Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:09 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_260623APB_FTO_80563
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-16-007-001-008/163
() 		0416007000NRG24260620230159260 26/06/2023 SABITA DAS 0416007WL012431 SABITA DAS 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4286714094 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-001-008/174
() 		0416007000NRG24260620230159262 26/06/2023 DEBARU BHUYAN 0416007WL012431 DEBARU BHUYAN 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4286714096 DEBARU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-001-008/190
() 		0416007000NRG24260620230159263 26/06/2023 NANDITA DAS 0416007WL012431 NANDITA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286714090 NANDITA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Pachim Abhaipur AS-16-007-001-008/198
() 		0416007000NRG24260620230159265 26/06/2023 Jyotshna Das 0416007WL012431 Jyotshna Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714103 JYOTSHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pachim Abhaipur AS-16-007-001-008/2
() 		0416007000NRG24260620230159266 26/06/2023 Nisan Das 0416007WL012431 Nisan Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714097 NISAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pachim Abhaipur AS-16-007-001-008/203
() 		0416007000NRG24260620230159267 26/06/2023 Anuradha Das 0416007WL012431 Anuradha Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714102 ANURADHA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Pachim Abhaipur AS-16-007-001-008/257
() 		0416007000NRG24260620230159269 26/06/2023 Pinki Das 0416007WL012431 Pinki Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714101 PINKI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pachim Abhaipur AS-16-007-001-008/42
() 		0416007000NRG24260620230159271 26/06/2023 Sapan Das 0416007WL012431 Sapan Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4286714093 SAPAN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pachim Abhaipur AS-16-007-001-008/72
() 		0416007000NRG24260620230159274 26/06/2023 SUNTI DAS 0416007WL012431 SUNTI DAS 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4286714100 MR SUBODH DAS STATE BANK OF INDIA(508548)
10 Pachim Abhaipur AS-16-007-001-008/88
() 		0416007000NRG24260620230159275 26/06/2023 ARJUN DAS 0416007WL012431 ARJUN DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286714095 ARJUN DAS ASSAM GRAMIN VIKASH BANK(607064)
11 Pachim Abhaipur AS-16-007-001-008/989
() 		0416007000NRG24260620230159276 26/06/2023 Rekha Das 0416007WL012431 Rekha Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714091 REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 Pachim Abhaipur AS-16-007-001-008/999
() 		0416007000NRG24260620230159278 26/06/2023 Labhi Das 0416007WL012431 Labhi Das 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286714092 LABHI DAS. ASSAM GRAMIN VIKASH BANK(607064)
13 Pachim Abhaipur AS-16-007-004-002/251
() 		0416007000NRG24260620230157422 26/06/2023 Pinki Tanti 0416007WL012313 Pinki Tanti 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714098 PINKI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachim Abhaipur AS-16-007-004-002/251
() 		0416007000NRG24260620230157423 26/06/2023 Poresh Tanti 0416007WL012313 Poresh Tanti 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286714099 PARESH TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28084 28084
15 Pachim Abhaipur AS-16-007-001-008/31
() 		0416007000NRG24260620230159270 26/06/2023 RENU DAS 0416007WL012431 RENU DAS 00354 PUNB0126020 2380 2380 Processed 07/08/2023 4286714067 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachim Abhaipur AS-16-007-002-003/14
() 		0416007000NRG24260620230158904 26/06/2023 SMRITA DUBARA 0416007WL012399 SMRITA DUBARA 00354 PUNB0126020 476 476 Processed 07/08/2023 4286714069 SMRITA DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pachim Abhaipur AS-16-007-002-003/277
() 		0416007000NRG24260620230158905 26/06/2023 DIPIKA SONUWAL 0416007WL012399 DIPIKA SONUWAL 00354 PUNB0126020 476 476 Processed 07/08/2023 4286714070 DIPIKA SONOWAL PUNJAB NATIONAL BANK(508568)
18 Pachim Abhaipur AS-16-007-002-003/689
() 		0416007000NRG24260620230158906 26/06/2023 Dharmi Guwala 0416007WL012399 Dharmi Guwala 00354 PUNB0126020 476 476 Processed 07/08/2023 4286714071 DHORMI GUWALA PUNJAB NATIONAL BANK(508568)
19 Pachim Abhaipur AS-16-007-002-003/766
() 		0416007000NRG24260620230158908 26/06/2023 Swapna Sonowal 0416007WL012399 Swapna Sonowal 00354 PUNB0126020 476 476 Processed 07/08/2023 4286714074 SWAPNA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pachim Abhaipur AS-16-007-002-003/770
() 		0416007000NRG24260620230158912 26/06/2023 Kunjalata Hatimuriya Sonowal 0416007WL012399 Kunjalata Hatimuriya Sonowal 00354 PUNB0126020 476 476 Processed 07/08/2023 4286714076 KUNJALATA HATIMURIYA SONOWAL PUNJAB NATIONAL BANK(508568)
21 Pachim Abhaipur AS-16-007-002-003/97
