI0RRBAGB 1428 1428 Processed 22/08/2023 4737679617 UTPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
78 BEHALI AS-09-006-001-002/1594
() 		0409006000NRG24100820230271436 11/08/2023 APSAR ALI 0409006WL026350 APSAR ALI 00354 PUNB0112520 3570 3570 Processed 22/08/2023 4737679557 APSAR ALI PUNJAB NATIONAL BANK(508568)
79 BEHALI AS-09-006-001-003/68
() 		0409006000NRG24100820230271439 11/08/2023 PABANI KALAKUMAR 0409006WL026350 PABANI KALAKUMAR 00354 PUNB0112520 3570 3570 Processed 22/08/2023 4737679559 PABANI KALKAMAR ASSAM GRAMIN VIKASH BANK(607064)
80 BEHALI AS-09-006-001-004/206
() 		0409006000NRG24100820230271454 11/08/2023 Renu Nayak 0409006WL026353 Renu Nayak 00354 PUNB0112520 3570 3570 Processed 22/08/2023 4737679558 RENU NAYAK PUNJAB NATIONAL BANK(508568)
81 BEHALI AS-09-006-001-005/597
() 		0409006000NRG24100820230271450 11/08/2023 Tusumoni Lohar 0409006WL026352 Tusumoni Lohar 00354 PUNB0112520 3570 3570 Processed 22/08/2023 4737679552 TUSUMONI LOHAR PUNJAB NATIONAL BANK(508568)
82 BEHALI AS-09-006-001-009/1399
() 		0409006000NRG24100820230271451 11/08/2023 BOBITA PHANGCHOPI 0409006WL026352 BOBITA PHANGCHOPI 00354 PUNB0112520 3570 3570 Processed 22/08/2023 4737679553 BOBITA PHANGCHOPI PUNJAB NATIONAL BANK(508568)
83 BEHALI AS-09-006-002-001/4043
() 		0409006000NRG24100820230272251 11/08/2023 Padmini Baghobar 0409006WL026508 Padmini Baghobar 00354 PUNB0112520 3570 3570 Processed 22/08/2023 4737679560 PADMINI BAGHOBAR PUNJAB NATIONAL BANK(508568)
84 BEHALI AS-09-006-002-002/628
() 		0409006000NRG24100820230272243 11/08/2023 RASADIA BEGAM 0409006WL026507 RASADIA BEGAM 00354 PUNB0112520 3570 3570 Processed 22/08/2023 4737679554 RASADIA BEGAM PUNJAB NATIONAL BANK(508568)
85 BEHALI AS-09-006-007-010/1604
() 		0409006000NRG24110820230272833 11/08/2023 RUPJYOTI DAS 0409006WL026591 RUPJYOTI DAS 00354 PUNB0112520 1428 1428 Processed 22/08/2023 4737679555 RUPJYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
86 BEHALI AS-09-006-007-010/2577
() 		0409006000NRG24110820230272845 11/08/2023 SOURAV BARUAH 0409006WL026591 SOURAV BARUAH 00354 PUNB0112520 1428 1428 Processed 22/08/2023 4737679556 SOURAV BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
87 BEHALI AS-09-006-002-005/1323
() 		0409006000NRG24100820230272244 11/08/2023 BABUL DAS 0409006WL026507 BABUL DAS 00415 SBIN0017660 2380 2380 Processed 22/08/2023 4737679572 MR BABUL DAS STATE BANK OF INDIA(508548)
88 BEHALI AS-09-006-005-004/3092
() 		0409006000NRG24100820230271129 11/08/2023 Kartik Basumatary 0409006WL026299 Kartik Basumatary 00415 SBIN0017660 2618 2618 Processed 22/08/2023 4737679569 MR KARTIK BASUMATARY STATE BANK OF INDIA(508548)
89 BEHALI AS-09-006-005-006/2276
() 		0409006000NRG24100820230270887 11/08/2023 MARIAM BEGAM 0409006WL026269 MARIAM BEGAM 00415 SBIN0017660 3570 3570 Processed 22/08/2023 4737679571 MRS MARIAM BEGOM STATE BANK OF INDIA(508548)
90 BEHALI AS-09-006-005-007/2941
() 		0409006000NRG24100820230270913 11/08/2023 Pakhila Doimari 0409006WL026275 Pakhila Doimari 00415 SBIN0017660 3570 3570 Processed 22/08/2023 4737679570 POKHILA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
