Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:53 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_210723FTO_103674
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-16-007-004-002/253
() 		0416007000NRG24210720230205071 21/07/2023 Rumi Paharia 0416007WL015839 Rumi Paharia 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610363787 Rumi Paharia ()
SubTotal 2380 2380
2 Pachim Abhaipur AS-16-007-004-002/343
() 		0416007000NRG24210720230205079 21/07/2023 MAKHAN TANTI 0416007WL015839 MAKHAN TANTI 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4610363799 MAKHAN TANTI ()
3 Pachim Abhaipur AS-16-007-004-002/872
() 		0416007000NRG24210720230205082 21/07/2023 SMTI UTASINI KUMARI 0416007WL015839 SMTI UTASINI KUMARI 00029 UTBI0RRBAGB 2380 2380 Rejected 16/08/2023 4610363798 A/c Blocked or Frozen
SubTotal 4760 4760
4 Pachim Abhaipur AS-16-007-002-001/1158
() 		0416007000NRG24210720230204452 21/07/2023 Nitumoni Borgohain Gogoi 0416007WL015787 Nitumoni Borgohain Gogoi 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4610363800 Nitumoni Borgohain Gogoi ()
5 Pachim Abhaipur AS-16-007-002-001/26
() 		0416007000NRG24210720230204463 21/07/2023 BITU BHUMIJ 0416007WL015788 BITU BHUMIJ 00354 PUNB0126020 3094 3094 Processed 16/08/2023 4610363796 BITU BHUMIJ ()
6 Pachim Abhaipur AS-16-007-002-001/26
() 		0416007000NRG24210720230204462 21/07/2023 BITU BHUMIJ 0416007WL015788 BITU BHUMIJ 00354 PUNB0126020 3094 3094 Processed 16/08/2023 4610363797 BITU BHUMIJ ()
7 Pachim Abhaipur AS-16-007-002-001/489
() 		0416007000NRG24210720230204464 21/07/2023 Rupali Gogoi 0416007WL015788 Rupali Gogoi 00354 PUNB0126020 3094 3094 Processed 16/08/2023 4610363794 Rupali Gogoi ()
8 Pachim Abhaipur AS-16-007-002-004/148
() 		0416007000NRG24210720230204455 21/07/2023 Putlu Kalita 0416007WL015787 Putlu Kalita 00354 PUNB0126020 1904 1904 Processed 16/08/2023 4610363792 Putlu Kalita ()
9 Pachim Abhaipur AS-16-007-002-004/951
() 		0416007000NRG24210720230204459 21/07/2023 Jyoti Kalita 0416007WL015787 Jyoti Kalita 00354 PUNB0126020 1666 1666 Processed 16/08/2023 4610363753 Jyoti Kalita ()
10 Pachim Abhaipur AS-16-007-002-005/1012
() 		0416007000NRG24210720230204428 21/07/2023 Lakhindar Bakti 0416007WL015786 Lakhindar Bakti 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610363793 Lakhindar Bakti ()
11 Pachim Abhaipur AS-16-007-002-005/235
() 		0416007000NRG24210720230204465 21/07/2023 ARMAN RAHMAN 0416007WL015788 ARMAN RAHMAN 00354 PUNB0126020 3094 3094 Processed 16/08/2023 4610363747 ARMAN RAHMAN ()
12 Pachim Abhaipur AS-16-007-002-005/313
() 		0416007000NRG24210720230204429 21/07/2023 Prodip Bachuar 0416007WL015786 Prodip Bachuar 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610363751 Prodip Bachuar ()
13 Pachim Abhaipur AS-16-007-002-005/317
() 		0416007000NRG24210720230204432 21/07/2023 Kamla Karmakar 0416007WL015786 Kamla Karmakar 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610363755 Kamla Karmakar ()
14 Pachim Abhaipur AS-16-007-002-005/5
() 		0416007000NRG24210720230204436 21/07/2023 SODAMA NAYAK 0416007WL015786 SODAMA NAYAK 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610363795 SODAMA NAYAK ()
15 Pachim Abhaipur AS-16-007-002-005/528
() 		0416007000NRG24210720230204440 21/07/2023 Noresh Nayak 0416007WL015786 Noresh Nayak 00354 PUNB0126020 2142 2142 Processed 16/08/2023 4610363748 Noresh Nayak ()
