Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:16:12 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_090123FTO_163507
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-16-007-005-004/201
() 		0416007000NRG23090120230255566 09/01/2023 Dinonath Rajput 0416007WL024904 Dinonath Rajput 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463884 Dinonath Rajput ()
2 Pachim Abhaipur AS-16-007-005-007/1055
() 		0416007000NRG23090120230255569 09/01/2023 Horumai Rajak 0416007WL024904 Horumai Rajak 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463900 Horumai Rajak ()
3 Pachim Abhaipur AS-16-007-005-007/1078
() 		0416007000NRG23090120230255570 09/01/2023 Pabitra Chakrabarty 0416007WL024904 Pabitra Chakrabarty 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463888 Pabitra Chakrabarty ()
4 Pachim Abhaipur AS-16-007-005-007/150
() 		0416007000NRG23090120230255572 09/01/2023 ANIL BAWRI 0416007WL024904 ANIL BAWRI 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463890 ANIL BAWRI ()
5 Pachim Abhaipur AS-16-007-005-007/165
() 		0416007000NRG23090120230255573 09/01/2023 MALA BOWRI 0416007WL024904 MALA BOWRI 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463882 MALA BOWRI ()
6 Pachim Abhaipur AS-16-007-005-007/17
() 		0416007000NRG23090120230255574 09/01/2023 ASAT RAJPUT 0416007WL024904 ASAT RAJPUT 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463879 ASAT RAJPUT ()
7 Pachim Abhaipur AS-16-007-005-007/236
() 		0416007000NRG23090120230255581 09/01/2023 Antuli Bhumij 0416007WL024904 Antuli Bhumij 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463898 Antuli Bhumij ()
8 Pachim Abhaipur AS-16-007-005-007/345
() 		0416007000NRG23090120230255588 09/01/2023 Dipa Bouri 0416007WL024904 Dipa Bouri 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463887 Dipa Bouri ()
9 Pachim Abhaipur AS-16-007-005-007/35
() 		0416007000NRG23090120230255589 09/01/2023 SHYAM BHUIN 0416007WL024904 SHYAM BHUIN 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463880 SHYAM BHUIN ()
10 Pachim Abhaipur AS-16-007-005-007/394
() 		0416007000NRG23090120230255590 09/01/2023 Puspa Bouri 0416007WL024904 Puspa Bouri 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463886 Puspa Bouri ()
11 Pachim Abhaipur AS-16-007-005-007/4
() 		0416007000NRG23090120230255591 09/01/2023 SARMILA GUWALA 0416007WL024904 SARMILA GUWALA 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463877 SARMILA GUWALA ()
12 Pachim Abhaipur AS-16-007-005-007/413
() 		0416007000NRG23090120230255592 09/01/2023 Sunita Bhuin 0416007WL024904 Sunita Bhuin 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463883 Sunita Bhuin ()
13 Pachim Abhaipur AS-16-007-005-007/50
() 		0416007000NRG23090120230255594 09/01/2023 GUPAL BHUIN 0416007WL024904 GUPAL BHUIN 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463878 GUPAL BHUIN ()
14 Pachim Abhaipur AS-16-007-005-007/508
() 		0416007000NRG23090120230255595 09/01/2023 Nilima Rabidas 0416007WL024904 Nilima Rabidas 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463885 Nilima Rabidas ()
15 Pachim Abhaipur AS-16-007-005-007/512
() 		0416007000NRG23090120230255596 09/01/2023 Bhadori Bhumij 0416007WL024904 Bhadori Bhumij 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463894 Bhadori Bhumij ()
16 Pachim Abhaipur AS-16-007-005-007/514
() 		0416007000NRG23090120230255597 09/01/2023 Monika Manki 0416007WL024904 Monika Manki 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463892 Monika Manki ()
17 Pachim Abhaipur AS-16-007-005-007/516
() 		0416007000NRG23090120230255598 09/01/2023 Horen Hajam 0416007WL024904 Horen Hajam 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463893 Horen Hajam ()
18 Pachim Abhaipur AS-16-007-005-007/561
() 		0416007000NRG23090120230255600 09/01/2023 Bharoti Bonik Das 0416007WL024904 Bharoti Bonik Das 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463895 Bharoti Bonik Das ()
19 Pachim Abhaipur AS-16-007-005-007/574
() 		0416007000NRG23090120230255601 09/01/2023 Joyti Bawri 0416007WL024904 Joyti Bawri 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463901 Joyti Bawri ()
20 Pachim Abhaipur AS-16-007-005-007/594
() 		0416007000NRG23090120230255602 09/01/2023 Podma Buwri 0416007WL024904 Podma Buwri 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463896 Podma Buwri ()
21 Pachim Abhaipur AS-16-007-005-007/67
() 		0416007000NRG23090120230255604 09/01/2023 SILA BAWRI 0416007WL024904 SILA BAWRI 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463881 SILA BAWRI ()
22 Pachim Abhaipur AS-16-007-005-007/74
