Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:52 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_020823FTO_114641
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-16-007-001-009/164
() 		0416007000NRG24020820230220807 02/08/2023 MOHAN URANG 0416007WL017293 MOHAN URANG 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4601634574 MOHAN URANG ()
2 Pachim Abhaipur AS-16-007-001-009/164
() 		0416007000NRG24020820230220808 02/08/2023 MOHAN URANG 0416007WL017293 MOHAN URANG 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4601634575 MOHAN URANG ()
3 Pachim Abhaipur AS-16-007-001-010/231
() 		0416007000NRG24020820230220950 02/08/2023 SUNITA DAS 0416007WL017301 SUNITA DAS 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4601634572 SUNITA DAS ()
4 Pachim Abhaipur AS-16-007-001-010/232
() 		0416007000NRG24020820230220954 02/08/2023 Arjun Das 0416007WL017301 Arjun Das 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4601634573 Arjun Das ()
SubTotal 12852 12852
5 Pachim Abhaipur AS-16-007-006-003/23
() 		0416007000NRG24020820230222384 02/08/2023 LAKHIRAM MAJHI 0416007WL017444 LAKHIRAM MAJHI 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4601634605 LAKHIRAM MAJHI ()
SubTotal 3808 3808
6 Pachim Abhaipur AS-16-007-001-001/451
() 		0416007000NRG24020820230220992 02/08/2023 Suren Tanti 0416007WL017308 Suren Tanti 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634561 Suren Tanti ()
7 Pachim Abhaipur AS-16-007-001-001/451
() 		0416007000NRG24020820230220993 02/08/2023 Suren Tanti 0416007WL017308 Suren Tanti 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634562 Suren Tanti ()
8 Pachim Abhaipur AS-16-007-001-002/1193
() 		0416007000NRG24020820230220886 02/08/2023 Latamani Kalagar 0416007WL017296 Latamani Kalagar 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634563 Latamani Kalagar ()
9 Pachim Abhaipur AS-16-007-001-002/1193
() 		0416007000NRG24020820230220887 02/08/2023 Latamoni Kalagar 0416007WL017296 Latamoni Kalagar 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634564 Latamoni Kalagar ()
10 Pachim Abhaipur AS-16-007-001-002/1193
() 		0416007000NRG24020820230220888 02/08/2023 Latamoni Kalagar 0416007WL017296 Latamoni Kalagar 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634565 Latamoni Kalagar ()
11 Pachim Abhaipur AS-16-007-001-002/1193
() 		0416007000NRG24020820230220889 02/08/2023 Latamoni Kalagar 0416007WL017296 Latamoni Kalagar 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634566 Latamoni Kalagar ()
12 Pachim Abhaipur AS-16-007-001-002/1193
() 		0416007000NRG24020820230220890 02/08/2023 Latamoni Kalagar 0416007WL017296 Latamoni Kalagar 00354 PUNB0126020 2618 2618 Processed 16/08/2023 4601634567 Latamoni Kalagar ()
13 Pachim Abhaipur AS-16-007-001-005/450
() 		0416007000NRG24020820230220799 02/08/2023 Rukia Khatun 0416007WL017292 Rukia Khatun 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634545 Rukia Khatun ()
14 Pachim Abhaipur AS-16-007-001-005/584
() 		0416007000NRG24020820230220800 02/08/2023 Ekadosi tanti 0416007WL017292 Ekadosi tanti 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634550 Ekadosi tanti ()
15 Pachim Abhaipur AS-16-007-001-005/584
() 		0416007000NRG24020820230220801 02/08/2023 Renu Tantabai 0416007WL017292 Renu Tantabai 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634549 Renu Tantabai ()
16 Pachim Abhaipur AS-16-007-001-006/103
() 		0416007000NRG24020820230221001 02/08/2023 Dilip Guwala 0416007WL017308 Dilip Guwala 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634557 Dilip Guwala ()
17 Pachim Abhaipur AS-16-007-001-006/103
() 		0416007000NRG24020820230220999 02/08/2023 Julee Guwala 0416007WL017308 Julee Guwala 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634556 Julee Guwala ()
