Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:37:21 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_091122FTO_123236
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-16-007-003-012/177
() 		0416007000NRG23091120220189856 09/11/2022 Shivo Sahu 0416007WL017577 Shivo Sahu 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907864518 Shivo Sahu ()
2 Pachim Abhaipur AS-16-007-003-012/177
() 		0416007000NRG23091120220189855 09/11/2022 Shivo Sahu 0416007WL017577 Shivo Sahu 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907864517 Shivo Sahu ()
SubTotal 4580 4580
3 Pachim Abhaipur AS-16-007-003-012/45
() 		0416007000NRG23091120220189859 09/11/2022 SANKAR RAI 0416007WL017577 SANKAR RAI 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907864562 SANKAR RAI ()
4 Pachim Abhaipur AS-16-007-003-012/630
() 		0416007000NRG23091120220189864 09/11/2022 Monu Sahu 0416007WL017577 Monu Sahu 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907864563 Monu Sahu ()
SubTotal 4580 4580
5 Pachim Abhaipur AS-16-007-005-007/72
() 		0416007000NRG23091120220189926 09/11/2022 Jyoti Bouri 0416007WL017584 Jyoti Bouri 00078 CNRB0005406 2519 2519 Processed 14/01/2023 7907864510 Jyoti Bouri ()
6 Pachim Abhaipur AS-30-007-004-011/9
() 		0416007000NRG23091120220189648 09/11/2022 Kanchan Kumari Thakur 0416007WL017555 Kanchan Kumari Thakur 00078 CNRB0005406 2748 2748 Processed 14/01/2023 7907864511 Kanchan Kumari Thakur ()
SubTotal 5267 5267
7 Pachim Abhaipur AS-16-007-003-011/47
() 		0416007000NRG23091120220189852 09/11/2022 Basu Sahu 0416007WL017577 Basu Sahu 00165 IBKL0002105 2290 2290 Rejected 14/01/2023 7907864513 invalid Bank Identifier
8 Pachim Abhaipur AS-16-007-003-011/47
() 		0416007000NRG23091120220189851 09/11/2022 Basu Sahu 0416007WL017577 Basu Sahu 00165 IBKL0002105 2290 2290 Rejected 14/01/2023 7907864512 invalid Bank Identifier
SubTotal 4580 4580
9 Pachim Abhaipur AS-16-007-004-010/704
() 		0416007000NRG23091120220189643 09/11/2022 Sri Nabajyoti Dusad 0416007WL017555 Sri Nabajyoti Dusad 00354 PUNB0203820 2748 2748 Processed 15/01/2023 7907864515 Sri Nabajyoti Dusad ()
10 Pachim Abhaipur AS-30-007-004-011/10
() 		0416007000NRG23091120220189647 09/11/2022 Neha Gupta 0416007WL017555 Neha Gupta 00354 PUNB0203820 687 687 Processed 15/01/2023 7907864516 Neha Gupta ()
SubTotal 3435 3435
11 Pachim Abhaipur AS-16-007-003-011/46
() 		0416007000NRG23091120220189828 09/11/2022 Swaruparam Cheruwa 0416007WL017575 Swaruparam Cheruwa 00415 SBIN0007998 1374 1374 Processed 14/01/2023 7907864529 MR SWARUPARAM CHERUWA ()
12 Pachim Abhaipur AS-16-007-004-010/126-A
() 		0416007000NRG23091120220189632 09/11/2022 Rupeswari Bhumij 0416007WL017555 Rupeswari Bhumij 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864528 MRS RUPESWARI BHUMIJ ()
13 Pachim Abhaipur AS-16-007-004-010/154
() 		0416007000NRG23091120220189633 09/11/2022 Ajit Dusad 0416007WL017555 Ajit Dusad 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864570 MR AJIT DUSAD ()
14 Pachim Abhaipur AS-16-007-004-010/242
() 		0416007000NRG23091120220189635 09/11/2022 Lakhipuran Rikhiason 0416007WL017555 Lakhipuran Rikhiason 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864569 MR LAKHIPURAN RIKHIASON ()
15 Pachim Abhaipur AS-16-007-004-010/287
() 		0416007000NRG23091120220189636 09/11/2022 SRI ARPON GUWALA 0416007WL017555 SRI ARPON GUWALA 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864525 MR ARPON GOWALLA ()
16 Pachim Abhaipur AS-16-007-004-010/423
() 		0416007000NRG23091120220189637 09/11/2022 Satya Kalindi 0416007WL017555 Satya Kalindi 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864524 MR SATYA KALINDI ()
