Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:56 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_190723FTO_101379
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-16-007-001-008/179
() 		0416007000NRG24190720230200319 19/07/2023 PRADIP DAS 0416007WL015398 PRADIP DAS 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4601745813 PRADIP DAS ()
SubTotal 3808 3808
2 Pachim Abhaipur AS-16-007-004-010/1183
() 		0416007000NRG24190720230201659 19/07/2023 Shatybrat Bhattacharjee 0416007WL015510 Shatybrat Bhattacharjee 00078 CNRB0005406 3094 3094 Processed 16/08/2023 4601745793 Shatybrat Bhattacharjee ()
3 Pachim Abhaipur AS-16-007-004-010/425
() 		0416007000NRG24190720230201673 19/07/2023 Lalit Dusad 0416007WL015510 Lalit Dusad 00078 CNRB0005406 3094 3094 Processed 16/08/2023 4601745794 Lalit Dusad ()
SubTotal 6188 6188
4 Pachim Abhaipur AS-16-007-001-003/107
() 		0416007000NRG24190720230200312 19/07/2023 Mantu Das 0416007WL015397 Mantu Das 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4601745820 Mantu Das ()
5 Pachim Abhaipur AS-16-007-001-003/108
() 		0416007000NRG24190720230200318 19/07/2023 Ratan Das 0416007WL015398 Ratan Das 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4601745819 Ratan Das ()
6 Pachim Abhaipur AS-16-007-001-008/150
() 		0416007000NRG24190720230200313 19/07/2023 Ankush Das 0416007WL015397 Ankush Das 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4601745818 Ankush Das ()
7 Pachim Abhaipur AS-16-007-001-008/179
() 		0416007000NRG24190720230200320 19/07/2023 MOMATA DAS 0416007WL015398 MOMATA DAS 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4601745816 MOMATA DAS ()
8 Pachim Abhaipur AS-16-007-001-009/27
() 		0416007000NRG24190720230200314 19/07/2023 Khagen Das 0416007WL015397 Khagen Das 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4601745822 Khagen Das ()
9 Pachim Abhaipur AS-16-007-001-009/27
() 		0416007000NRG24190720230200315 19/07/2023 Khagen Das 0416007WL015397 Khagen Das 00165 IBKL0002105 2856 2856 Processed 16/08/2023 4601745821 Khagen Das ()
10 Pachim Abhaipur AS-16-007-001-009/8
() 		0416007000NRG24190720230200316 19/07/2023 Dipti DAS 0416007WL015397 Dipti DAS 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4601745796 Dipti DAS ()
11 Pachim Abhaipur AS-16-007-001-009/8
() 		0416007000NRG24190720230200317 19/07/2023 DIPTI DAS 0416007WL015397 DIPTI DAS 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4601745817 DIPTI DAS ()
12 Pachim Abhaipur AS-16-007-004-010/626
() 		0416007000NRG24190720230201679 19/07/2023 PUTUL SAH 0416007WL015510 PUTUL SAH 00165 IBKL0002105 3094 3094 Processed 16/08/2023 4601745795 PUTUL SAH ()
SubTotal 32606 32606
13 Pachim Abhaipur AS-16-007-001-002/48
() 		0416007000NRG24190720230200310 19/07/2023 Sompa Guwalla 0416007WL015397 Sompa Guwalla 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601745815 Sompa Guwalla ()
14 Pachim Abhaipur AS-16-007-001-002/48
() 		0416007000NRG24190720230200311 19/07/2023 Sompa Guwalla 0416007WL015397 Sompa Guwalla 00354 PUNB0126020 1666 1666 Processed 16/08/2023 4601745814 Sompa Guwalla ()
15 Pachim Abhaipur AS-16-007-001-008/85
() 		0416007000NRG24190720230200324 19/07/2023 SUJET DAS 0416007WL015398 SUJET DAS 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4601745797 SUJET DAS ()
SubTotal 9282 9282
16 Pachim Abhaipur AS-16-007-004-010/154
() 		0416007000NRG24190720230201662 19/07/2023 Ajit Dusad 0416007WL015510 Ajit Dusad 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745812 MR AJIT DUSAD ()
17 Pachim Abhaipur AS-16-007-004-010/161
