Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:51 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_240423APB_FTO_10670
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-16-007-005-009/810
() 		0416007000NRG24240420230007550 24/04/2023 Rasna Begum Barbhuiya 0416007WL000787 Rasna Begum Barbhuiya 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479218253 RASNA BEGUM BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-005-009/813
() 		0416007000NRG24240420230007561 24/04/2023 Ganga Sharma 0416007WL000788 Ganga Sharma 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479218251 GANGA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 Pachim Abhaipur AS-16-007-005-008/665
() 		0416007000NRG24240420230007566 24/04/2023 Ananta Nayak 0416007WL000789 Ananta Nayak 00029 UTBI0RRBAGB 1190 1190 Processed 12/05/2023 1479218252 ANANTA NAYAK UCO BANK(607066)
SubTotal 1190 1190
4 Pachim Abhaipur AS-16-007-005-009/797
() 		0416007000NRG24240420230007545 24/04/2023 Sumita Dey 0416007WL000787 Sumita Dey 00165 IBKL0002105 2380 2380 Processed 12/05/2023 1479218259 MR RAHUL DEY STATE BANK OF INDIA(508548)
SubTotal 2380 2380
5 Pachim Abhaipur AS-16-007-005-009/31-A
() 		0416007000NRG24240420230007544 24/04/2023 Ayaj Ali 0416007WL000787 Ayaj Ali 00354 PUNB0203820 2380 2380 Processed 12/05/2023 1479218261 AYAZ ALI PUNJAB NATIONAL BANK(508568)
6 Pachim Abhaipur AS-16-007-005-009/803
() 		0416007000NRG24240420230007546 24/04/2023 Bishal Gurung 0416007WL000787 Bishal Gurung 00354 PUNB0203820 2380 2380 Processed 12/05/2023 1479218260 BISHAL GURUNG PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
7 Pachim Abhaipur AS-16-007-005-004/818
() 		0416007000NRG24240420230007537 24/04/2023 Gita Mura 0416007WL000787 Gita Mura 00415 SBIN0007998 2380 2380 Processed 12/05/2023 1479218257 MRS GITA MURA STATE BANK OF INDIA(508548)
8 Pachim Abhaipur AS-16-007-005-009/155
() 		0416007000NRG24240420230007540 24/04/2023 Radha Chetry 0416007WL000787 Radha Chetry 00415 SBIN0007998 2380 2380 Processed 13/05/2023 1479218230 RADHA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pachim Abhaipur AS-16-007-005-009/194
() 		0416007000NRG24240420230007557 24/04/2023 Anima Newar 0416007WL000788 Anima Newar 00415 SBIN0007998 2380 2380 Processed 12/05/2023 1479218258 MRS ANIMA NEWAR STATE BANK OF INDIA(508548)
10 Pachim Abhaipur AS-16-007-005-009/815
() 		0416007000NRG24240420230007552 24/04/2023 GITA BORA 0416007WL000787 GITA BORA 00415 SBIN0007998 2380 2380 Processed 12/05/2023 1479218256 MRS GITA BORA STATE BANK OF INDIA(508548)
SubTotal 9520 9520
11 Pachim Abhaipur AS-16-007-005-009/281
() 		0416007000NRG24240420230007543 24/04/2023 Uttara Maya Adhikari 0416007WL000787 Uttara Maya Adhikari 00415 SBIN0009191 2142 2142 Processed 12/05/2023 1479218254 UTTARA MAYA ADHIKARI UCO BANK(607066)
12 Pachim Abhaipur AS-16-007-005-009/812
() 		0416007000NRG24240420230007551 24/04/2023 Amir Bhumij 0416007WL000787 Amir Bhumij 00415 SBIN0009191 2380 2380 Processed 12/05/2023 1479218255 AMIR BHUMIJ UCO BANK(607066)
SubTotal 4522 4522
13 Pachim Abhaipur AS-16-007-005-008/13
() 		0416007000NRG24240420230007564 24/04/2023 Jiten Borai 0416007WL000789 Jiten Borai 00462 UCBA0000426 1190 1190 Processed 12/05/2023 1479218245 JITEN BORAIK UCO BANK(607066)
14 Pachim Abhaipur AS-16-007-005-008/23
() 		0416007000NRG24240420230007538 24/04/2023 Bishal Dev 0416007WL000787 Bishal Dev 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218248 BISHAL DEV HDFC BANK LTD(607152)
15 Pachim Abhaipur AS-16-007-005-008/25
() 		0416007000NRG24240420230007539 24/04/2023 Tara Chetry 0416007WL000787 Tara Chetry 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218233 TARA CHETRY UCO BANK(607066)
16 Pachim Abhaipur AS-16-007-005-008/610
() 		0416007000NRG24240420230007565 24/04/2023 JIBON BANIK DAS 0416007WL000789 JIBON BANIK DAS 00462 UCBA0000426 1190 1190 Processed 12/05/2023 1479218246 JIBON BANIKDAS UCO BANK(607066)
17 Pachim Abhaipur AS-16-007-005-008/782
() 		0416007000NRG24240420230007567 24/04/2023 Mahendri Baraik 0416007WL000789 Mahendri Baraik 00462 UCBA0000426 1190 1190 Processed 12/05/2023 1479218242 MOHENDRI BORAIK UCO BANK(607066)