() 		0416007000NRG24260620230158914 26/06/2023 Bishal Tanti 0416007WL012399 Bishal Tanti 00354 PUNB0126020 476 476 Processed 07/08/2023 4286714073 BISHAL TANTI PUNJAB NATIONAL BANK(508568)
22 Pachim Abhaipur AS-16-007-002-005/550
() 		0416007000NRG24260620230158915 26/06/2023 Mainu Nayak 0416007WL012399 Mainu Nayak 00354 PUNB0126020 476 476 Processed 07/08/2023 4286714072 MAINU NAYAK PUNJAB NATIONAL BANK(508568)
23 Pachim Abhaipur AS-16-007-002-007/41
() 		0416007000NRG24260620230158917 26/06/2023 Bosan Bawri 0416007WL012399 Bosan Bawri 00354 PUNB0126020 476 476 Processed 07/08/2023 4286714075 BOSAN BAWRI PUNJAB NATIONAL BANK(508568)
24 Pachim Abhaipur AS-16-007-002-007/53
() 		0416007000NRG24260620230158919 26/06/2023 Minoti Munda 0416007WL012399 Minoti Munda 00354 PUNB0126020 476 476 Processed 07/08/2023 4286714068 MINOTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
25 Pachim Abhaipur AS-16-007-004-002/250
() 		0416007000NRG24260620230157421 26/06/2023 Horesh Tanti 0416007WL012313 Horesh Tanti 00415 SBIN0007998 2380 2380 Processed 07/08/2023 4286714087 MRS LAKSHI TANTI STATE BANK OF INDIA(508548)
26 Pachim Abhaipur AS-16-007-004-002/250
() 		0416007000NRG24260620230157419 26/06/2023 Horesh Tanti 0416007WL012313 Horesh Tanti 00415 SBIN0007998 2380 2380 Processed 07/08/2023 4286714079 HORESH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pachim Abhaipur AS-16-007-004-002/257
() 		0416007000NRG24260620230157426 26/06/2023 Akash Tanti 0416007WL012313 Akash Tanti 00415 SBIN0007998 2380 2380 Processed 07/08/2023 4286714080 PRITY TANTI ASSAM GRAMIN VIKASH BANK(607064)
28 Pachim Abhaipur AS-16-007-004-002/258
() 		0416007000NRG24260620230157428 26/06/2023 Alkena Suna 0416007WL012313 Alkena Suna 00415 SBIN0007998 2380 2380 Processed 07/08/2023 4286714078 KOLET SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pachim Abhaipur AS-16-007-004-002/278
() 		0416007000NRG24260620230157430 26/06/2023 Bitu Kurmi 0416007WL012313 Bitu Kurmi 00415 SBIN0007998 2380 2380 Processed 07/08/2023 4286714089 MRS NONDINI KURMI STATE BANK OF INDIA(508548)
30 Pachim Abhaipur AS-16-007-004-002/278
() 		0416007000NRG24260620230157429 26/06/2023 Bitu Kurmi 0416007WL012313 Bitu Kurmi 00415 SBIN0007998 2380 2380 Processed 07/08/2023 4286714088 BITU KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pachim Abhaipur AS-16-007-004-010/126-A
() 		0416007000NRG24260620230158759 26/06/2023 Rupeswari Bhumij 0416007WL012384 Rupeswari Bhumij 00415 SBIN0007998 3094 3094 Processed 07/08/2023 4286714085 RUPESWARI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pachim Abhaipur AS-16-007-004-010/242
() 		0416007000NRG24260620230158762 26/06/2023 Lakhipuran Rikhiason 0416007WL012384 Lakhipuran Rikhiason 00415 SBIN0007998 2856 2856 Processed 07/08/2023 4286714082 LAKHIPURAN RIKHIYASON INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pachim Abhaipur AS-16-007-004-010/523
() 		0416007000NRG24260620230158766 26/06/2023 PALLABI RABIDAS 0416007WL012384 PALLABI RABIDAS 00415 SBIN0007998 2856 2856 Processed 07/08/2023 4286714083 MR TUFAN ROBIDAS STATE BANK OF INDIA(508548)
34 Pachim Abhaipur AS-16-007-004-010/82
() 		0416007000NRG24260620230158773 26/06/2023 Dipa Lohar 0416007WL012384 Dipa Lohar 00415 SBIN0007998 3094 3094 Processed 07/08/2023 4286714081 DIPA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26180 26180
35 Pachim Abhaipur AS-16-007-001-008/210
() 		0416007000NRG24260620230159268 26/06/2023 Sanjana Das 0416007WL012431 Sanjana Das 00415 SBIN0009191 714 714 Processed 07/08/2023 4286714086 MRS SANJANA DAS STATE BANK OF INDIA(508548)
36 Pachim Abhaipur AS-16-007-002-003/767
() 		0416007000NRG24260620230158909 26/06/2023 Bhadeswar Sonowal 0416007WL012399 Bhadeswar Sonowal 00415 SBIN0009191 476 476 Processed 07/08/2023 4286714077 BHADESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pachim Abhaipur AS-16-007-004-010/68
() 		0416007000NRG24260620230158771 26/06/2023 Paramatma Yadav 0416007WL012384 Paramatma Yadav 00415 SBIN0009191 3094 3094 Processed 07/08/2023 4286714084 PARAMATMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
38 Pachim Abhaipur AS-16-007-001-008/197
() 		0416007000NRG24260620230159264 26/06/2023 Kumodini Das 0416007WL012431 Kumodini Das 00462 UCBA0000426 2142 2142 Processed 07/08/2023 4286714066 KUMODINI DAS UCO BANK(607066)
SubTotal 2142 2142
Total 67354 67354

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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_260623APB_FTO_80563 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 28084
2 Pachim Abhaipur AS0416007_260623APB_FTO_80563 Punjab National Bank PUNB0126020 Suffry PNB 6664
3 Pachim Abhaipur AS0416007_260623APB_FTO_80563 State Bank of India SBIN0007998 SONARI 26180
4 Pachim Abhaipur AS0416007_260623APB_FTO_80563 State Bank of India SBIN0009191 MATHURAPUR 4284
5 Pachim Abhaipur AS0416007_260623APB_FTO_80563 UCO Bank UCBA0000426 SONARI 2142

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