Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_171023APB_FTO_174632
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-16-007-006-003/117
() 		0416007000NRG24171020230318132 17/10/2023 Sunil Tassa 0416007WL024201 Sunil Tassa 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659921250 SUNIL TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pachim Abhaipur AS-16-007-006-003/184
() 		0416007000NRG24171020230318136 17/10/2023 Ghanakanta Bawri 0416007WL024201 Ghanakanta Bawri 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659921243 GHANAKANTA BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pachim Abhaipur AS-16-007-006-003/3
() 		0416007000NRG24171020230318138 17/10/2023 SRI DHONESWAR KURMI 0416007WL024201 SRI DHONESWAR KURMI 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8659921245 DHANESHWAR KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachim Abhaipur AS-16-007-006-003/52-A
() 		0416007000NRG24171020230318140 17/10/2023 Puna Bauri 0416007WL024201 Puna Bauri 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659921255 PUNA BAURI ASSAM GRAMIN VIKASH BANK(607064)
5 Pachim Abhaipur AS-16-007-006-003/62
() 		0416007000NRG24171020230318142 17/10/2023 Jugal Bonia 0416007WL024201 Jugal Bonia 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659921244 JUGAL BONIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8806 8806
6 Pachim Abhaipur AS-16-007-005-001/155
() 		0416007000NRG24171020230318271 17/10/2023 Lobin Nayak 0416007WL024210 Lobin Nayak 00029 UTBI0RRBAGB 2380 2380 Processed 15/12/2023 8659921258 LOBIN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
7 Pachim Abhaipur AS-16-007-005-001/685
() 		0416007000NRG24171020230318276 17/10/2023 NAJRU URANG 0416007WL024210 NAJRU URANG 00029 UTBI0RRBAGB 2380 2380 Processed 15/12/2023 8659921248 NAJRU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pachim Abhaipur AS-16-007-005-001/759
() 		0416007000NRG24171020230318277 17/10/2023 Bhemsan Khalko 0416007WL024210 Bhemsan Khalko 00029 UTBI0RRBAGB 2380 2380 Processed 15/12/2023 8659921249 BHIMASEN KHALAKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pachim Abhaipur AS-16-007-005-009/279
() 		0416007000NRG24171020230318247 17/10/2023 Om Kumari Newar 0416007WL024208 Om Kumari Newar 00029 UTBI0RRBAGB 1904 1904 Processed 15/12/2023 8659921259 Om Kumari Newar AIRTEL PAYMENTS BANK LIMITED(990288)
10 Pachim Abhaipur AS-16-007-006-003/1
() 		0416007000NRG24171020230318129 17/10/2023 SRI HARIKANTA BAURI 0416007WL024201 SRI HARIKANTA BAURI 00029 UTBI0RRBAGB 1904 1904 Processed 15/12/2023 8659921246 HARAKANTA BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachim Abhaipur AS-16-007-006-003/115
() 		0416007000NRG24171020230318130 17/10/2023 Milon Kurmi 0416007WL024201 Milon Kurmi 00029 UTBI0RRBAGB 1666 1666 Processed 15/12/2023 8659921252 MILAN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pachim Abhaipur AS-16-007-006-003/116
() 		0416007000NRG24171020230318131 17/10/2023 Dipali Kurmi 0416007WL024201 Dipali Kurmi 00029 UTBI0RRBAGB 1666 1666 Processed 15/12/2023 8659921257 DIPALI KURMI ASSAM GRAMIN VIKASH BANK(607064)
13 Pachim Abhaipur AS-16-007-006-003/136
() 		0416007000NRG24171020230318133 17/10/2023 Giyasudin Ahmed 0416007WL024201 Giyasudin Ahmed 00029 UTBI0RRBAGB 1904 1904 Processed 15/12/2023 8659921254 MR GIYASUDDIN AHMED STATE BANK OF INDIA(508548)
14 Pachim Abhaipur AS-16-007-006-003/144
() 		0416007000NRG24171020230318134 17/10/2023 BIMAL CHASSA 0416007WL024201 BIMAL CHASSA 00029 UTBI0RRBAGB 1904 1904 Processed 15/12/2023 8659921256 BIMAL CHACHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pachim Abhaipur AS-16-007-006-003/25
