Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:57:34 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_151022FTO_110042
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-16-007-004-010/287
() 		0416007000NRG23151020220167926 15/10/2022 MITKU GOWALA 0416007WL014500 MITKU GOWALA 00029 PUNB0RRBAGB 1832 1832 Rejected 19/10/2022 5811592730 No Such Account
SubTotal 1832 1832
2 Pachim Abhaipur AS-16-007-004-010/425
() 		0416007000NRG23151020220167928 15/10/2022 Lalit Dusad 0416007WL014500 Lalit Dusad 00078 CNRB0005406 1832 1832 Processed 19/10/2022 5811592727 Lalit Dusad ()
SubTotal 1832 1832
3 Pachim Abhaipur AS-16-007-004-010/626
() 		0416007000NRG23151020220167929 15/10/2022 PUTUL SAH 0416007WL014500 PUTUL SAH 00165 IBKL0002105 1832 1832 Processed 19/10/2022 5811592728 PUTUL SAH ()
4 Pachim Abhaipur AS-16-007-004-010/63
() 		0416007000NRG23151020220167930 15/10/2022 Durgeswari Tanti 0416007WL014500 Durgeswari Tanti 00165 IBKL0002105 1832 1832 Processed 19/10/2022 5811592729 Durgeswari Tanti ()
SubTotal 3664 3664
5 Pachim Abhaipur AS-16-007-004-010/103
() 		0416007000NRG23151020220167914 15/10/2022 Pinki Kumar 0416007WL014500 Pinki Kumar 00415 SBIN0007998 1832 1832 Processed 19/10/2022 5811592732 MRS PINKI KUMAR ()
6 Pachim Abhaipur AS-16-007-004-010/1334
() 		0416007000NRG23151020220167915 15/10/2022 Bishnu bhumij 0416007WL014500 Bishnu bhumij 00415 SBIN0007998 1832 1832 Processed 19/10/2022 5811592736 MR BISHNU BHUMIJ ()
7 Pachim Abhaipur AS-16-007-004-010/161
() 		0416007000NRG23151020220167916 15/10/2022 Aparajita Bhumij 0416007WL014500 Aparajita Bhumij 00415 SBIN0007998 1832 1832 Processed 19/10/2022 5811592737 MISS APARAJITA BHUMIJ ()
8 Pachim Abhaipur AS-16-007-004-010/239
() 		0416007000NRG23151020220167920 15/10/2022 Juwel Orang 0416007WL014500 Juwel Orang 00415 SBIN0007998 1832 1832 Processed 19/10/2022 5811592731 MR JUWEL ORANG ()
9 Pachim Abhaipur AS-16-007-004-010/242
() 		0416007000NRG23151020220167921 15/10/2022 Lakhipuran Rikhiason 0416007WL014500 Lakhipuran Rikhiason 00415 SBIN0007998 1832 1832 Processed 19/10/2022 5811592735 MR LAKHIPURAN RIKHIASON ()
10 Pachim Abhaipur AS-16-007-004-010/257
() 		0416007000NRG23151020220167922 15/10/2022 Binod Karmakar 0416007WL014500 Binod Karmakar 00415 SBIN0007998 1832 1832 Processed 19/10/2022 5811592734 MR BINOD KORMOKAR ()
11 Pachim Abhaipur AS-16-007-004-010/266
() 		0416007000NRG23151020220167925 15/10/2022 Munmun Dusad 0416007WL014500 Munmun Dusad 00415 SBIN0007998 1832 1832 Processed 19/10/2022 5811592733 MRS MUNMUN DUSAD ()
12 Pachim Abhaipur AS-16-007-004-010/424
() 		0416007000NRG23151020220167927 15/10/2022 Kadambati Mura 0416007WL014500 Kadambati Mura 00415 SBIN0007998 1832 1832 Processed 19/10/2022 5811592738 MR BIJOY MURAH ()
SubTotal 14656 14656
13 Pachim Abhaipur AS-16-007-004-010/102
() 		0416007000NRG23151020220167913 15/10/2022 Pinki Kumar 0416007WL014500 Pinki Kumar 00415 SBIN0009191 1832 1832 Processed 19/10/2022 5811592744 MISS PINKI KUMAR ()
14 Pachim Abhaipur AS-16-007-004-010/163
() 		0416007000NRG23151020220167917 15/10/2022 Pankaj Dusad 0416007WL014500 Pankaj Dusad 00415 SBIN0009191 1832 1832 Processed 19/10/2022 5811592743 SHRI PANKAJ DUSAD ()
15 Pachim Abhaipur AS-16-007-004-010/164
() 		0416007000NRG23151020220167918 15/10/2022 Maina Bhumij 0416007WL014500 Maina Bhumij 00415 SBIN0009191 1832 1832 Processed 19/10/2022 5811592739 MISS MAINA BHUMIJ ()
16 Pachim Abhaipur AS-16-007-004-010/168
() 		0416007000NRG23151020220167919 15/10/2022 Shiba Tanti 0416007WL014500 Shiba Tanti 00415 SBIN0009191 1832 1832 Processed 19/10/2022 5811592740 SHRI SHIBA TANTI ()
17 Pachim Abhaipur AS-16-007-004-010/258
() 		0416007000NRG23151020220167923 15/10/2022 Mina Lohar 0416007WL014500 Mina Lohar 00415 SBIN0009191 1832 1832 Processed 19/10/2022 5811592741 MRS MINA LOHAR ()
18 Pachim Abhaipur AS-16-007-004-010/262
() 		0416007000NRG23151020220167924 15/10/2022 Bandana Dusad 0416007WL014500 Bandana Dusad 00415 SBIN0009191 1832 1832 Processed 19/10/2022 5811592742 MISS BANDANA DUSAD ()
SubTotal 10992 10992
19 Pachim Abhaipur AS-30-007-004-016/699
() 		0416007000NRG23151020220167931 15/10/2022 Majoni Bhumij 0416007WL014500 Majoni Bhumij 00462 UCBA0000426 1832 1832 Processed 19/10/2022 5811592745 SADIKUR ROHMAN ()
SubTotal 1832 1832
Total 34808 34808

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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_151022FTO_110042 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 1832
2 Pachim Abhaipur AS0416007_151022FTO_110042 Canara Bank CNRB0005406 SONARI 1832
3 Pachim Abhaipur AS0416007_151022FTO_110042 IDBI Bank IBKL0002105 SONARI 3664
4 Pachim Abhaipur AS0416007_151022FTO_110042 State Bank of India SBIN0007998 SONARI 14656
5 Pachim Abhaipur AS0416007_151022FTO_110042 State Bank of India SBIN0009191 MATHURAPUR 10992
6 Pachim Abhaipur AS0416007_151022FTO_110042 UCO Bank UCBA0000426 SONARI 1832

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