Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:19 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_310823FTO_141124
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-09-006-001-005/308
() 		0409006000NRG24300820230321327 31/08/2023 BENDO MAGHAYA 0409006WL031713 BENDO MAGHAYA 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408609216 BENDO MAGHAYA ()
2 BEHALI AS-09-006-001-005/521
() 		0409006000NRG24300820230321328 31/08/2023 Sudu Munda 0409006WL031713 Sudu Munda 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408609217 Sudu Munda ()
3 BEHALI AS-09-006-001-007/739
() 		0409006000NRG24300820230321329 31/08/2023 PINKI TANTI 0409006WL031713 PINKI TANTI 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408609215 PINKI TANTI ()
4 BEHALI AS-09-006-002-001/1953
() 		0409006000NRG24300820230320188 31/08/2023 Depali Das 0409006WL031592 Depali Das 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609233 Depali Das ()
5 BEHALI AS-09-006-002-002/1737
() 		0409006000NRG24300820230320206 31/08/2023 Mamtaj Ali 0409006WL031596 Mamtaj Ali 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609219 Mamtaj Ali ()
6 BEHALI AS-09-006-002-003/2316
() 		0409006000NRG24300820230320151 31/08/2023 ANIMA DAS 0409006WL031584 ANIMA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609209 ANIMA DAS ()
7 BEHALI AS-09-006-002-005/2031
() 		0409006000NRG24300820230320189 31/08/2023 Kalpana Bonia 0409006WL031592 Kalpana Bonia 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609208 Kalpana Bonia ()
8 BEHALI AS-09-006-002-005/304
() 		0409006000NRG24300820230320198 31/08/2023 Jugesh das 0409006WL031594 Jugesh das 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609207 Jugesh das ()
9 BEHALI AS-09-006-002-006/1614
() 		0409006000NRG24300820230320155 31/08/2023 JANAKI SARKAR ROY 0409006WL031584 JANAKI SARKAR ROY 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609212 JANAKI SARKAR ROY ()
10 BEHALI AS-09-006-002-006/1615
() 		0409006000NRG24300820230320167 31/08/2023 RINA ROY 0409006WL031586 RINA ROY 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609228 RINA ROY ()
11 BEHALI AS-09-006-002-007/1686
() 		0409006000NRG24300820230320661 31/08/2023 MANJU DEVI 0409006WL031640 MANJU DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408609213 MANJU DEVI ()
12 BEHALI AS-09-006-002-007/3099
() 		0409006000NRG24300820230320667 31/08/2023 Sumit Homagain 0409006WL031640 Sumit Homagain 00029 PUNB0RRBAGB 1428 1428 Rejected 11/11/2023 7408609223 No Such Account
13 BEHALI AS-09-006-002-009/426
() 		0409006000NRG24300820230320674 31/08/2023 Debimaya Devi 0409006WL031640 Debimaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408609210 Debimaya Devi ()
14 BEHALI AS-09-006-002-010/1350
() 		0409006000NRG24300820230320119 31/08/2023 PABAN DAS 0409006WL031579 PABAN DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609231 PABAN DAS ()
15 BEHALI AS-09-006-002-010/2171
() 		0409006000NRG24300820230320209 31/08/2023 SONESWAR DAS 0409006WL031596 SONESWAR DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609218 SONESWAR DAS ()
16 BEHALI AS-09-006-002-010/2824
() 		0409006000NRG24300820230320120 31/08/2023 AMBIKA DAS 0409006WL031579 AMBIKA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609232 AMBIKA DAS ()
17 BEHALI AS-09-006-002-010/359
() 		0409006000NRG24300820230320157 31/08/2023 AMAR JYOTI SINGHA 0409006WL031584 AMAR JYOTI SINGHA 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408609227 AMAR JYOTI SINGHA ()
