Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:54 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_120423APB_FTO_6510
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-16-007-002-004/1124
() 		0416007000NRG24120420230003421 12/04/2023 Sunil Baruah 0416007WL000316 Sunil Baruah 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394448402 SUNIL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-002-004/1205
() 		0416007000NRG24120420230003423 12/04/2023 Gita Bawri 0416007WL000316 Gita Bawri 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394448406 GITA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-002-004/1219
() 		0416007000NRG24120420230003424 12/04/2023 Boby Bauri 0416007WL000316 Boby Bauri 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394448413 BOBY BAURI ASSAM GRAMIN VIKASH BANK(607064)
4 Pachim Abhaipur AS-16-007-002-004/152
() 		0416007000NRG24120420230003426 12/04/2023 Gita Guwala 0416007WL000316 Gita Guwala 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394448404 GITA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
5 Pachim Abhaipur AS-16-007-002-004/161
() 		0416007000NRG24120420230003428 12/04/2023 Mousumi Bawri 0416007WL000316 Mousumi Bawri 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394448407 MOUSUMI BAWRI ASSAM GRAMIN VIKASH BANK(607064)
6 Pachim Abhaipur AS-16-007-002-004/254
() 		0416007000NRG24120420230003429 12/04/2023 Punam Guwala 0416007WL000316 Punam Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394448410 PUNAM GUWALA PUNJAB NATIONAL BANK(508568)
7 Pachim Abhaipur AS-16-007-002-004/280
() 		0416007000NRG24120420230003430 12/04/2023 Gunabati Tanti 0416007WL000316 Gunabati Tanti 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394448412 GUNABATI TANTI ASSAM GRAMIN VIKASH BANK(607064)
8 Pachim Abhaipur AS-16-007-002-004/31
() 		0416007000NRG24120420230003431 12/04/2023 Belo Munda 0416007WL000316 Belo Munda 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394448403 BEO MUNDA ASSAM GRAMIN VIKASH BANK(607064)
9 Pachim Abhaipur AS-16-007-002-004/694
() 		0416007000NRG24120420230003434 12/04/2023 SRI SUKU BAURI 0416007WL000316 SRI SUKU BAURI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394448405 SUKHU BAWRI ASSAM GRAMIN VIKASH BANK(607064)
10 Pachim Abhaipur AS-16-007-002-004/9196
() 		0416007000NRG24120420230003441 12/04/2023 Anu Gowala 0416007WL000316 Anu Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394448408 ANU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
11 Pachim Abhaipur AS-16-007-002-004/9202
() 		0416007000NRG24120420230003442 12/04/2023 Meenu Munda 0416007WL000316 Meenu Munda 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394448411 MRS MINU MUNDA STATE BANK OF INDIA(508548)
12 Pachim Abhaipur AS-16-007-002-004/9203
() 		0416007000NRG24120420230003443 12/04/2023 Debi Mirdha 0416007WL000316 Debi Mirdha 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394448409 DEBI MIRDHA UCO BANK(607066)
SubTotal 14994 14994
13 Pachim Abhaipur AS-16-007-002-004/153
() 		0416007000NRG24120420230003427 12/04/2023 Porismita Guwala 0416007WL000316 Porismita Guwala 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394448414 AJAY GUWALA UCO BANK(607066)
SubTotal 1428 1428
14 Pachim Abhaipur AS-16-007-002-004/896
() 		0416007000NRG24120420230003440 12/04/2023 MINA BAOWRI 0416007WL000316 MINA BAOWRI 00354 PUNB0126020 952 952 Processed 10/05/2023 1394448395 MINA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
15 Pachim Abhaipur AS-16-007-002-004/1109
() 		0416007000NRG24120420230003420 12/04/2023 Ratna Dusad 0416007WL000316 Ratna Dusad 00415 SBIN0007998 952 952 Processed 10/05/2023 1394448397 RATNA DUSAD ASSAM GRAMIN VIKASH BANK(607064)
16 Pachim Abhaipur AS-16-007-002-004/1134
() 		0416007000NRG24120420230003422 12/04/2023 Rita Bawri 0416007WL000316 Rita Bawri 00415 SBIN0007998 1428 1428 Processed 10/05/2023 1394448401 RITAMONI BAWRI CANARA BANK(508532)
17 Pachim Abhaipur AS-16-007-002-004/75
() 		0416007000NRG24120420230003435 12/04/2023 KALPANA BURAGOHAIN 0416007WL000316 KALPANA BURAGOHAIN 00415 SBIN0007998 1190 1190 Processed 10/05/2023 1394448398 MRS KALPANA BURAGOHAIN STATE BANK OF INDIA(508548)
18 Pachim Abhaipur AS-16-007-002-004/819
() 		0416007000NRG24120420230003437 12/04/2023 Sita Munda 0416007WL000316 Sita Munda 00415 SBIN0007998 1190 1190 Processed 10/05/2023 1394448396 SITA MUNDA PUNJAB NATIONAL BANK(508568)
19 Pachim Abhaipur AS-16-007-002-004/820
() 		0416007000NRG24120420230003438 12/04/2023 Malla Bawri 0416007WL000316 Malla Bawri 00415 SBIN0007998 1190 1190 Processed 10/05/2023 1394448399 MALA BAWRI CANARA BANK(508532)
20 Pachim Abhaipur AS-16-007-002-004/820
() 		0416007000NRG24120420230003439 12/04/2023 Malla Bawri 0416007WL000316 Malla Bawri 00415 SBIN0007998 1190 1190 Processed 10/05/2023 1394448400 AJOY BAWRI PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
21 Pachim Abhaipur AS-16-007-002-004/57
() 		0416007000NRG24120420230003432 12/04/2023 Manju Bauri 0416007WL000316 Manju Bauri 00462 UCBA0000426 1190 1190 Processed 10/05/2023 1394448394 MANJU BAURI ASSAM GRAMIN VIKASH BANK(607064)
22 Pachim Abhaipur AS-16-007-002-004/57
() 		0416007000NRG24120420230003433 12/04/2023 Ratan Bauri 0416007WL000316 Ratan Bauri 00462 UCBA0000426 1190 1190 Processed 10/05/2023 1394448393 RATAN BAWRI UCO BANK(607066)
23 Pachim Abhaipur AS-16-007-002-004/75
() 		0416007000NRG24120420230003436 12/04/2023 Renu Buragohoin 0416007WL000316 Renu Buragohoin 00462 UCBA0000426 1190 1190 Processed 10/05/2023 1394448392 RENU BURAGOHAIN UCO BANK(607066)
SubTotal 3570 3570
Total 28084 28084

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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_120423APB_FTO_6510 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 14994
2 Pachim Abhaipur AS0416007_120423APB_FTO_6510 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 1428
3 Pachim Abhaipur AS0416007_120423APB_FTO_6510 Punjab National Bank PUNB0126020 Suffry PNB 952
4 Pachim Abhaipur AS0416007_120423APB_FTO_6510 State Bank of India SBIN0007998 SONARI 7140
5 Pachim Abhaipur AS0416007_120423APB_FTO_6510 UCO Bank UCBA0000426 SONARI 3570

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