Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_050823FTO_117523
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-16-007-003-012/22
() 		0416007000NRG24050820230224967 05/08/2023 ROMESH DOIMARI 0416007WL017626 ROMESH DOIMARI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603508664 ROMESH DOIMARI ()
2 Pachim Abhaipur AS-16-007-003-012/22
() 		0416007000NRG24050820230224968 05/08/2023 ROMESH DOIMARI 0416007WL017626 ROMESH DOIMARI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603508665 ROMESH DOIMARI ()
SubTotal 7616 7616
3 Pachim Abhaipur AS-16-007-001-003/37
() 		0416007000NRG24050820230224836 05/08/2023 Lileswar Manki 0416007WL017621 Lileswar Manki 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4603508679 Lileswar Manki ()
SubTotal 2856 2856
4 Pachim Abhaipur AS-16-007-001-001/125
() 		0416007000NRG24050820230225373 05/08/2023 Kanu Bhuyan 0416007WL017691 Kanu Bhuyan 00165 IBKL0002105 1428 1428 Processed 16/08/2023 4603508694 Kanu Bhuyan ()
5 Pachim Abhaipur AS-16-007-001-003/107
() 		0416007000NRG24050820230224835 05/08/2023 Mantu Das 0416007WL017621 Mantu Das 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508649 Mantu Das ()
6 Pachim Abhaipur AS-16-007-001-003/108
() 		0416007000NRG24050820230224829 05/08/2023 Ratan Das 0416007WL017620 Ratan Das 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508693 Ratan Das ()
7 Pachim Abhaipur AS-16-007-001-003/176
() 		0416007000NRG24050820230225355 05/08/2023 Sadhan Das 0416007WL017690 Sadhan Das 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508687 Sadhan Das ()
8 Pachim Abhaipur AS-16-007-001-003/7
() 		0416007000NRG24050820230224837 05/08/2023 NARANATH GOGOI 0416007WL017621 NARANATH GOGOI 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508652 NARANATH GOGOI ()
9 Pachim Abhaipur AS-16-007-001-005/883-A
() 		0416007000NRG24050820230224843 05/08/2023 MITHUN MAJHI 0416007WL017622 MITHUN MAJHI 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508691 MITHUN MAJHI ()
10 Pachim Abhaipur AS-16-007-001-008/150
() 		0416007000NRG24050820230224830 05/08/2023 Ankush Das 0416007WL017620 Ankush Das 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508690 Ankush Das ()
11 Pachim Abhaipur AS-16-007-001-008/179
() 		0416007000NRG24050820230224839 05/08/2023 MOMATA DAS 0416007WL017621 MOMATA DAS 00165 IBKL0002105 2856 2856 Processed 16/08/2023 4603508688 MOMATA DAS ()
12 Pachim Abhaipur AS-16-007-001-008/195
() 		0416007000NRG24050820230224831 05/08/2023 Pakhanta Das 0416007WL017620 Pakhanta Das 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508653 Pakhanta Das ()
13 Pachim Abhaipur AS-16-007-001-008/195
() 		0416007000NRG24050820230224832 05/08/2023 Pakhanta Das 0416007WL017620 Pakhanta Das 00165 IBKL0002105 2856 2856 Processed 16/08/2023 4603508654 Pakhanta Das ()
14 Pachim Abhaipur AS-16-007-001-009/8
() 		0416007000NRG24050820230224834 05/08/2023 DIPTI DAS 0416007WL017620 DIPTI DAS 00165 IBKL0002105 2856 2856 Processed 16/08/2023 4603508689 DIPTI DAS ()
15 Pachim Abhaipur AS-16-007-001-009/91
() 		0416007000NRG24050820230225101 05/08/2023 BIJU BAWRI 0416007WL017647 BIJU BAWRI 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508692 BIJU BAWRI ()
16 Pachim Abhaipur AS-16-007-003-001/16
() 		0416007000NRG24050820230224948 05/08/2023 SAMAR DEB 0416007WL017624 SAMAR DEB 00165 IBKL0002105 3094 3094 Processed 16/08/2023 4603508685 SAMAR DEB ()
17 Pachim Abhaipur AS-16-007-003-001/16
() 		0416007000NRG24050820230224947 05/08/2023 Samar Dey 0416007WL017624 Samar Dey 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508686 Samar Dey ()
