Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:32:07 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_060822FTO_75060
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-16-007-002-004/551
() 		0416007000NRG23060820220116784 06/08/2022 Ouspa Kurmi 0416007WL007533 Ouspa Kurmi 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3929252629 Ouspa Kurmi ()
2 Pachim Abhaipur AS-16-007-002-004/551
() 		0416007000NRG23060820220116785 06/08/2022 Puspabati Kurmi 0416007WL007533 Puspabati Kurmi 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3929252630 Puspabati Kurmi ()
3 Pachim Abhaipur AS-16-007-002-004/551
() 		0416007000NRG23060820220116783 06/08/2022 SUDARSAN KURMI 0416007WL007533 SUDARSAN KURMI 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3929252628 SUDARSAN KURMI ()
SubTotal 10992 10992
4 Pachim Abhaipur AS-16-007-002-001/845
() 		0416007000NRG23060820220116805 06/08/2022 NORJAHAN BEGUM 0416007WL007539 NORJAHAN BEGUM 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252602 NORJAHAN BEGUM ()
5 Pachim Abhaipur AS-16-007-002-004/368
() 		0416007000NRG23060820220116790 06/08/2022 Shyam Bakti 0416007WL007535 Shyam Bakti 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252605 Shyam Bakti ()
6 Pachim Abhaipur AS-16-007-002-004/368
() 		0416007000NRG23060820220116789 06/08/2022 Shyam Bakti 0416007WL007535 Shyam Bakti 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252604 Shyam Bakti ()
7 Pachim Abhaipur AS-16-007-002-004/368
() 		0416007000NRG23060820220116788 06/08/2022 Shyam Bakti 0416007WL007535 Shyam Bakti 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252603 Shyam Bakti ()
8 Pachim Abhaipur AS-16-007-002-004/380
() 		0416007000NRG23060820220116833 06/08/2022 Dimbeswar Changmai 0416007WL007546 Dimbeswar Changmai 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252608 Dimbeswar Changmai ()
9 Pachim Abhaipur AS-16-007-002-004/380
() 		0416007000NRG23060820220116832 06/08/2022 Dimbeswar Changmai 0416007WL007546 Dimbeswar Changmai 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252607 Dimbeswar Changmai ()
10 Pachim Abhaipur AS-16-007-002-004/380
() 		0416007000NRG23060820220116831 06/08/2022 Dimbeswar Changmai 0416007WL007546 Dimbeswar Changmai 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252606 Dimbeswar Changmai ()
11 Pachim Abhaipur AS-16-007-002-004/496
() 		0416007000NRG23060820220116815 06/08/2022 MILIK NAYAK 0416007WL007541 MILIK NAYAK 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252619 MILIK NAYAK ()
12 Pachim Abhaipur AS-16-007-002-004/510
() 		0416007000NRG23060820220116787 06/08/2022 SHYAMLAL NAYAK 0416007WL007534 SHYAMLAL NAYAK 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252616 SHYAMLAL NAYAK ()
13 Pachim Abhaipur AS-16-007-002-004/510
() 		0416007000NRG23060820220116786 06/08/2022 SHYAMLAL NAYAK 0416007WL007534 SHYAMLAL NAYAK 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252615 SHYAMLAL NAYAK ()
14 Pachim Abhaipur AS-16-007-002-004/538
() 		0416007000NRG23060820220116827 06/08/2022 Kamala Nayak 0416007WL007544 Kamala Nayak 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252611 Kamala Nayak ()
15 Pachim Abhaipur AS-16-007-002-004/538
() 		0416007000NRG23060820220116826 06/08/2022 Kamala Nayak 0416007WL007544 Kamala Nayak 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252610 Kamala Nayak ()
16 Pachim Abhaipur AS-16-007-002-004/538
