Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:31 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_280823APB_FTO_136965
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-16-007-001-005/89
() 		0416007000NRG24280820230252053 28/08/2023 RAJEN CHANGMAI 0416007WL019884 RAJEN CHANGMAI 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083824151 RAJEN CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pachim Abhaipur AS-16-007-002-004/637
() 		0416007000NRG24280820230250604 28/08/2023 Pushpa Rani Sum 0416007WL019782 Pushpa Rani Sum 00029 PUNB0RRBAGB 3808 3808 Processed 02/09/2023 5083824152 PUSHPARANI SUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 Pachim Abhaipur AS-16-007-001-002/187
() 		0416007000NRG24280820230252048 28/08/2023 PRODIP DUTTA 0416007WL019883 PRODIP DUTTA 00354 PUNB0126020 952 952 Processed 02/09/2023 5083824146 PRODIP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachim Abhaipur AS-16-007-001-002/188
() 		0416007000NRG24280820230252045 28/08/2023 BOLIN DUTTA 0416007WL019882 BOLIN DUTTA 00354 PUNB0126020 952 952 Processed 02/09/2023 5083824140 BOLIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pachim Abhaipur AS-16-007-001-002/188
() 		0416007000NRG24280820230252049 28/08/2023 CHANDITA DUTTA 0416007WL019883 CHANDITA DUTTA 00354 PUNB0126020 952 952 Processed 02/09/2023 5083824143 CHANDITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pachim Abhaipur AS-16-007-001-002/211
() 		0416007000NRG24280820230252046 28/08/2023 RUBUL KAKOTI 0416007WL019882 RUBUL KAKOTI 00354 PUNB0126020 952 952 Processed 02/09/2023 5083824141 RUBUL KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pachim Abhaipur AS-16-007-001-002/491
() 		0416007000NRG24280820230250685 28/08/2023 BIRAN TANTI 0416007WL019786 BIRAN TANTI 00354 PUNB0126020 3570 3570 Processed 02/09/2023 5083824148 BIRAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pachim Abhaipur AS-16-007-001-002/493
() 		0416007000NRG24280820230252050 28/08/2023 Prasanta Dutta 0416007WL019883 Prasanta Dutta 00354 PUNB0126020 952 952 Processed 02/09/2023 5083824139 PRASANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pachim Abhaipur AS-16-007-001-002/888
() 		0416007000NRG24280820230250688 28/08/2023 PADMINI KHARIA 0416007WL019786 PADMINI KHARIA 00354 PUNB0126020 3808 3808 Processed 02/09/2023 5083824145 PADUMI KHARIA PUNJAB NATIONAL BANK(508568)
10 Pachim Abhaipur AS-16-007-001-006/407
() 		0416007000NRG24280820230252047 28/08/2023 Buli Changmai 0416007WL019882 Buli Changmai 00354 PUNB0126020 952 952 Processed 02/09/2023 5083824144 BULI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachim Abhaipur AS-16-007-004-002/298
() 		0416007000NRG24280820230251256 28/08/2023 Monisha Baruah 0416007WL019810 Monisha Baruah 00354 PUNB0126020 476 476 Processed 02/09/2023 5083824150 PRIYA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
12 Pachim Abhaipur AS-16-007-004-002/298
() 		0416007000NRG24280820230251255 28/08/2023 Monisha Baruah 0416007WL019810 Monisha Baruah 00354 PUNB0126020 476 476 Processed 02/09/2023 5083824142 MONISHA BARUAH UCO BANK(607066)
SubTotal 14042 14042
13 Pachim Abhaipur AS-16-007-004-010/152
() 		0416007000NRG24280820230251654 28/08/2023 Sabitri Dusad 0416007WL019851 Sabitri Dusad 00354 PUNB0203820 2380 2380 Processed 02/09/2023 5083824149 SABITRI DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachim Abhaipur AS-16-007-004-010/704
() 		0416007000NRG24280820230251672 28/08/2023 Sri Nabajyoti Dusad 0416007WL019851 Sri Nabajyoti Dusad 00354 PUNB0203820 2380 2380 Processed 02/09/2023 5083824147 NAVAJYOTI DUSAD PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
15 Pachim Abhaipur AS-16-007-004-010/126-A
