Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:54 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_190723APB_FTO_101386
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-16-007-001-008/7
() 		0416007000NRG24190720230200321 19/07/2023 MILAN DAS 0416007WL015398 MILAN DAS 00165 IBKL0002105 3808 3808 Processed 16/08/2023 4610497310 MILAN DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-001-008/7
() 		0416007000NRG24190720230200322 19/07/2023 Milon Das 0416007WL015398 Milon Das 00165 IBKL0002105 2856 2856 Processed 16/08/2023 4610497311 MAYARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
3 Pachim Abhaipur AS-16-007-001-008/85
() 		0416007000NRG24190720230200323 19/07/2023 SUJET DAS 0416007WL015398 SUJET DAS 00354 PUNB0126020 3808 3808 Processed 16/08/2023 4610497308 SUJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
4 Pachim Abhaipur AS-16-007-004-010/704
() 		0416007000NRG24190720230201681 19/07/2023 Sri Nabajyoti Dusad 0416007WL015510 Sri Nabajyoti Dusad 00354 PUNB0203820 3094 3094 Processed 16/08/2023 4610497309 NAVAJYOTI DUSAD PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 Pachim Abhaipur AS-16-007-004-010/126-A
() 		0416007000NRG24190720230201660 19/07/2023 Rupeswari Bhumij 0416007WL015510 Rupeswari Bhumij 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4610497319 RUPESWARI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pachim Abhaipur AS-16-007-004-010/150
() 		0416007000NRG24190720230201661 19/07/2023 Anita Lohar 0416007WL015510 Anita Lohar 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4610497314 ANITA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pachim Abhaipur AS-16-007-004-010/178
() 		0416007000NRG24190720230201664 19/07/2023 Bishnu Lohar 0416007WL015510 Bishnu Lohar 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4610497317 MR BISHNOO LOHAR STATE BANK OF INDIA(508548)
8 Pachim Abhaipur AS-16-007-004-010/423
() 		0416007000NRG24190720230201671 19/07/2023 Satya Kalindi 0416007WL015510 Satya Kalindi 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4610497312 SATYA KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pachim Abhaipur AS-16-007-004-010/512
() 		0416007000NRG24190720230201675 19/07/2023 GANGAMONI KORMOKAR 0416007WL015510 GANGAMONI KORMOKAR 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4610497316 GANGGAMANI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachim Abhaipur AS-16-007-004-010/625
() 		0416007000NRG24190720230201678 19/07/2023 Tinku Bhumij 0416007WL015510 Tinku Bhumij 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4610497313 MR TINKU BHUMIJ STATE BANK OF INDIA(508548)
11 Pachim Abhaipur AS-30-007-004-010/61
() 		0416007000NRG24190720230201687 19/07/2023 Rita Gorh 0416007WL015510 Rita Gorh 00415 SBIN0007998 3094 3094 Processed 16/08/2023 4610497315 RITA GORH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
12 Pachim Abhaipur AS-16-007-004-010/262
() 		0416007000NRG24190720230201669 19/07/2023 Bandana Dusad 0416007WL015510 Bandana Dusad 00415 SBIN0009191 3094 3094 Processed 16/08/2023 4610497306 BANDANA DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachim Abhaipur AS-16-007-004-010/427
() 		0416007000NRG24190720230201674 19/07/2023 Junaki Kalindi 0416007WL015510 Junaki Kalindi 00415 SBIN0009191 3094 3094 Processed 16/08/2023 4610497307 MISS JUNAKI KALINDI STATE BANK OF INDIA(508548)
14 Pachim Abhaipur AS-16-007-004-010/714
() 		0416007000NRG24190720230201682 19/07/2023 Sangita Dusad 0416007WL015510 Sangita Dusad 00415 SBIN0009191 3094 3094 Processed 16/08/2023 4610497305 SANGITA DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pachim Abhaipur AS-16-007-004-010/83
() 		0416007000NRG24190720230201685 19/07/2023 Santusi Kalindi 0416007WL015510 Santusi Kalindi 00415 SBIN0009191 3094 3094 Processed 16/08/2023 4610497318 MRS SANTOSHI KALINDI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 47600 47600

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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_190723APB_FTO_101386 IDBI Bank IBKL0002105 SONARI 6664
2 Pachim Abhaipur AS0416007_190723APB_FTO_101386 Punjab National Bank PUNB0126020 Suffry PNB 3808
3 Pachim Abhaipur AS0416007_190723APB_FTO_101386 Punjab National Bank PUNB0203820 Sonari 3094
4 Pachim Abhaipur AS0416007_190723APB_FTO_101386 State Bank of India SBIN0007998 SONARI 21658
5 Pachim Abhaipur AS0416007_190723APB_FTO_101386 State Bank of India SBIN0009191 MATHURAPUR 12376

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