Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:51 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_030123FTO_159307
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-16-007-002-004/262
() 		0416007000NRG23030120230248962 03/01/2023 Bhugeshwari Nagbongshi 0416007WL024287 Bhugeshwari Nagbongshi 00078 CNRB0005406 3664 3664 Processed 19/01/2023 8050849172 Bhugeshwari Nagbongshi ()
2 Pachim Abhaipur AS-16-007-002-004/262
() 		0416007000NRG23030120230248963 03/01/2023 Bhugeshwari Nagbongshi 0416007WL024287 Bhugeshwari Nagbongshi 00078 CNRB0005406 3664 3664 Processed 19/01/2023 8050849158 Bhugeshwari Nagbongshi ()
3 Pachim Abhaipur AS-16-007-002-005/139
() 		0416007000NRG23030120230248891 03/01/2023 Anjoli Proja 0416007WL024271 Anjoli Proja 00078 CNRB0005406 3435 3435 Processed 19/01/2023 8050849157 Anjoli Proja ()
4 Pachim Abhaipur AS-16-007-002-006/534
() 		0416007000NRG23030120230248961 03/01/2023 Mano Gowala 0416007WL024286 Mano Gowala 00078 CNRB0005406 3435 3435 Processed 19/01/2023 8050849171 Mano Gowala ()
SubTotal 14198 14198
5 Pachim Abhaipur AS-16-007-002-005/557
() 		0416007000NRG23030120230248910 03/01/2023 Sumit Fulmali 0416007WL024275 Sumit Fulmali 00354 PUNB0126020 3435 3435 Processed 19/01/2023 8050849160 Sumit Fulmali ()
6 Pachim Abhaipur AS-16-007-002-005/86
() 		0416007000NRG23030120230248941 03/01/2023 Lakshi Nayak 0416007WL024283 Lakshi Nayak 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050849159 Lakshi Nayak ()
SubTotal 7099 7099
7 Pachim Abhaipur AS-16-007-002-005/206
() 		0416007000NRG23030120230248894 03/01/2023 Lolita Basuar 0416007WL024273 Lolita Basuar 00415 SBIN0006011 3664 3664 Processed 19/01/2023 8050849163 MRS LOLITA BASUAR ()
8 Pachim Abhaipur AS-16-007-002-005/206
() 		0416007000NRG23030120230248895 03/01/2023 Lolita Basuar 0416007WL024273 Lolita Basuar 00415 SBIN0006011 3435 3435 Processed 19/01/2023 8050849164 MRS LOLITA BASUAR ()
9 Pachim Abhaipur AS-16-007-002-005/250
() 		0416007000NRG23030120230248917 03/01/2023 Mukibur Rahman 0416007WL024277 Mukibur Rahman 00415 SBIN0006011 3664 3664 Processed 19/01/2023 8050849170 MR MUKIBUR RAHMAN ()
10 Pachim Abhaipur AS-16-007-002-005/264
() 		0416007000NRG23030120230248892 03/01/2023 Bharat Karmokar 0416007WL024272 Bharat Karmokar 00415 SBIN0006011 3664 3664 Processed 19/01/2023 8050849161 MR BHARAT KARMAKAR ()
11 Pachim Abhaipur AS-16-007-002-005/264
() 		0416007000NRG23030120230248893 03/01/2023 Bharat Karmokar 0416007WL024272 Bharat Karmokar 00415 SBIN0006011 3435 3435 Processed 19/01/2023 8050849162 MR BHARAT KARMAKAR ()
12 Pachim Abhaipur AS-16-007-002-005/290
() 		0416007000NRG23030120230248932 03/01/2023 Dilip Fulmali 0416007WL024280 Dilip Fulmali 00415 SBIN0006011 3435 3435 Processed 19/01/2023 8050849167 MR MOHESH FULMALI ()
13 Pachim Abhaipur AS-16-007-002-005/290
() 		0416007000NRG23030120230248931 03/01/2023 Mohesh Fulmali 0416007WL024280 Mohesh Fulmali 00415 SBIN0006011 3664 3664 Processed 19/01/2023 8050849166 MR MOHESH FULMALI ()
14 Pachim Abhaipur AS-16-007-002-005/311
() 		0416007000NRG23030120230248933 03/01/2023 Modan Nayak 0416007WL024281 Modan Nayak 00415 SBIN0006011 3664 3664 Processed 19/01/2023 8050849169 MR MODON NAYAK ()
15 Pachim Abhaipur AS-16-007-002-005/311
() 		0416007000NRG23030120230248934 03/01/2023 Modan Nayak 0416007WL024281 Modan Nayak 00415 SBIN0006011 3435 3435 Processed 19/01/2023 8050849165 MR MODON NAYAK ()
SubTotal 32060 32060
16 Pachim Abhaipur AS-16-007-002-005/250
() 		0416007000NRG23030120230248918 03/01/2023 Mukibur Rahman 0416007WL024277 Mukibur Rahman 00415 SBIN0007998 3435 3435 Processed 19/01/2023 8050849168 MR MUKIBUR RAHMAN ()
SubTotal 3435 3435
Total 56792 56792

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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_030123FTO_159307 Canara Bank CNRB0005406 SONARI 14198
2 Pachim Abhaipur AS0416007_030123FTO_159307 Punjab National Bank PUNB0126020 Suffry PNB 7099
3 Pachim Abhaipur AS0416007_030123FTO_159307 State Bank of India SBIN0006011 LAKWA TPP 32060
4 Pachim Abhaipur AS0416007_030123FTO_159307 State Bank of India SBIN0007998 SONARI 3435

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