Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:29 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_200523APB_FTO_33866
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-16-007-002-004/530
() 		0416007000NRG24200520230052980 20/05/2023 PUNA NANDA GOGOI 0416007WL005096 PUNA NANDA GOGOI 00029 PUNB0RRBAGB 3808 3808 Processed 25/05/2023 1856887439 PUNANADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-002-006/297
() 		0416007000NRG24200520230053342 20/05/2023 ANJU TANTABAI 0416007WL005139 ANJU TANTABAI 00029 PUNB0RRBAGB 3808 3808 Processed 25/05/2023 1856887440 ANJU TANTABAI ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-006-003/7
() 		0416007000NRG24200520230053210 20/05/2023 SRI NIRMOL KURMI 0416007WL005109 SRI NIRMOL KURMI 00029 PUNB0RRBAGB 3808 3808 Processed 25/05/2023 1856887383 NIRMAL KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
4 Pachim Abhaipur AS-16-007-004-010/487
() 		0416007000NRG24200520230053463 20/05/2023 BABUL TAPADAR 0416007WL005159 BABUL TAPADAR 00029 UTBI0RRBAGB 2618 2618 Processed 25/05/2023 1856887438 BABUL TAPADAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pachim Abhaipur AS-16-007-004-010/68
() 		0416007000NRG24200520230053468 20/05/2023 Anita Yadav 0416007WL005159 Anita Yadav 00029 UTBI0RRBAGB 2380 2380 Processed 25/05/2023 1856887386 ANITA JADAV ASSAM GRAMIN VIKASH BANK(607064)
6 Pachim Abhaipur AS-16-007-006-001/543
() 		0416007000NRG24200520230053244 20/05/2023 Akani Bhui 0416007WL005117 Akani Bhui 00029 UTBI0RRBAGB 3808 3808 Processed 25/05/2023 1856887384 AKANI BHUIN ASSAM GRAMIN VIKASH BANK(607064)
7 Pachim Abhaipur AS-16-007-006-001/660
() 		0416007000NRG24200520230053239 20/05/2023 Urmila Bakti 0416007WL005116 Urmila Bakti 00029 UTBI0RRBAGB 3808 3808 Processed 25/05/2023 1856887385 URMILA BAKTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12614 12614
8 Pachim Abhaipur AS-30-007-004-011/9
() 		0416007000NRG24200520230053471 20/05/2023 Kanchan Kumari Thakur 0416007WL005159 Kanchan Kumari Thakur 00078 CNRB0005406 2380 2380 Processed 25/05/2023 1856887437 KANCHAN KUMARI THAKUR CANARA BANK(508532)
SubTotal 2380 2380
9 Pachim Abhaipur AS-16-007-006-001/522
() 		0416007000NRG24200520230053231 20/05/2023 Gita Mandal 0416007WL005114 Gita Mandal 00165 IBKL0002105 3808 3808 Processed 25/05/2023 1856887420 GITA MANDAL IDBI BANK(607095)
10 Pachim Abhaipur AS-16-007-006-001/705
() 		0416007000NRG24200520230053233 20/05/2023 Babalu Gowala 0416007WL005114 Babalu Gowala 00165 IBKL0002105 3808 3808 Processed 25/05/2023 1856887419 BABALU GOWALA IDBI BANK(607095)
11 Pachim Abhaipur AS-16-007-006-003/182
() 		0416007000NRG24200520230053246 20/05/2023 Nasiruddin Ansari 0416007WL005117 Nasiruddin Ansari 00165 IBKL0002105 3570 3570 Processed 25/05/2023 1856887415 NASIRUDDIN ANSARI IDBI BANK(607095)
12 Pachim Abhaipur AS-16-007-006-003/97-B
() 		0416007000NRG24200520230053242 20/05/2023 Mamani Bhumij 0416007WL005116 Mamani Bhumij 00165 IBKL0002105 3808 3808 Processed 25/05/2023 1856887421 MAMONI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14994 14994
13 Pachim Abhaipur AS-16-007-002-001/1020
() 		0416007000NRG24200520230052725 20/05/2023 Shib Nayak 0416007WL005068 Shib Nayak 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887414 SHIB NAYAK PUNJAB NATIONAL BANK(508568)
14 Pachim Abhaipur AS-16-007-002-001/168
() 		0416007000NRG24200520230053168 20/05/2023 Mom Panging 0416007WL005104 Mom Panging 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887405 MEM PANGING PUNJAB NATIONAL BANK(508568)
15 Pachim Abhaipur AS-16-007-002-001/211
() 		0416007000NRG24200520230052604 20/05/2023 Alimpia Darig 0416007WL005056 Alimpia Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887413 ALIMPYA DARIG PUNJAB NATIONAL BANK(508568)
16 Pachim Abhaipur AS-16-007-002-001/403
