Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:47:09 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_061222FTO_140256
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-16-007-003-009/683
() 		0416007000NRG23061220220220150 06/12/2022 Gita Karmakar 0416007WL021208 Gita Karmakar 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914461604 Gita Karmakar ()
2 Pachim Abhaipur AS-16-007-003-012/177
() 		0416007000NRG23061220220220194 06/12/2022 Shivo Sahu 0416007WL021213 Shivo Sahu 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914461603 Shivo Sahu ()
SubTotal 5038 5038
3 Pachim Abhaipur AS-16-007-003-009/683
() 		0416007000NRG23061220220220149 06/12/2022 Gita Karmakar 0416007WL021208 Gita Karmakar 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7914461626 Gita Karmakar ()
4 Pachim Abhaipur AS-16-007-003-012/630
() 		0416007000NRG23061220220220200 06/12/2022 Monu Sahu 0416007WL021213 Monu Sahu 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7914461625 Monu Sahu ()
SubTotal 5038 5038
5 Pachim Abhaipur AS-16-007-003-004/112
() 		0416007000NRG23061220220220148 06/12/2022 SUMI TOSSA 0416007WL021208 SUMI TOSSA 00165 IBKL0002105 2519 2519 Rejected 14/01/2023 7914461601 invalid Bank Identifier
6 Pachim Abhaipur AS-16-007-003-011/47
() 		0416007000NRG23061220220220190 06/12/2022 Basu Sahu 0416007WL021213 Basu Sahu 00165 IBKL0002105 2519 2519 Rejected 14/01/2023 7914461602 invalid Bank Identifier
SubTotal 5038 5038
7 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23061220220220159 06/12/2022 Neha Mirdha 0416007WL021208 Neha Mirdha 00415 SBIN0006011 2519 2519 Processed 14/01/2023 7914461605 MR IJAJ AHMED ()
SubTotal 2519 2519
8 Pachim Abhaipur AS-16-007-003-004/687
() 		0416007000NRG23061220220220189 06/12/2022 Furkanuddin Ahmed 0416007WL021213 Furkanuddin Ahmed 00415 SBIN0007998 2519 2519 Processed 14/01/2023 7914461606 MR FURKANUDDIN AHMED ()
9 Pachim Abhaipur AS-16-007-003-009/692
() 		0416007000NRG23061220220220151 06/12/2022 Tunu Bhui 0416007WL021208 Tunu Bhui 00415 SBIN0007998 2519 2519 Processed 14/01/2023 7914461607 MRS TUNU BHUI ()
10 Pachim Abhaipur AS-16-007-003-009/692
() 		0416007000NRG23061220220220152 06/12/2022 Tunu Bhui 0416007WL021208 Tunu Bhui 00415 SBIN0007998 2519 2519 Processed 14/01/2023 7914461608 MRS TUNU BHUI ()
SubTotal 7557 7557
11 Pachim Abhaipur AS-16-007-003-004/48
() 		0416007000NRG23061220220220188 06/12/2022 BIREN MUNDA 0416007WL021213 BIREN MUNDA 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461614 ANUP CHANGMAI ()
12 Pachim Abhaipur AS-16-007-003-009/696
() 		0416007000NRG23061220220220153 06/12/2022 Panchami Gowala 0416007WL021208 Panchami Gowala 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461611 PANCHAMI GUWALA(R.T.I) ()
13 Pachim Abhaipur AS-16-007-003-009/696
() 		0416007000NRG23061220220220154 06/12/2022 Panchami Gowala 0416007WL021208 Panchami Gowala 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461612 PANCHAMI GUWALA(R.T.I) ()
14 Pachim Abhaipur AS-16-007-003-010/658
() 		0416007000NRG23061220220220155 06/12/2022 Podmini Proja 0416007WL021208 Podmini Proja 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461618 NIRU PRAJA ()
15 Pachim Abhaipur AS-16-007-003-010/701
() 		0416007000NRG23061220220220156 06/12/2022 Sugbir Praja 0416007WL021208 Sugbir Praja 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461619 SUGBIR PRAJA ()
16 Pachim Abhaipur AS-16-007-003-010/701
() 		0416007000NRG23061220220220157 06/12/2022 SUGRIB PROJA 0416007WL021208 SUGRIB PROJA 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461620 SUGBIR PRAJA ()
17 Pachim Abhaipur AS-16-007-003-010/786
() 		0416007000NRG23061220220220158 06/12/2022 MILAN DAS 0416007WL021208 MILAN DAS 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461617 MILON DAS ()
18 Pachim Abhaipur AS-16-007-003-011/49
() 		0416007000NRG23061220220220191 06/12/2022 Sukhen Basumatari 0416007WL021213 Sukhen Basumatari 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461615 SUKHEN BASUMOTARI ()
19 Pachim Abhaipur AS-16-007-003-011/80
() 		0416007000NRG23061220220220192 06/12/2022 Rupalekha Bhuyan 0416007WL021213 Rupalekha Bhuyan 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461623 RUPLEKHA BHUYAN ()
20 Pachim Abhaipur AS-16-007-003-011/80
() 		0416007000NRG23061220220220193 06/12/2022 Rupalekha Bhuyan 0416007WL021213 Rupalekha Bhuyan 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461624 RUPLEKHA BHUYAN ()
21 Pachim Abhaipur AS-16-007-003-012/205
() 		0416007000NRG23061220220220195 06/12/2022 ROMESH SAHU 0416007WL021213 ROMESH SAHU 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461613 ROMESH SAHU ()
22 Pachim Abhaipur AS-16-007-003-012/593
() 		0416007000NRG23061220220220196 06/12/2022 Sitaram Sahu 0416007WL021213 Sitaram Sahu 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461609 SITARAM SAHU ()
23 Pachim Abhaipur AS-16-007-003-012/593
() 		0416007000NRG23061220220220197 06/12/2022 Sitaram Sahu 0416007WL021213 Sitaram Sahu 00462 UCBA0000426 916 916 Processed 14/01/2023 7914461610 SITARAM SAHU ()
24 Pachim Abhaipur AS-16-007-003-012/595
() 		0416007000NRG23061220220220198 06/12/2022 Babul Teli 0416007WL021213 Babul Teli 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461616 BABUL TELI ()
25 Pachim Abhaipur AS-16-007-003-012/63
() 		0416007000NRG23061220220220199 06/12/2022 Babul Malakar 0416007WL021213 Babul Malakar 00462 UCBA0000426 916 916 Processed 14/01/2023 7914461621 CHITRALEKHA MALAKAR ()
26 Pachim Abhaipur AS-30-007-003-011/32
() 		0416007000NRG23061220220220202 06/12/2022 Sonjoy Newar 0416007WL021213 Sonjoy Newar 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7914461622 SONJOY NEWAR ()
SubTotal 37098 37098
Total 62288 62288

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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_061222FTO_140256 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 5038
2 Pachim Abhaipur AS0416007_061222FTO_140256 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 5038
3 Pachim Abhaipur AS0416007_061222FTO_140256 IDBI Bank IBKL0002105 SONARI 5038
4 Pachim Abhaipur AS0416007_061222FTO_140256 State Bank of India SBIN0006011 LAKWA TPP 2519
5 Pachim Abhaipur AS0416007_061222FTO_140256 State Bank of India SBIN0007998 SONARI 7557
6 Pachim Abhaipur AS0416007_061222FTO_140256 UCO Bank UCBA0000426 SONARI 37098

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