Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:58 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_091023FTO_168121
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-16-007-004-002/293
() 		0416007000NRG24091020230304872 09/10/2023 Pinky Gowala 0416007WL023383 Pinky Gowala 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8616676875 Pinky Gowala ()
2 Pachim Abhaipur AS-16-007-004-002/479
() 		0416007000NRG24091020230304880 09/10/2023 Parboti Tanti 0416007WL023383 Parboti Tanti 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616676876 Parboti Tanti ()
SubTotal 4284 4284
3 Pachim Abhaipur AS-16-007-004-002/1113
() 		0416007000NRG24091020230305094 09/10/2023 Dipu Dutta 0416007WL023402 Dipu Dutta 00029 UTBI0RRBAGB 714 714 Processed 14/12/2023 8616676865 Dipu Dutta ()
4 Pachim Abhaipur AS-16-007-004-002/137
() 		0416007000NRG24091020230304868 09/10/2023 SRI SANJA GUWALA 0416007WL023383 SRI SANJA GUWALA 00029 UTBI0RRBAGB 2142 2142 Processed 14/12/2023 8616676888 SRI SANJA GUWALA ()
5 Pachim Abhaipur AS-16-007-004-002/963
() 		0416007000NRG24091020230304887 09/10/2023 TUSU MUNDA 0416007WL023383 TUSU MUNDA 00029 UTBI0RRBAGB 2142 2142 Processed 14/12/2023 8616676890 TUSU MUNDA ()
6 Pachim Abhaipur AS-16-007-004-002/970
() 		0416007000NRG24091020230304888 09/10/2023 MANSHING MUNDA 0416007WL023383 MANSHING MUNDA 00029 UTBI0RRBAGB 2142 2142 Processed 14/12/2023 8616676889 MANSHING MUNDA ()
SubTotal 7140 7140
7 Pachim Abhaipur AS-16-007-002-004/312
() 		0416007000NRG24091020230304864 09/10/2023 Masum Hussain 0416007WL023383 Masum Hussain 00078 CNRB0005406 2380 2380 Processed 14/12/2023 8616676866 Masum Hussain ()
SubTotal 2380 2380
8 Pachim Abhaipur AS-16-007-004-002/316
() 		0416007000NRG24091020230305104 09/10/2023 Dipak Munda 0416007WL023402 Dipak Munda 00165 IBKL0002105 714 714 Processed 14/12/2023 8616676867 Dipak Munda ()
9 Pachim Abhaipur AS-16-007-004-002/316
() 		0416007000NRG24091020230305105 09/10/2023 Dipak Munda 0416007WL023402 Dipak Munda 00165 IBKL0002105 2142 2142 Processed 14/12/2023 8616676868 Dipak Munda ()
SubTotal 2856 2856
10 Pachim Abhaipur AS-16-007-004-002/11
() 		0416007000NRG24091020230305092 09/10/2023 Abdul Amin 0416007WL023402 Abdul Amin 00354 PUNB0126020 2142 2142 Processed 15/12/2023 8616676873 Abdul Amin ()
11 Pachim Abhaipur AS-16-007-004-002/519
() 		0416007000NRG24091020230305116 09/10/2023 Ratul Bawri 0416007WL023402 Ratul Bawri 00354 PUNB0126020 2142 2142 Processed 15/12/2023 8616676872 Ratul Bawri ()
SubTotal 4284 4284
12 Pachim Abhaipur AS-16-007-004-002/548
() 		0416007000NRG24091020230304885 09/10/2023 Nirmala Thakur 0416007WL023383 Nirmala Thakur 00354 PUNB0203820 1190 1190 Processed 15/12/2023 8616676874 Nirmala Thakur ()
SubTotal 1190 1190
13 Pachim Abhaipur AS-16-007-002-004/244
() 		0416007000NRG24091020230304862 09/10/2023 Bikram Kondo 0416007WL023383 Bikram Kondo 00415 SBIN0007998 2380 2380 Processed 14/12/2023 8616676885 MRS BHAGYABOTI CHAWRA KONDO ()
14 Pachim Abhaipur AS-16-007-004-002/259
() 		0416007000NRG24091020230304870 09/10/2023 Apujit Barua 0416007WL023383 Apujit Barua 00415 SBIN0007998 1428 1428 Processed 14/12/2023 8616676884 MR PRASENJIT BARUA ()
15 Pachim Abhaipur AS-16-007-004-002/39
() 		0416007000NRG24091020230304878 09/10/2023 Akash Baruah 0416007WL023383 Akash Baruah 00415 SBIN0007998 2380 2380 Processed 14/12/2023 8616676883 MR AKASH BARUAH ()
