Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:34:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_041122FTO_121051
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-16-007-001-005/155
() 		0416007000NRG23041120220187420 04/11/2022 Tulasi Changmai 0416007WL017235 Tulasi Changmai 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907601344 Tulasi Changmai ()
2 Pachim Abhaipur AS-16-007-002-006/100
() 		0416007000NRG23041120220188044 04/11/2022 Rima Guwalla 0416007WL017318 Rima Guwalla 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907601345 Rima Guwalla ()
3 Pachim Abhaipur AS-16-007-002-006/120
() 		0416007000NRG23041120220188045 04/11/2022 Kunti Paramanik 0416007WL017318 Kunti Paramanik 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907601352 Kunti Paramanik ()
4 Pachim Abhaipur AS-16-007-002-006/869
() 		0416007000NRG23041120220188049 04/11/2022 Rupa Rajbonshi 0416007WL017318 Rupa Rajbonshi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907601346 Rupa Rajbonshi ()
5 Pachim Abhaipur AS-16-007-002-006/874
() 		0416007000NRG23041120220188050 04/11/2022 Kamal Tantabai 0416007WL017318 Kamal Tantabai 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907601347 Kamal Tantabai ()
6 Pachim Abhaipur AS-16-007-002-006/897
() 		0416007000NRG23041120220188051 04/11/2022 Abali Buragohain 0416007WL017318 Abali Buragohain 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907601353 Abali Buragohain ()
7 Pachim Abhaipur AS-16-007-002-006/904
() 		0416007000NRG23041120220188052 04/11/2022 ANITA RAJBONGSHI 0416007WL017318 ANITA RAJBONGSHI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907601348 ANITA RAJBONGSHI ()
8 Pachim Abhaipur AS-16-007-002-006/954
() 		0416007000NRG23041120220188054 04/11/2022 Madhuri Nag Deb 0416007WL017318 Madhuri Nag Deb 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907601349 Madhuri Nag Deb ()
9 Pachim Abhaipur AS-16-007-002-006/954
() 		0416007000NRG23041120220188055 04/11/2022 Raj Dev 0416007WL017318 Raj Dev 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907601350 Raj Dev ()
10 Pachim Abhaipur AS-16-007-002-006/974
() 		0416007000NRG23041120220188056 04/11/2022 Pranita Day 0416007WL017318 Pranita Day 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907601351 Pranita Day ()
SubTotal 13053 13053
11 Pachim Abhaipur AS-16-007-001-002/434
() 		0416007000NRG23041120220187401 04/11/2022 Narayan Das 0416007WL017230 Narayan Das 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7907601327 invalid Bank Identifier
12 Pachim Abhaipur AS-16-007-001-002/434
() 		0416007000NRG23041120220187402 04/11/2022 Narayan Das 0416007WL017230 Narayan Das 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7907601328 invalid Bank Identifier
13 Pachim Abhaipur AS-16-007-001-002/434
() 		0416007000NRG23041120220187403 04/11/2022 Narayan Das 0416007WL017230 Narayan Das 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7907601329 invalid Bank Identifier
14 Pachim Abhaipur AS-16-007-001-002/7
() 		0416007000NRG23041120220187418 04/11/2022 Sanatan Kakoti 0416007WL017234 Sanatan Kakoti 00165 IBKL0002105 2519 2519 Rejected 14/01/2023 7907601325 invalid Bank Identifier
15 Pachim Abhaipur AS-16-007-001-002/7
() 		0416007000NRG23041120220187419 04/11/2022 Sanatan Kakoti 0416007WL017234 Sanatan Kakoti 00165 IBKL0002105 458 458 Rejected 14/01/2023 7907601326 invalid Bank Identifier
16 Pachim Abhaipur AS-16-007-001-004/401
() 		0416007000NRG23041120220187399 04/11/2022 BULAN DUTTA 0416007WL017229 BULAN DUTTA 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7907601332 invalid Bank Identifier
17 Pachim Abhaipur AS-16-007-001-004/401
() 		0416007000NRG23041120220187400 04/11/2022 BULAN DUTTA 0416007WL017229 BULAN DUTTA 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7907601333 invalid Bank Identifier
18 Pachim Abhaipur AS-16-007-001-005/87
() 		0416007000NRG23041120220187408 04/11/2022 DIPA CHANGMAI 0416007WL017232 DIPA CHANGMAI 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7907601331 invalid Bank Identifier
19 Pachim Abhaipur AS-16-007-001-005/87
() 		0416007000NRG23041120220187407 04/11/2022 TARUN CHANGMAI 0416007WL017232 TARUN CHANGMAI 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7907601330 invalid Bank Identifier
20 Pachim Abhaipur AS-16-007-001-006/173
() 		0416007000NRG23041120220187421 04/11/2022 Bipin Changmai 0416007WL017236 Bipin Changmai 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7907601322 invalid Bank Identifier
