Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:48:37 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_070722FTO_61025
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-16-007-004-002/792
() 		0416007000NRG23070720220095152 07/07/2022 Simanta Nanda 0416007WL004414 Simanta Nanda 00029 PUNB0RRBAGB 3664 3664 Processed 12/07/2022 3006828061 Simanta Nanda ()
2 Pachim Abhaipur AS-16-007-004-002/792
() 		0416007000NRG23070720220095153 07/07/2022 Simanta Nanda 0416007WL004414 Simanta Nanda 00029 PUNB0RRBAGB 3664 3664 Processed 12/07/2022 3006828062 Simanta Nanda ()
SubTotal 7328 7328
3 Pachim Abhaipur AS-16-007-004-002/794
() 		0416007000NRG23070720220095122 07/07/2022 Bishnu Karmakar 0416007WL004404 Bishnu Karmakar 00165 IBKL0002105 3664 3664 Processed 12/07/2022 3006828088 Bishnu Karmakar ()
4 Pachim Abhaipur AS-16-007-004-002/794
() 		0416007000NRG23070720220095123 07/07/2022 Bishnu Karmakar 0416007WL004404 Bishnu Karmakar 00165 IBKL0002105 3664 3664 Processed 12/07/2022 3006828089 Bishnu Karmakar ()
SubTotal 7328 7328
5 Pachim Abhaipur AS-16-007-004-002/20
() 		0416007000NRG23070720220095140 07/07/2022 Ramesh Mahali 0416007WL004410 Ramesh Mahali 00354 PUNB0126020 3664 3664 Processed 12/07/2022 3006828057 Ramesh Mahali ()
6 Pachim Abhaipur AS-16-007-004-002/20
() 		0416007000NRG23070720220095141 07/07/2022 Ramesh Mahali 0416007WL004410 Ramesh Mahali 00354 PUNB0126020 3664 3664 Processed 12/07/2022 3006828058 Ramesh Mahali ()
SubTotal 7328 7328
7 Pachim Abhaipur AS-16-007-004-002/42
() 		0416007000NRG23070720220095157 07/07/2022 Subhas Bhumij 0416007WL004416 Subhas Bhumij 00354 PUNB0203820 3664 3664 Processed 12/07/2022 3006828059 Subhas Bhumij ()
8 Pachim Abhaipur AS-16-007-004-002/42
() 		0416007000NRG23070720220095158 07/07/2022 Subhas Bhumij 0416007WL004416 Subhas Bhumij 00354 PUNB0203820 3664 3664 Processed 12/07/2022 3006828060 Subhas Bhumij ()
SubTotal 7328 7328
9 Pachim Abhaipur AS-16-007-004-002/18
() 		0416007000NRG23070720220095133 07/07/2022 Parban Kurmi 0416007WL004408 Parban Kurmi 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828066 MR PABAN KURMI ()
10 Pachim Abhaipur AS-16-007-004-002/18
() 		0416007000NRG23070720220095134 07/07/2022 Parban Kurmi 0416007WL004408 Parban Kurmi 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828067 MR PABAN KURMI ()
11 Pachim Abhaipur AS-16-007-004-002/18
() 		0416007000NRG23070720220095135 07/07/2022 Parban Kurmi 0416007WL004408 Parban Kurmi 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828068 MR PABAN KURMI ()
12 Pachim Abhaipur AS-16-007-004-002/18
() 		0416007000NRG23070720220095136 07/07/2022 Parban Kurmi 0416007WL004408 Parban Kurmi 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828069 MR PABAN KURMI ()
13 Pachim Abhaipur AS-16-007-004-002/21
() 		0416007000NRG23070720220095115 07/07/2022 Alowar Mohananda 0416007WL004401 Alowar Mohananda 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828073 MR ALLOWA NANDA ()
14 Pachim Abhaipur AS-16-007-004-002/21
() 		0416007000NRG23070720220095116 07/07/2022 Alowar Mohananda 0416007WL004401 Alowar Mohananda 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828074 MR ALLOWA NANDA ()
15 Pachim Abhaipur AS-16-007-004-002/35
() 		0416007000NRG23070720220095142 07/07/2022 Renu Karmakar 0416007WL004411 Renu Karmakar 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828077 MRS RENOO KARMAKAR ()
16 Pachim Abhaipur AS-16-007-004-002/35
() 		0416007000NRG23070720220095143 07/07/2022 Renu Karmakar 0416007WL004411 Renu Karmakar 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828078 MRS RENOO KARMAKAR ()
17 Pachim Abhaipur AS-16-007-004-002/35
() 		0416007000NRG23070720220095144 07/07/2022 Renu Karmakar 0416007WL004411 Renu Karmakar 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828079 MRS RENOO KARMAKAR ()
