Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:40 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_140923APB_FTO_149625
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-16-007-004-010/589
() 		0416007000NRG24140920230272355 14/09/2023 Sanjay Bhumij 0416007WL021275 Sanjay Bhumij 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7386539877 SANJAY BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
2 Pachim Abhaipur AS-16-007-004-010/163
() 		0416007000NRG24140920230272341 14/09/2023 Chinmoi Dusad 0416007WL021275 Chinmoi Dusad 00078 CNRB0005406 1666 1666 Processed 11/11/2023 7386539876 SHRI PARTHA PROTIM DUSAD STATE BANK OF INDIA(508548)
3 Pachim Abhaipur AS-30-007-004-011/9
() 		0416007000NRG24140920230272365 14/09/2023 Kanchan Kumari Thakur 0416007WL021275 Kanchan Kumari Thakur 00078 CNRB0005406 2380 2380 Processed 11/11/2023 7386539875 KANCHAN KUMARI THAKUR CANARA BANK(508532)
SubTotal 4046 4046
4 Pachim Abhaipur AS-16-007-004-002/299
() 		0416007000NRG24140920230271938 14/09/2023 Akash Lama 0416007WL021249 Akash Lama 00354 PUNB0203820 1190 1190 Processed 11/11/2023 7386539845 GIME LAMA ASSAM GRAMIN VIKASH BANK(607064)
5 Pachim Abhaipur AS-16-007-004-010/152
() 		0416007000NRG24140920230272339 14/09/2023 Sabitri Dusad 0416007WL021275 Sabitri Dusad 00354 PUNB0203820 2380 2380 Processed 11/11/2023 7386539844 SABITRI DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
6 Pachim Abhaipur AS-16-007-004-002/259
() 		0416007000NRG24140920230271937 14/09/2023 Prasenjit Barua 0416007WL021249 Prasenjit Barua 00415 SBIN0007998 1190 1190 Processed 11/11/2023 7386539860 MINA BARUAH PUNJAB NATIONAL BANK(508568)
7 Pachim Abhaipur AS-16-007-004-002/259
() 		0416007000NRG24140920230271936 14/09/2023 Prasenjit Barua 0416007WL021249 Prasenjit Barua 00415 SBIN0007998 1190 1190 Processed 11/11/2023 7386539859 PRASENJIT BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pachim Abhaipur AS-16-007-004-002/299
() 		0416007000NRG24140920230271939 14/09/2023 Jimi Lama 0416007WL021249 Jimi Lama 00415 SBIN0007998 1190 1190 Processed 11/11/2023 7386539846 Munu Lama AIRTEL PAYMENTS BANK LIMITED(990288)
9 Pachim Abhaipur AS-16-007-004-002/39
() 		0416007000NRG24140920230271941 14/09/2023 Prakash Baruah 0416007WL021249 Prakash Baruah 00415 SBIN0007998 1190 1190 Processed 11/11/2023 7386539861 MR PRAKASH BARUAH STATE BANK OF INDIA(508548)
10 Pachim Abhaipur AS-16-007-004-010/126-A
() 		0416007000NRG24140920230272336 14/09/2023 Rupeswari Bhumij 0416007WL021275 Rupeswari Bhumij 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539864 RUPESWARI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachim Abhaipur AS-16-007-004-010/1334
() 		0416007000NRG24140920230272337 14/09/2023 Bishnu bhumij 0416007WL021275 Bishnu bhumij 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539858 BISHNU BHUMIJ CANARA BANK(508532)
12 Pachim Abhaipur AS-16-007-004-010/150
() 		0416007000NRG24140920230272338 14/09/2023 Anita Lohar 0416007WL021275 Anita Lohar 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539850 ANITA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachim Abhaipur AS-16-007-004-010/157
() 		0416007000NRG24140920230272340 14/09/2023 Mamoni Bhumij 0416007WL021275 Mamoni Bhumij 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539853 MAMONI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachim Abhaipur AS-16-007-004-010/242
() 		0416007000NRG24140920230272342 14/09/2023 Lakhipuran Rikhiason 0416007WL021275 Lakhipuran Rikhiason 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539857 LAKHIPURAN RIKHIYASON INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pachim Abhaipur AS-16-007-004-010/263
() 		0416007000NRG24140920230272344 14/09/2023 Hemonti Sharma 0416007WL021275 Hemonti Sharma 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539856 HEMONTI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachim Abhaipur AS-16-007-004-010/266
() 		0416007000NRG24140920230272345 14/09/2023 Munmun Dusad 0416007WL021275 Munmun Dusad 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539852 MUNMUN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pachim Abhaipur AS-16-007-004-010/423
() 		0416007000NRG24140920230272346 14/09/2023 Satya Kalindi 0416007WL021275 Satya Kalindi 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539848 SATYA KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pachim Abhaipur AS-16-007-004-010/512
() 		0416007000NRG24140920230272353 14/09/2023 GANGAMONI KORMOKAR 0416007WL021275 GANGAMONI KORMOKAR 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539855 GANGGAMANI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pachim Abhaipur AS-16-007-004-010/523
