Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:38:29 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_020123FTO_158279
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-16-007-005-001/1149
() 		0416007000NRG23020120230247549 02/01/2023 Suruj Prodhan 0416007WL024121 Suruj Prodhan 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050836168 Suruj Prodhan ()
2 Pachim Abhaipur AS-16-007-005-001/155
() 		0416007000NRG23020120230247556 02/01/2023 Lobin Nayak 0416007WL024121 Lobin Nayak 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050836170 Lobin Nayak ()
3 Pachim Abhaipur AS-16-007-005-001/217
() 		0416007000NRG23020120230247545 02/01/2023 Babulal Tassa 0416007WL024120 Babulal Tassa 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050836169 Babulal Tassa ()
4 Pachim Abhaipur AS-16-007-005-001/685
() 		0416007000NRG23020120230247562 02/01/2023 NAJRU URANG 0416007WL024121 NAJRU URANG 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050836167 NAJRU URANG ()
SubTotal 9847 9847
5 Pachim Abhaipur AS-16-007-005-001/1150
() 		0416007000NRG23020120230247550 02/01/2023 Ajoy Dhuba Pradhan 0416007WL024121 Ajoy Dhuba Pradhan 00415 SBIN0007998 2519 2519 Processed 19/01/2023 8050836147 MR AJOY DHUBA PRODHAN ()
6 Pachim Abhaipur AS-16-007-005-001/1262
() 		0416007000NRG23020120230247541 02/01/2023 Sonaton Nayak 0416007WL024120 Sonaton Nayak 00415 SBIN0007998 2519 2519 Processed 19/01/2023 8050836149 MR SONATON NAYAK ()
7 Pachim Abhaipur AS-16-007-005-001/219
() 		0416007000NRG23020120230247546 02/01/2023 Goutam Sachoni 0416007WL024120 Goutam Sachoni 00415 SBIN0007998 2519 2519 Processed 19/01/2023 8050836148 SHRI GAUTAM SACHONI ()
8 Pachim Abhaipur AS-16-007-005-001/46
() 		0416007000NRG23020120230247561 02/01/2023 Lakhi Rao 0416007WL024121 Lakhi Rao 00415 SBIN0007998 2519 2519 Rejected 19/01/2023 8050836146 No Such Account
SubTotal 10076 10076
9 Pachim Abhaipur AS-16-007-005-001/1146
() 		0416007000NRG23020120230247548 02/01/2023 Noresh Bakti 0416007WL024121 Noresh Bakti 00462 UCBA0000426 2290 2290 Processed 19/01/2023 8050836153 NORESH BAKTI ()
10 Pachim Abhaipur AS-16-007-005-001/1155
() 		0416007000NRG23020120230247551 02/01/2023 Rajib Baruah 0416007WL024121 Rajib Baruah 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836155 RAJIB BARUAH ()
11 Pachim Abhaipur AS-16-007-005-001/1158
() 		0416007000NRG23020120230247552 02/01/2023 Lashmi Guwala 0416007WL024121 Lashmi Guwala 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836172 ATUL GUWALA ()
12 Pachim Abhaipur AS-16-007-005-001/1176
() 		0416007000NRG23020120230247538 02/01/2023 LOCHAN NAYAK 0416007WL024120 LOCHAN NAYAK 00462 UCBA0000426 1832 1832 Processed 19/01/2023 8050836157 LOCHAN NAYAK ()
13 Pachim Abhaipur AS-16-007-005-001/118
() 		0416007000NRG23020120230247539 02/01/2023 Ruhit Nayak 0416007WL024120 Ruhit Nayak 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836161 RUHIT NAYAK ()
14 Pachim Abhaipur AS-16-007-005-001/1195
() 		0416007000NRG23020120230247540 02/01/2023 PROHLAD SASONI 0416007WL024120 PROHLAD SASONI 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836158 PROHLAD SASONI ()
15 Pachim Abhaipur AS-16-007-005-001/1207
() 		0416007000NRG23020120230247553 02/01/2023 CHANU SARKAR 0416007WL024121 CHANU SARKAR 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836159 CHANU SARKAR ()
16 Pachim Abhaipur AS-16-007-005-001/1272
() 		0416007000NRG23020120230247543 02/01/2023 Gayati Nayak 0416007WL024120 Gayati Nayak 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836165 GAYOTRI NAYAK ()
17 Pachim Abhaipur AS-16-007-005-001/1272
() 		0416007000NRG23020120230247542 02/01/2023 Poban Nayak 0416007WL024120 Poban Nayak 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836163 POBAN NAYAK ()
18 Pachim Abhaipur AS-16-007-005-001/1294
() 		0416007000NRG23020120230247554 02/01/2023 Ani Murah 0416007WL024121 Ani Murah 00462 UCBA0000426 2061 2061 Processed 19/01/2023 8050836171 ANI MURAH ()
19 Pachim Abhaipur AS-16-007-005-001/151
() 		0416007000NRG23020120230247555 02/01/2023 Mina Sobar 0416007WL024121 Mina Sobar 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836164 MINA SOBOR ()
20 Pachim Abhaipur AS-16-007-005-001/158
() 		0416007000NRG23020120230247558 02/01/2023 Rajeswar Kondha 0416007WL024121 Rajeswar Kondha 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836162 RAJESWAR KONDHO ()
21 Pachim Abhaipur AS-16-007-005-001/209
() 		0416007000NRG23020120230247544 02/01/2023 Jadhab Patnayak 0416007WL024120 Jadhab Patnayak 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836160 JADHAB PATNAYAK ()
22 Pachim Abhaipur AS-16-007-005-001/21
() 		0416007000NRG23020120230247559 02/01/2023 Ramboti Ghatuwar 0416007WL024121 Ramboti Ghatuwar 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836156 RAMBOTI GHATUWAR ()
23 Pachim Abhaipur AS-16-007-005-001/389
() 		0416007000NRG23020120230247560 02/01/2023 Ferdush Tirky 0416007WL024121 Ferdush Tirky 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836150 FIRDUS TIRKI ()
24 Pachim Abhaipur AS-16-007-005-001/74
() 		0416007000NRG23020120230247547 02/01/2023 Brojen Likson 0416007WL024120 Brojen Likson 00462 UCBA0000426 1374 1374 Processed 19/01/2023 8050836154 BROJEN LIKSON ()
25 Pachim Abhaipur AS-16-007-005-001/77
() 		0416007000NRG23020120230247563 02/01/2023 Dhani Bhuyan 0416007WL024121 Dhani Bhuyan 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836166 DHONI BHUYAN(LTI) ()
26 Pachim Abhaipur AS-16-007-005-001/83
() 		0416007000NRG23020120230247564 02/01/2023 Suresh Mura 0416007WL024121 Suresh Mura 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050836151 BASONTY MUNDA ()
27 Pachim Abhaipur AS-16-007-005-001/85
() 		0416007000NRG23020120230247566 02/01/2023 Jagat Ram Tirkey 0416007WL024121 Jagat Ram Tirkey 00462 UCBA0000426 2290 2290 Processed 19/01/2023 8050836152 JOGOTRAM URANG ()
SubTotal 45113 45113
Total 65036 65036

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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_020123FTO_158279 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 9847
2 Pachim Abhaipur AS0416007_020123FTO_158279 State Bank of India SBIN0007998 SONARI 10076
3 Pachim Abhaipur AS0416007_020123FTO_158279 UCO Bank UCBA0000426 SONARI 45113

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