Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:03:54 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_040123APB_FTO_160287
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-16-007-003-004/2
() 		0416007000NRG23040120230250639 04/01/2023 AJIR ROHMAN 0416007WL024449 AJIR ROHMAN 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8050950668 AZIR ROHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-003-004/492
() 		0416007000NRG23040120230250646 04/01/2023 Tileswari Sahu 0416007WL024449 Tileswari Sahu 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8050950669 TILASOWARI SAHU UCO BANK(607066)
3 Pachim Abhaipur AS-16-007-003-004/700
() 		0416007000NRG23040120230250651 04/01/2023 FARHANA BEGUM 0416007WL024449 FARHANA BEGUM 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8050950667 FARHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachim Abhaipur AS-16-007-003-004/715
() 		0416007000NRG23040120230250657 04/01/2023 RITA RAJPUT 0416007WL024449 RITA RAJPUT 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8050950670 RITA RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
5 Pachim Abhaipur AS-16-007-003-004/824
() 		0416007000NRG23040120230250665 04/01/2023 Sajida Begum 0416007WL024449 Sajida Begum 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8050950666 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
6 Pachim Abhaipur AS-16-007-002-005/126
() 		0416007000NRG23040120230250118 04/01/2023 Akash Kalindi 0416007WL024388 Akash Kalindi 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050950663 AKASH KALINDI PUNJAB NATIONAL BANK(508568)
7 Pachim Abhaipur AS-16-007-002-005/126
() 		0416007000NRG23040120230250119 04/01/2023 Momta Kalindi 0416007WL024388 Momta Kalindi 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050950662 MRS MOMTA KALINDI STATE BANK OF INDIA(508548)
8 Pachim Abhaipur AS-16-007-002-005/305
() 		0416007000NRG23040120230249980 04/01/2023 Rabi Tantabai 0416007WL024371 Rabi Tantabai 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050950656 ROBI TANTABAY PUNJAB NATIONAL BANK(508568)
9 Pachim Abhaipur AS-16-007-002-005/310
() 		0416007000NRG23040120230250020 04/01/2023 Lal Mohan Nayak 0416007WL024376 Lal Mohan Nayak 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050950658 LALMOHON NAYAK PUNJAB NATIONAL BANK(508568)
10 Pachim Abhaipur AS-16-007-002-005/66
() 		0416007000NRG23040120230250123 04/01/2023 Subhaji Nayak 0416007WL024390 Subhaji Nayak 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050950659 LAKHAN NAYAK PUNJAB NATIONAL BANK(508568)
11 Pachim Abhaipur AS-16-007-002-005/81
() 		0416007000NRG23040120230250121 04/01/2023 Ajit Guwala 0416007WL024389 Ajit Guwala 00354 PUNB0126020 3435 3435 Processed 19/01/2023 8050950660 AJIT GUWALA PUNJAB NATIONAL BANK(508568)
12 Pachim Abhaipur AS-16-007-002-005/857
() 		0416007000NRG23040120230250018 04/01/2023 LILABOTI TANTABAI 0416007WL024375 LILABOTI TANTABAI 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050950657 GITANJALI TANTABAI PUNJAB NATIONAL BANK(508568)
13 Pachim Abhaipur AS-16-007-002-005/87
() 		0416007000NRG23040120230250023 04/01/2023 Dulal Nayak 0416007WL024377 Dulal Nayak 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050950661 DULAL NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 29083 29083
14 Pachim Abhaipur AS-16-007-002-005/207
() 		0416007000NRG23040120230250015 04/01/2023 Moti Das 0416007WL024374 Moti Das 00415 SBIN0006011 3664 3664 Processed 19/01/2023 8050950664 PROMUD DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
15 Pachim Abhaipur AS-16-007-003-004/839
() 		0416007000NRG23040120230250671 04/01/2023 Asfia Begum 0416007WL024449 Asfia Begum 00415 SBIN0009191 458 458 Processed 19/01/2023 8050950665 ASFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
Total 35266 35266

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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_040123APB_FTO_160287 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 2061
2 Pachim Abhaipur AS0416007_040123APB_FTO_160287 Punjab National Bank PUNB0126020 Suffry PNB 29083
3 Pachim Abhaipur AS0416007_040123APB_FTO_160287 State Bank of India SBIN0006011 LAKWA TPP 3664
4 Pachim Abhaipur AS0416007_040123APB_FTO_160287 State Bank of India SBIN0009191 MATHURAPUR 458

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