() 		0416007000NRG24200520230053284 20/05/2023 Kile Darig 0416007WL005126 Kile Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887397 KILE DARIG INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pachim Abhaipur AS-16-007-002-001/638
() 		0416007000NRG24200520230053285 20/05/2023 Ajani Darig 0416007WL005127 Ajani Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887411 AJANI DARIG PUNJAB NATIONAL BANK(508568)
18 Pachim Abhaipur AS-16-007-002-001/644
() 		0416007000NRG24200520230052927 20/05/2023 Sita Koya 0416007WL005092 Sita Koya 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887409 SITA KOYA PUNJAB NATIONAL BANK(508568)
19 Pachim Abhaipur AS-16-007-002-003/34
() 		0416007000NRG24200520230053353 20/05/2023 Beli Kurmi 0416007WL005142 Beli Kurmi 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887410 BELI KURMI PUNJAB NATIONAL BANK(508568)
20 Pachim Abhaipur AS-16-007-002-008/105
() 		0416007000NRG24200520230053298 20/05/2023 Runumoni Darig 0416007WL005130 Runumoni Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887400 RUNUMONI DARIG PUNJAB NATIONAL BANK(508568)
21 Pachim Abhaipur AS-16-007-002-008/184
() 		0416007000NRG24200520230052750 20/05/2023 Anima Mili 0416007WL005072 Anima Mili 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887407 KHAGESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pachim Abhaipur AS-16-007-002-008/184
() 		0416007000NRG24200520230052752 20/05/2023 Anima Mili 0416007WL005072 Anima Mili 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887408 ANIMA MILI PUNJAB NATIONAL BANK(508568)
23 Pachim Abhaipur AS-16-007-002-008/188
() 		0416007000NRG24200520230052573 20/05/2023 Balubhadra Darik 0416007WL005053 Balubhadra Darik 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887402 BALUBHADRA DARIG INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pachim Abhaipur AS-16-007-002-008/191
() 		0416007000NRG24200520230053300 20/05/2023 Moneswari Darig 0416007WL005131 Moneswari Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887403 MANESHWARI GAM DARIG PUNJAB NATIONAL BANK(508568)
25 Pachim Abhaipur AS-16-007-002-008/191
() 		0416007000NRG24200520230053301 20/05/2023 Moneswari Darig 0416007WL005131 Moneswari Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887404 ANIL DARIG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pachim Abhaipur AS-16-007-002-008/5
() 		0416007000NRG24200520230053165 20/05/2023 Moni Darig 0416007WL005102 Moni Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887406 SONTUSH DARIG PUNJAB NATIONAL BANK(508568)
27 Pachim Abhaipur AS-16-007-002-008/62-A
() 		0416007000NRG24200520230052570 20/05/2023 Puspalata Darig 0416007WL005051 Puspalata Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887412 PUSPALATA DARIG PUNJAB NATIONAL BANK(508568)
28 Pachim Abhaipur AS-16-007-002-008/62-A
() 		0416007000NRG24200520230052567 20/05/2023 Tanuram Darig 0416007WL005051 Tanuram Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887398 TUNURAM DARIG INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pachim Abhaipur AS-16-007-002-008/62-A
() 		0416007000NRG24200520230052569 20/05/2023 Tanuram Darig 0416007WL005051 Tanuram Darig 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887399 DIGANTA DARIG PUNJAB NATIONAL BANK(508568)
30 Pachim Abhaipur AS-16-007-002-008/904
() 		0416007000NRG24200520230052572 20/05/2023 Tarun Yein 0416007WL005052 Tarun Yein 00354 PUNB0126020 3808 3808 Processed 25/05/2023 1856887401 MINAKSHI YEIN PUNJAB NATIONAL BANK(508568)
SubTotal 68544 68544
31 Pachim Abhaipur AS-16-007-002-004/98
() 		0416007000NRG24200520230052650 20/05/2023 Panna Chakraborty 0416007WL005059 Panna Chakraborty 00354 PUNB0203820 3808 3808 Processed 25/05/2023 1856887418 PANNA CHAKRAWATI PUNJAB NATIONAL BANK(508568)