17 Pachim Abhaipur AS-16-007-004-010/523
() 		0416007000NRG23091120220189638 09/11/2022 TUFAN ROBIDAS 0416007WL017555 TUFAN ROBIDAS 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864521 MR TUFAN ROBIDAS ()
18 Pachim Abhaipur AS-16-007-004-010/628
() 		0416007000NRG23091120220189639 09/11/2022 ANITA LOHAR 0416007WL017555 ANITA LOHAR 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864526 MRS ANITA LOHAR ()
19 Pachim Abhaipur AS-16-007-004-010/628
() 		0416007000NRG23091120220189640 09/11/2022 SMT ANITA LOHAR 0416007WL017555 SMT ANITA LOHAR 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864527 MRS ANITA LOHAR ()
20 Pachim Abhaipur AS-16-007-004-010/634
() 		0416007000NRG23091120220189641 09/11/2022 Amit Sahu 0416007WL017555 Amit Sahu 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864523 MR AMIT SAHU ()
21 Pachim Abhaipur AS-16-007-004-010/635
() 		0416007000NRG23091120220189642 09/11/2022 Abhijit Dey 0416007WL017555 Abhijit Dey 00415 SBIN0007998 2748 2748 Processed 14/01/2023 7907864519 MR ABHIJIT DEY ()
22 Pachim Abhaipur AS-16-007-005-008/23
() 		0416007000NRG23091120220189927 09/11/2022 Bishnu Dev 0416007WL017584 Bishnu Dev 00415 SBIN0007998 2519 2519 Processed 14/01/2023 7907864522 MR BISHNU DEV ()
23 Pachim Abhaipur AS-16-007-005-009/155
() 		0416007000NRG23091120220189930 09/11/2022 Radha Chetry 0416007WL017584 Radha Chetry 00415 SBIN0007998 2519 2519 Processed 14/01/2023 7907864520 MRS RADHA CHETRY ()
SubTotal 33892 33892
24 Pachim Abhaipur AS-16-007-004-010/168
() 		0416007000NRG23091120220189634 09/11/2022 Shiba Tanti 0416007WL017555 Shiba Tanti 00415 SBIN0009191 2748 2748 Processed 14/01/2023 7907864567 SHRI SHIBA TANTI ()
25 Pachim Abhaipur AS-16-007-004-010/81
() 		0416007000NRG23091120220189644 09/11/2022 Rashmi Sharma 0416007WL017555 Rashmi Sharma 00415 SBIN0009191 2748 2748 Processed 14/01/2023 7907864532 MISS RASHMI SHARMA ()
26 Pachim Abhaipur AS-16-007-004-010/83
() 		0416007000NRG23091120220189645 09/11/2022 Santusi Kalindi 0416007WL017555 Santusi Kalindi 00415 SBIN0009191 2748 2748 Processed 14/01/2023 7907864530 MRS SANTOSHI KALINDI ()
27 Pachim Abhaipur AS-16-007-005-008/744
() 		0416007000NRG23091120220189929 09/11/2022 CHUKURMANI MAJHI 0416007WL017584 CHUKURMANI MAJHI 00415 SBIN0009191 2519 2519 Processed 14/01/2023 7907864531 MS CHUKURMANI MAJHI ()
28 Pachim Abhaipur AS-16-007-005-009/812
() 		0416007000NRG23091120220189938 09/11/2022 Amir Bhumij 0416007WL017584 Amir Bhumij 00415 SBIN0009191 2519 2519 Processed 14/01/2023 7907864568 MR AMIR BHUMIJ ()
SubTotal 13282 13282
29 Pachim Abhaipur AS-16-007-003-004/48
() 		0416007000NRG23091120220189850 09/11/2022 BIREN MUNDA 0416007WL017577 BIREN MUNDA 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864539 ANUP CHANGMAI ()
30 Pachim Abhaipur AS-16-007-003-004/48
() 		0416007000NRG23091120220189825 09/11/2022 BIREN MUNDA 0416007WL017575 BIREN MUNDA 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7907864538 ANUP CHANGMAI ()
31 Pachim Abhaipur AS-16-007-003-011/23
() 		0416007000NRG23091120220189827 09/11/2022 Bimala Mirdha 0416007WL017575 Bimala Mirdha 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7907864551 JOYANTI MIRDHA ()
32 Pachim Abhaipur AS-16-007-003-011/23
() 		0416007000NRG23091120220189826 09/11/2022 Joyanti Mirdha 0416007WL017575 Joyanti Mirdha 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7907864550 JOYANTI MIRDHA ()
33 Pachim Abhaipur AS-16-007-003-011/562