18 Pachim Abhaipur AS-16-007-003-012/636
() 		0416007000NRG24050820230224957 05/08/2023 Rupam Basumatari 0416007WL017625 Rupam Basumatari 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508650 Rupam Basumatari ()
19 Pachim Abhaipur AS-16-007-003-012/636
() 		0416007000NRG24050820230224958 05/08/2023 Rupam Basumatari 0416007WL017625 Rupam Basumatari 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4603508651 Rupam Basumatari ()
SubTotal 54978 54978
20 Pachim Abhaipur AS-16-007-001-001/1150
() 		0416007000NRG24050820230225358 05/08/2023 Bokul Urang 0416007WL017691 Bokul Urang 00354 PUNB0126020 476 476 Processed 16/08/2023 4603508657 Bokul Urang ()
21 Pachim Abhaipur AS-16-007-001-001/1152
() 		0416007000NRG24050820230225359 05/08/2023 Sanjoy Munda 0416007WL017691 Sanjoy Munda 00354 PUNB0126020 1666 1666 Processed 16/08/2023 4603508656 Sanjoy Munda ()
22 Pachim Abhaipur AS-16-007-001-001/1156
() 		0416007000NRG24050820230225361 05/08/2023 Bijoy Urang 0416007WL017691 Bijoy Urang 00354 PUNB0126020 714 714 Processed 16/08/2023 4603508655 Bijoy Urang ()
23 Pachim Abhaipur AS-16-007-001-001/1158
() 		0416007000NRG24050820230225362 05/08/2023 Suresh Urang 0416007WL017691 Suresh Urang 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4603508662 Suresh Urang ()
24 Pachim Abhaipur AS-16-007-001-001/1165
() 		0416007000NRG24050820230225365 05/08/2023 Juwel Urang 0416007WL017691 Juwel Urang 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4603508658 Juwel Urang ()
25 Pachim Abhaipur AS-16-007-001-001/1166
() 		0416007000NRG24050820230225366 05/08/2023 Arun Munda 0416007WL017691 Arun Munda 00354 PUNB0126020 1666 1666 Processed 16/08/2023 4603508660 Arun Munda ()
26 Pachim Abhaipur AS-16-007-001-001/1167
() 		0416007000NRG24050820230225368 05/08/2023 Bikram Urang 0416007WL017691 Bikram Urang 00354 PUNB0126020 238 238 Processed 16/08/2023 4603508663 Bikram Urang ()
27 Pachim Abhaipur AS-16-007-001-001/1175
() 		0416007000NRG24050820230225371 05/08/2023 Sankar Urang 0416007WL017691 Sankar Urang 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4603508661 Sankar Urang ()
28 Pachim Abhaipur AS-16-007-001-001/408
() 		0416007000NRG24050820230225377 05/08/2023 Maina Urang 0416007WL017691 Maina Urang 00354 PUNB0126020 1190 1190 Processed 16/08/2023 4603508684 Maina Urang ()
29 Pachim Abhaipur AS-16-007-001-006/143
() 		0416007000NRG24050820230224838 05/08/2023 Bikash Changmai 0416007WL017621 Bikash Changmai 00354 PUNB0126020 2856 2856 Processed 16/08/2023 4603508659 Bikash Changmai ()
SubTotal 14756 14756
30 Pachim Abhaipur AS-16-007-001-001/1172
() 		0416007000NRG24050820230225370 05/08/2023 Sapana Kharia 0416007WL017691 Sapana Kharia 00415 SBIN0006011 1666 1666 Processed 16/08/2023 4603508666 MRS SAPNA KHARIA ()
31 Pachim Abhaipur AS-16-007-001-001/2
() 		0416007000NRG24050820230225374 05/08/2023 Gopal Urang 0416007WL017691 Gopal Urang 00415 SBIN0006011 1190 1190 Processed 16/08/2023 4603508683 MR AJOY URANG ()
32 Pachim Abhaipur AS-16-007-001-001/418
() 		0416007000NRG24050820230225379 05/08/2023 Suleman Khan 0416007WL017691 Suleman Khan 00415 SBIN0006011 1666 1666 Processed 16/08/2023 4603508682 MRS AMINA BEGUM ()
SubTotal 4522 4522
33 Pachim Abhaipur AS-16-007-001-008/158
() 		0416007000NRG24050820230224844 05/08/2023 Biren Bhuyan 0416007WL017622 Biren Bhuyan 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4603508667 MR DHIREN BHUYAN ()
34 Pachim Abhaipur AS-16-007-003-011/106
