Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:24:13 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_140823APB_FTO_123669
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-16-007-006-009/129
() 		0416007000NRG24140820230231954 14/08/2023 SUWASH KEOUT 0416007WL018351 SUWASH KEOUT 00029 UTBI0RRBAGB 2142 2142 Processed 24/08/2023 4773408206 DUBASHI KEUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pachim Abhaipur AS-16-007-006-009/153
() 		0416007000NRG24140820230231991 14/08/2023 SMT BERONIKA URANG 0416007WL018353 SMT BERONIKA URANG 00029 UTBI0RRBAGB 2380 2380 Processed 23/08/2023 4773408203 OARAMILA ORANG ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-006-009/154
() 		0416007000NRG24140820230231992 14/08/2023 Berna Urang 0416007WL018353 Berna Urang 00029 UTBI0RRBAGB 2142 2142 Processed 23/08/2023 4773408202 BERANA LAKARA UCO BANK(607066)
4 Pachim Abhaipur AS-16-007-006-009/156
() 		0416007000NRG24140820230231993 14/08/2023 Smt Premika Chik 0416007WL018353 Smt Premika Chik 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4773408201 Premika Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
5 Pachim Abhaipur AS-16-007-006-009/2
() 		0416007000NRG24140820230231995 14/08/2023 SANJOY KISSAN 0416007WL018353 SANJOY KISSAN 00029 UTBI0RRBAGB 2618 2618 Processed 23/08/2023 4773408200 Sanjaj Kishan AIRTEL PAYMENTS BANK LIMITED(990288)
6 Pachim Abhaipur AS-16-007-006-009/21
() 		0416007000NRG24140820230231923 14/08/2023 SUKURMONE BEHERA 0416007WL018349 SUKURMONE BEHERA 00029 UTBI0RRBAGB 1904 1904 Processed 24/08/2023 4773408198 CHUKAMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pachim Abhaipur AS-16-007-006-009/248
() 		0416007000NRG24140820230231926 14/08/2023 Bijoy Kaul 0416007WL018349 Bijoy Kaul 00029 UTBI0RRBAGB 2142 2142 Processed 23/08/2023 4773408208 BIJOY KAL UCO BANK(607066)
8 Pachim Abhaipur AS-16-007-006-009/356
() 		0416007000NRG24140820230231942 14/08/2023 Champa Proja 0416007WL018350 Champa Proja 00029 UTBI0RRBAGB 476 476 Processed 23/08/2023 4773408205 CHAMPA PRAJA UCO BANK(607066)
9 Pachim Abhaipur AS-16-007-006-009/36
() 		0416007000NRG24140820230231927 14/08/2023 GOPI BAKTI 0416007WL018349 GOPI BAKTI 00029 UTBI0RRBAGB 2142 2142 Processed 24/08/2023 4773408199 GOPI BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachim Abhaipur AS-16-007-006-009/391
() 		0416007000NRG24140820230231955 14/08/2023 AMIT PROJA 0416007WL018351 AMIT PROJA 00029 UTBI0RRBAGB 2380 2380 Processed 23/08/2023 4773408204 AMRIT PROJA UCO BANK(607066)
11 Pachim Abhaipur AS-16-007-006-009/412
() 		0416007000NRG24140820230231929 14/08/2023 RENU BARAIK 0416007WL018349 RENU BARAIK 00029 UTBI0RRBAGB 2380 2380 Processed 24/08/2023 4773408217 RENU BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pachim Abhaipur AS-16-007-006-009/412
() 		0416007000NRG24140820230231930 14/08/2023 RENU BARAIK 0416007WL018349 RENU BARAIK 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4773408207 JURI BORAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachim Abhaipur AS-16-007-006-009/437
() 		0416007000NRG24140820230231979 14/08/2023 RINA TANTI 0416007WL018352 RINA TANTI 00029 UTBI0RRBAGB 2142 2142 Processed 23/08/2023 4773408215 RINA TANTI ASSAM GRAMIN VIKASH BANK(607064)
