Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:10 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_211223FTO_218465
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-16-007-003-004/30
() 		0416007000NRG24211220230395940 21/12/2023 Sachin Tasha 0416007WL028962 Sachin Tasha 00029 UTBI0RRBAGB 2142 2142 Processed 08/02/2024 0236019176 Sachin Tasha ()
2 Pachim Abhaipur AS-16-007-003-004/510
() 		0416007000NRG24211220230395942 21/12/2023 Basonti Ghatrowar 0416007WL028962 Basonti Ghatrowar 00029 UTBI0RRBAGB 2142 2142 Processed 08/02/2024 0236019177 Basonti Ghatrowar ()
SubTotal 4284 4284
3 Pachim Abhaipur AS-16-007-001-001/7
() 		0416007000NRG24211220230394647 21/12/2023 RONGLAL GARH 0416007WL028889 RONGLAL GARH 00354 PUNB0126020 2142 2142 Processed 08/02/2024 0236019175 RONGLAL GARH ()
4 Pachim Abhaipur AS-16-007-002-001/1017
() 		0416007000NRG24211220230394854 21/12/2023 Neha Nayak 0416007WL028898 Neha Nayak 00354 PUNB0126020 2380 2380 Processed 08/02/2024 0236019174 Neha Nayak ()
5 Pachim Abhaipur AS-16-007-002-005/990
() 		0416007000NRG24211220230394734 21/12/2023 Prity Kalindi 0416007WL028891 Prity Kalindi 00354 PUNB0126020 2856 2856 Processed 08/02/2024 0236019173 Prity Kalindi ()
6 Pachim Abhaipur AS-16-007-004-002/519
() 		0416007000NRG24211220230395878 21/12/2023 Ratul Bawri 0416007WL028953 Ratul Bawri 00354 PUNB0126020 1904 1904 Processed 08/02/2024 0236019161 Ratul Bawri ()
SubTotal 9282 9282
7 Pachim Abhaipur AS-16-007-001-001/11
() 		0416007000NRG24211220230394625 21/12/2023 Jiten Tongla 0416007WL028889 Jiten Tongla 00415 SBIN0006011 1190 1190 Processed 08/02/2024 0236019163 MR JITEN TONGLA ()
8 Pachim Abhaipur AS-16-007-002-004/1499
() 		0416007000NRG24211220230395863 21/12/2023 Chandan Thakur 0416007WL028953 Chandan Thakur 00415 SBIN0006011 1904 1904 Processed 08/02/2024 0236019162 MR CHANDAN THAKUR ()
9 Pachim Abhaipur AS-16-007-002-005/308
() 		0416007000NRG24211220230394713 21/12/2023 Basonti Guwala 0416007WL028891 Basonti Guwala 00415 SBIN0006011 2856 2856 Processed 08/02/2024 0236019172 MRS BASONTI GUWALA ()
10 Pachim Abhaipur AS-16-007-002-005/308
() 		0416007000NRG24211220230394714 21/12/2023 Basonti Guwala 0416007WL028891 Basonti Guwala 00415 SBIN0006011 1666 1666 Processed 08/02/2024 0236019171 MRS BASONTI GUWALA ()
11 Pachim Abhaipur AS-16-007-002-005/879
() 		0416007000NRG24211220230394731 21/12/2023 JANATA NAYAK 0416007WL028891 JANATA NAYAK 00415 SBIN0006011 2856 2856 Processed 08/02/2024 0236019170 MRS JONATA NAYOK ()
SubTotal 10472 10472
12 Pachim Abhaipur AS-16-007-004-002/962
() 		0416007000NRG24211220230395884 21/12/2023 KALPANA NAYAK 0416007WL028953 KALPANA NAYAK 00415 SBIN0007998 1520 1520 Processed 08/02/2024 0236019169 MR MONUJ NAYAK ()
SubTotal 1520 1520
13 Pachim Abhaipur AS-16-007-003-002/157
() 		0416007000NRG24211220230395913 21/12/2023 Babai Gogoi 0416007WL028958 Babai Gogoi 00415 SBIN0009191 2618 2618 Processed 08/02/2024 0236019164 MR BABAI GOGOI ()
