Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:10:05 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_050123FTO_161158
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-16-007-003-006/566
() 		0416007000NRG23050120230251974 05/01/2023 Kamal Gogoi 0416007WL024581 Kamal Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042482523 Kamal Gogoi ()
2 Pachim Abhaipur AS-16-007-003-006/566
() 		0416007000NRG23050120230251973 05/01/2023 Kamal Gogoi 0416007WL024581 Kamal Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042482522 Kamal Gogoi ()
3 Pachim Abhaipur AS-16-007-003-006/566
() 		0416007000NRG23050120230251972 05/01/2023 KAMAL GOGOI 0416007WL024581 KAMAL GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042482521 KAMAL GOGOI ()
4 Pachim Abhaipur AS-16-007-006-001/720
() 		0416007000NRG23050120230252352 05/01/2023 Sanu Mal 0416007WL024633 Sanu Mal 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042482524 Sanu Mal ()
5 Pachim Abhaipur AS-16-007-006-001/735
() 		0416007000NRG23050120230252353 05/01/2023 Pallabi Mura 0416007WL024633 Pallabi Mura 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042482526 Pallabi Mura ()
6 Pachim Abhaipur AS-16-007-006-003/14
() 		0416007000NRG23050120230252330 05/01/2023 Junali Das 0416007WL024629 Junali Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042482525 Junali Das ()
SubTotal 21526 21526
7 Pachim Abhaipur AS-16-007-006-003/21
() 		0416007000NRG23050120230252357 05/01/2023 SRI PUNA GANJU 0416007WL024633 SRI PUNA GANJU 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042482533 SRI PUNA GANJU ()
8 Pachim Abhaipur AS-16-007-006-003/23
() 		0416007000NRG23050120230252348 05/01/2023 LAKHIRAM MAJHI 0416007WL024632 LAKHIRAM MAJHI 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042482536 LAKHIRAM MAJHI ()
9 Pachim Abhaipur AS-16-007-006-003/84
() 		0416007000NRG23050120230252349 05/01/2023 MAHADEV GANJU 0416007WL024632 MAHADEV GANJU 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042482535 MAHADEV GANJU ()
10 Pachim Abhaipur AS-16-007-006-006/317
() 		0416007000NRG23050120230252333 05/01/2023 Karthik Mal 0416007WL024629 Karthik Mal 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042482534 Karthik Mal ()
SubTotal 14656 14656
11 Pachim Abhaipur AS-16-007-006-006/216
() 		0416007000NRG23050120230252351 05/01/2023 Mehek Tanti Murah 0416007WL024632 Mehek Tanti Murah 00078 CNRB0005406 3664 3664 Processed 19/01/2023 8042482509 Mehek Tanti Murah ()
SubTotal 3664 3664
12 Pachim Abhaipur AS-16-007-006-001/707
() 		0416007000NRG23050120230252341 05/01/2023 Sita Baniya 0416007WL024631 Sita Baniya 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8042482511 Sita Baniya ()
13 Pachim Abhaipur AS-16-007-006-001/724
() 		0416007000NRG23050120230252337 05/01/2023 Mukesh Ghatuwar 0416007WL024630 Mukesh Ghatuwar 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8042482513 Mukesh Ghatuwar ()
14 Pachim Abhaipur AS-16-007-006-001/727
() 		0416007000NRG23050120230252342 05/01/2023 Sukrara mura 0416007WL024631 Sukrara mura 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8042482516 Sukrara mura ()
15 Pachim Abhaipur AS-16-007-006-001/738
() 		0416007000NRG23050120230252355 05/01/2023 Satyebdra Thakur 0416007WL024633 Satyebdra Thakur 00165 IBKL0002105 3435 3435 Processed 19/01/2023 8042482515 Satyebdra Thakur ()
16 Pachim Abhaipur AS-16-007-006-001/738
() 		0416007000NRG23050120230252354 05/01/2023 Satyendra Thakur 0416007WL024633 Satyendra Thakur 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8042482514 Satyendra Thakur ()
17 Pachim Abhaipur AS-16-007-006-003/15
