Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:49:47 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_010424APB_FTO_164
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 Pachim Abhaipur AS-16-007-003-001/702
() 		0416007000NRG24010420240527477 01/04/2024 Dhaneswar Teli 0416007WL035329 Dhaneswar Teli 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3107327702 DHANESWAR TELI UCO BANK(607066)
2 Pachim Abhaipur AS-16-007-003-002/95
() 		0416007000NRG24010420240527479 01/04/2024 Jiten Gogoi 0416007WL035329 Jiten Gogoi 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3107327689 BIBI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pachim Abhaipur AS-16-007-003-004/111
() 		0416007000NRG24010420240527458 01/04/2024 Gafur Ali 0416007WL035327 Gafur Ali 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3107327697 MORSHINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachim Abhaipur AS-16-007-003-004/111
() 		0416007000NRG24010420240527459 01/04/2024 Gafur Ali 0416007WL035327 Gafur Ali 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3107327698 BHAIJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pachim Abhaipur AS-16-007-003-012/141
() 		0416007000NRG24010420240527480 01/04/2024 Prodip Newar 0416007WL035329 Prodip Newar 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3107327690 UMA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
6 Pachim Abhaipur AS-16-007-003-012/214
() 		0416007000NRG24010420240527454 01/04/2024 Sewali Sahu 0416007WL035326 Sewali Sahu 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3107327693 SEWALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pachim Abhaipur AS-16-007-003-012/45
() 		0416007000NRG24010420240527482 01/04/2024 SHANKAR RAI 0416007WL035329 SHANKAR RAI 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3107327695 SONKOR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pachim Abhaipur AS-16-007-003-012/45
() 		0416007000NRG24010420240527483 01/04/2024 SRI SHANKAR RAI 0416007WL035329 SRI SHANKAR RAI 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3107327696 Abhijit Rai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30464 30464
9 Pachim Abhaipur AS-16-007-003-001/702
() 		0416007000NRG24010420240527476 01/04/2024 Soniya Teli 0416007WL035329 Soniya Teli 00029 UTBI0RRBAGB 3808 3808 Processed 19/04/2024 3107327701 CHONIYA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachim Abhaipur AS-16-007-003-002/95
() 		0416007000NRG24010420240527478 01/04/2024 Jiten Gogoi 0416007WL035329 Jiten Gogoi 00029 UTBI0RRBAGB 3808 3808 Processed 19/04/2024 3107327688 JITEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachim Abhaipur AS-16-007-003-008/2
() 		0416007000NRG24010420240527475 01/04/2024 Durpati Mazhi 0416007WL035328 Durpati Mazhi 00029 UTBI0RRBAGB 3808 3808 Processed 19/04/2024 3107327699 DURPODI MAZHI ASSAM GRAMIN VIKASH BANK(607064)
12 Pachim Abhaipur AS-16-007-003-008/341
() 		0416007000NRG24010420240527464 01/04/2024 Pinky Bakti 0416007WL035327 Pinky Bakti 00029 UTBI0RRBAGB 3808 3808 Processed 19/04/2024 3107327700 PINKY BAKTI ASSAM GRAMIN VIKASH BANK(607064)
13 Pachim Abhaipur AS-16-007-003-012/214
() 		0416007000NRG24010420240527452 01/04/2024 AROTI SAHU 0416007WL035326 AROTI SAHU 00029 UTBI0RRBAGB 3808 3808 Processed 19/04/2024 3107327691 ARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachim Abhaipur AS-16-007-003-012/214
() 		0416007000NRG24010420240527453 01/04/2024 AROTI SAHU 0416007WL035326 AROTI SAHU 00029 UTBI0RRBAGB 3808 3808 Processed 19/04/2024 3107327692 Probin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
15 Pachim Abhaipur AS-16-007-003-012/45
() 		0416007000NRG24010420240527481 01/04/2024 SANKAR RAI 0416007WL035329 SANKAR RAI 00029 UTBI0RRBAGB 3808 3808 Processed 19/04/2024 3107327694 MADHUMATI RAI UCO BANK(607066)
SubTotal 26656 26656
16 Pachim Abhaipur AS-16-007-003-002/745
() 		0416007000NRG24010420240527474 01/04/2024 Rabin Gogoi 0416007WL035328 Rabin Gogoi 00462 UCBA0000426 3570 3570 Processed 19/04/2024 3107327678 ROBIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pachim Abhaipur AS-16-007-003-004/79
() 		0416007000NRG24010420240527448 01/04/2024 Giyasuddin Ahmed 0416007WL035326 Giyasuddin Ahmed 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327685 GIYASUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pachim Abhaipur AS-16-007-003-004/79
() 		0416007000NRG24010420240527449 01/04/2024 Giyasuddin Ahmed 0416007WL035326 Giyasuddin Ahmed 00462 UCBA0000426 3570 3570 Processed 19/04/2024 3107327686 Rusena Begum AIRTEL PAYMENTS BANK LIMITED(990288)
19 Pachim Abhaipur AS-16-007-003-004/79
() 		0416007000NRG24010420240527450 01/04/2024 Giyasuddin Ahmed 0416007WL035326 Giyasuddin Ahmed 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327687 Ashmin Begum AIRTEL PAYMENTS BANK LIMITED(990288)
20 Pachim Abhaipur AS-16-007-003-006/688
() 		0416007000NRG24010420240527460 01/04/2024 MOMI GARH 0416007WL035327 MOMI GARH 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327681 MOMI GARH UCO BANK(607066)