14 Pachim Abhaipur AS-16-007-006-009/442
() 		0416007000NRG24140820230231931 14/08/2023 MANJU GUWALA 0416007WL018349 MANJU GUWALA 00029 UTBI0RRBAGB 1904 1904 Processed 23/08/2023 4773408197 MANJU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
15 Pachim Abhaipur AS-16-007-006-009/483
() 		0416007000NRG24140820230231956 14/08/2023 Anup PatNayak 0416007WL018351 Anup PatNayak 00029 UTBI0RRBAGB 2380 2380 Processed 23/08/2023 4773408216 ANUP NAYAK UCO BANK(607066)
16 Pachim Abhaipur AS-16-007-006-009/498
() 		0416007000NRG24140820230231947 14/08/2023 Jaymoti Boraik 0416007WL018350 Jaymoti Boraik 00029 UTBI0RRBAGB 476 476 Processed 23/08/2023 4773408209 JAJAMATI BARAIK UCO BANK(607066)
17 Pachim Abhaipur AS-16-007-006-009/570
() 		0416007000NRG24140820230231958 14/08/2023 Santush Proja 0416007WL018351 Santush Proja 00029 UTBI0RRBAGB 2142 2142 Processed 23/08/2023 4773408211 SANTUSH PROJA ASSAM GRAMIN VIKASH BANK(607064)
18 Pachim Abhaipur AS-16-007-006-009/604
() 		0416007000NRG24140820230231999 14/08/2023 Robindro Kandha 0416007WL018353 Robindro Kandha 00029 UTBI0RRBAGB 2618 2618 Processed 23/08/2023 4773408214 ROBINDRA KONDHA UCO BANK(607066)
19 Pachim Abhaipur AS-16-007-006-009/731
() 		0416007000NRG24140820230231982 14/08/2023 BITU PROJA 0416007WL018352 BITU PROJA 00029 UTBI0RRBAGB 1904 1904 Processed 23/08/2023 4773408213 BITU PROJA ASSAM GRAMIN VIKASH BANK(607064)
20 Pachim Abhaipur AS-16-007-006-009/774
() 		0416007000NRG24140820230232000 14/08/2023 Anima Baruah 0416007WL018353 Anima Baruah 00029 UTBI0RRBAGB 2618 2618 Processed 23/08/2023 4773408212 ANIMA BARUAH UCO BANK(607066)
21 Pachim Abhaipur AS-16-007-006-009/774
() 		0416007000NRG24140820230232001 14/08/2023 Ratan Baruah 0416007WL018353 Ratan Baruah 00029 UTBI0RRBAGB 2618 2618 Processed 23/08/2023 4773408210 RATAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42602 42602
22 Pachim Abhaipur AS-16-007-006-001/183
() 		0416007000NRG24140820230231986 14/08/2023 Uma Kandha 0416007WL018353 Uma Kandha 00415 SBIN0007998 2618 2618 Processed 23/08/2023 4773408218 MRS UMA KANDHA STATE BANK OF INDIA(508548)
SubTotal 2618 2618
23 Pachim Abhaipur AS-16-007-006-009/775
() 		0416007000NRG24140820230232002 14/08/2023 Megnath Tanti 0416007WL018353 Megnath Tanti 00462 UCBA0000426 2142 2142 Processed 23/08/2023 4773408219 MEGNATH TANTI UCO BANK(607066)
24 Pachim Abhaipur AS-16-007-006-009/799
() 		0416007000NRG24140820230231951 14/08/2023 Tulan Gogoi 0416007WL018350 Tulan Gogoi 00462 UCBA0000426 952 952 Processed 23/08/2023 4773408220 TULAN GOGOI UCO BANK(607066)
25 Pachim Abhaipur AS-16-007-006-009/805
() 		0416007000NRG24140820230231934 14/08/2023 Janoki Guwala 0416007WL018349 Janoki Guwala 00462 UCBA0000426 2380 2380 Processed 23/08/2023 4773408221 JANOKI GUWALA UCO BANK(607066)
SubTotal 5474 5474
Total 50694 50694

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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_140823APB_FTO_123669 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 42602
2 Pachim Abhaipur AS0416007_140823APB_FTO_123669 State Bank of India SBIN0007998 SONARI 2618
3 Pachim Abhaipur AS0416007_140823APB_FTO_123669 UCO Bank UCBA0000426 SONARI 5474

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