() 		0416007000NRG24171020230318137 17/10/2023 NUMAL ROBIDAS 0416007WL024201 NUMAL ROBIDAS 00029 UTBI0RRBAGB 1666 1666 Processed 15/12/2023 8659921247 NOMAL RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachim Abhaipur AS-16-007-006-003/43
() 		0416007000NRG24171020230318139 17/10/2023 MINA KURMI 0416007WL024201 MINA KURMI 00029 UTBI0RRBAGB 1904 1904 Processed 15/12/2023 8659921251 MINA KURMI ASSAM GRAMIN VIKASH BANK(607064)
17 Pachim Abhaipur AS-16-007-006-003/53
() 		0416007000NRG24171020230318141 17/10/2023 SRI AJOY KURMI 0416007WL024201 SRI AJOY KURMI 00029 UTBI0RRBAGB 1904 1904 Processed 15/12/2023 8659921253 Ajay Kurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23562 23562
18 Pachim Abhaipur AS-16-007-005-008/67
() 		0416007000NRG24171020230318236 17/10/2023 Nandakishor Baraik 0416007WL024207 Nandakishor Baraik 00078 CNRB0005406 2380 2380 Processed 15/12/2023 8659921231 Nand Kishor Boraik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
19 Pachim Abhaipur AS-16-007-005-001/145
() 		0416007000NRG24171020230318269 17/10/2023 Shankar Tanti 0416007WL024210 Shankar Tanti 00415 SBIN0007998 714 714 Processed 15/12/2023 8659921235 SHANGKAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pachim Abhaipur AS-16-007-005-003/108
() 		0416007000NRG24171020230318254 17/10/2023 Rajesh Tanti 0416007WL024209 Rajesh Tanti 00415 SBIN0007998 1904 1904 Processed 15/12/2023 8659921232 MR RAJESH TANTI STATE BANK OF INDIA(508548)
21 Pachim Abhaipur AS-16-007-005-004/818
() 		0416007000NRG24171020230318242 17/10/2023 Gita Mura 0416007WL024208 Gita Mura 00415 SBIN0007998 1904 1904 Processed 15/12/2023 8659921236 MRS GITA MURA STATE BANK OF INDIA(508548)
22 Pachim Abhaipur AS-16-007-005-009/278
() 		0416007000NRG24171020230318246 17/10/2023 Kamal Chetry 0416007WL024208 Kamal Chetry 00415 SBIN0007998 1904 1904 Processed 15/12/2023 8659921238 Kamal Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
23 Pachim Abhaipur AS-16-007-005-009/815
() 		0416007000NRG24171020230318251 17/10/2023 GITA BORA 0416007WL024208 GITA BORA 00415 SBIN0007998 1904 1904 Processed 15/12/2023 8659921237 MRS GITA BORA STATE BANK OF INDIA(508548)
24 Pachim Abhaipur AS-16-007-006-001/408
() 		0416007000NRG24171020230318127 17/10/2023 Hosna Begum 0416007WL024201 Hosna Begum 00415 SBIN0007998 1904 1904 Processed 15/12/2023 8659921234 HOSNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10234 10234
25 Pachim Abhaipur AS-16-007-005-008/744
() 		0416007000NRG24171020230318239 17/10/2023 CHUKURMANI MAJHI 0416007WL024207 CHUKURMANI MAJHI 00415 SBIN0009191 2380 2380 Processed 15/12/2023 8659921239 Chukurmani Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
26 Pachim Abhaipur AS-16-007-005-008/748
() 		0416007000NRG24171020230318240 17/10/2023 Babita Bhumij 0416007WL024207 Babita Bhumij 00415 SBIN0009191 2380 2380 Processed 15/12/2023 8659921240 Babita Bhumij AIRTEL PAYMENTS BANK LIMITED(990288)
27 Pachim Abhaipur AS-16-007-005-008/749
() 		0416007000NRG24171020230318241 17/10/2023 Pingki Garh Sobar 0416007WL024207 Pingki Garh Sobar 00415 SBIN0009191 2380 2380 Processed 15/12/2023 8659921241 MRS PINGKI GARH SOBAR STATE BANK OF INDIA(508548)
SubTotal 7140 7140
28 Pachim Abhaipur AS-16-007-006-001/755
() 		0416007000NRG24171020230318128 17/10/2023 Monmoyuri Phukon 0416007WL024201 Monmoyuri Phukon 00415 SBIN0013257 1904 1904 Processed 15/12/2023 8659921233 MAN MOYURI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
29 Pachim Abhaipur AS-16-007-005-001/1074
