Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:12 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_160823APB_FTO_126201
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-16-007-001-001/26
() 		0416007000NRG24160820230233763 16/08/2023 Asha Tanti 0416007WL018483 Asha Tanti 00354 PUNB0126020 2618 2618 Processed 25/08/2023 4827041527 ASHA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pachim Abhaipur AS-16-007-001-001/273
() 		0416007000NRG24160820230233767 16/08/2023 POKHILA SATNAMI 0416007WL018483 POKHILA SATNAMI 00354 PUNB0126020 2380 2380 Processed 25/08/2023 4827041523 PAKHILA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pachim Abhaipur AS-16-007-001-001/396
() 		0416007000NRG24160820230233772 16/08/2023 DEBOJIT TANTI 0416007WL018483 DEBOJIT TANTI 00354 PUNB0126020 952 952 Processed 25/08/2023 4827041524 DEBOJIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachim Abhaipur AS-16-007-001-001/404
() 		0416007000NRG24160820230233775 16/08/2023 NAYAN MUNDA 0416007WL018483 NAYAN MUNDA 00354 PUNB0126020 2618 2618 Processed 25/08/2023 4827041528 NAYAN MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pachim Abhaipur AS-16-007-001-001/982
() 		0416007000NRG24160820230233785 16/08/2023 ANANDA GORH 0416007WL018483 ANANDA GORH 00354 PUNB0126020 2618 2618 Processed 25/08/2023 4827041522 ANANDA GARH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pachim Abhaipur AS-16-007-001-001/990
() 		0416007000NRG24160820230233790 16/08/2023 RAJIB RAY 0416007WL018483 RAJIB RAY 00354 PUNB0126020 2380 2380 Processed 25/08/2023 4827041529 RAJIB RAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pachim Abhaipur AS-16-007-001-002/1164
() 		0416007000NRG24160820230233792 16/08/2023 Badal Guwala 0416007WL018483 Badal Guwala 00354 PUNB0126020 2380 2380 Processed 25/08/2023 4827041526 BADAL GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pachim Abhaipur AS-16-007-001-002/437
() 		0416007000NRG24160820230233794 16/08/2023 Plabita Kakoti 0416007WL018483 Plabita Kakoti 00354 PUNB0126020 2618 2618 Processed 25/08/2023 4827041533 PLABITA KAKOTI UCO BANK(607066)
9 Pachim Abhaipur AS-16-007-001-006/409
() 		0416007000NRG24160820230233795 16/08/2023 Munmi Changmai 0416007WL018483 Munmi Changmai 00354 PUNB0126020 2380 2380 Processed 25/08/2023 4827041525 MUNMI CHETIA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20944 20944
10 Pachim Abhaipur AS-16-007-001-001/17
() 		0416007000NRG24160820230233759 16/08/2023 Ram Tanti 0416007WL018483 Ram Tanti 00415 SBIN0006011 714 714 Processed 25/08/2023 4827041531 RAM TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachim Abhaipur AS-16-007-001-001/4
() 		0416007000NRG24160820230233774 16/08/2023 Gobin Tanti 0416007WL018483 Gobin Tanti 00415 SBIN0006011 2380 2380 Processed 25/08/2023 4827041530 GOBIN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pachim Abhaipur AS-16-007-001-002/1163
() 		0416007000NRG24160820230233791 16/08/2023 Sanjit Tanti 0416007WL018483 Sanjit Tanti 00415 SBIN0006011 2618 2618 Processed 25/08/2023 4827041532 SANJIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
13 Pachim Abhaipur AS-16-007-005-002/144
() 		0416007000NRG24160820230235798 16/08/2023 Narayan Raddy 0416007WL018692 Narayan Raddy 00462 UCBA0000426 2380 2380 Processed 25/08/2023 4827041521 NARAYN RADDY UCO BANK(607066)
14 Pachim Abhaipur AS-16-007-005-002/148
() 		0416007000NRG24160820230235799 16/08/2023 Dipak Karmakar 0416007WL018692 Dipak Karmakar 00462 UCBA0000426 2380 2380 Processed 25/08/2023 4827041520 DIPAK KARMAKAR UCO BANK(607066)
15 Pachim Abhaipur AS-16-007-005-002/191
() 		0416007000NRG24160820230235802 16/08/2023 Joiram Teli 0416007WL018692 Joiram Teli 00462 UCBA0000426 2380 2380 Processed 25/08/2023 4827041534 JOIRAM TELI UCO BANK(607066)
SubTotal 7140 7140
Total 33796 33796

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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_160823APB_FTO_126201 Punjab National Bank PUNB0126020 Suffry PNB 20944
2 Pachim Abhaipur AS0416007_160823APB_FTO_126201 State Bank of India SBIN0006011 LAKWA TPP 5712
3 Pachim Abhaipur AS0416007_160823APB_FTO_126201 UCO Bank UCBA0000426 SONARI 7140

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