Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:25 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_180423APB_FTO_8905
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
() 		0416007000NRG24180420230005697 18/04/2023 Sanjay Bhumij 0416007WL000535 Sanjay Bhumij 00029 UTBI0RRBAGB 2142 2142 Processed 10/05/2023 1394437704 SANJAY BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-004-010/68
() 		0416007000NRG24180420230005701 18/04/2023 Anita Yadav 0416007WL000535 Anita Yadav 00029 UTBI0RRBAGB 2142 2142 Processed 10/05/2023 1394437708 ANITA JADAV ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
3 Pachim Abhaipur AS-16-007-004-010/1183
() 		0416007000NRG24180420230005694 18/04/2023 Debobrat Bhattacharjee 0416007WL000535 Debobrat Bhattacharjee 00078 CNRB0005406 2142 2142 Processed 10/05/2023 1394437707 DEBOBRAT BHATTACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
4 Pachim Abhaipur AS-30-007-004-011/9
() 		0416007000NRG24180420230005704 18/04/2023 Kanchan Kumari Thakur 0416007WL000535 Kanchan Kumari Thakur 00078 CNRB0005406 2142 2142 Processed 10/05/2023 1394437706 KANCHAN KUMARI THAKUR CANARA BANK(508532)
SubTotal 4284 4284
5 Pachim Abhaipur AS-30-007-004-011/10
() 		0416007000NRG24180420230005703 18/04/2023 Neha Gupta 0416007WL000535 Neha Gupta 00354 PUNB0203820 2142 2142 Processed 10/05/2023 1394437699 MS KUMARI NEHA GUPTA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
6 Pachim Abhaipur AS-16-007-004-010/1334
() 		0416007000NRG24180420230005695 18/04/2023 Bishnu bhumij 0416007WL000535 Bishnu bhumij 00415 SBIN0007998 2142 2142 Processed 10/05/2023 1394437701 BISHNU BHUMIJ CANARA BANK(508532)
7 Pachim Abhaipur AS-16-007-004-010/635
() 		0416007000NRG24180420230005698 18/04/2023 Abhijit Dey 0416007WL000535 Abhijit Dey 00415 SBIN0007998 2142 2142 Processed 10/05/2023 1394437698 ABHIJIT DEY IDBI BANK(607095)
8 Pachim Abhaipur AS-30-007-004-010/62
() 		0416007000NRG24180420230005702 18/04/2023 Bhanu Lohar Tassa 0416007WL000535 Bhanu Lohar Tassa 00415 SBIN0007998 2142 2142 Processed 10/05/2023 1394437700 BHANU LOHAR TASSA UCO BANK(607066)
SubTotal 6426 6426
9 Pachim Abhaipur AS-16-007-004-010/163
() 		0416007000NRG24180420230005696 18/04/2023 Pankaj Dusad 0416007WL000535 Pankaj Dusad 00415 SBIN0009191 2142 2142 Processed 10/05/2023 1394437702 SHRI PANKAJ DUSAD STATE BANK OF INDIA(508548)
10 Pachim Abhaipur AS-16-007-004-010/655
() 		0416007000NRG24180420230005699 18/04/2023 Lakshi Tantabai 0416007WL000535 Lakshi Tantabai 00415 SBIN0009191 2142 2142 Processed 10/05/2023 1394437703 MRS LAKSHI TANTABAI STATE BANK OF INDIA(508548)
11 Pachim Abhaipur AS-16-007-004-010/659
() 		0416007000NRG24180420230005700 18/04/2023 Ritu Lohar 0416007WL000535 Ritu Lohar 00415 SBIN0009191 2142 2142 Processed 10/05/2023 1394437705 MISS RITU LOHAR STATE BANK OF INDIA(508548)
SubTotal 6426 6426
12 Pachim Abhaipur AS-16-007-002-004/249
() 		0416007000NRG24180420230005406 18/04/2023 Kajali Manki 0416007WL000493 Kajali Manki 00462 UCBA0000426 3332 3332 Processed 10/05/2023 1394437697 KAJALI MANKI CANARA BANK(508532)
SubTotal 3332 3332
Total 26894 26894

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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_180423APB_FTO_8905 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 4284
2 Pachim Abhaipur AS0416007_180423APB_FTO_8905 Canara Bank CNRB0005406 SONARI 4284
3 Pachim Abhaipur AS0416007_180423APB_FTO_8905 Punjab National Bank PUNB0203820 Sonari 2142
4 Pachim Abhaipur AS0416007_180423APB_FTO_8905 State Bank of India SBIN0007998 SONARI 6426
5 Pachim Abhaipur AS0416007_180423APB_FTO_8905 State Bank of India SBIN0009191 MATHURAPUR 6426
6 Pachim Abhaipur AS0416007_180423APB_FTO_8905 UCO Bank UCBA0000426 SONARI 3332

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