18 Pachim Abhaipur AS-16-007-001-006/103
() 		0416007000NRG24020820230221000 02/08/2023 Tiku Guwala 0416007WL017308 Tiku Guwala 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634558 Tiku Guwala ()
19 Pachim Abhaipur AS-16-007-001-006/181
() 		0416007000NRG24020820230220803 02/08/2023 Bani Das 0416007WL017293 Bani Das 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634559 Bani Das ()
20 Pachim Abhaipur AS-16-007-001-006/181
() 		0416007000NRG24020820230220804 02/08/2023 Dipak Das 0416007WL017293 Dipak Das 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634560 Dipak Das ()
21 Pachim Abhaipur AS-16-007-001-009/60
() 		0416007000NRG24020820230220896 02/08/2023 Chandan Das 0416007WL017296 Chandan Das 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634551 Chandan Das ()
22 Pachim Abhaipur AS-16-007-001-009/60
() 		0416007000NRG24020820230220897 02/08/2023 Chandan Das 0416007WL017296 Chandan Das 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634552 Chandan Das ()
23 Pachim Abhaipur AS-16-007-001-010/123
() 		0416007000NRG24020820230220904 02/08/2023 MD ASRIFUDDIN AHMED 0416007WL017297 MD ASRIFUDDIN AHMED 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634553 MD ASRIFUDDIN AHMED ()
24 Pachim Abhaipur AS-16-007-001-010/123
() 		0416007000NRG24020820230220905 02/08/2023 MD ASRIFUDDIN AHMED 0416007WL017297 MD ASRIFUDDIN AHMED 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634554 MD ASRIFUDDIN AHMED ()
25 Pachim Abhaipur AS-16-007-001-010/231
() 		0416007000NRG24020820230220951 02/08/2023 DEBEN DAS 0416007WL017301 DEBEN DAS 00354 PUNB0126020 2618 2618 Processed 16/08/2023 4601634568 DEBEN DAS ()
26 Pachim Abhaipur AS-16-007-001-010/309
() 		0416007000NRG24020820230220956 02/08/2023 Nijamaddin Ahmed 0416007WL017301 Nijamaddin Ahmed 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634547 Nijamaddin Ahmed ()
27 Pachim Abhaipur AS-16-007-001-010/309
() 		0416007000NRG24020820230220957 02/08/2023 Nijamaddin Ahmed 0416007WL017301 Nijamaddin Ahmed 00354 PUNB0126020 2618 2618 Processed 16/08/2023 4601634548 Nijamaddin Ahmed ()
28 Pachim Abhaipur AS-16-007-001-010/309
() 		0416007000NRG24020820230220955 02/08/2023 Nizamuddin Ahmed 0416007WL017301 Nizamuddin Ahmed 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601634546 Nizamuddin Ahmed ()
29 Pachim Abhaipur AS-16-007-002-001/489
() 		0416007000NRG24020820230220781 02/08/2023 Rupali Gogoi 0416007WL017289 Rupali Gogoi 00354 PUNB0126020 3094 3094 Processed 16/08/2023 4601634555 Rupali Gogoi ()
SubTotal 87108 87108
30 Pachim Abhaipur AS-16-007-001-009/193
() 		0416007000NRG24020820230220893 02/08/2023 Dipali Das 0416007WL017296 Dipali Das 00354 PUNB0203820 3808 3808 Processed 16/08/2023 4601634569 Dipali Das ()
31 Pachim Abhaipur AS-16-007-001-009/193
() 		0416007000NRG24020820230220894 02/08/2023 Dipali Das 0416007WL017296 Dipali Das 00354 PUNB0203820 3808 3808 Processed 16/08/2023 4601634570 Dipali Das ()
32 Pachim Abhaipur AS-16-007-001-009/193
() 		0416007000NRG24020820230220895 02/08/2023 Dipali Das 0416007WL017296 Dipali Das 00354 PUNB0203820 2618 2618 Processed 16/08/2023 4601634571 Dipali Das ()
SubTotal 10234 10234
33 Pachim Abhaipur AS-16-007-001-001/450
() 		0416007000NRG24020820230220783 02/08/2023 Bishal Karmakar 0416007WL017290 Bishal Karmakar 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634576 MR BISAL KORMAKAR ()
34 Pachim Abhaipur AS-16-007-001-001/450
() 		0416007000NRG24020820230220784 02/08/2023 Renuka Karmakar 0416007WL017290 Renuka Karmakar 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634579 MRS RENUKA KORMOKAR ()
35 Pachim Abhaipur AS-16-007-001-001/459