32 Pachim Abhaipur AS-30-007-004-011/10
() 		0416007000NRG24200520230053470 20/05/2023 Neha Gupta 0416007WL005159 Neha Gupta 00354 PUNB0203820 2380 2380 Processed 25/05/2023 1856887388 MS KUMARI NEHA GUPTA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
33 Pachim Abhaipur AS-16-007-002-001/498
() 		0416007000NRG24200520230053211 20/05/2023 Robin Darig 0416007WL005110 Robin Darig 00415 SBIN0006011 3808 3808 Processed 25/05/2023 1856887417 ROBIN DARIG INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pachim Abhaipur AS-16-007-002-008/204
() 		0416007000NRG24200520230053009 20/05/2023 Siboram Darig 0416007WL005098 Siboram Darig 00415 SBIN0006011 3808 3808 Processed 25/05/2023 1856887422 SIBORAM DARIG INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pachim Abhaipur AS-16-007-002-008/23
() 		0416007000NRG24200520230053172 20/05/2023 Babul Mili 0416007WL005107 Babul Mili 00415 SBIN0006011 3808 3808 Processed 25/05/2023 1856887416 BABUL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pachim Abhaipur AS-30-007-002-001/276
() 		0416007000NRG24200520230053166 20/05/2023 Purnimala Darig 0416007WL005103 Purnimala Darig 00415 SBIN0006011 3808 3808 Processed 25/05/2023 1856887428 MR PURNIMALA DARIG STATE BANK OF INDIA(508548)
SubTotal 15232 15232
37 Pachim Abhaipur AS-16-007-002-006/154
() 		0416007000NRG24200520230053350 20/05/2023 Ujjala Das 0416007WL005141 Ujjala Das 00415 SBIN0007998 3808 3808 Processed 25/05/2023 1856887426 UJJALA DAS ASSAM GRAMIN VIKASH BANK(607064)
38 Pachim Abhaipur AS-16-007-004-010/1318
() 		0416007000NRG24200520230053454 20/05/2023 Shyam Sharma 0416007WL005159 Shyam Sharma 00415 SBIN0007998 2618 2618 Processed 25/05/2023 1856887387 MISS RASHMI SHARMA STATE BANK OF INDIA(508548)
39 Pachim Abhaipur AS-16-007-004-010/1334
() 		0416007000NRG24200520230053455 20/05/2023 Bishnu bhumij 0416007WL005159 Bishnu bhumij 00415 SBIN0007998 2618 2618 Processed 25/05/2023 1856887425 BISHNU BHUMIJ CANARA BANK(508532)
40 Pachim Abhaipur AS-16-007-004-010/595
() 		0416007000NRG24200520230053464 20/05/2023 Jyoti Lohar Tanti 0416007WL005159 Jyoti Lohar Tanti 00415 SBIN0007998 2380 2380 Processed 25/05/2023 1856887424 MRS JYOTI LOHAR TANTI STATE BANK OF INDIA(508548)
41 Pachim Abhaipur AS-16-007-004-010/635
() 		0416007000NRG24200520230053465 20/05/2023 Abhijit Dey 0416007WL005159 Abhijit Dey 00415 SBIN0007998 2380 2380 Processed 25/05/2023 1856887389 ABHIJIT DEY IDBI BANK(607095)
42 Pachim Abhaipur AS-30-007-004-010/62
() 		0416007000NRG24200520230053469 20/05/2023 Bhanu Lohar Tassa 0416007WL005159 Bhanu Lohar Tassa 00415 SBIN0007998 2380 2380 Processed 25/05/2023 1856887423 BHANU LOHAR TASSA UCO BANK(607066)
SubTotal 16184 16184
43 Pachim Abhaipur AS-16-007-004-010/426
() 		0416007000NRG24200520230053457 20/05/2023 Sumit Mirdha 0416007WL005159 Sumit Mirdha 00415 SBIN0009191 2618 2618 Processed 25/05/2023 1856887433 MR SUMIT MIRDHA STATE BANK OF INDIA(508548)
44 Pachim Abhaipur AS-16-007-004-010/427
() 		0416007000NRG24200520230053458 20/05/2023 Junaki Kalindi 0416007WL005159 Junaki Kalindi 00415 SBIN0009191 2618 2618 Processed 25/05/2023 1856887434 MISS JUNAKI KALINDI STATE BANK OF INDIA(508548)
45 Pachim Abhaipur AS-16-007-004-010/428
() 		0416007000NRG24200520230053459 20/05/2023 Pompi Karmokar 0416007WL005159 Pompi Karmokar 00415 SBIN0009191 2618 2618 Processed 25/05/2023 1856887431 MISS POMPI KARMOKAR STATE BANK OF INDIA(508548)
46 Pachim Abhaipur AS-16-007-004-010/429
() 		0416007000NRG24200520230053460 20/05/2023 Rukmoni Lohar 0416007WL005159 Rukmoni Lohar 00415 SBIN0009191 2618 2618 Processed 25/05/2023 1856887435 MISS RUKMONI LOHAR STATE BANK OF INDIA(508548)
47 Pachim Abhaipur AS-16-007-004-010/430