16 Pachim Abhaipur AS-16-007-002-005/760
() 		0416007000NRG24210720230204442 21/07/2023 Silonti Mahali 0416007WL015786 Silonti Mahali 00354 PUNB0126020 2618 2618 Processed 16/08/2023 4610363750 Silonti Mahali ()
17 Pachim Abhaipur AS-16-007-002-005/762
() 		0416007000NRG24210720230204443 21/07/2023 Lakshimani Mahali 0416007WL015786 Lakshimani Mahali 00354 PUNB0126020 2618 2618 Processed 16/08/2023 4610363749 Lakshimani Mahali ()
18 Pachim Abhaipur AS-16-007-002-005/86
() 		0416007000NRG24210720230204476 21/07/2023 Lakshi Nayak 0416007WL015788 Lakshi Nayak 00354 PUNB0126020 3094 3094 Processed 16/08/2023 4610363791 Lakshi Nayak ()
19 Pachim Abhaipur AS-16-007-002-005/920
() 		0416007000NRG24210720230204449 21/07/2023 NURI THAPA 0416007WL015786 NURI THAPA 00354 PUNB0126020 2618 2618 Processed 16/08/2023 4610363752 NURI THAPA ()
20 Pachim Abhaipur AS-16-007-002-005/990
() 		0416007000NRG24210720230204450 21/07/2023 Prity Kalindi 0416007WL015786 Prity Kalindi 00354 PUNB0126020 2618 2618 Processed 16/08/2023 4610363754 Prity Kalindi ()
21 Pachim Abhaipur AS-16-007-004-002/22
() 		0416007000NRG24210720230205066 21/07/2023 Raju Bawri 0416007WL015839 Raju Bawri 00354 PUNB0126020 2380 2380 Processed 16/08/2023 4610363790 Raju Bawri ()
SubTotal 45458 45458
22 Pachim Abhaipur AS-16-007-004-002/277
() 		0416007000NRG24210720230205075 21/07/2023 Surag Bauri 0416007WL015839 Surag Bauri 00354 PUNB0203820 2380 2380 Processed 16/08/2023 4610363788 Surag Bauri ()
23 Pachim Abhaipur AS-16-007-004-002/277
() 		0416007000NRG24210720230205074 21/07/2023 Surag Bauri 0416007WL015839 Surag Bauri 00354 PUNB0203820 2380 2380 Processed 16/08/2023 4610363789 Surag Bauri ()
SubTotal 4760 4760
24 Pachim Abhaipur AS-16-007-002-001/488
() 		0416007000NRG24210720230204426 21/07/2023 Biju Nayak 0416007WL015786 Biju Nayak 00415 SBIN0006011 2142 2142 Processed 16/08/2023 4610363757 MR BIJU NAYAK ()
25 Pachim Abhaipur AS-16-007-002-001/488
() 		0416007000NRG24210720230204425 21/07/2023 BIJU NAYAK 0416007WL015786 BIJU NAYAK 00415 SBIN0006011 2142 2142 Processed 16/08/2023 4610363786 MR BIJU NAYAK ()
26 Pachim Abhaipur AS-16-007-002-005/308
() 		0416007000NRG24210720230204470 21/07/2023 Basonti Guwala 0416007WL015788 Basonti Guwala 00415 SBIN0006011 3094 3094 Processed 16/08/2023 4610363760 MRS BASONTI GUWALA ()
27 Pachim Abhaipur AS-16-007-002-005/308
() 		0416007000NRG24210720230204469 21/07/2023 Basonti Guwala 0416007WL015788 Basonti Guwala 00415 SBIN0006011 3094 3094 Processed 16/08/2023 4610363759 MRS BASONTI GUWALA ()
28 Pachim Abhaipur AS-16-007-002-005/313
() 		0416007000NRG24210720230204471 21/07/2023 Bablu Basuwar 0416007WL015788 Bablu Basuwar 00415 SBIN0006011 3094 3094 Processed 16/08/2023 4610363758 MR BABLU BASUWAR ()
29 Pachim Abhaipur AS-16-007-002-005/332
() 		0416007000NRG24210720230204472 21/07/2023 Pinku Kalindi 0416007WL015788 Pinku Kalindi 00415 SBIN0006011 3094 3094 Processed 16/08/2023 4610363756 MR PINKU KALINDI ()
SubTotal 16660 16660
30 Pachim Abhaipur AS-16-007-002-005/862-A
() 		0416007000NRG24210720230204447 21/07/2023 Eahsbati Nayak 0416007WL015786 Eahsbati Nayak 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363763 MRS EAHSBATI NAYAK ()
31 Pachim Abhaipur AS-16-007-004-002/105