() 		0416007000NRG23060820220116825 06/08/2022 Kamala Nayak 0416007WL007544 Kamala Nayak 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252609 Kamala Nayak ()
17 Pachim Abhaipur AS-16-007-002-004/647
() 		0416007000NRG23060820220116782 06/08/2022 Ujjal Nayak 0416007WL007532 Ujjal Nayak 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252618 Ujjal Nayak ()
18 Pachim Abhaipur AS-16-007-002-004/647
() 		0416007000NRG23060820220116781 06/08/2022 Ujjal Nayak 0416007WL007532 Ujjal Nayak 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252617 Ujjal Nayak ()
19 Pachim Abhaipur AS-16-007-002-004/933
() 		0416007000NRG23060820220116802 06/08/2022 PANBOTI CHASSA 0416007WL007538 PANBOTI CHASSA 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252612 PANBOTI CHASSA ()
20 Pachim Abhaipur AS-16-007-002-004/933
() 		0416007000NRG23060820220116803 06/08/2022 PANBOTI CHASSA 0416007WL007538 PANBOTI CHASSA 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252613 PANBOTI CHASSA ()
21 Pachim Abhaipur AS-16-007-002-004/933
() 		0416007000NRG23060820220116804 06/08/2022 PANBOTI CHASSA 0416007WL007538 PANBOTI CHASSA 00078 CNRB0005406 3664 3664 Processed 13/08/2022 3929252614 PANBOTI CHASSA ()
SubTotal 65952 65952
22 Pachim Abhaipur AS-16-007-002-004/482
() 		0416007000NRG23060820220116830 06/08/2022 DULEN CHETIA 0416007WL007545 DULEN CHETIA 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3929252622 DULEN CHETIA ()
23 Pachim Abhaipur AS-16-007-002-004/482
() 		0416007000NRG23060820220116829 06/08/2022 DULEN CHETIA 0416007WL007545 DULEN CHETIA 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3929252621 DULEN CHETIA ()
24 Pachim Abhaipur AS-16-007-002-004/482
() 		0416007000NRG23060820220116828 06/08/2022 Dulen Chetia 0416007WL007545 Dulen Chetia 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3929252620 Dulen Chetia ()
25 Pachim Abhaipur AS-16-007-002-004/943
() 		0416007000NRG23060820220116791 06/08/2022 SEBALIKA BAKTI 0416007WL007536 SEBALIKA BAKTI 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3929252623 SEBALIKA BAKTI ()
26 Pachim Abhaipur AS-16-007-002-004/943
() 		0416007000NRG23060820220116792 06/08/2022 SEBALIKA BAKTI 0416007WL007536 SEBALIKA BAKTI 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3929252624 SEBALIKA BAKTI ()
27 Pachim Abhaipur AS-16-007-002-004/943
() 		0416007000NRG23060820220116793 06/08/2022 SEBALIKA BAKTI 0416007WL007536 SEBALIKA BAKTI 00354 PUNB0126020 3664 3664 Processed 13/08/2022 3929252625 SEBALIKA BAKTI ()
SubTotal 21984 21984
28 Pachim Abhaipur AS-16-007-002-004/76
() 		0416007000NRG23060820220116817 06/08/2022 Maina Nayak 0416007WL007542 Maina Nayak 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3929252626 MR MOINA NAYAK ()
29 Pachim Abhaipur AS-16-007-002-004/76
() 		0416007000NRG23060820220116816 06/08/2022 Maina Nayak 0416007WL007542 Maina Nayak 00415 SBIN0007998 3664 3664 Processed 13/08/2022 3929252627 MR MOINA NAYAK ()
SubTotal 7328 7328
Total 106256 106256

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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_060822FTO_75060 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 10992
2 Pachim Abhaipur AS0416007_060822FTO_75060 Canara Bank CNRB0005406 SONARI 65952
3 Pachim Abhaipur AS0416007_060822FTO_75060 Punjab National Bank PUNB0126020 Suffry PNB 21984
4 Pachim Abhaipur AS0416007_060822FTO_75060 State Bank of India SBIN0007998 SONARI 7328

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