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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_300823APB_FTO_140269
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-16-007-004-002/2
() 		0416007000NRG24300820230260274 30/08/2023 Nasima Begum 0416007WL020422 Nasima Begum 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408654386 NASIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-004-002/900
() 		0416007000NRG24300820230260309 30/08/2023 TUSU MIRDHA 0416007WL020422 TUSU MIRDHA 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408654380 TUSHU MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pachim Abhaipur AS-16-007-006-009/153
() 		0416007000NRG24300820230260241 30/08/2023 SMT BERONIKA URANG 0416007WL020421 SMT BERONIKA URANG 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7408654385 OARAMILA ORANG ASSAM GRAMIN VIKASH BANK(607064)
4 Pachim Abhaipur AS-16-007-006-009/154
() 		0416007000NRG24300820230260242 30/08/2023 Berna Urang 0416007WL020421 Berna Urang 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7408654382 BERANA LAKARA UCO BANK(607066)
5 Pachim Abhaipur AS-16-007-006-009/156
() 		0416007000NRG24300820230260243 30/08/2023 Smt Premika Chik 0416007WL020421 Smt Premika Chik 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7408654381 Premika Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
6 Pachim Abhaipur AS-16-007-006-009/2
() 		0416007000NRG24300820230260245 30/08/2023 SANJOY KISSAN 0416007WL020421 SANJOY KISSAN 00029 UTBI0RRBAGB 2142 2142 Processed 11/11/2023 7408654379 Sanjaj Kishan AIRTEL PAYMENTS BANK LIMITED(990288)
7 Pachim Abhaipur AS-16-007-006-009/604
() 		0416007000NRG24300820230260251 30/08/2023 Robindro Kandha 0416007WL020421 Robindro Kandha 00029 UTBI0RRBAGB 2142 2142 Processed 11/11/2023 7408654383 ROBINDRA KONDHA UCO BANK(607066)
8 Pachim Abhaipur AS-16-007-006-009/774
() 		0416007000NRG24300820230260252 30/08/2023 Anima Baruah 0416007WL020421 Anima Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408654384 ANIMA BARUAH UCO BANK(607066)
9 Pachim Abhaipur AS-16-007-006-009/774
() 		0416007000NRG24300820230260253 30/08/2023 Ratan Baruah 0416007WL020421 Ratan Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408654387 RATAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15470 15470
10 Pachim Abhaipur AS-16-007-004-002/239
() 		0416007000NRG24300820230260279 30/08/2023 Radhamoni Rajbanshi 0416007WL020422 Radhamoni Rajbanshi 00165 IBKL0002105 1428 1428 Processed 11/11/2023 7408654368 RADHA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachim Abhaipur AS-16-007-004-002/241
() 		0416007000NRG24300820230260281 30/08/2023 Budhu Munda 0416007WL020422 Budhu Munda 00165 IBKL0002105 476 476 Processed 11/11/2023 7408654367 BHAITY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
12 Pachim Abhaipur AS-16-007-004-002/1224
() 		0416007000NRG24300820230260267 30/08/2023 Tilesar Mahali 0416007WL020422 Tilesar Mahali 00415 SBIN0007998 1190 1190 Processed 11/11/2023 7408654374 TILESHWAR MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachim Abhaipur AS-16-007-004-002/375
() 		0416007000NRG24300820230260289 30/08/2023 RIMA DEY 0416007WL020422 RIMA DEY 00415 SBIN0007998 1428 1428 Processed 11/11/2023 7408654372 SHANKAR DEY PUNJAB NATIONAL BANK(508568)
14 Pachim Abhaipur AS-16-007-004-002/375
() 		0416007000NRG24300820230260288 30/08/2023 RIMA DEY 0416007WL020422 RIMA DEY 00415 SBIN0007998 1428 1428 Processed 11/11/2023 7408654371 RIMA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pachim Abhaipur AS-16-007-004-002/43
() 		0416007000NRG24300820230260294 30/08/2023 Renu Pandav 0416007WL020422 Renu Pandav 00415 SBIN0007998 1190 1190 Processed 11/11/2023 7408654369 Renu Pandab AIRTEL PAYMENTS BANK LIMITED(990288)
16 Pachim Abhaipur AS-16-007-004-002/52
() 		0416007000NRG24300820230260299 30/08/2023 Mangra Mahali 0416007WL020422 Mangra Mahali 00415 SBIN0007998 1190 1190 Processed 11/11/2023 7408654373 MR MANGARA MAHALI STATE BANK OF INDIA(508548)
17 Pachim Abhaipur AS-16-007-006-001/183
() 		0416007000NRG24300820230260235 30/08/2023 Uma Kandha 0416007WL020421 Uma Kandha 00415 SBIN0007998 2142 2142 Processed 11/11/2023 7408654370 MRS UMA KANDHA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
18 Pachim Abhaipur AS-16-007-006-009/775
() 		0416007000NRG24300820230260254 30/08/2023 Megnath Tanti 0416007WL020421 Megnath Tanti 00462 UCBA0000426 1666 1666 Processed 11/11/2023 7408654366 MEGNATH TANTI UCO BANK(607066)
SubTotal 1666 1666
19 Pachim Abhaipur AS-16-007-004-002/219
() 		0416007000NRG24300820230260277 30/08/2023 Ashok Boruah 0416007WL020422 Ashok Boruah 00694 NESF0000129 1428 1428 Processed 11/11/2023 7408654378 TAJAL BARUAH FEDERAL BANK(607165)
20 Pachim Abhaipur AS-16-007-004-002/219
() 		0416007000NRG24300820230260276 30/08/2023 Ashok Boruah 0416007WL020422 Ashok Boruah 00694 NESF0000129 1428 1428 Processed 11/11/2023 7408654377 KAKU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
21 Pachim Abhaipur AS-16-007-004-002/220
() 		0416007000NRG24300820230260278 30/08/2023 Ganesh Nayak 0416007WL020422 Ganesh Nayak 00694 NESF0000129 952 952 Processed 11/11/2023 7408654376 GANESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pachim Abhaipur AS-16-007-004-002/605
() 		0416007000NRG24300820230260303 30/08/2023 PABAN KARMAKAR 0416007WL020422 PABAN KARMAKAR 00694 NESF0000129 1428 1428 Processed 11/11/2023 7408654375 SABITRI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
Total 32844 32844

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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_300823APB_FTO_140269 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 15470
2 Pachim Abhaipur AS0416007_300823APB_FTO_140269 IDBI Bank IBKL0002105 SONARI 1904
3 Pachim Abhaipur AS0416007_300823APB_FTO_140269 State Bank of India SBIN0007998 SONARI 8568
4 Pachim Abhaipur AS0416007_300823APB_FTO_140269 UCO Bank UCBA0000426 SONARI 1666
5 Pachim Abhaipur AS0416007_300823APB_FTO_140269 North East Small Finance Bank Limited NESF0000129 SONARI 5236

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