Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:17 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_140723APB_FTO_97202
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-16-007-003-012/177
() 		0416007000NRG24140720230191042 14/07/2023 Shivo Sahu 0416007WL014704 Shivo Sahu 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418386323 AROTI SAHU ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-003-012/177
() 		0416007000NRG24140720230191041 14/07/2023 Shivo Sahu 0416007WL014704 Shivo Sahu 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4418386322 SIBA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
3 Pachim Abhaipur AS-16-007-003-012/224
() 		0416007000NRG24140720230190671 14/07/2023 Modon Doimari 0416007WL014682 Modon Doimari 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418386324 MADAN DAYMARI UCO BANK(607066)
SubTotal 2380 2380
4 Pachim Abhaipur AS-16-007-003-011/47
() 		0416007000NRG24140720230191038 14/07/2023 Basu Sahu 0416007WL014704 Basu Sahu 00165 IBKL0002105 2142 2142 Processed 10/08/2023 4418386320 JOYMOTI SAHU ASSAM GRAMIN VIKASH BANK(607064)
5 Pachim Abhaipur AS-16-007-003-011/47
() 		0416007000NRG24140720230191037 14/07/2023 Basu Sahu 0416007WL014704 Basu Sahu 00165 IBKL0002105 2380 2380 Processed 10/08/2023 4418386319 BASU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4522 4522
6 Pachim Abhaipur AS-16-007-003-004/687
() 		0416007000NRG24140720230191033 14/07/2023 Furkanuddin Ahmed 0416007WL014704 Furkanuddin Ahmed 00415 SBIN0007998 2380 2380 Processed 10/08/2023 4418386321 MR FURKANUDDIN AHMED STATE BANK OF INDIA(508548)
SubTotal 2380 2380
7 Pachim Abhaipur AS-16-007-003-011/105
() 		0416007000NRG24140720230190668 14/07/2023 Rumakanta Daymari 0416007WL014682 Rumakanta Daymari 00462 UCBA0000426 2380 2380 Processed 10/08/2023 4418386318 TILUMONI ARANDHARA DOIMARI UCO BANK(607066)
8 Pachim Abhaipur AS-16-007-003-011/105
() 		0416007000NRG24140720230190667 14/07/2023 Rumakanta Daymari 0416007WL014682 Rumakanta Daymari 00462 UCBA0000426 2380 2380 Processed 10/08/2023 4418386317 RUMAKANTA DAYMARI UCO BANK(607066)
9 Pachim Abhaipur AS-16-007-003-011/710
() 		0416007000NRG24140720230190670 14/07/2023 Lakshmi Orang 0416007WL014682 Lakshmi Orang 00462 UCBA0000426 2380 2380 Processed 10/08/2023 4418386316 PUSPALATA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachim Abhaipur AS-16-007-003-011/710
() 		0416007000NRG24140720230190669 14/07/2023 Lakshmi Orang 0416007WL014682 Lakshmi Orang 00462 UCBA0000426 2380 2380 Processed 10/08/2023 4418386315 LAKHMI URANG UCO BANK(607066)
11 Pachim Abhaipur AS-16-007-003-012/593
() 		0416007000NRG24140720230191044 14/07/2023 Sitaram Sahu 0416007WL014704 Sitaram Sahu 00462 UCBA0000426 2142 2142 Processed 10/08/2023 4418386313 LAKSHMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pachim Abhaipur AS-16-007-003-012/593
() 		0416007000NRG24140720230191043 14/07/2023 Sitaram Sahu 0416007WL014704 Sitaram Sahu 00462 UCBA0000426 2380 2380 Processed 10/08/2023 4418386312 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachim Abhaipur AS-16-007-003-012/595
() 		0416007000NRG24140720230191045 14/07/2023 Babul Teli 0416007WL014704 Babul Teli 00462 UCBA0000426 2380 2380 Processed 10/08/2023 4418386314 BABUL TELI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachim Abhaipur AS-16-007-003-012/631
() 		0416007000NRG24140720230191049 14/07/2023 Anita Sahu 0416007WL014704 Anita Sahu 00462 UCBA0000426 1904 1904 Processed 10/08/2023 4418386311 ANITA SAHU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18326 18326
Total 31654 31654

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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_140723APB_FTO_97202 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 4046
2 Pachim Abhaipur AS0416007_140723APB_FTO_97202 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 2380
3 Pachim Abhaipur AS0416007_140723APB_FTO_97202 IDBI Bank IBKL0002105 SONARI 4522
4 Pachim Abhaipur AS0416007_140723APB_FTO_97202 State Bank of India SBIN0007998 SONARI 2380
5 Pachim Abhaipur AS0416007_140723APB_FTO_97202 UCO Bank UCBA0000426 SONARI 18326

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