Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:38 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_240523APB_FTO_38678
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-16-007-002-001/310
() 		0416007000NRG24240520230065836 24/05/2023 Bidyadhar Chasa 0416007WL006106 Bidyadhar Chasa 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2001667159 BIDYADHAR CHASA ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-002-001/371
() 		0416007000NRG24240520230065838 24/05/2023 SHYAM CHASA 0416007WL006106 SHYAM CHASA 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2001667161 SHYAM CHASA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pachim Abhaipur AS-16-007-002-001/880
() 		0416007000NRG24240520230065840 24/05/2023 DEBOBALA KONWAR 0416007WL006106 DEBOBALA KONWAR 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2001667160 DEBABALA KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
4 Pachim Abhaipur AS-16-007-002-006/136
() 		0416007000NRG24240520230066102 24/05/2023 Arup Baruah 0416007WL006131 Arup Baruah 00029 UTBI0RRBAGB 3094 3094 Processed 01/06/2023 2001667162 ARUP BARUAH UCO BANK(607066)
SubTotal 3094 3094
5 Pachim Abhaipur AS-16-007-001-001/155
() 		0416007000NRG24240520230067404 24/05/2023 Rajesh RabiDas 0416007WL006219 Rajesh RabiDas 00165 IBKL0002105 3808 3808 Processed 01/06/2023 2001667148 RAJESH RABIDAS IDBI BANK(607095)
6 Pachim Abhaipur AS-16-007-001-003/102
() 		0416007000NRG24240520230067204 24/05/2023 Satan Das 0416007WL006213 Satan Das 00165 IBKL0002105 3808 3808 Processed 01/06/2023 2001667147 SATAN DAS UCO BANK(607066)
7 Pachim Abhaipur AS-16-007-001-003/111
() 		0416007000NRG24240520230067201 24/05/2023 Kajal Das 0416007WL006212 Kajal Das 00165 IBKL0002105 3808 3808 Processed 01/06/2023 2001667149 KAJAL DAS IDBI BANK(607095)
8 Pachim Abhaipur AS-16-007-001-008/50
() 		0416007000NRG24240520230065047 24/05/2023 Jaba Das 0416007WL006069 Jaba Das 00165 IBKL0002105 3808 3808 Processed 01/06/2023 2001667163 JABA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pachim Abhaipur AS-16-007-004-002/247
() 		0416007000NRG24240520230067627 24/05/2023 Biren Ghatuwar 0416007WL006248 Biren Ghatuwar 00165 IBKL0002105 3808 3808 Processed 01/06/2023 2001667151 BIREN GHATWAR IDBI BANK(607095)
10 Pachim Abhaipur AS-16-007-004-002/289
() 		0416007000NRG24240520230067631 24/05/2023 Badal Munda 0416007WL006248 Badal Munda 00165 IBKL0002105 3808 3808 Processed 01/06/2023 2001667150 MR BADAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 22848 22848
11 Pachim Abhaipur AS-16-007-002-001/1012
() 		0416007000NRG24240520230065824 24/05/2023 Sumita Panging Mili 0416007WL006106 Sumita Panging Mili 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667132 SUMITA PANGING MILI PUNJAB NATIONAL BANK(508568)
12 Pachim Abhaipur AS-16-007-002-001/1012
() 		0416007000NRG24240520230065825 24/05/2023 Sumita Panging Mili 0416007WL006106 Sumita Panging Mili 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667133 DEBANANDA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachim Abhaipur AS-16-007-002-001/1013
() 		0416007000NRG24240520230065826 24/05/2023 Pulin Chandra Taye 0416007WL006106 Pulin Chandra Taye 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667164 PULIN CHANDRA TAYE PUNJAB NATIONAL BANK(508568)
14 Pachim Abhaipur AS-16-007-002-001/1033
() 		0416007000NRG24240520230066074 24/05/2023 Ranjana Konwar 0416007WL006131 Ranjana Konwar 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2001667130 RANJANA KONWAR PUNJAB NATIONAL BANK(508568)
15 Pachim Abhaipur AS-16-007-002-001/105
() 		0416007000NRG24240520230066075 24/05/2023 Anjumoni Munda 0416007WL006131 Anjumoni Munda 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667128 ANJUMONI MUNDA PUNJAB NATIONAL BANK(508568)
16 Pachim Abhaipur AS-16-007-002-001/114