18 Pachim Abhaipur AS-16-007-005-008/807
() 		0416007000NRG24240420230007568 24/04/2023 Sarswati Gogoi 0416007WL000789 Sarswati Gogoi 00462 UCBA0000426 1190 1190 Processed 12/05/2023 1479218247 SARASWATI GOGOI UCO BANK(607066)
19 Pachim Abhaipur AS-16-007-005-009/175
() 		0416007000NRG24240420230007555 24/04/2023 Kumar Newar 0416007WL000788 Kumar Newar 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218240 KUMAR NEWAR UCO BANK(607066)
20 Pachim Abhaipur AS-16-007-005-009/177
() 		0416007000NRG24240420230007556 24/04/2023 Kabita Devi 0416007WL000788 Kabita Devi 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218239 KABITA DEVI UCO BANK(607066)
21 Pachim Abhaipur AS-16-007-005-009/23
() 		0416007000NRG24240420230007541 24/04/2023 NITYANANDA PEGU 0416007WL000787 NITYANANDA PEGU 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218243 NITYANANDA PEGU UCO BANK(607066)
22 Pachim Abhaipur AS-16-007-005-009/273
() 		0416007000NRG24240420230007542 24/04/2023 Niru Newar 0416007WL000787 Niru Newar 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218241 NIRU NEWAR UCO BANK(607066)
23 Pachim Abhaipur AS-16-007-005-009/280
() 		0416007000NRG24240420230007558 24/04/2023 Ram Kumar Upadhya 0416007WL000788 Ram Kumar Upadhya 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218249 RAM KUMAR UPADHYA UCO BANK(607066)
24 Pachim Abhaipur AS-16-007-005-009/533
() 		0416007000NRG24240420230007559 24/04/2023 Shekhar Sharma 0416007WL000788 Shekhar Sharma 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218232 SHEKHAR SHARMA UCO BANK(607066)
25 Pachim Abhaipur AS-16-007-005-009/807
() 		0416007000NRG24240420230007547 24/04/2023 Gonesh Ghatuwar 0416007WL000787 Gonesh Ghatuwar 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218235 GONESH GHATUWAR UCO BANK(607066)
26 Pachim Abhaipur AS-16-007-005-009/808
() 		0416007000NRG24240420230007548 24/04/2023 KALPANA DEVEE 0416007WL000787 KALPANA DEVEE 00462 UCBA0000426 2142 2142 Processed 12/05/2023 1479218236 KALPANA DEVEE UCO BANK(607066)
27 Pachim Abhaipur AS-16-007-005-009/809
() 		0416007000NRG24240420230007549 24/04/2023 Sandhya Majhi 0416007WL000787 Sandhya Majhi 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218238 SANDHYA MAJHI UCO BANK(607066)
28 Pachim Abhaipur AS-16-007-005-009/812
() 		0416007000NRG24240420230007560 24/04/2023 Anu Bhumij 0416007WL000788 Anu Bhumij 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218250 ANU BHUMIJ UCO BANK(607066)
29 Pachim Abhaipur AS-16-007-005-010/126
() 		0416007000NRG24240420230007553 24/04/2023 Anil Murah 0416007WL000787 Anil Murah 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218234 ANIL MURA UCO BANK(607066)
30 Pachim Abhaipur AS-16-007-005-010/78
() 		0416007000NRG24240420230007562 24/04/2023 Om bahadur chetry 0416007WL000788 Om bahadur chetry 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218231 OM BAHADUR CHETRY UCO BANK(607066)
31 Pachim Abhaipur AS-16-007-005-011/41
() 		0416007000NRG24240420230007563 24/04/2023 Kumar Newar 0416007WL000788 Kumar Newar 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218237 KUMAR NEWAR UCO BANK(607066)
32 Pachim Abhaipur AS-16-007-005-011/41
() 		0416007000NRG24240420230007554 24/04/2023 Purobi Newar 0416007WL000787 Purobi Newar 00462 UCBA0000426 2380 2380 Processed 12/05/2023 1479218244 PUROBI NEWAR UCO BANK(607066)
SubTotal 42602 42602
Total 69734 69734

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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_240423APB_FTO_10670 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 4760
2 Pachim Abhaipur AS0416007_240423APB_FTO_10670 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 1190
3 Pachim Abhaipur AS0416007_240423APB_FTO_10670 IDBI Bank IBKL0002105 SONARI 2380
4 Pachim Abhaipur AS0416007_240423APB_FTO_10670 Punjab National Bank PUNB0203820 Sonari 4760
5 Pachim Abhaipur AS0416007_240423APB_FTO_10670 State Bank of India SBIN0007998 SONARI 9520
6 Pachim Abhaipur AS0416007_240423APB_FTO_10670 State Bank of India SBIN0009191 MATHURAPUR 4522
7 Pachim Abhaipur AS0416007_240423APB_FTO_10670 UCO Bank UCBA0000426 SONARI 42602

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