() 		0416007000NRG23050120230252356 05/01/2023 KANU BAWRI 0416007WL024633 KANU BAWRI 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8042482512 KANU BAWRI ()
18 Pachim Abhaipur AS-16-007-006-003/164
() 		0416007000NRG23050120230252331 05/01/2023 Abhiram Mudi 0416007WL024629 Abhiram Mudi 00165 IBKL0002105 3435 3435 Processed 19/01/2023 8042482510 Abhiram Mudi ()
19 Pachim Abhaipur AS-16-007-006-006/346
() 		0416007000NRG23050120230252335 05/01/2023 Debanti Bhumij 0416007WL024629 Debanti Bhumij 00165 IBKL0002105 3435 3435 Processed 19/01/2023 8042482518 Debanti Bhumij ()
20 Pachim Abhaipur AS-16-007-006-006/346
() 		0416007000NRG23050120230252334 05/01/2023 DEBONTI TANTI BHUMIJ 0416007WL024629 DEBONTI TANTI BHUMIJ 00165 IBKL0002105 3664 3664 Processed 19/01/2023 8042482517 DEBONTI TANTI BHUMIJ ()
SubTotal 32289 32289
21 Pachim Abhaipur AS-16-007-002-004/290
() 		0416007000NRG23050120230251183 05/01/2023 Bharat Thakur 0416007WL024494 Bharat Thakur 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8042482520 Bharat Thakur ()
22 Pachim Abhaipur AS-16-007-002-004/290
() 		0416007000NRG23050120230251182 05/01/2023 Bharat Thakur 0416007WL024494 Bharat Thakur 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8042482519 Bharat Thakur ()
SubTotal 7328 7328
23 Pachim Abhaipur AS-16-007-002-004/348
() 		0416007000NRG23050120230251145 05/01/2023 Chukunatala Bakti 0416007WL024491 Chukunatala Bakti 00415 SBIN0006011 3664 3664 Processed 19/01/2023 8042482527 MRS CHUKUNATALA BAKTI ()
SubTotal 3664 3664
24 Pachim Abhaipur AS-16-007-006-003/165
() 		0416007000NRG23050120230252345 05/01/2023 Durga Bawri 0416007WL024631 Durga Bawri 00415 SBIN0007998 3664 3664 Processed 19/01/2023 8042482529 MR DURGA BAWRI ()
25 Pachim Abhaipur AS-16-007-006-006/60
() 		0416007000NRG23050120230252340 05/01/2023 Horan Tamuli 0416007WL024630 Horan Tamuli 00415 SBIN0007998 3664 3664 Processed 19/01/2023 8042482528 MRS MRS SENEHI TAMULI ()
SubTotal 7328 7328
26 Pachim Abhaipur AS-16-007-006-001/740
() 		0416007000NRG23050120230252344 05/01/2023 Rusena Begum 0416007WL024631 Rusena Begum 00415 SBIN0009191 3664 3664 Processed 19/01/2023 8042482530 MRS RUSENA BEGUM ()
SubTotal 3664 3664
27 Pachim Abhaipur AS-16-007-006-001/737
() 		0416007000NRG23050120230252338 05/01/2023 Rupali Ghatuwar 0416007WL024630 Rupali Ghatuwar 00462 UCBA0000426 3664 3664 Processed 19/01/2023 8042482532 RUPALI GHATUWAR ()
28 Pachim Abhaipur AS-16-007-006-006/325
() 		0416007000NRG23050120230252339 05/01/2023 Jaka Gowala 0416007WL024630 Jaka Gowala 00462 UCBA0000426 3664 3664 Processed 19/01/2023 8042482531 JAKA GOWALA ()
SubTotal 7328 7328
Total 101447 101447

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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_050123FTO_161158 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 21526
2 Pachim Abhaipur AS0416007_050123FTO_161158 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 14656
3 Pachim Abhaipur AS0416007_050123FTO_161158 Canara Bank CNRB0005406 SONARI 3664
4 Pachim Abhaipur AS0416007_050123FTO_161158 IDBI Bank IBKL0002105 SONARI 32289
5 Pachim Abhaipur AS0416007_050123FTO_161158 Punjab National Bank PUNB0126020 Suffry PNB 7328
6 Pachim Abhaipur AS0416007_050123FTO_161158 State Bank of India SBIN0006011 LAKWA TPP 3664
7 Pachim Abhaipur AS0416007_050123FTO_161158 State Bank of India SBIN0007998 SONARI 7328
8 Pachim Abhaipur AS0416007_050123FTO_161158 State Bank of India SBIN0009191 MATHURAPUR 3664
9 Pachim Abhaipur AS0416007_050123FTO_161158 UCO Bank UCBA0000426 SONARI 7328

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