() 		0416007000NRG24190720230201663 19/07/2023 Aparajita Bhumij 0416007WL015510 Aparajita Bhumij 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745803 MISS APARAJITA BHUMIJ ()
18 Pachim Abhaipur AS-16-007-004-010/180
() 		0416007000NRG24190720230201665 19/07/2023 Monika Lohar 0416007WL015510 Monika Lohar 00415 SBIN0007998 2856 2856 Processed 16/08/2023 4601745810 MRS MONIKA LOHAR ()
19 Pachim Abhaipur AS-16-007-004-010/183
() 		0416007000NRG24190720230201666 19/07/2023 Ranjit Sahu 0416007WL015510 Ranjit Sahu 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745804 SHRI RANJIT SAHU ()
20 Pachim Abhaipur AS-16-007-004-010/190
() 		0416007000NRG24190720230201667 19/07/2023 SRI NORESH TANTI 0416007WL015510 SRI NORESH TANTI 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745809 MR NARESH TANTI ()
21 Pachim Abhaipur AS-16-007-004-010/239
() 		0416007000NRG24190720230201668 19/07/2023 Juwel Orang 0416007WL015510 Juwel Orang 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745811 MR JUWEL ORANG ()
22 Pachim Abhaipur AS-16-007-004-010/266
() 		0416007000NRG24190720230201670 19/07/2023 Munmun Dusad 0416007WL015510 Munmun Dusad 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745800 MRS MUNMUN DUSAD ()
23 Pachim Abhaipur AS-16-007-004-010/424
() 		0416007000NRG24190720230201672 19/07/2023 Kadambati Mura 0416007WL015510 Kadambati Mura 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745805 MR BIJOY MURAH ()
24 Pachim Abhaipur AS-16-007-004-010/601
() 		0416007000NRG24190720230201676 19/07/2023 Gita Robidas 0416007WL015510 Gita Robidas 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745802 MRS GITA ROBIDAS ()
25 Pachim Abhaipur AS-16-007-004-010/634
() 		0416007000NRG24190720230201680 19/07/2023 Amit Sahu 0416007WL015510 Amit Sahu 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745798 MR AMIT SAHU ()
26 Pachim Abhaipur AS-16-007-004-010/91
() 		0416007000NRG24190720230201686 19/07/2023 Mamoni Robidas 0416007WL015510 Mamoni Robidas 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745799 MRS MAMONI ROBIDAS ()
27 Pachim Abhaipur AS-30-007-004-010/711
() 		0416007000NRG24190720230201688 19/07/2023 Sonjib Gorh 0416007WL015510 Sonjib Gorh 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4601745801 MR SONJIB GORH ()
SubTotal 36890 36890
28 Pachim Abhaipur AS-16-007-004-010/606
() 		0416007000NRG24190720230201677 19/07/2023 Sabita Robidas 0416007WL015510 Sabita Robidas 00415 SBIN0009191 3094 3094 Processed 16/08/2023 4601745808 MRS SABITA ROBIDAS ()
29 Pachim Abhaipur AS-16-007-004-010/718
() 		0416007000NRG24190720230201683 19/07/2023 Bapon Kalindi 0416007WL015510 Bapon Kalindi 00415 SBIN0009191 3094 3094 Processed 16/08/2023 4601745806 MR BAPON KALINDI ()
30 Pachim Abhaipur AS-16-007-004-010/81
() 		0416007000NRG24190720230201684 19/07/2023 Rashmi Sharma 0416007WL015510 Rashmi Sharma 00415 SBIN0009191 3094 3094 Processed 16/08/2023 4601745807 MISS RASHMI SHARMA ()
SubTotal 9282 9282
Total 98056 98056

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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_190723FTO_101379 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 3808
2 Pachim Abhaipur AS0416007_190723FTO_101379 Canara Bank CNRB0005406 SONARI 6188
3 Pachim Abhaipur AS0416007_190723FTO_101379 IDBI Bank IBKL0002105 SONARI 32606
4 Pachim Abhaipur AS0416007_190723FTO_101379 Punjab National Bank PUNB0126020 Suffry PNB 9282
5 Pachim Abhaipur AS0416007_190723FTO_101379 State Bank of India SBIN0007998 SONARI 36890
6 Pachim Abhaipur AS0416007_190723FTO_101379 State Bank of India SBIN0009191 MATHURAPUR 9282

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