Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_011022FTO_105454
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-16-007-006-003/184
() 		0416007000NRG23300920220162856 01/10/2022 Ghanakanta Bawri 0416007WL013695 Ghanakanta Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337608464 Ghanakanta Bawri ()
2 Pachim Abhaipur AS-16-007-006-003/186
() 		0416007000NRG23300920220162857 01/10/2022 Boloram Robidas 0416007WL013695 Boloram Robidas 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337608470 Boloram Robidas ()
3 Pachim Abhaipur AS-16-007-006-003/190
() 		0416007000NRG23300920220162858 01/10/2022 Gopal Bauri 0416007WL013695 Gopal Bauri 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337608468 Gopal Bauri ()
4 Pachim Abhaipur AS-16-007-006-003/24
() 		0416007000NRG23300920220162859 01/10/2022 JOGDISH RABIDAS 0416007WL013695 JOGDISH RABIDAS 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337608469 JOGDISH RABIDAS ()
5 Pachim Abhaipur AS-16-007-006-003/62
() 		0416007000NRG23300920220162861 01/10/2022 Jugal Bonia 0416007WL013695 Jugal Bonia 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337608465 Jugal Bonia ()
6 Pachim Abhaipur AS-16-007-006-003/78
() 		0416007000NRG23300920220162866 01/10/2022 BIREN PRODHAN 0416007WL013697 BIREN PRODHAN 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337608466 BIREN PRODHAN ()
7 Pachim Abhaipur AS-16-007-006-003/78
() 		0416007000NRG23300920220162867 01/10/2022 BIREN PRODHAN 0416007WL013697 BIREN PRODHAN 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337608467 BIREN PRODHAN ()
SubTotal 15801 15801
8 Pachim Abhaipur AS-16-007-006-003/1
() 		0416007000NRG23300920220162850 01/10/2022 SRI HARIKANTA BAURI 0416007WL013695 SRI HARIKANTA BAURI 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337608482 SRI HARIKANTA BAURI ()
9 Pachim Abhaipur AS-16-007-006-003/114
() 		0416007000NRG23300920220162851 01/10/2022 Krishna Kurmi 0416007WL013695 Krishna Kurmi 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337608485 Krishna Kurmi ()
10 Pachim Abhaipur AS-16-007-006-003/116
() 		0416007000NRG23300920220162852 01/10/2022 Dipali Kurmi 0416007WL013695 Dipali Kurmi 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337608490 Dipali Kurmi ()
11 Pachim Abhaipur AS-16-007-006-003/118
() 		0416007000NRG23300920220162853 01/10/2022 Bishnumaya Pradhan 0416007WL013695 Bishnumaya Pradhan 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337608489 Bishnumaya Pradhan ()
12 Pachim Abhaipur AS-16-007-006-003/138
() 		0416007000NRG23300920220162854 01/10/2022 Dil Maya Bonia 0416007WL013695 Dil Maya Bonia 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337608487 Dil Maya Bonia ()
13 Pachim Abhaipur AS-16-007-006-003/138
() 		0416007000NRG23300920220162855 01/10/2022 Dil Maya Bonia 0416007WL013695 Dil Maya Bonia 00029 UTBI0RRBAGB 2061 2061 Processed 08/10/2022 5337608488 Dil Maya Bonia ()
14 Pachim Abhaipur AS-16-007-006-003/50
() 		0416007000NRG23300920220162860 01/10/2022 SRI MOHESWAR KURMI 0416007WL013695 SRI MOHESWAR KURMI 00029 UTBI0RRBAGB 2061 2061 Processed 08/10/2022 5337608486 SRI MOHESWAR KURMI ()
15 Pachim Abhaipur AS-16-007-006-003/99
() 		0416007000NRG23300920220162868 01/10/2022 Deben Gowala 0416007WL013697 Deben Gowala 00029 UTBI0RRBAGB 2519 2519 Processed 08/10/2022 5337608483 Deben Gowala ()
16 Pachim Abhaipur AS-16-007-006-003/99
