Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:27 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_050823APB_FTO_117528
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-16-007-001-003/375
() 		0416007000NRG24050820230224842 05/08/2023 Rikheshwar Gogoi 0416007WL017622 Rikheshwar Gogoi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4601915128 RIKHESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
2 Pachim Abhaipur AS-16-007-003-012/22
() 		0416007000NRG24050820230224966 05/08/2023 ROMESH DOIMARI 0416007WL017626 ROMESH DOIMARI 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4601915127 RAMESH DAYMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
3 Pachim Abhaipur AS-16-007-001-003/101
() 		0416007000NRG24050820230224840 05/08/2023 Gita Kalindi 0416007WL017622 Gita Kalindi 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4601915129 GITA KALINDI IDBI BANK(607095)
SubTotal 3808 3808
4 Pachim Abhaipur AS-16-007-001-001/1045
() 		0416007000NRG24050820230225357 05/08/2023 Augustin Indwar 0416007WL017691 Augustin Indwar 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4601915118 AUGUSTINE INDUWAR URANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pachim Abhaipur AS-16-007-001-001/1154
() 		0416007000NRG24050820230225360 05/08/2023 Ajoy Urang 0416007WL017691 Ajoy Urang 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4601915117 AJOY URANG INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pachim Abhaipur AS-16-007-001-001/1164
() 		0416007000NRG24050820230225364 05/08/2023 Dulal Munda 0416007WL017691 Dulal Munda 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4601915114 DULAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pachim Abhaipur AS-16-007-001-001/1170
() 		0416007000NRG24050820230225369 05/08/2023 Dipak Urang 0416007WL017691 Dipak Urang 00354 PUNB0126020 1666 1666 Processed 16/08/2023 4601915108 MR DIPAK URANG STATE BANK OF INDIA(508548)
8 Pachim Abhaipur AS-16-007-001-001/285
() 		0416007000NRG24050820230225375 05/08/2023 Moneswari Bhuyan 0416007WL017691 Moneswari Bhuyan 00354 PUNB0126020 1190 1190 Processed 16/08/2023 4601915119 MONESWARI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pachim Abhaipur AS-16-007-001-001/407
() 		0416007000NRG24050820230225376 05/08/2023 Nikale Murah 0416007WL017691 Nikale Murah 00354 PUNB0126020 1190 1190 Processed 16/08/2023 4601915115 NIKEL MURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachim Abhaipur AS-16-007-001-001/411
() 		0416007000NRG24050820230225378 05/08/2023 Deba Mall 0416007WL017691 Deba Mall 00354 PUNB0126020 1428 1428 Processed 16/08/2023 4601915130 DEBA MAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachim Abhaipur AS-16-007-001-001/419
() 		0416007000NRG24050820230225380 05/08/2023 Bisnath Urang 0416007WL017691 Bisnath Urang 00354 PUNB0126020 1428 1428 Processed 16/08/2023 4601915120 BISNATH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pachim Abhaipur AS-16-007-001-001/424
() 		0416007000NRG24050820230225382 05/08/2023 Munti Urang 0416007WL017691 Munti Urang 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4601915107 MUNTI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachim Abhaipur AS-16-007-001-002/209
() 		0416007000NRG24050820230225383 05/08/2023 Runjun Bora Kakoti 0416007WL017691 Runjun Bora Kakoti 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4601915109 RUNJUN BORA KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachim Abhaipur AS-16-007-001-008/85
() 		0416007000NRG24050820230224833 05/08/2023 SUJET DAS 0416007WL017620 SUJET DAS 00354 PUNB0126020 2856 2856 Processed 16/08/2023 4601915116 SUJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20230 20230
15 Pachim Abhaipur AS-16-007-001-001/1
() 		0416007000NRG24050820230225356 05/08/2023 Pramila Mura 0416007WL017691 Pramila Mura 00415 SBIN0006011 2142 2142 Processed 16/08/2023 4601915121 POMILLA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachim Abhaipur AS-16-007-001-001/1163
() 		0416007000NRG24050820230225363 05/08/2023 Ashonty Urang 0416007WL017691 Ashonty Urang 00415 SBIN0006011 1904 1904 Processed 16/08/2023 4601915122 AASANTI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pachim Abhaipur AS-16-007-001-001/1166
() 		0416007000NRG24050820230225367 05/08/2023 Pinku Munda 0416007WL017691 Pinku Munda 00415 SBIN0006011 714 714 Processed 16/08/2023 4601915123 PINKU MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pachim Abhaipur AS-16-007-001-001/1175
() 		0416007000NRG24050820230225372 05/08/2023 Rima Urang 0416007WL017691 Rima Urang 00415 SBIN0006011 1428 1428 Processed 16/08/2023 4601915126 RIMA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pachim Abhaipur AS-16-007-001-001/420
() 		0416007000NRG24050820230225381 05/08/2023 Abhinas Urang 0416007WL017691 Abhinas Urang 00415 SBIN0006011 2142 2142 Processed 16/08/2023 4601915124 ABHINAS URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
20 Pachim Abhaipur AS-16-007-003-011/106
() 		0416007000NRG24050820230224961 05/08/2023 Pradip Daimary 0416007WL017626 Pradip Daimary 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4601915125 MR PRADIP DAIMARY STATE BANK OF INDIA(508548)
SubTotal 3808 3808
21 Pachim Abhaipur AS-16-007-003-011/104
() 		0416007000NRG24050820230224959 05/08/2023 Pratima Daymari 0416007WL017626 Pratima Daymari 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4601915113 PRATIMA DOIMARI UCO BANK(607066)
22 Pachim Abhaipur AS-16-007-003-012/206
() 		0416007000NRG24050820230224963 05/08/2023 MUNILAL SAHU 0416007WL017626 MUNILAL SAHU 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4601915112 JAGARANATH TELI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pachim Abhaipur AS-16-007-003-012/565
() 		0416007000NRG24050820230224970 05/08/2023 Sangita Doimari 0416007WL017626 Sangita Doimari 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4601915111 PRASHANTA DAYMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pachim Abhaipur AS-16-007-003-012/565
() 		0416007000NRG24050820230224969 05/08/2023 Sangita Doimari 0416007WL017626 Sangita Doimari 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4601915110 SANGITA DOIMARI UCO BANK(607066)
SubTotal 15232 15232
Total 59024 59024

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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_050823APB_FTO_117528 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 3808
2 Pachim Abhaipur AS0416007_050823APB_FTO_117528 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 3808
3 Pachim Abhaipur AS0416007_050823APB_FTO_117528 IDBI Bank IBKL0002105 SONARI 3808
4 Pachim Abhaipur AS0416007_050823APB_FTO_117528 Punjab National Bank PUNB0126020 Suffry PNB 20230
5 Pachim Abhaipur AS0416007_050823APB_FTO_117528 State Bank of India SBIN0006011 LAKWA TPP 8330
6 Pachim Abhaipur AS0416007_050823APB_FTO_117528 State Bank of India SBIN0009191 MATHURAPUR 3808
7 Pachim Abhaipur AS0416007_050823APB_FTO_117528 UCO Bank UCBA0000426 SONARI 15232

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