() 		0416007000NRG24240520230065828 24/05/2023 Rinkumoni Gogoi 0416007WL006106 Rinkumoni Gogoi 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667131 RINKUMONI GOGOI PUNJAB NATIONAL BANK(508568)
17 Pachim Abhaipur AS-16-007-002-001/1157
() 		0416007000NRG24240520230066077 24/05/2023 Swarnali Chetia 0416007WL006131 Swarnali Chetia 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2001667134 SWARNALI PHUKON CHETIA PUNJAB NATIONAL BANK(508568)
18 Pachim Abhaipur AS-16-007-002-001/147
() 		0416007000NRG24240520230066080 24/05/2023 Dipok Mahanti 0416007WL006131 Dipok Mahanti 00354 PUNB0126020 2380 2380 Processed 01/06/2023 2001667127 DIPOK MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pachim Abhaipur AS-16-007-002-001/148
() 		0416007000NRG24240520230066082 24/05/2023 Budheswar Gonju 0416007WL006131 Budheswar Gonju 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2001667144 BUDHESWAR GONJU PUNJAB NATIONAL BANK(508568)
20 Pachim Abhaipur AS-16-007-002-001/148
() 		0416007000NRG24240520230066081 24/05/2023 Prem Gonju 0416007WL006131 Prem Gonju 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667139 PREM GONJU PUNJAB NATIONAL BANK(508568)
21 Pachim Abhaipur AS-16-007-002-001/19
() 		0416007000NRG24240520230066084 24/05/2023 ATUL THAKUR 0416007WL006131 ATUL THAKUR 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2001667135 ATUL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pachim Abhaipur AS-16-007-002-001/203
() 		0416007000NRG24240520230065832 24/05/2023 Jaya Doley Darig 0416007WL006106 Jaya Doley Darig 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2001667136 JAYA DOLEY DARIG PUNJAB NATIONAL BANK(508568)
23 Pachim Abhaipur AS-16-007-002-001/306
() 		0416007000NRG24240520230066086 24/05/2023 Sabitri Urang 0416007WL006131 Sabitri Urang 00354 PUNB0126020 2618 2618 Processed 01/06/2023 2001667145 SABITRI URANG PUNJAB NATIONAL BANK(508568)
24 Pachim Abhaipur AS-16-007-002-001/307
() 		0416007000NRG24240520230066087 24/05/2023 Deepa Gosai Mahanti 0416007WL006131 Deepa Gosai Mahanti 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2001667124 DEEPA GOSAI MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pachim Abhaipur AS-16-007-002-001/325
() 		0416007000NRG24240520230065837 24/05/2023 Punam Bhumij 0416007WL006106 Punam Bhumij 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667146 PUNAM BHUMIJ PUNJAB NATIONAL BANK(508568)
26 Pachim Abhaipur AS-16-007-002-001/413
() 		0416007000NRG24240520230067119 24/05/2023 Nikil Munda 0416007WL006210 Nikil Munda 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2001667142 NIKHIL MUNDA PUNJAB NATIONAL BANK(508568)
27 Pachim Abhaipur AS-16-007-002-001/413
() 		0416007000NRG24240520230067120 24/05/2023 Nikil Munda 0416007WL006210 Nikil Munda 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2001667143 MRS MOINA MUNDA STATE BANK OF INDIA(508548)
28 Pachim Abhaipur AS-16-007-002-001/413
() 		0416007000NRG24240520230067121 24/05/2023 Nikil Munda 0416007WL006210 Nikil Munda 00354 PUNB0126020 3808 3808 Processed 01/06/2023 2001667140 MUNNA MUNDA PUNJAB NATIONAL BANK(508568)
29 Pachim Abhaipur AS-16-007-002-001/865
() 		0416007000NRG24240520230065839 24/05/2023 JYOTI KONWAR 0416007WL006106 JYOTI KONWAR 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667123 JYOTI KONWAR PUNJAB NATIONAL BANK(508568)
30 Pachim Abhaipur AS-16-007-002-001/892
() 		0416007000NRG24240520230065841 24/05/2023 Niva Borgohain 0416007WL006106 Niva Borgohain 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2001667126 MRS.NIVA BORGOHAIN. W/O.MR.DEBA PUNJAB NATIONAL BANK(508568)
31 Pachim Abhaipur AS-16-007-002-008/198
() 		0416007000NRG24240520230065844 24/05/2023 Gitanjoli Darik 0416007WL006106 Gitanjoli Darik 00354 PUNB0126020 238 238 Processed 01/06/2023 2001667166 MRS GITANJALI DARIG STATE BANK OF INDIA(508548)
