Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:52:30 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_050822FTO_74409
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-16-007-006-003/184
() 		0416007000NRG23050820220116690 05/08/2022 Ghanakanta Bawri 0416007WL007519 Ghanakanta Bawri 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915191919 Ghanakanta Bawri ()
2 Pachim Abhaipur AS-16-007-006-003/184
() 		0416007000NRG23050820220116689 05/08/2022 Ghanakanta Bawri 0416007WL007519 Ghanakanta Bawri 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915191918 Ghanakanta Bawri ()
3 Pachim Abhaipur AS-16-007-006-003/190
() 		0416007000NRG23050820220116695 05/08/2022 Gopal Bauri 0416007WL007519 Gopal Bauri 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915191923 Gopal Bauri ()
4 Pachim Abhaipur AS-16-007-006-003/190
() 		0416007000NRG23050820220116694 05/08/2022 Gopal Bauri 0416007WL007519 Gopal Bauri 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915191922 Gopal Bauri ()
5 Pachim Abhaipur AS-16-007-006-003/191
() 		0416007000NRG23050820220116696 05/08/2022 Paban Bawri 0416007WL007519 Paban Bawri 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915191924 Paban Bawri ()
6 Pachim Abhaipur AS-16-007-006-003/52-A
() 		0416007000NRG23050820220116698 05/08/2022 Puna Bauri 0416007WL007519 Puna Bauri 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915191921 Puna Bauri ()
7 Pachim Abhaipur AS-16-007-006-003/62
() 		0416007000NRG23050820220116701 05/08/2022 Jugal Bonia 0416007WL007519 Jugal Bonia 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915191920 Jugal Bonia ()
SubTotal 17633 17633
8 Pachim Abhaipur AS-16-007-006-003/1
() 		0416007000NRG23050820220116688 05/08/2022 SRI HARIKANTA BAURI 0416007WL007519 SRI HARIKANTA BAURI 00029 UTBI0RRBAGB 2519 2519 Processed 13/08/2022 3915191948 SRI HARIKANTA BAURI ()
9 Pachim Abhaipur AS-16-007-006-003/23
() 		0416007000NRG23050820220116697 05/08/2022 LAKHIRAM MAJHI 0416007WL007519 LAKHIRAM MAJHI 00029 UTBI0RRBAGB 2519 2519 Processed 13/08/2022 3915191947 LAKHIRAM MAJHI ()
10 Pachim Abhaipur AS-16-007-006-003/53
() 		0416007000NRG23050820220116700 05/08/2022 AJOY KURMI 0416007WL007519 AJOY KURMI 00029 UTBI0RRBAGB 2519 2519 Processed 13/08/2022 3915191950 AJOY KURMI ()
11 Pachim Abhaipur AS-16-007-006-003/53
() 		0416007000NRG23050820220116699 05/08/2022 SRI AJOY KURMI 0416007WL007519 SRI AJOY KURMI 00029 UTBI0RRBAGB 2519 2519 Processed 13/08/2022 3915191949 SRI AJOY KURMI ()
SubTotal 10076 10076
12 Pachim Abhaipur AS-16-007-004-002/213
() 		0416007000NRG23050820220116673 05/08/2022 Shajen Nag 0416007WL007517 Shajen Nag 00165 IBKL0002105 3664 3664 Processed 13/08/2022 3915191901 Shajen Nag ()
13 Pachim Abhaipur AS-16-007-004-002/213
() 		0416007000NRG23050820220116672 05/08/2022 Shajen Nag 0416007WL007517 Shajen Nag 00165 IBKL0002105 3664 3664 Processed 13/08/2022 3915191900 Shajen Nag ()
SubTotal 7328 7328
14 Pachim Abhaipur AS-16-007-001-005/147
() 		0416007000NRG23050820220116146 05/08/2022 Biru Chawra 0416007WL007457 Biru Chawra 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3915191914 Biru Chawra ()
15 Pachim Abhaipur AS-16-007-001-005/147
() 		0416007000NRG23050820220116145 05/08/2022 Biru Chawra 0416007WL007457 Biru Chawra 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3915191913 Biru Chawra ()
16 Pachim Abhaipur AS-16-007-004-002/44
() 		0416007000NRG23050820220116657 05/08/2022 Bishnu Sharma 0416007WL007516 Bishnu Sharma 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3915191917 Bishnu Sharma ()
17 Pachim Abhaipur AS-16-007-004-002/44
() 		0416007000NRG23050820220116656 05/08/2022 Bishnu Sharma 0416007WL007516 Bishnu Sharma 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3915191916 Bishnu Sharma ()
18 Pachim Abhaipur AS-16-007-004-002/44
() 		0416007000NRG23050820220116655 05/08/2022 Bishnu Sharma 0416007WL007516 Bishnu Sharma 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3915191915 Bishnu Sharma ()