() 		0416007000NRG23091120220189829 09/11/2022 Dugen Sahu 0416007WL017575 Dugen Sahu 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7907864566 DUGAN SAHU ()
34 Pachim Abhaipur AS-16-007-003-011/695
() 		0416007000NRG23091120220189830 09/11/2022 Diganta Kalita 0416007WL017575 Diganta Kalita 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7907864536 DIGANTA KALITA ()
35 Pachim Abhaipur AS-16-007-003-011/72
() 		0416007000NRG23091120220189831 09/11/2022 Sipali Mahili 0416007WL017575 Sipali Mahili 00462 UCBA0000426 1145 1145 Processed 14/01/2023 7907864543 SEPHALI MAHALI ()
36 Pachim Abhaipur AS-16-007-003-011/73
() 		0416007000NRG23091120220189832 09/11/2022 Jeuti Mahali 0416007WL017575 Jeuti Mahali 00462 UCBA0000426 1145 1145 Processed 14/01/2023 7907864552 JEUTI MAHALI ()
37 Pachim Abhaipur AS-16-007-003-011/75
() 		0416007000NRG23091120220189833 09/11/2022 Chukuramani Manki 0416007WL017575 Chukuramani Manki 00462 UCBA0000426 1145 1145 Processed 14/01/2023 7907864542 SUKUR MONI MANKI ()
38 Pachim Abhaipur AS-16-007-003-011/77
() 		0416007000NRG23091120220189834 09/11/2022 Chanda Sabor 0416007WL017575 Chanda Sabor 00462 UCBA0000426 1145 1145 Processed 14/01/2023 7907864549 CHANDA SABOR ()
39 Pachim Abhaipur AS-16-007-003-011/80
() 		0416007000NRG23091120220189854 09/11/2022 Rupalekha Bhuyan 0416007WL017577 Rupalekha Bhuyan 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864561 RUPLEKHA BHUYAN ()
40 Pachim Abhaipur AS-16-007-003-011/80
() 		0416007000NRG23091120220189853 09/11/2022 Rupalekha Bhuyan 0416007WL017577 Rupalekha Bhuyan 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864560 RUPLEKHA BHUYAN ()
41 Pachim Abhaipur AS-16-007-003-012/205
() 		0416007000NRG23091120220189857 09/11/2022 ROMESH SAHU 0416007WL017577 ROMESH SAHU 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864537 ROMESH SAHU ()
42 Pachim Abhaipur AS-16-007-003-012/206
() 		0416007000NRG23091120220189858 09/11/2022 MUNILAL SAHU 0416007WL017577 MUNILAL SAHU 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864544 MONILAL SAHU ()
43 Pachim Abhaipur AS-16-007-003-012/592
() 		0416007000NRG23091120220189860 09/11/2022 kirendra Malakar 0416007WL017577 kirendra Malakar 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864547 KHIRENDRA MALAKAR ()
44 Pachim Abhaipur AS-16-007-003-012/593
() 		0416007000NRG23091120220189835 09/11/2022 Sitaram Sahu 0416007WL017575 Sitaram Sahu 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7907864534 SITARAM SAHU ()
45 Pachim Abhaipur AS-16-007-003-012/595
() 		0416007000NRG23091120220189862 09/11/2022 Babul Teli 0416007WL017577 Babul Teli 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864546 BABUL TELI ()
46 Pachim Abhaipur AS-16-007-003-012/595
() 		0416007000NRG23091120220189861 09/11/2022 Babul Teli 0416007WL017577 Babul Teli 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864545 BABUL TELI ()
47 Pachim Abhaipur AS-16-007-003-012/63
() 		0416007000NRG23091120220189863 09/11/2022 Babul Malakar 0416007WL017577 Babul Malakar 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864565 CHITRALEKHA MALAKAR ()
48 Pachim Abhaipur AS-16-007-003-012/631
() 		0416007000NRG23091120220189836 09/11/2022 Anita Sahu 0416007WL017575 Anita Sahu 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7907864533 ANITA SAHU ()
49 Pachim Abhaipur AS-16-007-003-012/662
() 		0416007000NRG23091120220189865 09/11/2022 RINA MONI MUNDA 0416007WL017577 RINA MONI MUNDA 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907864548 RINAMONI MUNDA ()
50 Pachim Abhaipur AS-16-007-005-008/23