32 Pachim Abhaipur AS-16-007-002-008/9143
() 		0416007000NRG24240520230065845 24/05/2023 Monika Darik 0416007WL006106 Monika Darik 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667129 MONIKA DARIG PUNJAB NATIONAL BANK(508568)
33 Pachim Abhaipur AS-30-007-002-001/388
() 		0416007000NRG24240520230066103 24/05/2023 Mira Tanti 0416007WL006131 Mira Tanti 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667138 MIRA TANTI PUNJAB NATIONAL BANK(508568)
34 Pachim Abhaipur AS-30-007-002-001/390
() 		0416007000NRG24240520230066104 24/05/2023 Rituparna Chetia 0416007WL006131 Rituparna Chetia 00354 PUNB0126020 3332 3332 Processed 01/06/2023 2001667165 RITUPARNA CHETIA PUNJAB NATIONAL BANK(508568)
35 Pachim Abhaipur AS-30-007-002-001/396
() 		0416007000NRG24240520230066105 24/05/2023 Aroti Urang 0416007WL006131 Aroti Urang 00354 PUNB0126020 2856 2856 Processed 01/06/2023 2001667141 ARATI ORANG PUNJAB NATIONAL BANK(508568)
36 Pachim Abhaipur AS-30-007-002-001/397
() 		0416007000NRG24240520230066106 24/05/2023 Nirmala Bakti 0416007WL006131 Nirmala Bakti 00354 PUNB0126020 3094 3094 Processed 01/06/2023 2001667137 NIRMALA BAKTI PUNJAB NATIONAL BANK(508568)
SubTotal 78778 78778
37 Pachim Abhaipur AS-16-007-002-001/1175
() 		0416007000NRG24240520230066078 24/05/2023 Anil Gowala 0416007WL006131 Anil Gowala 00415 SBIN0006011 3332 3332 Processed 01/06/2023 2001667156 MR ANIL GOWALA STATE BANK OF INDIA(508548)
38 Pachim Abhaipur AS-16-007-002-001/1177
() 		0416007000NRG24240520230066079 24/05/2023 Putul Gowala 0416007WL006131 Putul Gowala 00415 SBIN0006011 2380 2380 Processed 01/06/2023 2001667158 MR PUTUL GOWALA STATE BANK OF INDIA(508548)
39 Pachim Abhaipur AS-16-007-002-001/381
() 		0416007000NRG24240520230066089 24/05/2023 Anoo Kurmi 0416007WL006131 Anoo Kurmi 00415 SBIN0006011 3332 3332 Processed 01/06/2023 2001667153 MRS ANOO KURMI STATE BANK OF INDIA(508548)
40 Pachim Abhaipur AS-16-007-002-001/567
() 		0416007000NRG24240520230066090 24/05/2023 Rina Karmakar 0416007WL006131 Rina Karmakar 00415 SBIN0006011 3094 3094 Processed 01/06/2023 2001667157 MRS RINA KARMAKAR STATE BANK OF INDIA(508548)
41 Pachim Abhaipur AS-16-007-002-001/70
() 		0416007000NRG24240520230066092 24/05/2023 DIPTI CHETIA 0416007WL006131 DIPTI CHETIA 00415 SBIN0006011 3332 3332 Processed 01/06/2023 2001667155 MRS DIPTI CHETIJA STATE BANK OF INDIA(508548)
42 Pachim Abhaipur AS-16-007-002-001/993
() 		0416007000NRG24240520230066099 24/05/2023 Manika Majhi 0416007WL006131 Manika Majhi 00415 SBIN0006011 2618 2618 Processed 01/06/2023 2001667152 MRS MONIKA MAJHI STATE BANK OF INDIA(508548)
43 Pachim Abhaipur AS-16-007-002-004/149
() 		0416007000NRG24240520230066100 24/05/2023 Rupali Urang 0416007WL006131 Rupali Urang 00415 SBIN0006011 3094 3094 Processed 01/06/2023 2001667154 MRS RUPALI URANG STATE BANK OF INDIA(508548)
SubTotal 21182 21182
44 Pachim Abhaipur AS-16-007-001-005/542
() 		0416007000NRG24240520230065052 24/05/2023 Renu Das 0416007WL006070 Renu Das 00462 UCBA0000426 3808 3808 Processed 01/06/2023 2001667125 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
Total 138278 138278

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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_240523APB_FTO_38678 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 8568
2 Pachim Abhaipur AS0416007_240523APB_FTO_38678 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 3094
3 Pachim Abhaipur AS0416007_240523APB_FTO_38678 IDBI Bank IBKL0002105 SONARI 22848
4 Pachim Abhaipur AS0416007_240523APB_FTO_38678 Punjab National Bank PUNB0126020 Suffry PNB 78778
5 Pachim Abhaipur AS0416007_240523APB_FTO_38678 State Bank of India SBIN0006011 LAKWA TPP 21182
6 Pachim Abhaipur AS0416007_240523APB_FTO_38678 UCO Bank UCBA0000426 SONARI 3808

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