Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:38:18 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_051222FTO_139573
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-16-007-006-001/300-A
() 		0416007000NRG23051220220219287 05/12/2022 Lolita Majuwar 0416007WL0021093 Lolita Majuwar 00032 UTIB0003171 2061 2061 Processed 14/01/2023 7914465866 Lolita Majuwar ()
2 Pachim Abhaipur AS-16-007-006-001/300-A
() 		0416007000NRG23051220220219288 05/12/2022 Manju Majuwar 0416007WL0021093 Manju Majuwar 00032 UTIB0003171 2061 2061 Processed 14/01/2023 7914465867 Manju Majuwar ()
SubTotal 4122 4122
3 Pachim Abhaipur AS-16-007-001-002/890
() 		0416007000NRG23051220220218754 05/12/2022 Anita Kharia 0416007WL0021028 Anita Kharia 00354 PUNB0126020 2519 2519 Processed 15/01/2023 7914465861 Anita Kharia ()
4 Pachim Abhaipur AS-16-007-002-004/209
() 		0416007000NRG23051220220218977 05/12/2022 Jamuna Chasa 0416007WL0021054 Jamuna Chasa 00354 PUNB0126020 1374 1374 Processed 15/01/2023 7914465864 Jamuna Chasa ()
5 Pachim Abhaipur AS-16-007-002-004/215
() 		0416007000NRG23051220220218978 05/12/2022 Gita Ghose 0416007WL0021054 Gita Ghose 00354 PUNB0126020 1145 1145 Processed 15/01/2023 7914465863 Gita Ghose ()
6 Pachim Abhaipur AS-16-007-002-004/801
() 		0416007000NRG23051220220218979 05/12/2022 Malobika Borah 0416007WL0021054 Malobika Borah 00354 PUNB0126020 2519 2519 Processed 15/01/2023 7914465862 Malobika Borah ()
SubTotal 7557 7557
7 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23051220220219537 05/12/2022 Neha Mirdha 0416007WL0021120 Neha Mirdha 00415 SBIN0006011 2061 2061 Processed 14/01/2023 7914465865 MR IJAJ AHMED ()
SubTotal 2061 2061
Total 13740 13740

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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_051222FTO_139573 Axis Bank UTIB0003171 SONARI 4122
2 Pachim Abhaipur AS0416007_051222FTO_139573 Punjab National Bank PUNB0126020 Suffry PNB 7557
3 Pachim Abhaipur AS0416007_051222FTO_139573 State Bank of India SBIN0006011 LAKWA TPP 2061

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