SubTotal 18320 18320
19 Pachim Abhaipur AS-16-007-004-002/113
() 		0416007000NRG23050820220116668 05/08/2022 Kanchan Kandho 0416007WL007517 Kanchan Kandho 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191937 MR KANCHAN KANDHO ()
20 Pachim Abhaipur AS-16-007-004-002/113
() 		0416007000NRG23050820220116667 05/08/2022 Kanchan Kandho 0416007WL007517 Kanchan Kandho 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191936 MR KANCHAN KANDHO ()
21 Pachim Abhaipur AS-16-007-004-002/43
() 		0416007000NRG23050820220116676 05/08/2022 Renu Pandav 0416007WL007517 Renu Pandav 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191940 MRS RENU PANDHAV ()
22 Pachim Abhaipur AS-16-007-004-002/43
() 		0416007000NRG23050820220116675 05/08/2022 Renu Pandav 0416007WL007517 Renu Pandav 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191939 MRS RENU PANDHAV ()
23 Pachim Abhaipur AS-16-007-004-002/43
() 		0416007000NRG23050820220116674 05/08/2022 Renu Pandav 0416007WL007517 Renu Pandav 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191938 MRS RENU PANDHAV ()
24 Pachim Abhaipur AS-16-007-004-002/884
() 		0416007000NRG23050820220116680 05/08/2022 Uttam Kumar 0416007WL007517 Uttam Kumar 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191931 MR UTTAM KUMAR ()
25 Pachim Abhaipur AS-16-007-004-002/884
() 		0416007000NRG23050820220116679 05/08/2022 Uttam Kumar 0416007WL007517 Uttam Kumar 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191930 MR UTTAM KUMAR ()
26 Pachim Abhaipur AS-16-007-004-002/884
() 		0416007000NRG23050820220116678 05/08/2022 Uttam Kumar 0416007WL007517 Uttam Kumar 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191929 MR UTTAM KUMAR ()
27 Pachim Abhaipur AS-16-007-004-002/884
() 		0416007000NRG23050820220116677 05/08/2022 Uttam Kumar 0416007WL007517 Uttam Kumar 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191928 MR UTTAM KUMAR ()
28 Pachim Abhaipur AS-16-007-004-010/499
() 		0416007000NRG23050820220116666 05/08/2022 Dilip Fulmali 0416007WL007516 Dilip Fulmali 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191935 MR DILIP FULMALI ()
29 Pachim Abhaipur AS-16-007-004-010/499
() 		0416007000NRG23050820220116665 05/08/2022 Dilip Fulmali 0416007WL007516 Dilip Fulmali 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191934 MR DILIP FULMALI ()
30 Pachim Abhaipur AS-16-007-004-010/499
() 		0416007000NRG23050820220116664 05/08/2022 Dilip Fulmali 0416007WL007516 Dilip Fulmali 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191933 MR DILIP FULMALI ()
31 Pachim Abhaipur AS-16-007-004-010/499
() 		0416007000NRG23050820220116663 05/08/2022 Dilip Fulmali 0416007WL007516 Dilip Fulmali 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3915191932 MR DILIP FULMALI ()
32 Pachim Abhaipur AS-16-007-006-003/187
() 		0416007000NRG23050820220116692 05/08/2022 Tapan Bonia 0416007WL007519 Tapan Bonia 00415 SBIN0007998 2519 2519 Processed 13/08/2022 3915191927 MR TAPAN BONIA ()
33 Pachim Abhaipur AS-16-007-006-003/187
() 		0416007000NRG23050820220116691 05/08/2022 Tapan Bonia 0416007WL007519 Tapan Bonia 00415 SBIN0007998 2519 2519 Processed 13/08/2022 3915191926 MR TAPAN BONIA ()
34 Pachim Abhaipur AS-16-007-006-003/189
() 		0416007000NRG23050820220116693 05/08/2022 Santalal Newar 0416007WL007519 Santalal Newar 00415 SBIN0007998 2519 2519 Processed 13/08/2022 3915191925 MR SANTALAL NEWAR ()
SubTotal 55189 55189
35 Pachim Abhaipur AS-16-007-003-011/18
() 		0416007000NRG23050820220116702 05/08/2022 Arati Bakti 0416007WL007520 Arati Bakti 00462 UCBA0000426 3664 3664 Processed 13/08/2022 3915191945 ARATI BAKTI ()
36 Pachim Abhaipur AS-16-007-003-011/19
() 		0416007000NRG23050820220116703 05/08/2022 Rina Gorh 0416007WL007520 Rina Gorh 00462 UCBA0000426 3664 3664 Processed 13/08/2022 3915191943 RINA GORH ()
37 Pachim Abhaipur AS-16-007-003-011/22