() 		0416007000NRG24171020230318266 17/10/2023 GOBIN SINGH GHATWAR 0416007WL024210 GOBIN SINGH GHATWAR 00462 UCBA0000426 952 952 Processed 15/12/2023 8659921210 GOBIN SINGH GHATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pachim Abhaipur AS-16-007-005-001/1146
() 		0416007000NRG24171020230318267 17/10/2023 Noresh Bakti 0416007WL024210 Noresh Bakti 00462 UCBA0000426 2380 2380 Processed 15/12/2023 8659921214 NORESH BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pachim Abhaipur AS-16-007-005-001/1207
() 		0416007000NRG24171020230318268 17/10/2023 CHANU SARKAR 0416007WL024210 CHANU SARKAR 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921224 CHANU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pachim Abhaipur AS-16-007-005-001/151
() 		0416007000NRG24171020230318270 17/10/2023 Mina Sobar 0416007WL024210 Mina Sobar 00462 UCBA0000426 1190 1190 Processed 15/12/2023 8659921211 MINA SOBOR UCO BANK(607066)
33 Pachim Abhaipur AS-16-007-005-001/157
() 		0416007000NRG24171020230318272 17/10/2023 Biren Nayak 0416007WL024210 Biren Nayak 00462 UCBA0000426 2380 2380 Processed 15/12/2023 8659921215 BIREN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pachim Abhaipur AS-16-007-005-001/21
() 		0416007000NRG24171020230318273 17/10/2023 Ramboti Ghatuwar 0416007WL024210 Ramboti Ghatuwar 00462 UCBA0000426 1666 1666 Processed 15/12/2023 8659921213 RAMBOTI GHATUWAR UCO BANK(607066)
35 Pachim Abhaipur AS-16-007-005-001/236
() 		0416007000NRG24171020230318274 17/10/2023 Moni Sobor 0416007WL024210 Moni Sobor 00462 UCBA0000426 2380 2380 Processed 15/12/2023 8659921212 MONI SOBOR UCO BANK(607066)
36 Pachim Abhaipur AS-16-007-005-001/389
() 		0416007000NRG24171020230318275 17/10/2023 Ferdush Tirky 0416007WL024210 Ferdush Tirky 00462 UCBA0000426 1666 1666 Processed 15/12/2023 8659921206 FIRDUSH TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pachim Abhaipur AS-16-007-005-001/82
() 		0416007000NRG24171020230318278 17/10/2023 Sunil Prodhan 0416007WL024210 Sunil Prodhan 00462 UCBA0000426 2380 2380 Processed 15/12/2023 8659921207 SUNIL PRODHAN UCO BANK(607066)
38 Pachim Abhaipur AS-16-007-005-001/83
() 		0416007000NRG24171020230318279 17/10/2023 Suresh Mura 0416007WL024210 Suresh Mura 00462 UCBA0000426 2380 2380 Processed 15/12/2023 8659921208 SURESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pachim Abhaipur AS-16-007-005-003/112
() 		0416007000NRG24171020230318256 17/10/2023 Horen Mura 0416007WL024209 Horen Mura 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921218 HORAN MURA UCO BANK(607066)
40 Pachim Abhaipur AS-16-007-005-003/117
() 		0416007000NRG24171020230318257 17/10/2023 Surabanti Tanti 0416007WL024209 Surabanti Tanti 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921219 SURABANTI TANTI UCO BANK(607066)
41 Pachim Abhaipur AS-16-007-005-003/123
() 		0416007000NRG24171020230318259 17/10/2023 Sankar Nag 0416007WL024209 Sankar Nag 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921217 Sankar Nag AIRTEL PAYMENTS BANK LIMITED(990288)
42 Pachim Abhaipur AS-16-007-005-003/92
() 		0416007000NRG24171020230318264 17/10/2023 Jajashyram Tanti 0416007WL024209 Jajashyram Tanti 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921220 RAJDEEP TANTI UCO BANK(607066)
43 Pachim Abhaipur AS-16-007-005-008/13
() 		0416007000NRG24171020230318232 17/10/2023 Jiten Borai 0416007WL024207 Jiten Borai 00462 UCBA0000426 2380 2380 Processed 15/12/2023 8659921222 Jiten Boraik AIRTEL PAYMENTS BANK LIMITED(990288)
44 Pachim Abhaipur AS-16-007-005-008/23
() 		0416007000NRG24171020230318233 17/10/2023 Bishal Dev 0416007WL024207 Bishal Dev 00462 UCBA0000426 2380 2380 Processed 15/12/2023 8659921225 Bishal Dev AIRTEL PAYMENTS BANK LIMITED(990288)