() 		0416007000NRG23091120220189928 09/11/2022 Bishal Dev 0416007WL017584 Bishal Dev 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7907864564 BISHAL DEV ()
51 Pachim Abhaipur AS-16-007-005-009/20
() 		0416007000NRG23091120220189931 09/11/2022 Ruhit Rai 0416007WL017584 Ruhit Rai 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7907864556 RUHIT RAI ()
52 Pachim Abhaipur AS-16-007-005-009/273
() 		0416007000NRG23091120220189932 09/11/2022 Niru Newar 0416007WL017584 Niru Newar 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7907864535 NIRU NEWAR ()
53 Pachim Abhaipur AS-16-007-005-009/789
() 		0416007000NRG23091120220189933 09/11/2022 Bidyut Das 0416007WL017584 Bidyut Das 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7907864553 BIDDUT DAS ()
54 Pachim Abhaipur AS-16-007-005-009/807
() 		0416007000NRG23091120220189934 09/11/2022 Gonesh Ghatuwar 0416007WL017584 Gonesh Ghatuwar 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7907864559 GONESH GHATUWAR ()
55 Pachim Abhaipur AS-16-007-005-009/808
() 		0416007000NRG23091120220189935 09/11/2022 KALPANA DEVEE 0416007WL017584 KALPANA DEVEE 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7907864558 KALPANA DEVEE ()
56 Pachim Abhaipur AS-16-007-005-009/809
() 		0416007000NRG23091120220189936 09/11/2022 Sandhya Majhi 0416007WL017584 Sandhya Majhi 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7907864555 SANDHYA MAJHI ()
57 Pachim Abhaipur AS-16-007-005-009/812
() 		0416007000NRG23091120220189937 09/11/2022 Anu Bhumij 0416007WL017584 Anu Bhumij 00462 UCBA0000426 2519 2519 Processed 14/01/2023 7907864554 ANU BHUMIJ ()
58 Pachim Abhaipur AS-30-007-003-011/32
() 		0416007000NRG23091120220189838 09/11/2022 Sonjoy Newar 0416007WL017575 Sonjoy Newar 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7907864557 SONJOY NEWAR ()
59 Pachim Abhaipur AS-30-007-004-010/713
() 		0416007000NRG23091120220189646 09/11/2022 Purnima Gorh 0416007WL017555 Purnima Gorh 00462 UCBA0000426 2748 2748 Processed 14/01/2023 7907864540 NAJMUN BEGUM ()
60 Pachim Abhaipur AS-30-007-004-016/699
() 		0416007000NRG23091120220189649 09/11/2022 Majoni Bhumij 0416007WL017555 Majoni Bhumij 00462 UCBA0000426 2748 2748 Processed 14/01/2023 7907864541 SADIKUR ROHMAN ()
SubTotal 67097 67097
61 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23091120220189837 09/11/2022 Neha Mirdha 0416007WL017575 Neha Mirdha 00694 NESF0000129 1832 1832 Rejected 14/01/2023 7907864571 Account Description Does not Tally
62 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23091120220189866 09/11/2022 Neha Mirdha 0416007WL017577 Neha Mirdha 00694 NESF0000129 2290 2290 Rejected 14/01/2023 7907864514 Account Description Does not Tally
SubTotal 4122 4122
Total 140835 140835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_091122FTO_123236 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 4580
2 Pachim Abhaipur AS0416007_091122FTO_123236 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 4580
3 Pachim Abhaipur AS0416007_091122FTO_123236 Canara Bank CNRB0005406 SONARI 5267
4 Pachim Abhaipur AS0416007_091122FTO_123236 IDBI Bank IBKL0002105 SONARI 4580
5 Pachim Abhaipur AS0416007_091122FTO_123236 Punjab National Bank PUNB0203820 Sonari 3435
6 Pachim Abhaipur AS0416007_091122FTO_123236 State Bank of India SBIN0007998 SONARI 33892
7 Pachim Abhaipur AS0416007_091122FTO_123236 State Bank of India SBIN0009191 MATHURAPUR 13282
8 Pachim Abhaipur AS0416007_091122FTO_123236 UCO Bank UCBA0000426 SONARI 67097
9 Pachim Abhaipur AS0416007_091122FTO_123236 North East Small Finance Bank Limited NESF0000129 SONARI 4122

Download In Excel