() 		0416007000NRG24050820230224962 05/08/2023 Pradip Daimary 0416007WL017626 Pradip Daimary 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4603508668 MR PRADIP DAIMARY ()
SubTotal 7616 7616
35 Pachim Abhaipur AS-16-007-001-003/235
() 		0416007000NRG24050820230224841 05/08/2023 Paban Bhuyan 0416007WL017622 Paban Bhuyan 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4603508669 MR PABAN BHUYAN ()
SubTotal 3808 3808
36 Pachim Abhaipur AS-16-007-003-004/67
() 		0416007000NRG24050820230224949 05/08/2023 Alina Begum 0416007WL017624 Alina Begum 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603508670 ALINA BEGUM ()
37 Pachim Abhaipur AS-16-007-003-004/67
() 		0416007000NRG24050820230224950 05/08/2023 Alina Begum 0416007WL017624 Alina Begum 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603508671 ALINA BEGUM ()
38 Pachim Abhaipur AS-16-007-003-004/67
() 		0416007000NRG24050820230224952 05/08/2023 Alina Begum 0416007WL017624 Alina Begum 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603508672 ALINA BEGUM ()
39 Pachim Abhaipur AS-16-007-003-004/67
() 		0416007000NRG24050820230224951 05/08/2023 Narji Begum 0416007WL017624 Narji Begum 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603508676 NARJI BEGUM ()
40 Pachim Abhaipur AS-16-007-003-006/718
() 		0416007000NRG24050820230224953 05/08/2023 NANDESWAR GORH 0416007WL017624 NANDESWAR GORH 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603508681 NANDASWAR GORH ()
41 Pachim Abhaipur AS-16-007-003-006/718
() 		0416007000NRG24050820230224954 05/08/2023 NANDESWAR GORH 0416007WL017624 NANDESWAR GORH 00462 UCBA0000426 2856 2856 Processed 16/08/2023 4603508680 NANDASWAR GORH ()
42 Pachim Abhaipur AS-16-007-003-011/104
() 		0416007000NRG24050820230224960 05/08/2023 Pratima Daymari 0416007WL017626 Pratima Daymari 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603508675 PRATIMA DOIMARI ()
43 Pachim Abhaipur AS-16-007-003-012/206
() 		0416007000NRG24050820230224964 05/08/2023 MUNILAL SAHU 0416007WL017626 MUNILAL SAHU 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603508673 MONILAL SAHU ()
44 Pachim Abhaipur AS-16-007-003-012/206
() 		0416007000NRG24050820230224965 05/08/2023 MUNILAL SAHU 0416007WL017626 MUNILAL SAHU 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603508674 MONILAL SAHU ()
45 Pachim Abhaipur AS-16-007-003-012/4
() 		0416007000NRG24050820230224955 05/08/2023 BAGADHAR MANKI 0416007WL017624 BAGADHAR MANKI 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4603508677 BAGADHAR MANKI ()
46 Pachim Abhaipur AS-16-007-003-012/4
() 		0416007000NRG24050820230224956 05/08/2023 BAGADHAR MANKI 0416007WL017624 BAGADHAR MANKI 00462 UCBA0000426 3094 3094 Processed 16/08/2023 4603508678 BAGADHAR MANKI ()
SubTotal 40222 40222
Total 136374 136374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_050823FTO_117523 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 7616
2 Pachim Abhaipur AS0416007_050823FTO_117523 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 2856
3 Pachim Abhaipur AS0416007_050823FTO_117523 IDBI Bank IBKL0002105 SONARI 54978
4 Pachim Abhaipur AS0416007_050823FTO_117523 Punjab National Bank PUNB0126020 Suffry PNB 14756
5 Pachim Abhaipur AS0416007_050823FTO_117523 State Bank of India SBIN0006011 LAKWA TPP 4522
6 Pachim Abhaipur AS0416007_050823FTO_117523 State Bank of India SBIN0007998 SONARI 7616
7 Pachim Abhaipur AS0416007_050823FTO_117523 State Bank of India SBIN0009191 MATHURAPUR 3808
8 Pachim Abhaipur AS0416007_050823FTO_117523 UCO Bank UCBA0000426 SONARI 40222

Download In Excel