14 Pachim Abhaipur AS-16-007-004-010/210
() 		0416007000NRG24211220230394887 21/12/2023 Junash Bhuyan 0416007WL028899 Junash Bhuyan 00415 SBIN0009191 2380 2380 Processed 08/02/2024 0236019167 MR JUNASH BHUYAN ()
15 Pachim Abhaipur AS-16-007-004-010/220
() 		0416007000NRG24211220230394888 21/12/2023 Binoy Robidas 0416007WL028899 Binoy Robidas 00415 SBIN0009191 2380 2380 Processed 08/02/2024 0236019165 MR BINOY ROBIDAS ()
16 Pachim Abhaipur AS-16-007-004-010/222
() 		0416007000NRG24211220230394889 21/12/2023 Sumit Tassa 0416007WL028899 Sumit Tassa 00415 SBIN0009191 2380 2380 Processed 08/02/2024 0236019166 MR SUMIT TASSA ()
SubTotal 9758 9758
17 Pachim Abhaipur AS-16-007-003-011/693
() 		0416007000NRG24211220230395958 21/12/2023 Kunti Sahu Tassa 0416007WL028962 Kunti Sahu Tassa 00462 UCBA0000426 1904 1904 Processed 08/02/2024 0236019168 KUNTI SAHU ()
SubTotal 1904 1904
18 Pachim Abhaipur AS-16-007-004-002/608
() 		0416007000NRG24211220230395882 21/12/2023 Jagat Munda 0416007WL028953 Jagat Munda 00694 NESF0000129 1904 1904 Processed 08/02/2024 0236019159 Jagat Munda ()
19 Pachim Abhaipur AS-16-007-004-002/608
() 		0416007000NRG24211220230395883 21/12/2023 Jagat Munda 0416007WL028953 Jagat Munda 00694 NESF0000129 1520 1520 Processed 08/02/2024 0236019160 Jagat Munda ()
SubTotal 3424 3424
20 Pachim Abhaipur AS-16-007-004-002/1379
() 		0416007000NRG24211220230395868 21/12/2023 Abdul Aalam 0416007WL028953 Abdul Aalam 00703 AIRP0000001 1904 1904 Processed 08/02/2024 0236019158 Abdul Aalam ()
21 Pachim Abhaipur AS-16-007-004-002/1380
() 		0416007000NRG24211220230395869 21/12/2023 Padma Sharma 0416007WL028953 Padma Sharma 00703 AIRP0000001 1904 1904 Processed 08/02/2024 0236019157 Padma Sharma ()
22 Pachim Abhaipur AS-16-007-004-002/1381
() 		0416007000NRG24211220230395870 21/12/2023 Raju Munda 0416007WL028953 Raju Munda 00703 AIRP0000001 1904 1904 Processed 08/02/2024 0236019156 Raju Munda ()
SubTotal 5712 5712
Total 46356 46356

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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_211223FTO_218465 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 2142
2 Pachim Abhaipur AS0416007_211223FTO_218465 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 2142
3 Pachim Abhaipur AS0416007_211223FTO_218465 Punjab National Bank PUNB0126020 Suffry PNB 9282
4 Pachim Abhaipur AS0416007_211223FTO_218465 State Bank of India SBIN0006011 LAKWA TPP 10472
5 Pachim Abhaipur AS0416007_211223FTO_218465 State Bank of India SBIN0007998 SONARI 1520
6 Pachim Abhaipur AS0416007_211223FTO_218465 State Bank of India SBIN0009191 MATHURAPUR 9758
7 Pachim Abhaipur AS0416007_211223FTO_218465 UCO Bank UCBA0000426 SONARI 1904
8 Pachim Abhaipur AS0416007_211223FTO_218465 North East Small Finance Bank Limited NESF0000129 SONARI 3424
9 Pachim Abhaipur AS0416007_211223FTO_218465 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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