18 Pachim Abhaipur AS-16-007-004-002/35
() 		0416007000NRG23070720220095145 07/07/2022 Renu Karmakar 0416007WL004411 Renu Karmakar 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828080 MRS RENOO KARMAKAR ()
19 Pachim Abhaipur AS-16-007-004-002/36
() 		0416007000NRG23070720220095159 07/07/2022 Urmila Karmakar 0416007WL004417 Urmila Karmakar 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828070 MRS URMILA KARMAKAR ()
20 Pachim Abhaipur AS-16-007-004-002/36
() 		0416007000NRG23070720220095160 07/07/2022 Urmila Karmakar 0416007WL004417 Urmila Karmakar 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828071 MRS URMILA KARMAKAR ()
21 Pachim Abhaipur AS-16-007-004-002/36
() 		0416007000NRG23070720220095161 07/07/2022 Urmila Karmakar 0416007WL004417 Urmila Karmakar 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828072 MRS URMILA KARMAKAR ()
22 Pachim Abhaipur AS-16-007-004-002/41
() 		0416007000NRG23070720220095131 07/07/2022 Lakhiya Paharia 0416007WL004407 Lakhiya Paharia 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828075 MR LOKHIYA PAHARIA ()
23 Pachim Abhaipur AS-16-007-004-002/41
() 		0416007000NRG23070720220095132 07/07/2022 Lakhiya Paharia 0416007WL004407 Lakhiya Paharia 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828076 MR LOKHIYA PAHARIA ()
24 Pachim Abhaipur AS-16-007-004-002/814
() 		0416007000NRG23070720220095149 07/07/2022 Sanjay Tantabai 0416007WL004413 Sanjay Tantabai 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828063 MR SANJAY TANTABAI ()
25 Pachim Abhaipur AS-16-007-004-002/814
() 		0416007000NRG23070720220095150 07/07/2022 Sanjay Tantabai 0416007WL004413 Sanjay Tantabai 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828064 MR SANJAY TANTABAI ()
26 Pachim Abhaipur AS-16-007-004-002/814
() 		0416007000NRG23070720220095151 07/07/2022 Sanjay Tantabai 0416007WL004413 Sanjay Tantabai 00415 SBIN0007998 3664 3664 Processed 12/07/2022 3006828065 MR SANJAY TANTABAI ()
SubTotal 65952 65952
27 Pachim Abhaipur AS-16-007-004-002/33
() 		0416007000NRG23070720220095127 07/07/2022 Jalan Khan 0416007WL004406 Jalan Khan 00462 UCBA0000426 3664 3664 Processed 12/07/2022 3006828084 JALAUDDIN KHAN ()
28 Pachim Abhaipur AS-16-007-004-002/33
() 		0416007000NRG23070720220095128 07/07/2022 Jalan Khan 0416007WL004406 Jalan Khan 00462 UCBA0000426 3664 3664 Processed 12/07/2022 3006828085 JALAUDDIN KHAN ()
29 Pachim Abhaipur AS-16-007-004-002/33
() 		0416007000NRG23070720220095129 07/07/2022 Jalan Khan 0416007WL004406 Jalan Khan 00462 UCBA0000426 3664 3664 Processed 12/07/2022 3006828086 JALAUDDIN KHAN ()
30 Pachim Abhaipur AS-16-007-004-002/33
() 		0416007000NRG23070720220095130 07/07/2022 Jalan Khan 0416007WL004406 Jalan Khan 00462 UCBA0000426 3664 3664 Processed 12/07/2022 3006828087 JALAUDDIN KHAN ()
31 Pachim Abhaipur AS-16-007-004-002/812
() 		0416007000NRG23070720220095146 07/07/2022 Rita Boruah 0416007WL004412 Rita Boruah 00462 UCBA0000426 3664 3664 Processed 12/07/2022 3006828081 KULDIP BARUAH ()
32 Pachim Abhaipur AS-16-007-004-002/812
() 		0416007000NRG23070720220095147 07/07/2022 Rita Boruah 0416007WL004412 Rita Boruah 00462 UCBA0000426 3664 3664 Processed 12/07/2022 3006828082 KULDIP BARUAH ()
33 Pachim Abhaipur AS-16-007-004-002/812
() 		0416007000NRG23070720220095148 07/07/2022 Rita Boruah 0416007WL004412 Rita Boruah 00462 UCBA0000426 3664 3664 Processed 12/07/2022 3006828083 KULDIP BARUAH ()
SubTotal 25648 25648
34 Pachim Abhaipur AS-16-007-004-002/22
() 		0416007000NRG23070720220095137 07/07/2022 Raju Bauri 0416007WL004409 Raju Bauri 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828045 Raju Bauri ()
35 Pachim Abhaipur AS-16-007-004-002/22