() 		0416007000NRG24200520230053461 20/05/2023 Monju Lohar 0416007WL005159 Monju Lohar 00415 SBIN0009191 2618 2618 Processed 25/05/2023 1856887436 MISS MONJU LOHAR STATE BANK OF INDIA(508548)
48 Pachim Abhaipur AS-16-007-004-010/433
() 		0416007000NRG24200520230053462 20/05/2023 Urmila Dusad 0416007WL005159 Urmila Dusad 00415 SBIN0009191 2618 2618 Processed 25/05/2023 1856887432 MRS URMILA DUSAD STATE BANK OF INDIA(508548)
49 Pachim Abhaipur AS-16-007-004-010/655
() 		0416007000NRG24200520230053466 20/05/2023 Lakshi Tantabai 0416007WL005159 Lakshi Tantabai 00415 SBIN0009191 2380 2380 Processed 25/05/2023 1856887429 MRS LAKSHI TANTABAI STATE BANK OF INDIA(508548)
50 Pachim Abhaipur AS-16-007-004-010/659
() 		0416007000NRG24200520230053467 20/05/2023 Ritu Lohar 0416007WL005159 Ritu Lohar 00415 SBIN0009191 2380 2380 Processed 25/05/2023 1856887430 MISS RITU LOHAR STATE BANK OF INDIA(508548)
51 Pachim Abhaipur AS-16-007-006-001/740
() 		0416007000NRG24200520230053260 20/05/2023 Rusena Begum 0416007WL005120 Rusena Begum 00415 SBIN0009191 3808 3808 Processed 25/05/2023 1856887427 MRS RUSENA BEGUM STATE BANK OF INDIA(508548)
SubTotal 24276 24276
52 Pachim Abhaipur AS-16-007-002-004/1264
() 		0416007000NRG24200520230052699 20/05/2023 Jyotsna Das 0416007WL005062 Jyotsna Das 00462 UCBA0000426 3808 3808 Processed 25/05/2023 1856887395 JYOTSNA DAS UCO BANK(607066)
53 Pachim Abhaipur AS-16-007-002-004/1266
() 		0416007000NRG24200520230052716 20/05/2023 Rita Das 0416007WL005066 Rita Das 00462 UCBA0000426 3808 3808 Processed 25/05/2023 1856887392 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
54 Pachim Abhaipur AS-16-007-002-004/611
() 		0416007000NRG24200520230052648 20/05/2023 SORUWALA DAS 0416007WL005058 SORUWALA DAS 00462 UCBA0000426 3808 3808 Processed 25/05/2023 1856887396 UPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
55 Pachim Abhaipur AS-16-007-006-001/449
() 		0416007000NRG24200520230053243 20/05/2023 Mangal Murah 0416007WL005117 Mangal Murah 00462 UCBA0000426 3808 3808 Processed 25/05/2023 1856887394 MANGAL MURA UCO BANK(607066)
56 Pachim Abhaipur AS-16-007-006-001/732
() 		0416007000NRG24200520230053245 20/05/2023 Puni Bhumij 0416007WL005117 Puni Bhumij 00462 UCBA0000426 3570 3570 Processed 25/05/2023 1856887390 PUNI BHUMIJ UCO BANK(607066)
57 Pachim Abhaipur AS-16-007-006-009/105
() 		0416007000NRG24200520230053228 20/05/2023 PUNI KANDH 0416007WL005113 PUNI KANDH 00462 UCBA0000426 3570 3570 Processed 25/05/2023 1856887393 PUNI KANDH UCO BANK(607066)
58 Pachim Abhaipur AS-16-007-006-009/775
() 		0416007000NRG24200520230053229 20/05/2023 Megnath Tanti 0416007WL005113 Megnath Tanti 00462 UCBA0000426 3808 3808 Processed 25/05/2023 1856887391 MEGNATH TANTI UCO BANK(607066)
SubTotal 26180 26180
Total 198016 198016

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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_200523APB_FTO_33866 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 11424
2 Pachim Abhaipur AS0416007_200523APB_FTO_33866 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 12614
3 Pachim Abhaipur AS0416007_200523APB_FTO_33866 Canara Bank CNRB0005406 SONARI 2380
4 Pachim Abhaipur AS0416007_200523APB_FTO_33866 IDBI Bank IBKL0002105 SONARI 14994
5 Pachim Abhaipur AS0416007_200523APB_FTO_33866 Punjab National Bank PUNB0126020 Suffry PNB 68544
6 Pachim Abhaipur AS0416007_200523APB_FTO_33866 Punjab National Bank PUNB0203820 Sonari 6188
7 Pachim Abhaipur AS0416007_200523APB_FTO_33866 State Bank of India SBIN0006011 LAKWA TPP 15232
8 Pachim Abhaipur AS0416007_200523APB_FTO_33866 State Bank of India SBIN0007998 SONARI 16184
9 Pachim Abhaipur AS0416007_200523APB_FTO_33866 State Bank of India SBIN0009191 MATHURAPUR 24276
10 Pachim Abhaipur AS0416007_200523APB_FTO_33866 UCO Bank UCBA0000426 SONARI 26180

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