() 		0416007000NRG24020820230220994 02/08/2023 Anjoli Gowala 0416007WL017308 Anjoli Gowala 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634581 MR RAJU GOWALLA ()
36 Pachim Abhaipur AS-16-007-001-001/459
() 		0416007000NRG24020820230220995 02/08/2023 Raju Gowala 0416007WL017308 Raju Gowala 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634582 MR RAJU GOWALLA ()
37 Pachim Abhaipur AS-16-007-001-001/466
() 		0416007000NRG24020820230220794 02/08/2023 Debohori Tanti 0416007WL017292 Debohori Tanti 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634585 MR DEBOHARI TANTI ()
38 Pachim Abhaipur AS-16-007-001-001/466
() 		0416007000NRG24020820230220795 02/08/2023 Debohori Tanti 0416007WL017292 Debohori Tanti 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634586 MR DEBOHARI TANTI ()
39 Pachim Abhaipur AS-16-007-001-001/466
() 		0416007000NRG24020820230220796 02/08/2023 Debohori Tanti 0416007WL017292 Debohori Tanti 00415 SBIN0006011 2618 2618 Processed 16/08/2023 4601634587 MR DEBOHARI TANTI ()
40 Pachim Abhaipur AS-16-007-001-001/986
() 		0416007000NRG24020820230220797 02/08/2023 KISHAN GORH 0416007WL017292 KISHAN GORH 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634583 MR KISON GARH ()
41 Pachim Abhaipur AS-16-007-001-001/986
() 		0416007000NRG24020820230220798 02/08/2023 KISHAN GORH 0416007WL017292 KISHAN GORH 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634584 MR KISON GARH ()
42 Pachim Abhaipur AS-16-007-001-002/1160
() 		0416007000NRG24020820230220787 02/08/2023 Anima Bhuyan 0416007WL017290 Anima Bhuyan 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634577 MRS ANIMA BHUYAN ()
43 Pachim Abhaipur AS-16-007-001-002/1160
() 		0416007000NRG24020820230220788 02/08/2023 Anima Bhuyan 0416007WL017290 Anima Bhuyan 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634578 MRS ANIMA BHUYAN ()
44 Pachim Abhaipur AS-16-007-001-002/888
() 		0416007000NRG24020820230220958 02/08/2023 RUTUN KHARIA 0416007WL017302 RUTUN KHARIA 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634580 MR RATAN KHARIA ()
45 Pachim Abhaipur AS-16-007-001-006/94
() 		0416007000NRG24020820230220961 02/08/2023 Abdul Hussain 0416007WL017302 Abdul Hussain 00415 SBIN0006011 2618 2618 Processed 16/08/2023 4601634589 MR ABDUL HUSSAIN ()
46 Pachim Abhaipur AS-16-007-001-010/232
() 		0416007000NRG24020820230220953 02/08/2023 SRI ATUL DAS 0416007WL017301 SRI ATUL DAS 00415 SBIN0006011 3808 3808 Processed 16/08/2023 4601634588 MRS LILY BALA DAS ()
SubTotal 50932 50932
47 Pachim Abhaipur AS-16-007-001-004/115
() 		0416007000NRG24020820230220997 02/08/2023 BELMOTI BHUYAN 0416007WL017308 BELMOTI BHUYAN 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4601634591 MRS BELMOTI BHUYAN ()
48 Pachim Abhaipur AS-16-007-001-004/115
() 		0416007000NRG24020820230220998 02/08/2023 BELMOTI BHUYAN 0416007WL017308 BELMOTI BHUYAN 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4601634592 MRS BELMOTI BHUYAN ()
49 Pachim Abhaipur AS-16-007-001-008/110
() 		0416007000NRG24020820230220973 02/08/2023 Usha Rajput 0416007WL017305 Usha Rajput 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4601634595 MRS USHA RAJPUT ()
50 Pachim Abhaipur AS-16-007-001-008/1131
() 		0416007000NRG24020820230220976 02/08/2023 Rupa Das 0416007WL017305 Rupa Das 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4601634609 MRS RUPA DAS ()
51 Pachim Abhaipur AS-16-007-001-008/273
() 		0416007000NRG24020820230220977 02/08/2023 Madan Kand 0416007WL017305 Madan Kand 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4601634593 MR MODAN KONDHA ()
52 Pachim Abhaipur AS-16-007-001-008/273
() 		0416007000NRG24020820230220978 02/08/2023 Madan Kand 0416007WL017305 Madan Kand 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4601634594 MR MODAN KONDHA ()
53 Pachim Abhaipur AS-16-007-001-008/36