() 		0416007000NRG23070720220095138 07/07/2022 Raju Bauri 0416007WL004409 Raju Bauri 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828046 Raju Bauri ()
36 Pachim Abhaipur AS-16-007-004-002/22
() 		0416007000NRG23070720220095139 07/07/2022 Raju Bauri 0416007WL004409 Raju Bauri 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828047 Raju Bauri ()
37 Pachim Abhaipur AS-16-007-004-002/28
() 		0416007000NRG23070720220095113 07/07/2022 Ajit Munda 0416007WL004400 Ajit Munda 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828043 Ajit Munda ()
38 Pachim Abhaipur AS-16-007-004-002/28
() 		0416007000NRG23070720220095114 07/07/2022 Ajit Munda 0416007WL004400 Ajit Munda 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828044 Ajit Munda ()
39 Pachim Abhaipur AS-16-007-004-002/31
() 		0416007000NRG23070720220095117 07/07/2022 Ashok Boruah 0416007WL004402 Ashok Boruah 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828048 Ashok Boruah ()
40 Pachim Abhaipur AS-16-007-004-002/31
() 		0416007000NRG23070720220095118 07/07/2022 Ashok Boruah 0416007WL004402 Ashok Boruah 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828049 Ashok Boruah ()
41 Pachim Abhaipur AS-16-007-004-002/31
() 		0416007000NRG23070720220095119 07/07/2022 Ashok Boruah 0416007WL004402 Ashok Boruah 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828050 Ashok Boruah ()
42 Pachim Abhaipur AS-16-007-004-002/32
() 		0416007000NRG23070720220095120 07/07/2022 Bhim Gowala 0416007WL004403 Bhim Gowala 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828090 Bhim Gowala ()
43 Pachim Abhaipur AS-16-007-004-002/32
() 		0416007000NRG23070720220095121 07/07/2022 Bhim Gowala 0416007WL004403 Bhim Gowala 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828091 Bhim Gowala ()
44 Pachim Abhaipur AS-16-007-004-002/974
() 		0416007000NRG23070720220095154 07/07/2022 Chinta Nayak 0416007WL004415 Chinta Nayak 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828054 Chinta Nayak ()
45 Pachim Abhaipur AS-16-007-004-002/974
() 		0416007000NRG23070720220095155 07/07/2022 Chinta Nayak 0416007WL004415 Chinta Nayak 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828055 Chinta Nayak ()
46 Pachim Abhaipur AS-16-007-004-002/974
() 		0416007000NRG23070720220095156 07/07/2022 Chinta Nayak 0416007WL004415 Chinta Nayak 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828056 Chinta Nayak ()
47 Pachim Abhaipur AS-16-007-004-010/14
() 		0416007000NRG23070720220095124 07/07/2022 Gulap Ali 0416007WL004405 Gulap Ali 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828051 Gulap Ali ()
48 Pachim Abhaipur AS-16-007-004-010/14
() 		0416007000NRG23070720220095125 07/07/2022 Gulap Ali 0416007WL004405 Gulap Ali 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828052 Gulap Ali ()
49 Pachim Abhaipur AS-16-007-004-010/14
() 		0416007000NRG23070720220095126 07/07/2022 Gulap Ali 0416007WL004405 Gulap Ali 00694 NESF0000129 3664 3664 Processed 12/07/2022 3006828053 Gulap Ali ()
SubTotal 58624 58624
Total 179536 179536

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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_070722FTO_61025 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 7328
2 Pachim Abhaipur AS0416007_070722FTO_61025 IDBI Bank IBKL0002105 SONARI 7328
3 Pachim Abhaipur AS0416007_070722FTO_61025 Punjab National Bank PUNB0126020 Suffry PNB 7328
4 Pachim Abhaipur AS0416007_070722FTO_61025 Punjab National Bank PUNB0203820 Sonari 7328
5 Pachim Abhaipur AS0416007_070722FTO_61025 State Bank of India SBIN0007998 SONARI 65952
6 Pachim Abhaipur AS0416007_070722FTO_61025 UCO Bank UCBA0000426 SONARI 25648
7 Pachim Abhaipur AS0416007_070722FTO_61025 North East Small Finance Bank Limited NESF0000129 SONARI 58624

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