Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:43 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_030823APB_FTO_115720
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-16-007-003-001/345
() 		0416007000NRG24030820230223647 03/08/2023 Abdul Aziz 0416007WL017539 Abdul Aziz 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603021849 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pachim Abhaipur AS-16-007-003-004/78
() 		0416007000NRG24030820230223719 03/08/2023 Fatema Begum 0416007WL017542 Fatema Begum 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603021853 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-003-006/110
() 		0416007000NRG24030820230223670 03/08/2023 Anima Gogoi Dutta 0416007WL017540 Anima Gogoi Dutta 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603021851 ANIMA GOGOI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
4 Pachim Abhaipur AS-16-007-003-006/130
() 		0416007000NRG24030820230223710 03/08/2023 Chandana Malakar 0416007WL017541 Chandana Malakar 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603021856 CHANDANA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 Pachim Abhaipur AS-16-007-003-006/44
() 		0416007000NRG24030820230223675 03/08/2023 Tapach Malakar 0416007WL017540 Tapach Malakar 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603021854 SIBANI MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
6 Pachim Abhaipur AS-16-007-003-001/461
() 		0416007000NRG24030820230223145 03/08/2023 MITHUN DAS 0416007WL017504 MITHUN DAS 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603021848 MITHUN DAS PUNJAB NATIONAL BANK(508568)
7 Pachim Abhaipur AS-16-007-003-002/572
() 		0416007000NRG24030820230223178 03/08/2023 Pankaj Pohuchungi 0416007WL017506 Pankaj Pohuchungi 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4603021852 PANKAJ POHUCHUNGI ASSAM GRAMIN VIKASH BANK(607064)
8 Pachim Abhaipur AS-16-007-003-002/761
() 		0416007000NRG24030820230223179 03/08/2023 MITALI CHANGMAI 0416007WL017506 MITALI CHANGMAI 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603021855 MITALI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pachim Abhaipur AS-16-007-003-006/754
() 		0416007000NRG24030820230223661 03/08/2023 ARATI BHUYAN 0416007WL017539 ARATI BHUYAN 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4603021857 ARATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 Pachim Abhaipur AS-16-007-004-010/562
() 		0416007000NRG24030820230223344 03/08/2023 Rajen Urang 0416007WL017510 Rajen Urang 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603021850 RAJEN URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
11 Pachim Abhaipur AS-16-007-004-010/163
() 		0416007000NRG24030820230223330 03/08/2023 Chinmoi Dusad 0416007WL017510 Chinmoi Dusad 00078 CNRB0005406 2618 2618 Processed 16/08/2023 4603021882 SHRI PARTHA PROTIM DUSAD STATE BANK OF INDIA(508548)
12 Pachim Abhaipur AS-30-007-004-011/9
() 		0416007000NRG24030820230223354 03/08/2023 Kanchan Kumari Thakur 0416007WL017510 Kanchan Kumari Thakur 00078 CNRB0005406 2618 2618 Processed 16/08/2023 4603021881 KANCHAN KUMARI THAKUR CANARA BANK(508532)
SubTotal 5236 5236
13 Pachim Abhaipur AS-16-007-003-002/790
() 		0416007000NRG24030820230223154 03/08/2023 BASANTA GOGOI 0416007WL017504 BASANTA GOGOI 00354 PUNB0203820 1428 1428 Processed 16/08/2023 4603021869 BASANTA GOGOI IDBI BANK(607095)
SubTotal 1428 1428
14 Pachim Abhaipur AS-16-007-003-010/715
() 		0416007000NRG24030820230223160 03/08/2023 Koushik Dhar 0416007WL017504 Koushik Dhar 00415 SBIN0007998 1666 1666 Processed 16/08/2023 4603021868 KAUSHIK DHAR STATE BANK OF INDIA(508548)
15 Pachim Abhaipur AS-16-007-004-010/1318
() 		0416007000NRG24030820230223327 03/08/2023 Shyam Sharma 0416007WL017510 Shyam Sharma 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4603021873 SHYAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachim Abhaipur AS-16-007-004-010/181
() 		0416007000NRG24030820230223332 03/08/2023 Junaki Bhuyan 0416007WL017510 Junaki Bhuyan 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4603021871 MRS JUNAKI BHUYAN TWO STATE BANK OF INDIA(508548)
17 Pachim Abhaipur AS-16-007-004-010/242
() 		0416007000NRG24030820230223335 03/08/2023 Lakhipuran Rikhiason 0416007WL017510 Lakhipuran Rikhiason 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4603021872 LAKHIPURAN RIKHIYASON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pachim Abhaipur AS-16-007-004-010/523
() 		0416007000NRG24030820230223343 03/08/2023 PALLABI RABIDAS 0416007WL017510 PALLABI RABIDAS 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4603021874 MR TUFAN ROBIDAS STATE BANK OF INDIA(508548)
19 Pachim Abhaipur AS-16-007-004-010/635