21 Pachim Abhaipur AS-16-007-003-006/688
() 		0416007000NRG24010420240527461 01/04/2024 MOMI GARH 0416007WL035327 MOMI GARH 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327682 Upen Garh AIRTEL PAYMENTS BANK LIMITED(990288)
22 Pachim Abhaipur AS-16-007-003-006/688
() 		0416007000NRG24010420240527462 01/04/2024 MOMI GARH 0416007WL035327 MOMI GARH 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327683 Debu Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
23 Pachim Abhaipur AS-16-007-003-006/688
() 		0416007000NRG24010420240527463 01/04/2024 MOMI GARH 0416007WL035327 MOMI GARH 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327684 Krishtamani Garh AIRTEL PAYMENTS BANK LIMITED(990288)
24 Pachim Abhaipur AS-16-007-003-011/660
() 		0416007000NRG24010420240527465 01/04/2024 Hewali sahu 0416007WL035327 Hewali sahu 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327679 HEWALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pachim Abhaipur AS-16-007-003-011/660
() 		0416007000NRG24010420240527466 01/04/2024 Kumbha Sahu 0416007WL035327 Kumbha Sahu 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327680 KUMBHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pachim Abhaipur AS-16-007-003-011/712
() 		0416007000NRG24010420240527451 01/04/2024 Champa Orang 0416007WL035326 Champa Orang 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327671 CHAMPA ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pachim Abhaipur AS-16-007-003-011/714
() 		0416007000NRG24010420240527467 01/04/2024 Khiro Gorh 0416007WL035327 Khiro Gorh 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327675 KHIRO GORH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pachim Abhaipur AS-16-007-003-012/610
() 		0416007000NRG24010420240527484 01/04/2024 Sumitra Garh 0416007WL035329 Sumitra Garh 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327676 Sumitra Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
29 Pachim Abhaipur AS-16-007-003-012/610
() 		0416007000NRG24010420240527485 01/04/2024 Sumitra Garh 0416007WL035329 Sumitra Garh 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327677 GOPAL GORH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pachim Abhaipur AS-16-007-003-012/618
() 		0416007000NRG24010420240527455 01/04/2024 Uma Newar 0416007WL035326 Uma Newar 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327674 RUBI NEWAR UCO BANK(607066)
31 Pachim Abhaipur AS-16-007-003-012/632
() 		0416007000NRG24010420240527456 01/04/2024 Astomi Garh 0416007WL035326 Astomi Garh 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327672 Astomi Garh AIRTEL PAYMENTS BANK LIMITED(990288)
32 Pachim Abhaipur AS-16-007-003-012/632
() 		0416007000NRG24010420240527457 01/04/2024 Astomi Garh 0416007WL035326 Astomi Garh 00462 UCBA0000426 3808 3808 Processed 19/04/2024 3107327673 Rahul Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 64260 64260
33 Pachim Abhaipur AS-16-007-003-002/164
() 		0416007000NRG24010420240527468 01/04/2024 Ruchena Begum 0416007WL035328 Ruchena Begum 00691 IPOS0000001 3808 3808 Processed 19/04/2024 3107327668 RUCHENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pachim Abhaipur AS-16-007-003-002/164
() 		0416007000NRG24010420240527469 01/04/2024 Ruchena Begum 0416007WL035328 Ruchena Begum 00691 IPOS0000001 3808 3808 Processed 19/04/2024 3107327669 IMRAN HUSSAIN CANARA BANK(508532)
35 Pachim Abhaipur AS-16-007-003-002/164
() 		0416007000NRG24010420240527470 01/04/2024 Ruchena Begum 0416007WL035328 Ruchena Begum 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3107327670 JYOTSNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11186 11186
36 Pachim Abhaipur AS-16-007-003-002/165
() 		0416007000NRG24010420240527471 01/04/2024 Sanjib Dey 0416007WL035328 Sanjib Dey 00703 AIRP0000001 3808 3808 Processed 19/04/2024 3107327703 MRS RUNU DEY STATE BANK OF INDIA(508548)
37 Pachim Abhaipur AS-16-007-003-002/165
() 		0416007000NRG24010420240527472 01/04/2024 Sanjib Dey 0416007WL035328 Sanjib Dey 00703 AIRP0000001 3808 3808 Processed 19/04/2024 3107327704 Sanjib Dey AIRTEL PAYMENTS BANK LIMITED(990288)
38 Pachim Abhaipur AS-16-007-003-002/165
() 		0416007000NRG24010420240527473 01/04/2024 Sanjib Dey 0416007WL035328 Sanjib Dey 00703 AIRP0000001 3570 3570 Processed 19/04/2024 3107327705 RAJIB DEY UCO BANK(607066)
SubTotal 11186 11186
Total 143752 143752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_010424APB_FTO_164 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 30464
2 Pachim Abhaipur AS0416007_010424APB_FTO_164 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 26656
3 Pachim Abhaipur AS0416007_010424APB_FTO_164 UCO Bank UCBA0000426 SONARI 64260
4 Pachim Abhaipur AS0416007_010424APB_FTO_164 India Post Payments Bank IPOS0000001 SIVASAGAR 11186
5 Pachim Abhaipur AS0416007_010424APB_FTO_164 Airtel Payments Bank Limited AIRP0000001 Guwahati 11186

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