18 BEHALI AS-09-006-003-002/451
() 		0409006000NRG24310820230326390 31/08/2023 Upen Ghatoar 0409006WL032299 Upen Ghatoar 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408609214 Upen Ghatoar ()
19 BEHALI AS-09-006-003-003/740
() 		0409006000NRG24310820230326392 31/08/2023 Anima Khatun 0409006WL032299 Anima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408609211 Anima Khatun ()
20 BEHALI AS-09-006-008-007/1632
() 		0409006000NRG24310820230326421 31/08/2023 RANGITA DAS SAIKIA 0409006WL032303 RANGITA DAS SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7408609225 RANGITA DAS SAIKIA ()
21 BEHALI AS-09-006-008-009/2270
() 		0409006000NRG24300820230321493 31/08/2023 SUWALA DAS 0409006WL031730 SUWALA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408609226 SUWALA DAS ()
22 BEHALI AS-09-006-008-010/2651
() 		0409006000NRG24300820230321494 31/08/2023 SUNDARI SARKAR 0409006WL031730 SUNDARI SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408609224 SUNDARI SARKAR ()
SubTotal 54026 54026
23 BEHALI AS-09-006-002-005/1452
() 		0409006000NRG24300820230320117 31/08/2023 Pramod Hazarika 0409006WL031579 Pramod Hazarika 00152 HDFC0001962 714 714 Processed 11/11/2023 7408609202 Pramod Hazarika ()
24 BEHALI AS-09-006-002-006/1908
() 		0409006000NRG24300820230320156 31/08/2023 CHANDAN MAHANTA 0409006WL031584 CHANDAN MAHANTA 00152 HDFC0001962 1904 1904 Processed 11/11/2023 7408609200 CHANDAN MAHANTA ()
25 BEHALI AS-09-006-002-007/4046
() 		0409006000NRG24300820230320669 31/08/2023 Rajib Chetry 0409006WL031640 Rajib Chetry 00152 HDFC0001962 1428 1428 Processed 11/11/2023 7408609205 Rajib Chetry ()
SubTotal 4046 4046
26 BEHALI AS-09-006-002-005/1362
() 		0409006000NRG24300820230320165 31/08/2023 RUPALI BANIA 0409006WL031586 RUPALI BANIA 00354 PUNB0112520 2142 2142 Processed 11/11/2023 7408609201 RUPALI BANIA ()
27 BEHALI AS-09-006-002-007/1844
() 		0409006000NRG24300820230320118 31/08/2023 ARATI ORANG 0409006WL031579 ARATI ORANG 00354 PUNB0112520 2618 2618 Processed 11/11/2023 7408609222 ARATI ORANG ()
28 BEHALI AS-09-006-002-007/3099
() 		0409006000NRG24300820230320666 31/08/2023 RUPA DEVI 0409006WL031640 RUPA DEVI 00354 PUNB0112520 1428 1428 Processed 11/11/2023 7408609199 RUPA DEVI ()
29 BEHALI AS-09-006-008-001/2650
() 		0409006000NRG24300820230321491 31/08/2023 SANJAY HALADAR 0409006WL031730 SANJAY HALADAR 00354 PUNB0112520 2380 2380 Processed 11/11/2023 7408609206 SANJAY HALADAR ()
30 BEHALI AS-09-006-008-003/2240
() 		0409006000NRG24300820230321483 31/08/2023 ANITA DEVI 0409006WL031729 ANITA DEVI 00354 PUNB0112520 2380 2380 Processed 11/11/2023 7408609198 ANITA DEVI ()
31 BEHALI AS-09-006-008-004/262
() 		0409006000NRG24300820230321485 31/08/2023 Baba Munda 0409006WL031729 Baba Munda 00354 PUNB0112520 2380 2380 Processed 11/11/2023 7408609197 Baba Munda ()
32 BEHALI AS-09-006-008-010/65
() 		0409006000NRG24300820230321488 31/08/2023 NIRJU HALDAR 0409006WL031729 NIRJU HALDAR 00354 PUNB0112520 2380 2380 Processed 11/11/2023 7408609221 NIRJU HALDAR ()
33 BEHALI AS-09-006-008-010/65
() 		0409006000NRG24300820230321489 31/08/2023 RAKESH HALDAR 0409006WL031729 RAKESH HALDAR 00354 PUNB0112520 2380 2380 Processed 11/11/2023 7408609220 RAKESH HALDAR ()
SubTotal 18088 18088
34 BEHALI AS-09-006-002-006/1325
() 		0409006000NRG24300820230320655 31/08/2023 Jamuna Chetry 0409006WL031640 Jamuna Chetry 00415 SBIN0002026 1428 1428 Processed 11/11/2023 7408609229 MRS JAMUNA DEVI ()
