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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:54 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_230823APB_FTO_133193
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-16-007-001-007/98
() 		0416007000NRG24230820230244133 23/08/2023 Monu Bhumij 0416007WL019372 Monu Bhumij 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910482982 MONU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-001-008/170
() 		0416007000NRG24230820230244079 23/08/2023 ARCHANA DAS 0416007WL019365 ARCHANA DAS 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910482979 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pachim Abhaipur AS-16-007-001-008/170
() 		0416007000NRG24230820230244078 23/08/2023 ARCHANA DAS 0416007WL019365 ARCHANA DAS 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910482980 ARCHANA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Pachim Abhaipur AS-16-007-001-009/63
() 		0416007000NRG24230820230244111 23/08/2023 Rupali Das 0416007WL019368 Rupali Das 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910482977 RUPALI DAS. ASSAM GRAMIN VIKASH BANK(607064)
5 Pachim Abhaipur AS-16-007-002-006/552
() 		0416007000NRG24230820230243798 23/08/2023 Santana Das 0416007WL019344 Santana Das 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910482981 SANTANA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Pachim Abhaipur AS-16-007-002-006/72
() 		0416007000NRG24230820230243804 23/08/2023 Sakila Munda 0416007WL019345 Sakila Munda 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910482978 BABLU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 22848 22848
7 Pachim Abhaipur AS-16-007-001-001/1198
() 		0416007000NRG24230820230244041 23/08/2023 Purnima Nayak 0416007WL019360 Purnima Nayak 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482972 PURNIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pachim Abhaipur AS-16-007-001-001/281
() 		0416007000NRG24230820230244044 23/08/2023 Mongal Singh 0416007WL019360 Mongal Singh 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482971 MONGOLSING BHUYAN PUNJAB NATIONAL BANK(508568)
9 Pachim Abhaipur AS-16-007-001-001/425
() 		0416007000NRG24230820230244128 23/08/2023 Mina Urang 0416007WL019372 Mina Urang 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482963 MINA URANG PUNJAB NATIONAL BANK(508568)
10 Pachim Abhaipur AS-16-007-001-001/425
() 		0416007000NRG24230820230244129 23/08/2023 Suren Urang 0416007WL019372 Suren Urang 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482962 SUREN ORANG PUNJAB NATIONAL BANK(508568)
11 Pachim Abhaipur AS-16-007-002-001/1020
() 		0416007000NRG24230820230244021 23/08/2023 Shib Nayak 0416007WL019358 Shib Nayak 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482970 SHIB NAYAK PUNJAB NATIONAL BANK(508568)
12 Pachim Abhaipur AS-16-007-002-001/1452
() 		0416007000NRG24230820230244022 23/08/2023 Siboti Yein 0416007WL019358 Siboti Yein 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482966 SIBOTI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachim Abhaipur AS-16-007-002-001/206
() 		0416007000NRG24230820230243904 23/08/2023 Kobita Mili 0416007WL019353 Kobita Mili 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482965 KABITA MILI PUNJAB NATIONAL BANK(508568)
14 Pachim Abhaipur AS-16-007-002-001/211
() 		0416007000NRG24230820230243909 23/08/2023 Alimpia Darig 0416007WL019354 Alimpia Darig 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482983 ALIMPIYA DARIG INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pachim Abhaipur AS-16-007-002-004/1159
() 		0416007000NRG24230820230243799 23/08/2023 Tipru Panika 0416007WL019345 Tipru Panika 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482987 TIPARU PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachim Abhaipur AS-16-007-002-004/1159
() 		0416007000NRG24230820230243800 23/08/2023 Tipru Pankia 0416007WL019345 Tipru Pankia 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482988 GITA PANIKA PUNJAB NATIONAL BANK(508568)
17 Pachim Abhaipur AS-16-007-002-004/1435
() 		0416007000NRG24230820230243791 23/08/2023 Tarabati Mahili 0416007WL019344 Tarabati Mahili 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482967 TARABATI MAHILI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pachim Abhaipur AS-16-007-002-004/1448
() 		0416007000NRG24230820230243911 23/08/2023 Premolata Mili 0416007WL019354 Premolata Mili 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482968 PREMOLATA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pachim Abhaipur AS-16-007-002-004/1507
