Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:34 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_121222FTO_143128
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-16-007-001-005/146
() 		0416007000NRG23121220220223184 12/12/2022 Hati TANTI 0416007WL021550 Hati TANTI 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340025 invalid Bank Identifier
2 Pachim Abhaipur AS-16-007-001-005/146
() 		0416007000NRG23121220220223185 12/12/2022 Hati TANTI 0416007WL021550 Hati TANTI 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340026 invalid Bank Identifier
3 Pachim Abhaipur AS-16-007-001-005/146
() 		0416007000NRG23121220220223186 12/12/2022 Hati Tanti 0416007WL021550 Hati Tanti 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7917340027 invalid Bank Identifier
4 Pachim Abhaipur AS-16-007-001-005/146
() 		0416007000NRG23121220220223187 12/12/2022 Hati Tanti 0416007WL021550 Hati Tanti 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340028 invalid Bank Identifier
5 Pachim Abhaipur AS-16-007-001-005/17
() 		0416007000NRG23121220220223147 12/12/2022 Babul Changmai 0416007WL021544 Babul Changmai 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7917340019 invalid Bank Identifier
6 Pachim Abhaipur AS-16-007-001-005/570
() 		0416007000NRG23121220220223162 12/12/2022 Dipika Changmai 0416007WL021548 Dipika Changmai 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340031 invalid Bank Identifier
7 Pachim Abhaipur AS-16-007-001-005/570
() 		0416007000NRG23121220220223164 12/12/2022 Dipika Changmai 0416007WL021548 Dipika Changmai 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340032 invalid Bank Identifier
8 Pachim Abhaipur AS-16-007-001-005/570
() 		0416007000NRG23121220220223165 12/12/2022 Dipika Changmai 0416007WL021548 Dipika Changmai 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7917340033 invalid Bank Identifier
9 Pachim Abhaipur AS-16-007-001-005/891
() 		0416007000NRG23121220220223150 12/12/2022 Tileshwar Changmai 0416007WL021545 Tileshwar Changmai 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340029 invalid Bank Identifier
10 Pachim Abhaipur AS-16-007-001-005/891
() 		0416007000NRG23121220220223151 12/12/2022 Tileshwar Changmai 0416007WL021545 Tileshwar Changmai 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7917340030 invalid Bank Identifier
11 Pachim Abhaipur AS-16-007-001-006/1184
() 		0416007000NRG23121220220223226 12/12/2022 Nani Das 0416007WL021558 Nani Das 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340022 invalid Bank Identifier
12 Pachim Abhaipur AS-16-007-001-006/1184
() 		0416007000NRG23121220220223227 12/12/2022 Nani Das 0416007WL021558 Nani Das 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340023 invalid Bank Identifier
13 Pachim Abhaipur AS-16-007-001-006/1184
() 		0416007000NRG23121220220223228 12/12/2022 Nani Das 0416007WL021558 Nani Das 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7917340024 invalid Bank Identifier
14 Pachim Abhaipur AS-16-007-001-006/440
() 		0416007000NRG23121220220223203 12/12/2022 MOHAN GOGOI 0416007WL021554 MOHAN GOGOI 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340078 invalid Bank Identifier
15 Pachim Abhaipur AS-16-007-001-006/440
() 		0416007000NRG23121220220223204 12/12/2022 MOHAN GOGOI 0416007WL021554 MOHAN GOGOI 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340077 invalid Bank Identifier
16 Pachim Abhaipur AS-16-007-001-006/440
() 		0416007000NRG23121220220223205 12/12/2022 Mohan Gogoi 0416007WL021554 Mohan Gogoi 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340020 invalid Bank Identifier
17 Pachim Abhaipur AS-16-007-001-006/440
() 		0416007000NRG23121220220223206 12/12/2022 Mohan Gogoi 0416007WL021554 Mohan Gogoi 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7917340021 invalid Bank Identifier
18 Pachim Abhaipur AS-16-007-004-003/8
() 		0416007000NRG23121220220222845 12/12/2022 Maloti Majhi 0416007WL021510 Maloti Majhi 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340075 invalid Bank Identifier
19 Pachim Abhaipur AS-16-007-004-003/8
() 		0416007000NRG23121220220222846 12/12/2022 Maloti Majhi 0416007WL021510 Maloti Majhi 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340074 invalid Bank Identifier
20 Pachim Abhaipur AS-16-007-004-003/8
() 		0416007000NRG23121220220222847 12/12/2022 Maloti Majhi 0416007WL021510 Maloti Majhi 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340043 invalid Bank Identifier