91 BEHALI AS-09-006-005-007/3060
() 		0409006000NRG24100820230270941 11/08/2023 Haren Mandal 0409006WL026280 Haren Mandal 00415 SBIN0017660 3570 3570 Processed 22/08/2023 4737679568 MR HAREN MONDOL STATE BANK OF INDIA(508548)
SubTotal 15708 15708
92 BEHALI AS-09-006-001-002/1641
() 		0409006000NRG24100820230271448 11/08/2023 RITUL BISHWASH 0409006WL026352 RITUL BISHWASH 00688 FINO0000001 3570 3570 Processed 22/08/2023 4737679562 Ritul Biswash FINO PAYMENTS BANK LTD(608001)
93 BEHALI AS-09-006-002-001/279
() 		0409006000NRG24100820230272250 11/08/2023 Punaram Minj 0409006WL026508 Punaram Minj 00688 FINO0000001 3570 3570 Processed 22/08/2023 4737679567 Punaram Minj FINO PAYMENTS BANK LTD(608001)
94 BEHALI AS-09-006-002-001/948
() 		0409006000NRG24100820230272252 11/08/2023 TILU GHATOWAR 0409006WL026508 TILU GHATOWAR 00688 FINO0000001 3570 3570 Processed 22/08/2023 4737679565 Tilu Ghatowar FINO PAYMENTS BANK LTD(608001)
95 BEHALI AS-09-006-002-003/1550
() 		0409006000NRG24100820230271506 11/08/2023 SHIBALAL CHETRI 0409006WL026364 SHIBALAL CHETRI 00688 FINO0000001 3570 3570 Processed 22/08/2023 4737679564 Shibalal Chetri FINO PAYMENTS BANK LTD(608001)
96 BEHALI AS-09-006-002-003/1691
() 		0409006000NRG24100820230272253 11/08/2023 Nurul Hoque 0409006WL026508 Nurul Hoque 00688 FINO0000001 3570 3570 Processed 22/08/2023 4737679566 Nurul Haque FINO PAYMENTS BANK LTD(608001)
97 BEHALI AS-09-006-002-003/1897
() 		0409006000NRG24100820230271507 11/08/2023 BIPUL DAS 0409006WL026364 BIPUL DAS 00688 FINO0000001 3570 3570 Processed 22/08/2023 4737679563 Bipul Das FINO PAYMENTS BANK LTD(608001)
SubTotal 21420 21420
98 BEHALI AS-09-006-005-011/2801
() 		0409006000NRG24100820230271151 11/08/2023 SUMITRA DAIMARI 0409006WL026301 SUMITRA DAIMARI 00688 FINO0001001 1428 1428 Processed 22/08/2023 4737679561 Sumitra Daimari FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
99 BEHALI AS-09-006-002-003/1550
() 		0409006000NRG24100820230271505 11/08/2023 Yogesh Chetri 0409006WL026364 Yogesh Chetri 00694 NESF0000053 3570 3570 Processed 22/08/2023 4737679573 JOGESH CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
Total 284172 284172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_110823APB_FTO_122109 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 122808
2 BEHALI AS0409006_110823APB_FTO_122109 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 89964
3 BEHALI AS0409006_110823APB_FTO_122109 Assam Gramin Vikash Bank UTBI0RRBAGB Bedeti 1428
4 BEHALI AS0409006_110823APB_FTO_122109 Punjab National Bank PUNB0112520 Behali 27846
5 BEHALI AS0409006_110823APB_FTO_122109 State Bank of India SBIN0017660 BEDETI 15708
6 BEHALI AS0409006_110823APB_FTO_122109 Fino Payments Bank Ltd FINO0000001 JUINAGAR 21420
7 BEHALI AS0409006_110823APB_FTO_122109 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
8 BEHALI AS0409006_110823APB_FTO_122109 North East Small Finance Bank Limited NESF0000053 Borgang 3570

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