Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:13:27 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_071122FTO_122405
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-16-007-004-010/63
() 		0416007000NRG23071120220189246 07/11/2022 Durgeswari Tanti 0416007WL017505 Durgeswari Tanti 00165 IBKL0002105 2290 2290 Rejected 14/01/2023 7907665688 invalid Bank Identifier
SubTotal 2290 2290
2 Pachim Abhaipur AS-16-007-002-005/1023
() 		0416007000NRG23071120220188687 07/11/2022 SUTU RAI 0416007WL017443 SUTU RAI 00354 PUNB0126020 2519 2519 Processed 15/01/2023 7907665689 SUTU RAI ()
3 Pachim Abhaipur AS-16-007-002-006/894-B
() 		0416007000NRG23071120220188688 07/11/2022 SUREN GHATOWAR 0416007WL017444 SUREN GHATOWAR 00354 PUNB0126020 2519 2519 Processed 15/01/2023 7907665690 SUREN GHATOWAR ()
SubTotal 5038 5038
4 Pachim Abhaipur AS-16-007-002-004/845
() 		0416007000NRG23071120220189235 07/11/2022 Junti Urang 0416007WL017505 Junti Urang 00415 SBIN0006011 2290 2290 Processed 14/01/2023 7907665692 MR CHAFIKUR RAHMAN ()
5 Pachim Abhaipur AS-16-007-002-007/23
() 		0416007000NRG23071120220188689 07/11/2022 Yamuna Munda 0416007WL017445 Yamuna Munda 00415 SBIN0006011 2519 2519 Rejected 14/01/2023 7907665691 No Such Account
SubTotal 4809 4809
6 Pachim Abhaipur AS-16-007-004-010/1334
() 		0416007000NRG23071120220189237 07/11/2022 Bishnu bhumij 0416007WL017505 Bishnu bhumij 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665704 MR BISHNU BHUMIJ ()
7 Pachim Abhaipur AS-16-007-004-010/150
() 		0416007000NRG23071120220189238 07/11/2022 Anita Lohar 0416007WL017505 Anita Lohar 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665696 MRS ANITA LOHAR ()
8 Pachim Abhaipur AS-16-007-004-010/157
() 		0416007000NRG23071120220189239 07/11/2022 Mamoni Bhumij 0416007WL017505 Mamoni Bhumij 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665698 MRS MAMONI BHUMIJ ()
9 Pachim Abhaipur AS-16-007-004-010/168
() 		0416007000NRG23071120220189240 07/11/2022 Shiba Tanti 0416007WL017505 Shiba Tanti 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665706 SHRI SHIBA TANTI ()
10 Pachim Abhaipur AS-16-007-004-010/263
() 		0416007000NRG23071120220189241 07/11/2022 Hemonti Sharma 0416007WL017505 Hemonti Sharma 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665701 MRS HEMONTI SHARMA ()
11 Pachim Abhaipur AS-16-007-004-010/483
() 		0416007000NRG23071120220189242 07/11/2022 ANJOLI GOSAI 0416007WL017505 ANJOLI GOSAI 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665703 MRS ANJOLI GOSAIN ()
12 Pachim Abhaipur AS-16-007-004-010/512
() 		0416007000NRG23071120220189243 07/11/2022 GANGAMONI KORMOKAR 0416007WL017505 GANGAMONI KORMOKAR 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665700 MRS GONGAMONI KORMAKAR ()
13 Pachim Abhaipur AS-16-007-004-010/625
() 		0416007000NRG23071120220189244 07/11/2022 Tinku Bhumij 0416007WL017505 Tinku Bhumij 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665694 MR TINKU BHUMIJ ()
14 Pachim Abhaipur AS-16-007-004-010/627
() 		0416007000NRG23071120220189245 07/11/2022 Papu Dey 0416007WL017505 Papu Dey 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665693 MR PAPU DEY ()
15 Pachim Abhaipur AS-16-007-004-010/69
() 		0416007000NRG23071120220189247 07/11/2022 Rakhi Manki 0416007WL017505 Rakhi Manki 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665705 MRS RAKHI MANKI ()
16 Pachim Abhaipur AS-16-007-004-010/715
() 		0416007000NRG23071120220189249 07/11/2022 Rabani Bhumij 0416007WL017505 Rabani Bhumij 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665695 MRS ROBONI BHUMIJ ()
17 Pachim Abhaipur AS-16-007-004-010/82
() 		0416007000NRG23071120220189250 07/11/2022 Dipa Lohar 0416007WL017505 Dipa Lohar 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665702 MRS DIPA LOHAR ()
18 Pachim Abhaipur AS-30-007-004-010/61
() 		0416007000NRG23071120220189251 07/11/2022 Rita Gorh 0416007WL017505 Rita Gorh 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665699 MRS RITA GORH ()
19 Pachim Abhaipur AS-30-007-004-010/62
() 		0416007000NRG23071120220189252 07/11/2022 Bhanu Lohar Tassa 0416007WL017505 Bhanu Lohar Tassa 00415 SBIN0007998 2290 2290 Processed 14/01/2023 7907665697 MRS BHANOO LOHAR ()
SubTotal 32060 32060
20 Pachim Abhaipur AS-16-007-004-010/129
() 		0416007000NRG23071120220189236 07/11/2022 Nomi Guwala 0416007WL017505 Nomi Guwala 00415 SBIN0009191 2290 2290 Processed 14/01/2023 7907665707 MRS NOMI GOWALA ()
21 Pachim Abhaipur AS-16-007-004-010/714
() 		0416007000NRG23071120220189248 07/11/2022 Sangita Dusad 0416007WL017505 Sangita Dusad 00415 SBIN0009191 2290 2290 Processed 14/01/2023 7907665708 MISS SANGITA DUCHAD ()
SubTotal 4580 4580
Total 48777 48777

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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_071122FTO_122405 IDBI Bank IBKL0002105 SONARI 2290
2 Pachim Abhaipur AS0416007_071122FTO_122405 Punjab National Bank PUNB0126020 Suffry PNB 5038
3 Pachim Abhaipur AS0416007_071122FTO_122405 State Bank of India SBIN0006011 LAKWA TPP 4809
4 Pachim Abhaipur AS0416007_071122FTO_122405 State Bank of India SBIN0007998 SONARI 32060
5 Pachim Abhaipur AS0416007_071122FTO_122405 State Bank of India SBIN0009191 MATHURAPUR 4580

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