SubTotal 1428 1428
35 BEHALI AS-09-006-002-009/697
() 		0409006000NRG24300820230320676 31/08/2023 Chandra Maya Chatry 0409006WL031640 Chandra Maya Chatry 00415 SBIN0004273 1428 1428 Processed 11/11/2023 7408609234 MISS CHANDRA MAYA CHETRY ()
SubTotal 1428 1428
36 BEHALI AS-09-006-002-009/4007
() 		0409006000NRG24300820230320673 31/08/2023 Subhodra Ghimire 0409006WL031640 Subhodra Ghimire 00415 SBIN0004812 1428 1428 Processed 11/11/2023 7408609230 MRS SUBHADRA GHIMIRE ()
SubTotal 1428 1428
37 BEHALI AS-09-006-002-006/1171
() 		0409006000NRG24300820230320653 31/08/2023 Rashmita Rimal 0409006WL031640 Rashmita Rimal 00415 SBIN0017660 1428 1428 Rejected 11/11/2023 7408609235 No Such Account
38 BEHALI AS-09-006-002-009/4005
() 		0409006000NRG24300820230320672 31/08/2023 Manbahadur Chetry 0409006WL031640 Manbahadur Chetry 00415 SBIN0017660 1428 1428 Processed 11/11/2023 7408609236 MR MANBAHADUR CHETRY ()
SubTotal 2856 2856
39 BEHALI AS-09-006-002-007/805
() 		0409006000NRG24300820230320173 31/08/2023 Raimani Bauri 0409006WL031587 Raimani Bauri 00688 FINO0000001 2618 2618 Processed 11/11/2023 7408609192 Raimani Bauri ()
40 BEHALI AS-09-006-002-009/697
() 		0409006000NRG24300820230320675 31/08/2023 Dharma Upadhyaya 0409006WL031640 Dharma Upadhyaya 00688 FINO0000001 1428 1428 Processed 11/11/2023 7408609194 Dharma Upadhyaya ()
41 BEHALI AS-09-006-002-010/1344
() 		0409006000NRG24300820230320140 31/08/2023 BHADRESWAR HAZARIKA 0409006WL031582 BHADRESWAR HAZARIKA 00688 FINO0000001 2618 2618 Processed 11/11/2023 7408609193 BHADRESWAR HAZARIKA ()
SubTotal 6664 6664
42 BEHALI AS-09-006-002-001/260
() 		0409006000NRG24300820230320392 31/08/2023 Basanti Mudhaa 0409006WL031615 Basanti Mudhaa 00688 FINO0001001 1666 1666 Processed 11/11/2023 7408609195 Basanti Mudhaa ()
43 BEHALI AS-09-006-002-002/2317
() 		0409006000NRG24300820230320116 31/08/2023 MATHAN DAS 0409006WL031579 MATHAN DAS 00688 FINO0001001 2618 2618 Processed 11/11/2023 7408609203 MATHAN DAS ()
44 BEHALI AS-09-006-002-003/2932
() 		0409006000NRG24300820230320164 31/08/2023 SOKUNTALA DAS 0409006WL031586 SOKUNTALA DAS 00688 FINO0001001 2618 2618 Processed 11/11/2023 7408609196 SOKUNTALA DAS ()
45 BEHALI AS-09-006-002-009/1717
() 		0409006000NRG24300820230320208 31/08/2023 Almoni Bauri 0409006WL031596 Almoni Bauri 00688 FINO0001001 2142 2142 Processed 11/11/2023 7408609204 Almoni Bauri ()
SubTotal 9044 9044
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_310823FTO_141124 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 13090
2 BEHALI AS0409006_310823FTO_141124 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 38318
3 BEHALI AS0409006_310823FTO_141124 Assam Gramin Vikash Bank PUNB0RRBAGB BORGAON 2618
4 BEHALI AS0409006_310823FTO_141124 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 4046
5 BEHALI AS0409006_310823FTO_141124 Punjab National Bank PUNB0112520 Behali 18088
6 BEHALI AS0409006_310823FTO_141124 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 BEHALI AS0409006_310823FTO_141124 State Bank of India SBIN0004273 KALIABOR 1428
8 BEHALI AS0409006_310823FTO_141124 State Bank of India SBIN0004812 KHEPA (GARAMPANI) 1428
9 BEHALI AS0409006_310823FTO_141124 State Bank of India SBIN0017660 BEDETI 2856
10 BEHALI AS0409006_310823FTO_141124 Fino Payments Bank Ltd FINO0000001 JUINAGAR 6664
11 BEHALI AS0409006_310823FTO_141124 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9044

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