Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:34:52 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_170123FTO_167813
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-16-007-003-004/112
() 		0416007000NRG23170120230265539 17/01/2023 SUMI TOSSA 0416007WL0025811 SUMI TOSSA 00165 IBKL0002105 2290 2290 Processed 24/01/2023 8129874284 SUMI TOSSA ()
2 Pachim Abhaipur AS-16-007-003-004/112
() 		0416007000NRG23170120230265540 17/01/2023 SUMI TOSSA 0416007WL0025811 SUMI TOSSA 00165 IBKL0002105 2519 2519 Processed 24/01/2023 8129874285 SUMI TOSSA ()
3 Pachim Abhaipur AS-16-007-003-011/47
() 		0416007000NRG23170120230265541 17/01/2023 Basu Sahu 0416007WL0025811 Basu Sahu 00165 IBKL0002105 2290 2290 Processed 24/01/2023 8129874286 Basu Sahu ()
4 Pachim Abhaipur AS-16-007-003-011/47
() 		0416007000NRG23170120230265542 17/01/2023 Basu Sahu 0416007WL0025811 Basu Sahu 00165 IBKL0002105 2290 2290 Processed 24/01/2023 8129874287 Basu Sahu ()
5 Pachim Abhaipur AS-16-007-003-011/47
() 		0416007000NRG23170120230265543 17/01/2023 Basu Sahu 0416007WL0025811 Basu Sahu 00165 IBKL0002105 2519 2519 Processed 24/01/2023 8129874288 Basu Sahu ()
SubTotal 11908 11908
6 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23170120230265544 17/01/2023 Neha Mirdha 0416007WL0025811 Neha Mirdha 00415 SBIN0006011 1145 1145 Processed 24/01/2023 8129874289 MR IJAJ AHMED ()
7 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23170120230265545 17/01/2023 Neha Mirdha 0416007WL0025811 Neha Mirdha 00415 SBIN0006011 2290 2290 Processed 24/01/2023 8129874292 MR IJAJ AHMED ()
8 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23170120230265546 17/01/2023 Neha Mirdha 0416007WL0025811 Neha Mirdha 00415 SBIN0006011 2290 2290 Processed 24/01/2023 8129874294 MR IJAJ AHMED ()
9 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23170120230265547 17/01/2023 Neha Mirdha 0416007WL0025811 Neha Mirdha 00415 SBIN0006011 2290 2290 Processed 24/01/2023 8129874293 MR IJAJ AHMED ()
10 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23170120230265548 17/01/2023 Neha Mirdha 0416007WL0025811 Neha Mirdha 00415 SBIN0006011 2290 2290 Processed 24/01/2023 8129874290 MR IJAJ AHMED ()
11 Pachim Abhaipur AS-16-007-003-012/677
() 		0416007000NRG23170120230265549 17/01/2023 Neha Mirdha 0416007WL0025811 Neha Mirdha 00415 SBIN0006011 1832 1832 Processed 24/01/2023 8129874291 MR IJAJ AHMED ()
SubTotal 12137 12137
Total 24045 24045

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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_170123FTO_167813 IDBI Bank IBKL0002105 SONARI 11908
2 Pachim Abhaipur AS0416007_170123FTO_167813 State Bank of India SBIN0006011 LAKWA TPP 12137

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