() 		0416007000NRG24280820230251652 28/08/2023 Rupeswari Bhumij 0416007WL019851 Rupeswari Bhumij 00415 SBIN0007998 2380 2380 Processed 02/09/2023 5083824158 RUPESWARI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachim Abhaipur AS-16-007-004-010/181
() 		0416007000NRG24280820230251658 28/08/2023 Junaki Bhuyan 0416007WL019851 Junaki Bhuyan 00415 SBIN0007998 2380 2380 Processed 02/09/2023 5083824155 MRS JUNAKI BHUYAN TWO STATE BANK OF INDIA(508548)
17 Pachim Abhaipur AS-16-007-004-010/242
() 		0416007000NRG24280820230251661 28/08/2023 Lakhipuran Rikhiason 0416007WL019851 Lakhipuran Rikhiason 00415 SBIN0007998 2380 2380 Processed 02/09/2023 5083824157 LAKHIPURAN RIKHIYASON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pachim Abhaipur AS-16-007-004-010/263
() 		0416007000NRG24280820230251664 28/08/2023 Hemonti Sharma 0416007WL019851 Hemonti Sharma 00415 SBIN0007998 2380 2380 Processed 02/09/2023 5083824161 HEMONTI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pachim Abhaipur AS-16-007-004-010/423
() 		0416007000NRG24280820230251666 28/08/2023 Satya Kalindi 0416007WL019851 Satya Kalindi 00415 SBIN0007998 2380 2380 Processed 02/09/2023 5083824159 SATYA KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pachim Abhaipur AS-16-007-004-010/635
() 		0416007000NRG24280820230251671 28/08/2023 Abhijit Dey 0416007WL019851 Abhijit Dey 00415 SBIN0007998 2380 2380 Processed 02/09/2023 5083824138 ABHIJIT DEY IDBI BANK(607095)
21 Pachim Abhaipur AS-30-007-004-010/61
() 		0416007000NRG24280820230251676 28/08/2023 Rita Gorh 0416007WL019851 Rita Gorh 00415 SBIN0007998 2380 2380 Processed 02/09/2023 5083824160 RITA GORH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
22 Pachim Abhaipur AS-16-007-004-010/163
() 		0416007000NRG24280820230251657 28/08/2023 Pankaj Dusad 0416007WL019851 Pankaj Dusad 00415 SBIN0009191 2380 2380 Processed 02/09/2023 5083824153 PANKAJ DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pachim Abhaipur AS-16-007-004-010/262
() 		0416007000NRG24280820230251663 28/08/2023 Bandana Dusad 0416007WL019851 Bandana Dusad 00415 SBIN0009191 2380 2380 Processed 02/09/2023 5083824162 BANDANA DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pachim Abhaipur AS-16-007-004-010/427
() 		0416007000NRG24280820230251669 28/08/2023 Junaki Kalindi 0416007WL019851 Junaki Kalindi 00415 SBIN0009191 2380 2380 Processed 02/09/2023 5083824154 MISS JUNAKI KALINDI STATE BANK OF INDIA(508548)
25 Pachim Abhaipur AS-16-007-004-010/83
() 		0416007000NRG24280820230251675 28/08/2023 Santusi Kalindi 0416007WL019851 Santusi Kalindi 00415 SBIN0009191 2380 2380 Processed 02/09/2023 5083824156 MRS SANTOSHI KALINDI STATE BANK OF INDIA(508548)
SubTotal 9520 9520
26 Pachim Abhaipur AS-16-007-001-005/16
() 		0416007000NRG24280820230252052 28/08/2023 Nikita Newar 0416007WL019884 Nikita Newar 00462 UCBA0000426 952 952 Processed 02/09/2023 5083824136 DOL BAHADUR NEWAR ASSAM GRAMIN VIKASH BANK(607064)
27 Pachim Abhaipur AS-16-007-001-006/58
() 		0416007000NRG24280820230252044 28/08/2023 Bipul Das 0416007WL019881 Bipul Das 00462 UCBA0000426 2618 2618 Processed 02/09/2023 5083824137 PUSPANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
Total 53312 53312

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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_280823APB_FTO_136965 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 4760
2 Pachim Abhaipur AS0416007_280823APB_FTO_136965 Punjab National Bank PUNB0126020 Suffry PNB 14042
3 Pachim Abhaipur AS0416007_280823APB_FTO_136965 Punjab National Bank PUNB0203820 Sonari 4760
4 Pachim Abhaipur AS0416007_280823APB_FTO_136965 State Bank of India SBIN0007998 SONARI 16660
5 Pachim Abhaipur AS0416007_280823APB_FTO_136965 State Bank of India SBIN0009191 MATHURAPUR 9520
6 Pachim Abhaipur AS0416007_280823APB_FTO_136965 UCO Bank UCBA0000426 SONARI 3570

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