() 		0416007000NRG23300920220162869 01/10/2022 Deben Gowala 0416007WL013697 Deben Gowala 00029 UTBI0RRBAGB 2519 2519 Processed 08/10/2022 5337608484 Deben Gowala ()
SubTotal 19465 19465
17 Pachim Abhaipur AS-16-007-006-009/636
() 		0416007000NRG23300920220162862 01/10/2022 Jayanta Tanti 0416007WL013695 Jayanta Tanti 00354 PUNB0203820 2061 2061 Processed 08/10/2022 5337608463 Jayanta Tanti ()
SubTotal 2061 2061
18 Pachim Abhaipur AS-16-007-005-009/139
() 		0416007000NRG23300920220162843 01/10/2022 Gita Bisht 0416007WL013694 Gita Bisht 00415 SBIN0007998 1603 1603 Processed 08/10/2022 5337608477 MRS GITA BISTA ()
19 Pachim Abhaipur AS-16-007-005-009/155
() 		0416007000NRG23300920220162844 01/10/2022 Radha Chetry 0416007WL013694 Radha Chetry 00415 SBIN0007998 1603 1603 Processed 08/10/2022 5337608471 MRS RADHA CHETRY ()
20 Pachim Abhaipur AS-16-007-005-009/254
() 		0416007000NRG23300920220162845 01/10/2022 Iswar Bahadur Chetri 0416007WL013694 Iswar Bahadur Chetri 00415 SBIN0007998 1603 1603 Processed 08/10/2022 5337608478 MR ISWAR BAHADUR CHETRI ()
21 Pachim Abhaipur AS-16-007-005-009/783
() 		0416007000NRG23300920220162847 01/10/2022 Sita Chetri 0416007WL013694 Sita Chetri 00415 SBIN0007998 1603 1603 Processed 08/10/2022 5337608475 MRS SITA CHETRI ()
22 Pachim Abhaipur AS-16-007-005-010/115
() 		0416007000NRG23300920220162849 01/10/2022 Sanu Chetry 0416007WL013694 Sanu Chetry 00415 SBIN0007998 1603 1603 Processed 08/10/2022 5337608476 MRS SANU CHETRY ()
23 Pachim Abhaipur AS-16-007-006-003/187
() 		0416007000NRG23300920220162863 01/10/2022 Tapan Bonia 0416007WL013696 Tapan Bonia 00415 SBIN0007998 2290 2290 Processed 08/10/2022 5337608473 MR TAPAN BONIA ()
24 Pachim Abhaipur AS-16-007-006-003/187
() 		0416007000NRG23300920220162864 01/10/2022 Tapan Bonia 0416007WL013696 Tapan Bonia 00415 SBIN0007998 2290 2290 Processed 08/10/2022 5337608474 MR TAPAN BONIA ()
25 Pachim Abhaipur AS-16-007-006-003/189
() 		0416007000NRG23300920220162865 01/10/2022 Santalal Newar 0416007WL013696 Santalal Newar 00415 SBIN0007998 2519 2519 Processed 08/10/2022 5337608472 MR SANTALAL NEWAR ()
SubTotal 15114 15114
26 Pachim Abhaipur AS-16-007-005-008/744
() 		0416007000NRG23300920220162842 01/10/2022 CHUKURMANI MAJHI 0416007WL013694 CHUKURMANI MAJHI 00415 SBIN0009191 1603 1603 Processed 08/10/2022 5337608479 MS CHUKURMANI MAJHI ()
SubTotal 1603 1603
27 Pachim Abhaipur AS-16-007-005-009/783
() 		0416007000NRG23300920220162846 01/10/2022 Mon Bahadur Chetry 0416007WL013694 Mon Bahadur Chetry 00462 UCBA0000426 1603 1603 Processed 08/10/2022 5337608480 MON BAHADUR CHETRY ()
28 Pachim Abhaipur AS-16-007-005-009/807
() 		0416007000NRG23300920220162848 01/10/2022 Gonesh Ghatuwar 0416007WL013694 Gonesh Ghatuwar 00462 UCBA0000426 1603 1603 Processed 08/10/2022 5337608481 GONESH GHATUWAR ()
SubTotal 3206 3206
Total 57250 57250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_011022FTO_105454 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 15801
2 Pachim Abhaipur AS0416007_011022FTO_105454 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 19465
3 Pachim Abhaipur AS0416007_011022FTO_105454 Punjab National Bank PUNB0203820 Sonari 2061
4 Pachim Abhaipur AS0416007_011022FTO_105454 State Bank of India SBIN0007998 SONARI 15114
5 Pachim Abhaipur AS0416007_011022FTO_105454 State Bank of India SBIN0009191 MATHURAPUR 1603
6 Pachim Abhaipur AS0416007_011022FTO_105454 UCO Bank UCBA0000426 SONARI 3206

Download In Excel