() 		0416007000NRG24210720230205056 21/07/2023 Bilion Tanti 0416007WL015839 Bilion Tanti 00415 SBIN0007998 2142 2142 Processed 16/08/2023 4610363765 MISS RITA KUMARI ()
32 Pachim Abhaipur AS-16-007-004-002/105
() 		0416007000NRG24210720230205055 21/07/2023 Rita Kumari 0416007WL015839 Rita Kumari 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363764 MISS RITA KUMARI ()
33 Pachim Abhaipur AS-16-007-004-002/128
() 		0416007000NRG24210720230205057 21/07/2023 Rekha Nayak 0416007WL015839 Rekha Nayak 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363779 MRS REKHA NAYAK ()
34 Pachim Abhaipur AS-16-007-004-002/172
() 		0416007000NRG24210720230205060 21/07/2023 Anup Tanti 0416007WL015839 Anup Tanti 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363784 MR ANUP TANTI ()
35 Pachim Abhaipur AS-16-007-004-002/250
() 		0416007000NRG24210720230205068 21/07/2023 Kabita Tanti 0416007WL015839 Kabita Tanti 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363769 MRS KABITA TANTI ()
36 Pachim Abhaipur AS-16-007-004-002/258
() 		0416007000NRG24210720230205072 21/07/2023 Alkena Suna 0416007WL015839 Alkena Suna 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363766 MR ALKENA SUNA ()
37 Pachim Abhaipur AS-16-007-004-002/300
() 		0416007000NRG24210720230205076 21/07/2023 Sandip Tanti 0416007WL015839 Sandip Tanti 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363761 MR SANDIP TANTI ()
38 Pachim Abhaipur AS-16-007-004-002/301
() 		0416007000NRG24210720230205078 21/07/2023 Dhorti Tanti 0416007WL015839 Dhorti Tanti 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363771 MRS DHORTI TANTI ()
39 Pachim Abhaipur AS-16-007-004-002/301
() 		0416007000NRG24210720230205077 21/07/2023 Dhorti Tanti 0416007WL015839 Dhorti Tanti 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363770 MRS DHORTI TANTI ()
40 Pachim Abhaipur AS-16-007-004-002/785
() 		0416007000NRG24210720230205080 21/07/2023 Suresh Karia 0416007WL015839 Suresh Karia 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363783 MR SURESH KARIA ()
41 Pachim Abhaipur AS-16-007-004-002/785
() 		0416007000NRG24210720230205081 21/07/2023 Suresh Karia 0416007WL015839 Suresh Karia 00415 SBIN0007998 2380 2380 Processed 16/08/2023 4610363782 MR SURESH KARIA ()
42 Pachim Abhaipur AS-16-007-004-010/152
() 		0416007000NRG24210720230205085 21/07/2023 Bikash Dusad 0416007WL015840 Bikash Dusad 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363762 MR BIKASH DUSAD ()
43 Pachim Abhaipur AS-16-007-004-010/157
() 		0416007000NRG24210720230205086 21/07/2023 Mamoni Bhumij 0416007WL015840 Mamoni Bhumij 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363778 MRS MAMONI BHUMIJ ()
44 Pachim Abhaipur AS-16-007-004-010/162
() 		0416007000NRG24210720230205087 21/07/2023 Sawan Bhuyan 0416007WL015840 Sawan Bhuyan 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363781 MR SAWAN BHUYAN ()
45 Pachim Abhaipur AS-16-007-004-010/177
() 		0416007000NRG24210720230205089 21/07/2023 Dipok Towla 0416007WL015840 Dipok Towla 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363780 MR DIPAK TOWLA ()
46 Pachim Abhaipur AS-16-007-004-010/243
() 		0416007000NRG24210720230205094 21/07/2023 Biraj Karmakar 0416007WL015840 Biraj Karmakar 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363768 MR BIRAJ KARMAKAR ()
