Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:43:14 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_141222FTO_145067
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-16-007-004-010/626
() 		0416007000NRG23141220220226396 14/12/2022 PUTUL SAH 0416007WL021924 PUTUL SAH 00165 IBKL0002105 2748 2748 Processed 19/01/2023 8043441971 PUTUL SAH ()
SubTotal 2748 2748
2 Pachim Abhaipur AS-16-007-004-010/178
() 		0416007000NRG23141220220226388 14/12/2022 Bishnu Lohar 0416007WL021924 Bishnu Lohar 00415 SBIN0007998 2748 2748 Processed 19/01/2023 8043441963 MR BISHNOO LOHAR ()
3 Pachim Abhaipur AS-16-007-004-010/179
() 		0416007000NRG23141220220226389 14/12/2022 Anjali Bhuyan 0416007WL021924 Anjali Bhuyan 00415 SBIN0007998 2748 2748 Processed 19/01/2023 8043441960 MRS ANJALI BHUYAN ()
4 Pachim Abhaipur AS-16-007-004-010/180
() 		0416007000NRG23141220220226390 14/12/2022 Monika Lohar 0416007WL021924 Monika Lohar 00415 SBIN0007998 2748 2748 Processed 19/01/2023 8043441961 MRS MONIKA LOHAR ()
5 Pachim Abhaipur AS-16-007-004-010/181
() 		0416007000NRG23141220220226391 14/12/2022 Junaki Bhuyan 0416007WL021924 Junaki Bhuyan 00415 SBIN0007998 2748 2748 Processed 19/01/2023 8043441962 MRS JUNAKI BHUYAN TWO ()
6 Pachim Abhaipur AS-16-007-004-010/183
() 		0416007000NRG23141220220226392 14/12/2022 Ranjit Sahu 0416007WL021924 Ranjit Sahu 00415 SBIN0007998 2748 2748 Processed 19/01/2023 8043441964 SHRI RANJIT SAHU ()
7 Pachim Abhaipur AS-16-007-004-010/184
() 		0416007000NRG23141220220226393 14/12/2022 Sidhi Satnami 0416007WL021924 Sidhi Satnami 00415 SBIN0007998 2748 2748 Processed 19/01/2023 8043441965 MRS SIDHI SATNAMI ()
8 Pachim Abhaipur AS-16-007-004-010/423
() 		0416007000NRG23141220220226394 14/12/2022 Satya Kalindi 0416007WL021924 Satya Kalindi 00415 SBIN0007998 2748 2748 Processed 19/01/2023 8043441958 MR SATYA KALINDI ()
9 Pachim Abhaipur AS-16-007-004-010/625
() 		0416007000NRG23141220220226395 14/12/2022 Tinku Bhumij 0416007WL021924 Tinku Bhumij 00415 SBIN0007998 2748 2748 Processed 19/01/2023 8043441959 MR TINKU BHUMIJ ()
10 Pachim Abhaipur AS-16-007-004-010/627
() 		0416007000NRG23141220220226397 14/12/2022 Papu Dey 0416007WL021924 Papu Dey 00415 SBIN0007998 2748 2748 Processed 19/01/2023 8043441970 MR PAPU DEY ()
SubTotal 24732 24732
11 Pachim Abhaipur AS-16-007-004-006/749
() 		0416007000NRG23141220220226387 14/12/2022 Sushila Murah 0416007WL021924 Sushila Murah 00415 SBIN0009191 2748 2748 Processed 19/01/2023 8043441968 MR MAHMUD HUSSAIN ()
12 Pachim Abhaipur AS-16-007-004-010/68
() 		0416007000NRG23141220220226398 14/12/2022 Pratap Yadav 0416007WL021924 Pratap Yadav 00415 SBIN0009191 2748 2748 Processed 19/01/2023 8043441966 SHRI PRATAP YADAV ()
13 Pachim Abhaipur AS-16-007-004-010/714
() 		0416007000NRG23141220220226399 14/12/2022 Sangita Dusad 0416007WL021924 Sangita Dusad 00415 SBIN0009191 2748 2748 Processed 19/01/2023 8043441967 MISS SANGITA DUCHAD ()
SubTotal 8244 8244
14 Pachim Abhaipur AS-30-007-004-010/713
() 		0416007000NRG23141220220226400 14/12/2022 Purnima Gorh 0416007WL021924 Purnima Gorh 00462 UCBA0000426 2748 2748 Processed 19/01/2023 8043441969 NAJMUN BEGUM ()
SubTotal 2748 2748
Total 38472 38472

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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_141222FTO_145067 IDBI Bank IBKL0002105 SONARI 2748
2 Pachim Abhaipur AS0416007_141222FTO_145067 State Bank of India SBIN0007998 SONARI 24732
3 Pachim Abhaipur AS0416007_141222FTO_145067 State Bank of India SBIN0009191 MATHURAPUR 8244
4 Pachim Abhaipur AS0416007_141222FTO_145067 UCO Bank UCBA0000426 SONARI 2748

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