() 		0416007000NRG24140920230272354 14/09/2023 PALLABI RABIDAS 0416007WL021275 PALLABI RABIDAS 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539862 MR TUFAN ROBIDAS STATE BANK OF INDIA(508548)
20 Pachim Abhaipur AS-16-007-004-010/625
() 		0416007000NRG24140920230272356 14/09/2023 Tinku Bhumij 0416007WL021275 Tinku Bhumij 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539849 MR TINKU BHUMIJ STATE BANK OF INDIA(508548)
21 Pachim Abhaipur AS-16-007-004-010/635
() 		0416007000NRG24140920230272357 14/09/2023 Abhijit Dey 0416007WL021275 Abhijit Dey 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539843 ABHIJIT DEY IDBI BANK(607095)
22 Pachim Abhaipur AS-30-007-004-010/61
() 		0416007000NRG24140920230272362 14/09/2023 Rita Gorh 0416007WL021275 Rita Gorh 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539854 RITA GORH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pachim Abhaipur AS-30-007-004-010/62
() 		0416007000NRG24140920230272363 14/09/2023 Bhanu Lohar Tassa 0416007WL021275 Bhanu Lohar Tassa 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539851 BHANU LOHAR TASSA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pachim Abhaipur AS-30-007-004-010/702
() 		0416007000NRG24140920230272364 14/09/2023 Lokhiram Bhuyan 0416007WL021275 Lokhiram Bhuyan 00415 SBIN0007998 2380 2380 Processed 11/11/2023 7386539847 LOKHIRAM BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40460 40460
25 Pachim Abhaipur AS-16-007-004-010/262
() 		0416007000NRG24140920230272343 14/09/2023 Bandana Dusad 0416007WL021275 Bandana Dusad 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539866 BANDANA DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pachim Abhaipur AS-16-007-004-010/426
() 		0416007000NRG24140920230272347 14/09/2023 Sumit Mirdha 0416007WL021275 Sumit Mirdha 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539871 MR SUMIT MIRDHA STATE BANK OF INDIA(508548)
27 Pachim Abhaipur AS-16-007-004-010/427
() 		0416007000NRG24140920230272348 14/09/2023 Junaki Kalindi 0416007WL021275 Junaki Kalindi 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539872 MISS JUNAKI KALINDI STATE BANK OF INDIA(508548)
28 Pachim Abhaipur AS-16-007-004-010/428
() 		0416007000NRG24140920230272349 14/09/2023 Pompi Karmokar 0416007WL021275 Pompi Karmokar 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539869 MISS POMPI KARMOKAR STATE BANK OF INDIA(508548)
29 Pachim Abhaipur AS-16-007-004-010/429
() 		0416007000NRG24140920230272350 14/09/2023 Rukmoni Lohar 0416007WL021275 Rukmoni Lohar 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539873 MISS RUKMONI LOHAR STATE BANK OF INDIA(508548)
30 Pachim Abhaipur AS-16-007-004-010/430
() 		0416007000NRG24140920230272351 14/09/2023 Monju Lohar 0416007WL021275 Monju Lohar 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539874 MISS MONJU LOHAR STATE BANK OF INDIA(508548)
31 Pachim Abhaipur AS-16-007-004-010/433
() 		0416007000NRG24140920230272352 14/09/2023 Urmila Dusad 0416007WL021275 Urmila Dusad 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539870 MRS URMILA DUSAD STATE BANK OF INDIA(508548)
32 Pachim Abhaipur AS-16-007-004-010/655
() 		0416007000NRG24140920230272358 14/09/2023 Lakshi Tantabai 0416007WL021275 Lakshi Tantabai 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539867 MRS LAKSHI TANTABAI STATE BANK OF INDIA(508548)
33 Pachim Abhaipur AS-16-007-004-010/659
() 		0416007000NRG24140920230272359 14/09/2023 Ritu Lohar 0416007WL021275 Ritu Lohar 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539868 MISS RITU LOHAR STATE BANK OF INDIA(508548)
34 Pachim Abhaipur AS-16-007-004-010/68
() 		0416007000NRG24140920230272360 14/09/2023 Pratap Yadav 0416007WL021275 Pratap Yadav 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539863 PRATAP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pachim Abhaipur AS-16-007-004-010/714
() 		0416007000NRG24140920230272361 14/09/2023 Sangita Dusad 0416007WL021275 Sangita Dusad 00415 SBIN0009191 2380 2380 Processed 11/11/2023 7386539865 SANGITA DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26180 26180
Total 76636 76636

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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_140923APB_FTO_149625 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 2380
2 Pachim Abhaipur AS0416007_140923APB_FTO_149625 Canara Bank CNRB0005406 SONARI 4046
3 Pachim Abhaipur AS0416007_140923APB_FTO_149625 Punjab National Bank PUNB0203820 Sonari 3570
4 Pachim Abhaipur AS0416007_140923APB_FTO_149625 State Bank of India SBIN0007998 SONARI 40460
5 Pachim Abhaipur AS0416007_140923APB_FTO_149625 State Bank of India SBIN0009191 MATHURAPUR 26180

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