21 Pachim Abhaipur AS-16-007-001-006/173
() 		0416007000NRG23041120220187422 04/11/2022 Bipin Changmai 0416007WL017236 Bipin Changmai 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7907601323 invalid Bank Identifier
22 Pachim Abhaipur AS-16-007-001-006/173
() 		0416007000NRG23041120220187423 04/11/2022 Bipin Changmai 0416007WL017236 Bipin Changmai 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7907601324 invalid Bank Identifier
23 Pachim Abhaipur AS-16-007-001-006/174
() 		0416007000NRG23041120220187397 04/11/2022 BUDHIN CHANGMAI 0416007WL017228 BUDHIN CHANGMAI 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7907601334 invalid Bank Identifier
24 Pachim Abhaipur AS-16-007-001-006/174
() 		0416007000NRG23041120220187398 04/11/2022 BUDHIN CHANGMAI 0416007WL017228 BUDHIN CHANGMAI 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7907601335 invalid Bank Identifier
SubTotal 46029 46029
25 Pachim Abhaipur AS-16-007-001-002/7
() 		0416007000NRG23041120220187417 04/11/2022 Sanatan Kakoti 0416007WL017234 Sanatan Kakoti 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7907601339 Sanatan Kakoti ()
26 Pachim Abhaipur AS-16-007-001-005/19
() 		0416007000NRG23041120220187432 04/11/2022 BIREN DAS 0416007WL017238 BIREN DAS 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7907601340 BIREN DAS ()
27 Pachim Abhaipur AS-16-007-001-005/19
() 		0416007000NRG23041120220187433 04/11/2022 BIREN DAS 0416007WL017238 BIREN DAS 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7907601341 BIREN DAS ()
28 Pachim Abhaipur AS-16-007-001-006/1
() 		0416007000NRG23041120220187404 04/11/2022 Rajib Das 0416007WL017231 Rajib Das 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7907601336 Rajib Das ()
29 Pachim Abhaipur AS-16-007-001-006/1
() 		0416007000NRG23041120220187405 04/11/2022 Rajib Das 0416007WL017231 Rajib Das 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7907601337 Rajib Das ()
30 Pachim Abhaipur AS-16-007-001-006/1
() 		0416007000NRG23041120220187406 04/11/2022 Rajib Das 0416007WL017231 Rajib Das 00354 PUNB0126020 3435 3435 Processed 15/01/2023 7907601338 Rajib Das ()
31 Pachim Abhaipur AS-16-007-002-004/115
() 		0416007000NRG23041120220188041 04/11/2022 Niroda Urang 0416007WL017318 Niroda Urang 00354 PUNB0126020 1145 1145 Processed 15/01/2023 7907601342 Niroda Urang ()
SubTotal 22900 22900
32 Pachim Abhaipur AS-16-007-002-006/953
() 		0416007000NRG23041120220188053 04/11/2022 Nibha Dey 0416007WL017318 Nibha Dey 00354 PUNB0203820 687 687 Processed 15/01/2023 7907601343 Nibha Dey ()
SubTotal 687 687
33 Pachim Abhaipur AS-16-007-002-006/535
() 		0416007000NRG23041120220188047 04/11/2022 Mira Nag 0416007WL017318 Mira Nag 00415 SBIN0007998 1145 1145 Processed 14/01/2023 7907601354 MRS MIRA NAG ()
SubTotal 1145 1145
34 Pachim Abhaipur AS-16-007-002-004/9206
() 		0416007000NRG23041120220188042 04/11/2022 Arjun Newar 0416007WL017318 Arjun Newar 00462 UCBA0000426 1145 1145 Processed 14/01/2023 7907601355 ARJUN NEWAR ()
35 Pachim Abhaipur AS-16-007-002-004/9206
() 		0416007000NRG23041120220188043 04/11/2022 Arjun Newar 0416007WL017318 Arjun Newar 00462 UCBA0000426 1145 1145 Processed 14/01/2023 7907601356 ARJUN NEWAR ()
36 Pachim Abhaipur AS-16-007-002-006/121
() 		0416007000NRG23041120220188046 04/11/2022 Shiba Tantabai 0416007WL017318 Shiba Tantabai 00462 UCBA0000426 1145 1145 Processed 14/01/2023 7907601357 SHIB TANTABAI ()
37 Pachim Abhaipur AS-16-007-002-006/812
() 		0416007000NRG23041120220188048 04/11/2022 Budheshwar Rajbongshi 0416007WL017318 Budheshwar Rajbongshi 00462 UCBA0000426 1145 1145 Processed 14/01/2023 7907601358 BUDHESHWAR RAJBONGSHI ()
SubTotal 4580 4580
Total 88394 88394

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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_041122FTO_121051 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 13053
2 Pachim Abhaipur AS0416007_041122FTO_121051 IDBI Bank IBKL0002105 SONARI 46029
3 Pachim Abhaipur AS0416007_041122FTO_121051 Punjab National Bank PUNB0126020 Suffry PNB 22900
4 Pachim Abhaipur AS0416007_041122FTO_121051 Punjab National Bank PUNB0203820 Sonari 687
5 Pachim Abhaipur AS0416007_041122FTO_121051 State Bank of India SBIN0007998 SONARI 1145
6 Pachim Abhaipur AS0416007_041122FTO_121051 UCO Bank UCBA0000426 SONARI 4580

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