47 Pachim Abhaipur AS-16-007-004-010/33
() 		0416007000NRG24210720230205096 21/07/2023 Sanjay Gorh 0416007WL015840 Sanjay Gorh 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363767 MR SANJAY GOREONE ()
48 Pachim Abhaipur AS-16-007-004-010/483
() 		0416007000NRG24210720230205102 21/07/2023 ANJOLI GOSAI 0416007WL015840 ANJOLI GOSAI 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363777 MRS ANJOLI GOSAIN ()
49 Pachim Abhaipur AS-16-007-004-010/69
() 		0416007000NRG24210720230205107 21/07/2023 Rakhi Manki 0416007WL015840 Rakhi Manki 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363776 MRS RAKHI MANKI ()
50 Pachim Abhaipur AS-16-007-004-011/105
() 		0416007000NRG24210720230205108 21/07/2023 Narayan Lohar 0416007WL015840 Narayan Lohar 00415 SBIN0007998 2618 2618 Processed 16/08/2023 4610363785 MR NARAYAN LOHAR ()
SubTotal 52122 52122
51 Pachim Abhaipur AS-16-007-004-010/182
() 		0416007000NRG24210720230205091 21/07/2023 Noresh Orang 0416007WL015840 Noresh Orang 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4610363774 SHRI NORESH ORANG ()
52 Pachim Abhaipur AS-16-007-004-010/182
() 		0416007000NRG24210720230205092 21/07/2023 Noresh Orang 0416007WL015840 Noresh Orang 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4610363775 SHRI NORESH ORANG ()
53 Pachim Abhaipur AS-16-007-004-010/261
() 		0416007000NRG24210720230205095 21/07/2023 Rina Sharma 0416007WL015840 Rina Sharma 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4610363772 MRS RINA SHARMA ()
54 Pachim Abhaipur AS-16-007-004-010/656
() 		0416007000NRG24210720230205106 21/07/2023 Jasuda Tanti 0416007WL015840 Jasuda Tanti 00415 SBIN0009191 2618 2618 Processed 16/08/2023 4610363773 MRS JASUDA TANTI ()
SubTotal 10472 10472
55 Pachim Abhaipur AS-16-007-004-002/218
() 		0416007000NRG24210720230205062 21/07/2023 Krishna Rajput 0416007WL015839 Krishna Rajput 00694 NESF0000129 2380 2380 Rejected 16/08/2023 4610363744 Account inoperative
56 Pachim Abhaipur AS-16-007-004-002/218
() 		0416007000NRG24210720230205063 21/07/2023 Krishna Rajput 0416007WL015839 Krishna Rajput 00694 NESF0000129 2380 2380 Rejected 16/08/2023 4610363745 Account inoperative
57 Pachim Abhaipur AS-16-007-004-002/218
() 		0416007000NRG24210720230205064 21/07/2023 Krishna Rajput 0416007WL015839 Krishna Rajput 00694 NESF0000129 2380 2380 Processed 16/08/2023 4610363746 Krishna Rajput ()
SubTotal 7140 7140
Total 143752 143752

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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_210723FTO_103674 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 2380
2 Pachim Abhaipur AS0416007_210723FTO_103674 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 4760
3 Pachim Abhaipur AS0416007_210723FTO_103674 Punjab National Bank PUNB0126020 Suffry PNB 45458
4 Pachim Abhaipur AS0416007_210723FTO_103674 Punjab National Bank PUNB0203820 Sonari 4760
5 Pachim Abhaipur AS0416007_210723FTO_103674 State Bank of India SBIN0006011 LAKWA TPP 16660
6 Pachim Abhaipur AS0416007_210723FTO_103674 State Bank of India SBIN0007998 SONARI 52122
7 Pachim Abhaipur AS0416007_210723FTO_103674 State Bank of India SBIN0009191 MATHURAPUR 10472
8 Pachim Abhaipur AS0416007_210723FTO_103674 North East Small Finance Bank Limited NESF0000129 SONARI 7140

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