21 Pachim Abhaipur AS-16-007-004-003/8
() 		0416007000NRG23121220220222848 12/12/2022 Maloti Majhi 0416007WL021510 Maloti Majhi 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7917340044 invalid Bank Identifier
22 Pachim Abhaipur AS-16-007-004-003/9
() 		0416007000NRG23121220220222850 12/12/2022 Ruma Munda 0416007WL021510 Ruma Munda 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340034 invalid Bank Identifier
23 Pachim Abhaipur AS-16-007-004-003/9
() 		0416007000NRG23121220220222851 12/12/2022 Ruma Munda 0416007WL021510 Ruma Munda 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340035 invalid Bank Identifier
24 Pachim Abhaipur AS-16-007-004-003/9
() 		0416007000NRG23121220220222852 12/12/2022 Ruma Munda 0416007WL021510 Ruma Munda 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340036 invalid Bank Identifier
25 Pachim Abhaipur AS-16-007-004-003/9
() 		0416007000NRG23121220220222853 12/12/2022 Ruma Munda 0416007WL021510 Ruma Munda 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7917340037 invalid Bank Identifier
26 Pachim Abhaipur AS-16-007-004-003/9
() 		0416007000NRG23121220220222849 12/12/2022 Subhash Munda 0416007WL021510 Subhash Munda 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340076 invalid Bank Identifier
27 Pachim Abhaipur AS-16-007-004-013/1
() 		0416007000NRG23121220220222854 12/12/2022 Debaru Munda 0416007WL021510 Debaru Munda 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340038 invalid Bank Identifier
28 Pachim Abhaipur AS-16-007-004-013/1
() 		0416007000NRG23121220220222855 12/12/2022 Debaru Munda 0416007WL021510 Debaru Munda 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340039 invalid Bank Identifier
29 Pachim Abhaipur AS-16-007-004-013/1
() 		0416007000NRG23121220220222856 12/12/2022 Debaru Munda 0416007WL021510 Debaru Munda 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340040 invalid Bank Identifier
30 Pachim Abhaipur AS-16-007-004-013/1
() 		0416007000NRG23121220220222857 12/12/2022 Debaru Munda 0416007WL021510 Debaru Munda 00165 IBKL0002105 3664 3664 Rejected 14/01/2023 7917340041 invalid Bank Identifier
31 Pachim Abhaipur AS-16-007-004-013/1
() 		0416007000NRG23121220220222858 12/12/2022 Debaru Munda 0416007WL021510 Debaru Munda 00165 IBKL0002105 3435 3435 Rejected 14/01/2023 7917340042 invalid Bank Identifier
SubTotal 111523 111523
32 Pachim Abhaipur AS-16-007-001-005/17
() 		0416007000NRG23121220220223145 12/12/2022 Babul Changmai 0416007WL021544 Babul Changmai 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340045 Babul Changmai ()
33 Pachim Abhaipur AS-16-007-001-005/17
() 		0416007000NRG23121220220223146 12/12/2022 Babul Changmai 0416007WL021544 Babul Changmai 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340073 Babul Changmai ()
34 Pachim Abhaipur AS-16-007-001-005/570
() 		0416007000NRG23121220220223163 12/12/2022 Dipika Changmai 0416007WL021548 Dipika Changmai 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340057 Dipika Changmai ()
35 Pachim Abhaipur AS-16-007-001-005/577
() 		0416007000NRG23121220220223192 12/12/2022 Imran Hussain 0416007WL021552 Imran Hussain 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340058 Imran Hussain ()
36 Pachim Abhaipur AS-16-007-001-005/577
() 		0416007000NRG23121220220223193 12/12/2022 Imran Hussain 0416007WL021552 Imran Hussain 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340059 Imran Hussain ()
37 Pachim Abhaipur AS-16-007-001-005/577
() 		0416007000NRG23121220220223194 12/12/2022 Imran Hussain 0416007WL021552 Imran Hussain 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340060 Imran Hussain ()
38 Pachim Abhaipur AS-16-007-001-005/577
() 		0416007000NRG23121220220223195 12/12/2022 Imran Hussain 0416007WL021552 Imran Hussain 00354 PUNB0126020 3435 3435 Processed 15/01/2023 7917340061 Imran Hussain ()
39 Pachim Abhaipur AS-16-007-001-005/577
() 		0416007000NRG23121220220223196 12/12/2022 Imran Hussain 0416007WL021552 Imran Hussain 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340062 Imran Hussain ()
40 Pachim Abhaipur AS-16-007-001-005/891
() 		0416007000NRG23121220220223148 12/12/2022 Smt Bulu Handique 0416007WL021545 Smt Bulu Handique 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340063 Smt Bulu Handique ()
41 Pachim Abhaipur AS-16-007-001-006/1120