45 Pachim Abhaipur AS-16-007-005-008/610
() 		0416007000NRG24171020230318235 17/10/2023 JIBON BANIK DAS 0416007WL024207 JIBON BANIK DAS 00462 UCBA0000426 2380 2380 Processed 15/12/2023 8659921223 JIBON BANIKDAS UCO BANK(607066)
46 Pachim Abhaipur AS-16-007-005-008/676
() 		0416007000NRG24171020230318238 17/10/2023 Khogen Tanti 0416007WL024207 Khogen Tanti 00462 UCBA0000426 2380 2380 Processed 15/12/2023 8659921221 Khogen Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
47 Pachim Abhaipur AS-16-007-005-009/177
() 		0416007000NRG24171020230318243 17/10/2023 Kabita Devi 0416007WL024208 Kabita Devi 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921227 KABITA DEVI UCO BANK(607066)
48 Pachim Abhaipur AS-16-007-005-009/192
() 		0416007000NRG24171020230318244 17/10/2023 Rinku Rai 0416007WL024208 Rinku Rai 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921209 RINKU RAI UCO BANK(607066)
49 Pachim Abhaipur AS-16-007-005-009/278
() 		0416007000NRG24171020230318245 17/10/2023 Radhika Chetry 0416007WL024208 Radhika Chetry 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921226 RADHIKA CHETRY UCO BANK(607066)
50 Pachim Abhaipur AS-16-007-005-009/807
() 		0416007000NRG24171020230318248 17/10/2023 Gonesh Ghatuwar 0416007WL024208 Gonesh Ghatuwar 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921230 Gonesh Ghatuwar AIRTEL PAYMENTS BANK LIMITED(990288)
51 Pachim Abhaipur AS-16-007-005-009/808
() 		0416007000NRG24171020230318249 17/10/2023 KALPANA DEVEE 0416007WL024208 KALPANA DEVEE 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921229 KALPANA DEVEE UCO BANK(607066)
52 Pachim Abhaipur AS-16-007-005-009/809
() 		0416007000NRG24171020230318250 17/10/2023 Sandhya Majhi 0416007WL024208 Sandhya Majhi 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921228 SANDHYA MAJHI UCO BANK(607066)
53 Pachim Abhaipur AS-16-007-006-003/163
() 		0416007000NRG24171020230318135 17/10/2023 Md. Jabir Ahmed 0416007WL024201 Md. Jabir Ahmed 00462 UCBA0000426 1904 1904 Processed 15/12/2023 8659921216 JABIR AHMED UCO BANK(607066)
SubTotal 49742 49742
54 Pachim Abhaipur AS-16-007-005-003/193
() 		0416007000NRG24171020230318261 17/10/2023 Kosturi Nag 0416007WL024209 Kosturi Nag 00703 AIRP0000001 1904 1904 Processed 15/12/2023 8659921260 Kosturi Nag AIRTEL PAYMENTS BANK LIMITED(990288)
55 Pachim Abhaipur AS-16-007-005-003/193
() 		0416007000NRG24171020230318262 17/10/2023 Nandini Nag 0416007WL024209 Nandini Nag 00703 AIRP0000001 1904 1904 Processed 15/12/2023 8659921242 Nandini Nag AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3808 3808
Total 107576 107576

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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_171023APB_FTO_174632 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 8806
2 Pachim Abhaipur AS0416007_171023APB_FTO_174632 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 23562
3 Pachim Abhaipur AS0416007_171023APB_FTO_174632 Canara Bank CNRB0005406 SONARI 2380
4 Pachim Abhaipur AS0416007_171023APB_FTO_174632 State Bank of India SBIN0007998 SONARI 10234
5 Pachim Abhaipur AS0416007_171023APB_FTO_174632 State Bank of India SBIN0009191 MATHURAPUR 7140
6 Pachim Abhaipur AS0416007_171023APB_FTO_174632 State Bank of India SBIN0013257 BORHAT 1904
7 Pachim Abhaipur AS0416007_171023APB_FTO_174632 UCO Bank UCBA0000426 SONARI 49742
8 Pachim Abhaipur AS0416007_171023APB_FTO_174632 Airtel Payments Bank Limited AIRP0000001 Guwahati 3808

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