() 		0416007000NRG23090120230255605 09/01/2023 Niru Banikdas 0416007WL024904 Niru Banikdas 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463889 Niru Banikdas ()
23 Pachim Abhaipur AS-16-007-005-007/75
() 		0416007000NRG23090120230255606 09/01/2023 ANIL RAJAK 0416007WL024904 ANIL RAJAK 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463897 ANIL RAJAK ()
24 Pachim Abhaipur AS-16-007-005-007/8
() 		0416007000NRG23090120230255607 09/01/2023 Dipti Keot 0416007WL024904 Dipti Keot 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463899 Dipti Keot ()
25 Pachim Abhaipur AS-16-007-005-007/95
() 		0416007000NRG23090120230255608 09/01/2023 ASHA RABI DAS 0416007WL024904 ASHA RABI DAS 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8042463891 ASHA RABI DAS ()
SubTotal 17175 17175
26 Pachim Abhaipur AS-16-007-005-007/1
() 		0416007000NRG23090120230255567 09/01/2023 Kanu Rabidas 0416007WL024904 Kanu Rabidas 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463870 MRS RITA ROBIDAS ()
27 Pachim Abhaipur AS-16-007-005-007/109
() 		0416007000NRG23090120230255571 09/01/2023 Anita Robidas 0416007WL024904 Anita Robidas 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463872 MRS ANITA ROBIDAS ()
28 Pachim Abhaipur AS-16-007-005-007/199
() 		0416007000NRG23090120230255575 09/01/2023 Nizora Bawri 0416007WL024904 Nizora Bawri 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463862 MISS NIZARA BOWRI ()
29 Pachim Abhaipur AS-16-007-005-007/210
() 		0416007000NRG23090120230255576 09/01/2023 Monika Bhumij 0416007WL024904 Monika Bhumij 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463871 MISS MONIKA BHUMIJ ()
30 Pachim Abhaipur AS-16-007-005-007/212
() 		0416007000NRG23090120230255577 09/01/2023 Jyosna Khetropal 0416007WL024904 Jyosna Khetropal 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463873 MRS JYOSNA KHETRAPAL ()
31 Pachim Abhaipur AS-16-007-005-007/217
() 		0416007000NRG23090120230255578 09/01/2023 Sumitra Bawri 0416007WL024904 Sumitra Bawri 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463869 MRS SUMITRA BAWRI ()
32 Pachim Abhaipur AS-16-007-005-007/232
() 		0416007000NRG23090120230255579 09/01/2023 Dipika Rajput 0416007WL024904 Dipika Rajput 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463866 MRS DIPIKA RAJPUT ()
33 Pachim Abhaipur AS-16-007-005-007/233
() 		0416007000NRG23090120230255580 09/01/2023 Manchali Bawri 0416007WL024904 Manchali Bawri 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463861 MS MANCHALI BAWRI ()
34 Pachim Abhaipur AS-16-007-005-007/240
() 		0416007000NRG23090120230255583 09/01/2023 Kalpona Gowala 0416007WL024904 Kalpona Gowala 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463867 MRS KALPONA GOWALA ()
35 Pachim Abhaipur AS-16-007-005-007/246
() 		0416007000NRG23090120230255585 09/01/2023 Monju Mal 0416007WL024904 Monju Mal 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463863 MRS MONJU MAL ()
36 Pachim Abhaipur AS-16-007-005-007/250
() 		0416007000NRG23090120230255586 09/01/2023 Nisha Bawri 0416007WL024904 Nisha Bawri 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463864 MRS NISHA BAWRI ()
37 Pachim Abhaipur AS-16-007-005-007/255
() 		0416007000NRG23090120230255587 09/01/2023 Deepa Bonikdas 0416007WL024904 Deepa Bonikdas 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463865 MRS DEEPA BANIKDAS ()
38 Pachim Abhaipur AS-16-007-005-007/642
() 		0416007000NRG23090120230255603 09/01/2023 Juri Bawri 0416007WL024904 Juri Bawri 00415 SBIN0007998 687 687 Processed 19/01/2023 8042463868 MRS JURI BAWRI ()
SubTotal 8931 8931
39 Pachim Abhaipur AS-16-007-005-007/238
() 		0416007000NRG23090120230255582 09/01/2023 Mina Tanti Sawashi 0416007WL024904 Mina Tanti Sawashi 00462 UCBA0000426 687 687 Processed 19/01/2023 8042463876 MINA TANTI SAWASHI ()
40 Pachim Abhaipur AS-16-007-005-007/245
() 		0416007000NRG23090120230255584 09/01/2023 Majoni Ghatwar 0416007WL024904 Majoni Ghatwar 00462 UCBA0000426 687 687 Processed 19/01/2023 8042463875 MAJONI GHATWAR ()
41 Pachim Abhaipur AS-16-007-005-007/54
() 		0416007000NRG23090120230255599 09/01/2023 Monjuka Bawri 0416007WL024904 Monjuka Bawri 00462 UCBA0000426 687 687 Processed 19/01/2023 8042463874 MONJUKA BAWRI (RTI) ()
SubTotal 2061 2061
Total 28167 28167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_090123FTO_163507 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 17175
2 Pachim Abhaipur AS0416007_090123FTO_163507 State Bank of India SBIN0007998 SONARI 8931
3 Pachim Abhaipur AS0416007_090123FTO_163507 UCO Bank UCBA0000426 SONARI 2061

Download In Excel