() 		0416007000NRG24230820230243796 23/08/2023 Putul Bakti 0416007WL019344 Putul Bakti 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482973 PUTUL BAKTI PUNJAB NATIONAL BANK(508568)
20 Pachim Abhaipur AS-16-007-002-004/745
() 		0416007000NRG24230820230243797 23/08/2023 Gunadhar Bakti 0416007WL019344 Gunadhar Bakti 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482985 GUNADHAR BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pachim Abhaipur AS-16-007-002-005/1035
() 		0416007000NRG24230820230243906 23/08/2023 Siddhartha Singh 0416007WL019353 Siddhartha Singh 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482969 SIDDHARTHA SINGH PUNJAB NATIONAL BANK(508568)
22 Pachim Abhaipur AS-16-007-002-008/16
() 		0416007000NRG24230820230243805 23/08/2023 Tulumoni Darig 0416007WL019345 Tulumoni Darig 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482984 TULUMONI DARIG PUNJAB NATIONAL BANK(508568)
23 Pachim Abhaipur AS-16-007-002-008/4
() 		0416007000NRG24230820230243908 23/08/2023 Susen Darig 0416007WL019353 Susen Darig 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482986 PINKI DARIG PUNJAB NATIONAL BANK(508568)
24 Pachim Abhaipur AS-16-007-002-008/4
() 		0416007000NRG24230820230243907 23/08/2023 Susen Darig 0416007WL019353 Susen Darig 00354 PUNB0126020 3808 3808 Processed 28/08/2023 4910482964 SUSEN DARIG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68544 68544
25 Pachim Abhaipur AS-16-007-001-003/260
() 		0416007000NRG24230820230244130 23/08/2023 Dilip Kumar Das 0416007WL019372 Dilip Kumar Das 00415 SBIN0009191 3808 3808 Processed 28/08/2023 4910482976 MR DILIP KUMAR DAS STATE BANK OF INDIA(508548)
26 Pachim Abhaipur AS-16-007-001-003/261
() 		0416007000NRG24230820230244107 23/08/2023 Sabitarani Das 0416007WL019368 Sabitarani Das 00415 SBIN0009191 3808 3808 Processed 28/08/2023 4910482974 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
27 Pachim Abhaipur AS-16-007-001-009/155
() 		0416007000NRG24230820230244080 23/08/2023 Namita Das 0416007WL019365 Namita Das 00415 SBIN0009191 3808 3808 Processed 28/08/2023 4910482975 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
28 Pachim Abhaipur AS-16-007-001-005/206
() 		0416007000NRG24230820230244132 23/08/2023 Suraj Sawra 0416007WL019372 Suraj Sawra 00462 UCBA0000426 3808 3808 Processed 28/08/2023 4910482990 SURAJ SAWRA UCO BANK(607066)
29 Pachim Abhaipur AS-16-007-002-004/113
() 		0416007000NRG24230820230243821 23/08/2023 Anita Das 0416007WL019348 Anita Das 00462 UCBA0000426 3808 3808 Processed 28/08/2023 4910482995 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
30 Pachim Abhaipur AS-16-007-002-004/1260
() 		0416007000NRG24230820230243914 23/08/2023 Deepa Das 0416007WL019355 Deepa Das 00462 UCBA0000426 3808 3808 Processed 28/08/2023 4910482991 DEEPA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 Pachim Abhaipur AS-16-007-002-004/1261
() 		0416007000NRG24230820230243916 23/08/2023 Ranu Das 0416007WL019355 Ranu Das 00462 UCBA0000426 3808 3808 Processed 28/08/2023 4910482992 RUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
32 Pachim Abhaipur AS-16-007-002-004/1371
() 		0416007000NRG24230820230243918 23/08/2023 Rina Das 0416007WL019355 Rina Das 00462 UCBA0000426 3808 3808 Processed 28/08/2023 4910482996 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 Pachim Abhaipur AS-16-007-002-004/1379
() 		0416007000NRG24230820230243919 23/08/2023 Supriya Das 0416007WL019355 Supriya Das 00462 UCBA0000426 3808 3808 Processed 28/08/2023 4910482993 SUPRIYA DAS UCO BANK(607066)
34 Pachim Abhaipur AS-16-007-002-004/1382
() 		0416007000NRG24230820230243921 23/08/2023 Bharati Das 0416007WL019355 Bharati Das 00462 UCBA0000426 3808 3808 Processed 28/08/2023 4910482994 BHARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
35 Pachim Abhaipur AS-16-007-002-004/804
() 		0416007000NRG24230820230243913 23/08/2023 Manju Chetri 0416007WL019354 Manju Chetri 00462 UCBA0000426 3808 3808 Processed 28/08/2023 4910482989 MANJU CHETRI UCO BANK(607066)
SubTotal 30464 30464
Total 133280 133280

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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_230823APB_FTO_133193 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 22848
2 Pachim Abhaipur AS0416007_230823APB_FTO_133193 Punjab National Bank PUNB0126020 Suffry PNB 68544
3 Pachim Abhaipur AS0416007_230823APB_FTO_133193 State Bank of India SBIN0009191 MATHURAPUR 11424
4 Pachim Abhaipur AS0416007_230823APB_FTO_133193 UCO Bank UCBA0000426 SONARI 30464

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