() 		0416007000NRG23121220220223188 12/12/2022 Ibrahim Hussain 0416007WL021551 Ibrahim Hussain 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340072 Ibrahim Hussain ()
42 Pachim Abhaipur AS-16-007-001-006/1120
() 		0416007000NRG23121220220223189 12/12/2022 Ibrahim Hussain 0416007WL021551 Ibrahim Hussain 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340050 Ibrahim Hussain ()
43 Pachim Abhaipur AS-16-007-001-006/1120
() 		0416007000NRG23121220220223190 12/12/2022 Ibrahim Hussain 0416007WL021551 Ibrahim Hussain 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340051 Ibrahim Hussain ()
44 Pachim Abhaipur AS-16-007-001-006/1120
() 		0416007000NRG23121220220223191 12/12/2022 Ibrahim Hussain 0416007WL021551 Ibrahim Hussain 00354 PUNB0126020 3435 3435 Processed 15/01/2023 7917340052 Ibrahim Hussain ()
45 Pachim Abhaipur AS-16-007-001-006/130
() 		0416007000NRG23121220220223221 12/12/2022 Jugol Changmai 0416007WL021557 Jugol Changmai 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340071 Jugol Changmai ()
46 Pachim Abhaipur AS-16-007-001-006/130
() 		0416007000NRG23121220220223222 12/12/2022 Jugol Changmai 0416007WL021557 Jugol Changmai 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340070 Jugol Changmai ()
47 Pachim Abhaipur AS-16-007-001-006/130
() 		0416007000NRG23121220220223223 12/12/2022 Putul Changmai 0416007WL021557 Putul Changmai 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340068 Putul Changmai ()
48 Pachim Abhaipur AS-16-007-001-006/130
() 		0416007000NRG23121220220223224 12/12/2022 Putul Changmai 0416007WL021557 Putul Changmai 00354 PUNB0126020 3435 3435 Processed 15/01/2023 7917340069 Putul Changmai ()
49 Pachim Abhaipur AS-16-007-001-006/146
() 		0416007000NRG23121220220223217 12/12/2022 Sunita Hemram 0416007WL021556 Sunita Hemram 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340064 Sunita Hemram ()
50 Pachim Abhaipur AS-16-007-001-006/146
() 		0416007000NRG23121220220223218 12/12/2022 Sunita Hemram 0416007WL021556 Sunita Hemram 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340065 Sunita Hemram ()
51 Pachim Abhaipur AS-16-007-001-006/146
() 		0416007000NRG23121220220223219 12/12/2022 Sunita Hemram 0416007WL021556 Sunita Hemram 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340066 Sunita Hemram ()
52 Pachim Abhaipur AS-16-007-001-006/146
() 		0416007000NRG23121220220223220 12/12/2022 Sunita Hemram 0416007WL021556 Sunita Hemram 00354 PUNB0126020 3435 3435 Processed 15/01/2023 7917340067 Sunita Hemram ()
53 Pachim Abhaipur AS-16-007-001-006/186
() 		0416007000NRG23121220220223140 12/12/2022 Bani Mura 0416007WL021543 Bani Mura 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340046 Bani Mura ()
54 Pachim Abhaipur AS-16-007-001-006/186
() 		0416007000NRG23121220220223141 12/12/2022 Bani Mura 0416007WL021543 Bani Mura 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340047 Bani Mura ()
55 Pachim Abhaipur AS-16-007-001-006/186
() 		0416007000NRG23121220220223142 12/12/2022 Bani Murah 0416007WL021543 Bani Murah 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340048 Bani Murah ()
56 Pachim Abhaipur AS-16-007-001-006/186
() 		0416007000NRG23121220220223143 12/12/2022 Bani Murah 0416007WL021543 Bani Murah 00354 PUNB0126020 3435 3435 Processed 15/01/2023 7917340049 Bani Murah ()
57 Pachim Abhaipur AS-16-007-001-006/237
() 		0416007000NRG23121220220223158 12/12/2022 DILIP GOGOI 0416007WL021547 DILIP GOGOI 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340053 DILIP GOGOI ()
58 Pachim Abhaipur AS-16-007-001-006/237
() 		0416007000NRG23121220220223159 12/12/2022 DILIP GOGOI 0416007WL021547 DILIP GOGOI 00354 PUNB0126020 3435 3435 Processed 15/01/2023 7917340054 DILIP GOGOI ()
59 Pachim Abhaipur AS-16-007-001-006/237
() 		0416007000NRG23121220220223161 12/12/2022 Dilip Gogoi 0416007WL021547 Dilip Gogoi 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340056 Dilip Gogoi ()
60 Pachim Abhaipur AS-16-007-001-006/237
() 		0416007000NRG23121220220223160 12/12/2022 DilipGogoi 0416007WL021547 DilipGogoi 00354 PUNB0126020 3664 3664 Processed 15/01/2023 7917340055 DilipGogoi ()
SubTotal 104882 104882
Total 216405 216405

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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_121222FTO_143128 IDBI Bank IBKL0002105 SONARI 111523
2 Pachim Abhaipur AS0416007_121222FTO_143128 Punjab National Bank PUNB0126020 Suffry PNB 104882

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