() 		0416007000NRG24030820230223347 03/08/2023 Abhijit Dey 0416007WL017510 Abhijit Dey 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4603021867 ABHIJIT DEY IDBI BANK(607095)
20 Pachim Abhaipur AS-30-007-004-010/702
() 		0416007000NRG24030820230223353 03/08/2023 Lokhiram Bhuyan 0416007WL017510 Lokhiram Bhuyan 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4603021870 LOKHIRAM BHUYAN IDBI BANK(607095)
SubTotal 17374 17374
21 Pachim Abhaipur AS-16-007-004-010/426
() 		0416007000NRG24030820230223337 03/08/2023 Sumit Mirdha 0416007WL017510 Sumit Mirdha 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4603021878 MR SUMIT MIRDHA STATE BANK OF INDIA(508548)
22 Pachim Abhaipur AS-16-007-004-010/428
() 		0416007000NRG24030820230223338 03/08/2023 Pompi Karmokar 0416007WL017510 Pompi Karmokar 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4603021876 MISS POMPI KARMOKAR STATE BANK OF INDIA(508548)
23 Pachim Abhaipur AS-16-007-004-010/429
() 		0416007000NRG24030820230223339 03/08/2023 Rukmoni Lohar 0416007WL017510 Rukmoni Lohar 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4603021879 MISS RUKMONI LOHAR STATE BANK OF INDIA(508548)
24 Pachim Abhaipur AS-16-007-004-010/430
() 		0416007000NRG24030820230223340 03/08/2023 Monju Lohar 0416007WL017510 Monju Lohar 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4603021880 MISS MONJU LOHAR STATE BANK OF INDIA(508548)
25 Pachim Abhaipur AS-16-007-004-010/433
() 		0416007000NRG24030820230223341 03/08/2023 Urmila Dusad 0416007WL017510 Urmila Dusad 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4603021877 MRS URMILA DUSAD STATE BANK OF INDIA(508548)
26 Pachim Abhaipur AS-16-007-004-010/655
() 		0416007000NRG24030820230223348 03/08/2023 Lakshi Tantabai 0416007WL017510 Lakshi Tantabai 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4603021875 MRS LAKSHI TANTABAI STATE BANK OF INDIA(508548)
SubTotal 15708 15708
27 Pachim Abhaipur AS-16-007-003-001/520
() 		0416007000NRG24030820230223146 03/08/2023 Chanchal Dutta 0416007WL017504 Chanchal Dutta 00462 UCBA0000426 1428 1428 Processed 16/08/2023 4603021860 CHANCHAL DUTTA UCO BANK(607066)
28 Pachim Abhaipur AS-16-007-003-001/743
() 		0416007000NRG24030820230223174 03/08/2023 Rekha Tanti 0416007WL017506 Rekha Tanti 00462 UCBA0000426 2380 2380 Processed 16/08/2023 4603021866 REKHA TANTI UCO BANK(607066)
29 Pachim Abhaipur AS-16-007-003-001/744
() 		0416007000NRG24030820230223176 03/08/2023 Tara Gowala Tanti 0416007WL017506 Tara Gowala Tanti 00462 UCBA0000426 2380 2380 Processed 16/08/2023 4603021864 TARA TANTI UCO BANK(607066)
30 Pachim Abhaipur AS-16-007-003-002/761
() 		0416007000NRG24030820230223153 03/08/2023 MINTU CHANGMAI 0416007WL017504 MINTU CHANGMAI 00462 UCBA0000426 1428 1428 Processed 16/08/2023 4603021858 MINTU CHANGMAI UCO BANK(607066)
31 Pachim Abhaipur AS-16-007-003-006/100
() 		0416007000NRG24030820230223700 03/08/2023 Chunaban Begum 0416007WL017541 Chunaban Begum 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603021861 SUNABAN BEGUM UCO BANK(607066)
32 Pachim Abhaipur AS-16-007-003-006/739
() 		0416007000NRG24030820230223158 03/08/2023 TULASIMAI BIASWAS DEY 0416007WL017504 TULASIMAI BIASWAS DEY 00462 UCBA0000426 1666 1666 Processed 16/08/2023 4603021862 TULASIMAI BISHWAS UCO BANK(607066)
33 Pachim Abhaipur AS-16-007-003-010/669
() 		0416007000NRG24030820230223184 03/08/2023 Riya Tanti Proja 0416007WL017506 Riya Tanti Proja 00462 UCBA0000426 2380 2380 Processed 16/08/2023 4603021863 RIYA TANTI PRAJA UCO BANK(607066)
34 Pachim Abhaipur AS-16-007-003-010/725
() 		0416007000NRG24030820230223187 03/08/2023 Jugen Gogoi 0416007WL017506 Jugen Gogoi 00462 UCBA0000426 2380 2380 Processed 16/08/2023 4603021859 JUGEN GOGOI UCO BANK(607066)
35 Pachim Abhaipur AS-16-007-003-010/754
() 		0416007000NRG24030820230223161 03/08/2023 Anju Tanti 0416007WL017504 Anju Tanti 00462 UCBA0000426 1666 1666 Processed 16/08/2023 4603021865 ANJU TANTI UCO BANK(607066)
SubTotal 19516 19516
Total 90678 90678

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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_030823APB_FTO_115720 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 19040
2 Pachim Abhaipur AS0416007_030823APB_FTO_115720 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 12376
3 Pachim Abhaipur AS0416007_030823APB_FTO_115720 Canara Bank CNRB0005406 SONARI 5236
4 Pachim Abhaipur AS0416007_030823APB_FTO_115720 Punjab National Bank PUNB0203820 Sonari 1428
5 Pachim Abhaipur AS0416007_030823APB_FTO_115720 State Bank of India SBIN0007998 SONARI 17374
6 Pachim Abhaipur AS0416007_030823APB_FTO_115720 State Bank of India SBIN0009191 MATHURAPUR 15708
7 Pachim Abhaipur AS0416007_030823APB_FTO_115720 UCO Bank UCBA0000426 SONARI 19516

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