() 		0416007000NRG23050820220116704 05/08/2022 Dinesh Gorh 0416007WL007520 Dinesh Gorh 00462 UCBA0000426 3664 3664 Processed 13/08/2022 3915191946 DINESH GORH ()
38 Pachim Abhaipur AS-16-007-003-011/40
() 		0416007000NRG23050820220116705 05/08/2022 Raju Gorh 0416007WL007520 Raju Gorh 00462 UCBA0000426 3664 3664 Processed 13/08/2022 3915191944 BABU GORH ()
39 Pachim Abhaipur AS-16-007-003-012/149
() 		0416007000NRG23050820220116707 05/08/2022 NOBANITA BASUMATARI 0416007WL007520 NOBANITA BASUMATARI 00462 UCBA0000426 3664 3664 Processed 13/08/2022 3915191942 NABANITA BASUMOTARI ()
40 Pachim Abhaipur AS-16-007-003-012/149
() 		0416007000NRG23050820220116706 05/08/2022 NOBANITA BASUMATARI 0416007WL007520 NOBANITA BASUMATARI 00462 UCBA0000426 3664 3664 Processed 13/08/2022 3915191941 NABANITA BASUMOTARI ()
SubTotal 21984 21984
41 Pachim Abhaipur AS-16-007-004-002/140
() 		0416007000NRG23050820220116671 05/08/2022 Sumitra Bauri 0416007WL007517 Sumitra Bauri 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191909 Sumitra Bauri ()
42 Pachim Abhaipur AS-16-007-004-002/140
() 		0416007000NRG23050820220116670 05/08/2022 Sumitra Bauri 0416007WL007517 Sumitra Bauri 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191908 Sumitra Bauri ()
43 Pachim Abhaipur AS-16-007-004-002/140
() 		0416007000NRG23050820220116669 05/08/2022 Sumitra Bauri 0416007WL007517 Sumitra Bauri 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191907 Sumitra Bauri ()
44 Pachim Abhaipur AS-16-007-004-002/141
() 		0416007000NRG23050820220116654 05/08/2022 Binud Tanti 0416007WL007516 Binud Tanti 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191912 Binud Tanti ()
45 Pachim Abhaipur AS-16-007-004-002/141
() 		0416007000NRG23050820220116653 05/08/2022 Binud Tanti 0416007WL007516 Binud Tanti 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191911 Binud Tanti ()
46 Pachim Abhaipur AS-16-007-004-002/141
() 		0416007000NRG23050820220116652 05/08/2022 Binud Tanti 0416007WL007516 Binud Tanti 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191910 Binud Tanti ()
47 Pachim Abhaipur AS-16-007-004-002/65
() 		0416007000NRG23050820220116658 05/08/2022 Basudeb Sharma 0416007WL007516 Basudeb Sharma 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191906 Basudeb Sharma ()
48 Pachim Abhaipur AS-16-007-004-002/939
() 		0416007000NRG23050820220116662 05/08/2022 Debananda Nanda 0416007WL007516 Debananda Nanda 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191905 Debananda Nanda ()
49 Pachim Abhaipur AS-16-007-004-002/939
() 		0416007000NRG23050820220116661 05/08/2022 Debananda Nanda 0416007WL007516 Debananda Nanda 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191904 Debananda Nanda ()
50 Pachim Abhaipur AS-16-007-004-002/939
() 		0416007000NRG23050820220116660 05/08/2022 Debananda Nanda 0416007WL007516 Debananda Nanda 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191903 Debananda Nanda ()
51 Pachim Abhaipur AS-16-007-004-002/939
() 		0416007000NRG23050820220116659 05/08/2022 Debananda Nanda 0416007WL007516 Debananda Nanda 00694 NESF0000129 3664 3664 Processed 13/08/2022 3915191902 Debananda Nanda ()
SubTotal 40304 40304
Total 170834 170834

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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_050822FTO_74409 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 17633
2 Pachim Abhaipur AS0416007_050822FTO_74409 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 10076
3 Pachim Abhaipur AS0416007_050822FTO_74409 IDBI Bank IBKL0002105 SONARI 7328
4 Pachim Abhaipur AS0416007_050822FTO_74409 Punjab National Bank PUNB0126020 Suffry PNB 18320
5 Pachim Abhaipur AS0416007_050822FTO_74409 State Bank of India SBIN0007998 SONARI 55189
6 Pachim Abhaipur AS0416007_050822FTO_74409 UCO Bank UCBA0000426 SONARI 21984
7 Pachim Abhaipur AS0416007_050822FTO_74409 North East Small Finance Bank Limited NESF0000129 SONARI 40304

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