Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:34 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_011223APB_FTO_201931
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-16-007-002-004/898
() 		0416007000NRG24011220230369788 01/12/2023 PUSPA DAS 0416007WL027505 PUSPA DAS 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206028187 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-002-004/901
() 		0416007000NRG24011220230369791 01/12/2023 Bhdda Orang 0416007WL027505 Bhdda Orang 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206028189 BHDDA ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
3 Pachim Abhaipur AS-16-007-002-004/1136
() 		0416007000NRG24011220230369777 01/12/2023 Muni Urang 0416007WL027505 Muni Urang 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0206028184 NIPEN URANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachim Abhaipur AS-16-007-002-004/1136
() 		0416007000NRG24011220230369776 01/12/2023 Muni Urang 0416007WL027505 Muni Urang 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0206028185 Muni Urang INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pachim Abhaipur AS-16-007-002-004/493
() 		0416007000NRG24011220230369783 01/12/2023 Lokhymoni Ganju 0416007WL027505 Lokhymoni Ganju 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0206028188 LAKHAMANI GANJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pachim Abhaipur AS-16-007-002-004/901
() 		0416007000NRG24011220230369790 01/12/2023 NITUMONI URANG 0416007WL027505 NITUMONI URANG 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0206028190 NITUMONI URANG ASSAM GRAMIN VIKASH BANK(607064)
7 Pachim Abhaipur AS-16-007-002-004/915
() 		0416007000NRG24011220230369792 01/12/2023 Maloti Kurmi 0416007WL027505 Maloti Kurmi 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0206028186 MALATI KURMMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
8 Pachim Abhaipur AS-16-007-002-001/103
() 		0416007000NRG24011220230369770 01/12/2023 Jahanara Begum 0416007WL027505 Jahanara Begum 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028168 JAHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pachim Abhaipur AS-16-007-002-001/103
() 		0416007000NRG24011220230369771 01/12/2023 Rekibuddin Ahmed 0416007WL027505 Rekibuddin Ahmed 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028171 RAKIBUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachim Abhaipur AS-16-007-002-004/1090
() 		0416007000NRG24011220230369775 01/12/2023 Papori Kalita 0416007WL027505 Papori Kalita 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028169 PAPARI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachim Abhaipur AS-16-007-002-004/1337
() 		0416007000NRG24011220230369778 01/12/2023 Guddi Bakti 0416007WL027505 Guddi Bakti 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028174 GUDDI BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pachim Abhaipur AS-16-007-002-004/148
() 		0416007000NRG24011220230369779 01/12/2023 Munia Kalita 0416007WL027505 Munia Kalita 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028173 MUNIA KOLITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachim Abhaipur AS-16-007-002-004/1502
() 		0416007000NRG24011220230369780 01/12/2023 Padma Changmai 0416007WL027505 Padma Changmai 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028170 PADMA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachim Abhaipur AS-16-007-002-004/219
() 		0416007000NRG24011220230369781 01/12/2023 Lakhi Panika 0416007WL027505 Lakhi Panika 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028172 LAKHI PANIKA PUNJAB NATIONAL BANK(508568)
15 Pachim Abhaipur AS-16-007-002-004/435
() 		0416007000NRG24011220230369782 01/12/2023 Nirala Changmai 0416007WL027505 Nirala Changmai 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028175 NIRALA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachim Abhaipur AS-16-007-002-004/511
() 		0416007000NRG24011220230369784 01/12/2023 Hunmoni Tanti 0416007WL027505 Hunmoni Tanti 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028176 HUNMONI TANTI PUNJAB NATIONAL BANK(508568)
17 Pachim Abhaipur AS-16-007-002-004/888
() 		0416007000NRG24011220230369786 01/12/2023 RIMPY KALITA 0416007WL027505 RIMPY KALITA 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028178 RIMPY KALITA PUNJAB NATIONAL BANK(508568)
18 Pachim Abhaipur AS-16-007-002-004/888
() 		0416007000NRG24011220230369787 01/12/2023 Rukmini Kalita 0416007WL027505 Rukmini Kalita 00354 PUNB0126020 714 714 Processed 07/02/2024 0206028177 RUKMINI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pachim Abhaipur AS-16-007-002-004/935
() 		0416007000NRG24011220230369793 01/12/2023 Sunita Kurmi 0416007WL027505 Sunita Kurmi 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028167 SUNITA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pachim Abhaipur AS-16-007-002-004/951
() 		0416007000NRG24011220230369794 01/12/2023 Jyoti Kalita 0416007WL027505 Jyoti Kalita 00354 PUNB0126020 952 952 Processed 07/02/2024 0206028179 JYOTIKA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
21 Pachim Abhaipur AS-16-007-002-001/144
() 		0416007000NRG24011220230369772 01/12/2023 Chinubara Begum 0416007WL027505 Chinubara Begum 00415 SBIN0006011 952 952 Processed 07/02/2024 0206028182 Chinubara Begum INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pachim Abhaipur AS-16-007-002-001/160
() 		0416007000NRG24011220230369774 01/12/2023 Parbin Begum 0416007WL027505 Parbin Begum 00415 SBIN0006011 952 952 Processed 07/02/2024 0206028183 Parbin Begum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
23 Pachim Abhaipur AS-16-007-002-001/160
() 		0416007000NRG24011220230369773 01/12/2023 Imtaj Hussain 0416007WL027505 Imtaj Hussain 00415 SBIN0007998 952 952 Processed 07/02/2024 0206028180 IMTAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pachim Abhaipur AS-16-007-002-004/887
() 		0416007000NRG24011220230369785 01/12/2023 Niha Gonju 0416007WL027505 Niha Gonju 00415 SBIN0007998 952 952 Processed 07/02/2024 0206028181 MISS NIHA GONJU STATE BANK OF INDIA(508548)
SubTotal 1904 1904
Total 22610 22610

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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_011223APB_FTO_201931 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 1904
2 Pachim Abhaipur AS0416007_011223APB_FTO_201931 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 4760
3 Pachim Abhaipur AS0416007_011223APB_FTO_201931 Punjab National Bank PUNB0126020 Suffry PNB 12138
4 Pachim Abhaipur AS0416007_011223APB_FTO_201931 State Bank of India SBIN0006011 LAKWA TPP 1904
5 Pachim Abhaipur AS0416007_011223APB_FTO_201931 State Bank of India SBIN0007998 SONARI 1904

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