() 		0416007000NRG24020820230220980 02/08/2023 Kalpona Das 0416007WL017305 Kalpona Das 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4601634596 MRS KOLPONA DAS ()
54 Pachim Abhaipur AS-16-007-001-009/41
() 		0416007000NRG24020820230220903 02/08/2023 Shanti Das 0416007WL017297 Shanti Das 00415 SBIN0007998 3808 3808 Processed 16/08/2023 4601634590 MRS SHANTI DAS ()
55 Pachim Abhaipur AS-16-007-005-002/909
() 		0416007000NRG24020820230222420 02/08/2023 Krishna Konwar Gogoi 0416007WL017447 Krishna Konwar Gogoi 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4601634608 MRS KRISHNA GOGOI ()
SubTotal 32844 32844
56 Pachim Abhaipur AS-16-007-001-003/256
() 		0416007000NRG24020820230220891 02/08/2023 Chayarani Das 0416007WL017296 Chayarani Das 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4601634600 MRS CHAYARANI DAS ()
57 Pachim Abhaipur AS-16-007-001-003/264
() 		0416007000NRG24020820230220900 02/08/2023 Amrit Bhuyan 0416007WL017297 Amrit Bhuyan 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4601634597 MR AMRIT BHUYAN ()
58 Pachim Abhaipur AS-16-007-001-003/430
() 		0416007000NRG24020820230220892 02/08/2023 Jiten Das 0416007WL017296 Jiten Das 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4601634599 MR JITEN DAS ()
59 Pachim Abhaipur AS-16-007-001-003/554
() 		0416007000NRG24020820230220948 02/08/2023 Shakuntala Bhuyan 0416007WL017301 Shakuntala Bhuyan 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4601634598 MRS SHAKUNTALA BHUYAN ()
60 Pachim Abhaipur AS-16-007-001-008/110
() 		0416007000NRG24020820230220974 02/08/2023 prakash Singh Rajput 0416007WL017305 prakash Singh Rajput 00415 SBIN0009191 3808 3808 Processed 16/08/2023 4601634601 MR PRAKASH SINGH RAJPUT ()
SubTotal 19040 19040
61 Pachim Abhaipur AS-16-007-001-001/552
() 		0416007000NRG24020820230220898 02/08/2023 Mithun Khariya 0416007WL017297 Mithun Khariya 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4601634607 MITHUN KHARIYA ()
62 Pachim Abhaipur AS-16-007-001-001/552
() 		0416007000NRG24020820230220899 02/08/2023 Mithun Khariya 0416007WL017297 Mithun Khariya 00462 UCBA0000426 3808 3808 Processed 16/08/2023 4601634606 MITHUN KHARIYA ()
63 Pachim Abhaipur AS-16-007-005-002/132
() 		0416007000NRG24020820230222413 02/08/2023 Biswajit Urang 0416007WL017447 Biswajit Urang 00462 UCBA0000426 2380 2380 Processed 16/08/2023 4601634603 BISHWAJIT URANG ()
64 Pachim Abhaipur AS-16-007-005-002/142
() 		0416007000NRG24020820230222414 02/08/2023 Biru Nayak 0416007WL017447 Biru Nayak 00462 UCBA0000426 2380 2380 Processed 16/08/2023 4601634602 BIRU NAYAK ()
65 Pachim Abhaipur AS-16-007-005-002/148
() 		0416007000NRG24020820230222417 02/08/2023 Moni Karmakar 0416007WL017447 Moni Karmakar 00462 UCBA0000426 2380 2380 Processed 16/08/2023 4601634604 MONI KARMAKAR ()
SubTotal 14756 14756
Total 231574 231574

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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_020823FTO_114641 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 12852
2 Pachim Abhaipur AS0416007_020823FTO_114641 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 3808
3 Pachim Abhaipur AS0416007_020823FTO_114641 Punjab National Bank PUNB0126020 Suffry PNB 87108
4 Pachim Abhaipur AS0416007_020823FTO_114641 Punjab National Bank PUNB0203820 Sonari 10234
5 Pachim Abhaipur AS0416007_020823FTO_114641 State Bank of India SBIN0006011 LAKWA TPP 50932
6 Pachim Abhaipur AS0416007_020823FTO_114641 State Bank of India SBIN0007998 SONARI 32844
7 Pachim Abhaipur AS0416007_020823FTO_114641 State Bank of India SBIN0009191 MATHURAPUR 19040
8 Pachim Abhaipur AS0416007_020823FTO_114641 UCO Bank UCBA0000426 SONARI 14756

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