16 Pachim Abhaipur AS-16-007-004-002/406
() 		0416007000NRG24091020230305108 09/10/2023 Asha Mahali 0416007WL023402 Asha Mahali 00415 SBIN0007998 2142 2142 Processed 14/12/2023 8616676878 MRS ASHA MAHALI ()
17 Pachim Abhaipur AS-16-007-004-002/480
() 		0416007000NRG24091020230304881 09/10/2023 Suman Tanti 0416007WL023383 Suman Tanti 00415 SBIN0007998 2380 2380 Processed 14/12/2023 8616676881 MR SUMAN TANTI ()
18 Pachim Abhaipur AS-16-007-004-002/481
() 		0416007000NRG24091020230304882 09/10/2023 Dipali Kandho 0416007WL023383 Dipali Kandho 00415 SBIN0007998 2380 2380 Processed 14/12/2023 8616676879 MS DIPALI KANDHO ()
19 Pachim Abhaipur AS-16-007-004-002/481
() 		0416007000NRG24091020230304883 09/10/2023 Rahul Tantabai 0416007WL023383 Rahul Tantabai 00415 SBIN0007998 2380 2380 Processed 14/12/2023 8616676880 MS DIPALI KANDHO ()
20 Pachim Abhaipur AS-16-007-004-002/68
() 		0416007000NRG24091020230305123 09/10/2023 Sanjiv Tanti 0416007WL023402 Sanjiv Tanti 00415 SBIN0007998 952 952 Processed 14/12/2023 8616676882 MR SANJEEB TANTI ()
21 Pachim Abhaipur AS-16-007-004-002/962
() 		0416007000NRG24091020230305124 09/10/2023 KALPANA NAYAK 0416007WL023402 KALPANA NAYAK 00415 SBIN0007998 1904 1904 Processed 14/12/2023 8616676877 MR MONUJ NAYAK ()
SubTotal 18326 18326
22 Pachim Abhaipur AS-16-007-002-004/366
() 		0416007000NRG24091020230304865 09/10/2023 Abid Ali 0416007WL023383 Abid Ali 00415 SBIN0009191 2380 2380 Processed 14/12/2023 8616676886 MR ABID ALI ()
23 Pachim Abhaipur AS-16-007-002-004/366
() 		0416007000NRG24091020230304866 09/10/2023 Abid Ali 0416007WL023383 Abid Ali 00415 SBIN0009191 2380 2380 Processed 14/12/2023 8616676887 MR ABID ALI ()
SubTotal 4760 4760
24 Pachim Abhaipur AS-16-007-004-002/515
() 		0416007000NRG24091020230305114 09/10/2023 Purnima Nayak 0416007WL023402 Purnima Nayak 00691 IPOS0000001 2142 2142 Processed 14/12/2023 8616676869 Purnima Nayak ()
SubTotal 2142 2142
25 Pachim Abhaipur AS-16-007-004-002/608
() 		0416007000NRG24091020230305121 09/10/2023 Jagat Munda 0416007WL023402 Jagat Munda 00694 NESF0000129 1904 1904 Processed 14/12/2023 8616676870 Jagat Munda ()
26 Pachim Abhaipur AS-16-007-004-002/608
() 		0416007000NRG24091020230305122 09/10/2023 Jagat Munda 0416007WL023402 Jagat Munda 00694 NESF0000129 1904 1904 Processed 14/12/2023 8616676871 Jagat Munda ()
SubTotal 3808 3808
Total 51170 51170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_091023FTO_168121 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 4284
2 Pachim Abhaipur AS0416007_091023FTO_168121 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 7140
3 Pachim Abhaipur AS0416007_091023FTO_168121 Canara Bank CNRB0005406 SONARI 2380
4 Pachim Abhaipur AS0416007_091023FTO_168121 IDBI Bank IBKL0002105 SONARI 2856
5 Pachim Abhaipur AS0416007_091023FTO_168121 Punjab National Bank PUNB0126020 Suffry PNB 4284
6 Pachim Abhaipur AS0416007_091023FTO_168121 Punjab National Bank PUNB0203820 Sonari 1190
7 Pachim Abhaipur AS0416007_091023FTO_168121 State Bank of India SBIN0007998 SONARI 18326
8 Pachim Abhaipur AS0416007_091023FTO_168121 State Bank of India SBIN0009191 MATHURAPUR 4760
9 Pachim Abhaipur AS0416007_091023FTO_168121 India Post Payments Bank IPOS0000001 SIVASAGAR 2142
10 Pachim Abhaipur AS0416007_091023FTO_168121 North East Small Finance Bank Limited NESF0000129 SONARI 3808

Download In Excel