Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:30 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_181122FTO_129028
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-16-007-006-001/735
() 		0416007000NRG23181120220201033 18/11/2022 Pallabi Mura 0416007WL018867 Pallabi Mura 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767063370 Pallabi Mura ()
2 Pachim Abhaipur AS-16-007-006-003/7
() 		0416007000NRG23181120220201003 18/11/2022 SRI NIRMOL KURMI 0416007WL018863 SRI NIRMOL KURMI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767063402 SRI NIRMOL KURMI ()
SubTotal 6870 6870
3 Pachim Abhaipur AS-16-007-005-006/15
() 		0416007000NRG23181120220200995 18/11/2022 MD AGAD ALI 0416007WL018862 MD AGAD ALI 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6767063413 MD AGAD ALI ()
4 Pachim Abhaipur AS-16-007-005-007/76
() 		0416007000NRG23181120220201002 18/11/2022 MANUJ HAJAM 0416007WL018863 MANUJ HAJAM 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6767063409 MANUJ HAJAM ()
5 Pachim Abhaipur AS-16-007-006-001/511
() 		0416007000NRG23181120220201029 18/11/2022 MALLIKA DEB 0416007WL018867 MALLIKA DEB 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6767063403 MALLIKA DEB ()
6 Pachim Abhaipur AS-16-007-006-003/156
() 		0416007000NRG23181120220201018 18/11/2022 Rebati Bauri 0416007WL018865 Rebati Bauri 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6767063393 Rebati Bauri ()
7 Pachim Abhaipur AS-16-007-006-003/22
() 		0416007000NRG23181120220201024 18/11/2022 DINU KURMI 0416007WL018866 DINU KURMI 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6767063415 DINU KURMI ()
8 Pachim Abhaipur AS-16-007-006-006/154
() 		0416007000NRG23181120220201025 18/11/2022 Dipen Lahon 0416007WL018866 Dipen Lahon 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6767063395 Dipen Lahon ()
9 Pachim Abhaipur AS-16-007-006-006/154
() 		0416007000NRG23181120220201026 18/11/2022 Dipen Lahon 0416007WL018866 Dipen Lahon 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6767063411 Dipen Lahon ()
10 Pachim Abhaipur AS-16-007-006-008/4
() 		0416007000NRG23181120220200980 18/11/2022 JODU TANTI 0416007WL018861 JODU TANTI 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6767063396 JODU TANTI ()
11 Pachim Abhaipur AS-16-007-006-009/467
() 		0416007000NRG23181120220200981 18/11/2022 Namita Baruah 0416007WL018861 Namita Baruah 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6767063406 Namita Baruah ()
12 Pachim Abhaipur AS-16-007-006-009/483
() 		0416007000NRG23181120220200982 18/11/2022 Anup PatNayak 0416007WL018861 Anup PatNayak 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6767063394 Anup PatNayak ()
13 Pachim Abhaipur AS-16-007-006-009/490
() 		0416007000NRG23181120220200983 18/11/2022 Rupen Proja 0416007WL018861 Rupen Proja 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767063410 Rupen Proja ()
14 Pachim Abhaipur AS-16-007-006-009/57
() 		0416007000NRG23181120220200984 18/11/2022 MONGOLI TANTI 0416007WL018861 MONGOLI TANTI 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6767063414 MONGOLI TANTI ()
15 Pachim Abhaipur AS-16-007-006-009/570
() 		0416007000NRG23181120220200985 18/11/2022 Santush Proja 0416007WL018861 Santush Proja 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6767063408 Santush Proja ()
16 Pachim Abhaipur AS-16-007-006-009/570
() 		0416007000NRG23181120220200986 18/11/2022 Santush Proja 0416007WL018861 Santush Proja 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6767063407 Santush Proja ()
17 Pachim Abhaipur AS-16-007-006-009/61
() 		0416007000NRG23181120220200987 18/11/2022 SRI PAPA TANTI 0416007WL018861 SRI PAPA TANTI 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6767063412 SRI PAPA TANTI ()
18 Pachim Abhaipur AS-16-007-006-009/626
() 		0416007000NRG23181120220200988 18/11/2022 Kumar Tanti 0416007WL018861 Kumar Tanti 00029 UTBI0RRBAGB 1832 1832 Processed 01/12/2022 6767063405 Kumar Tanti ()
19 Pachim Abhaipur AS-16-007-006-009/755
() 		0416007000NRG23181120220200989 18/11/2022 Sonamoni Nayak 0416007WL018861 Sonamoni Nayak 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6767063404 Sonamoni Nayak ()
20 Pachim Abhaipur AS-16-007-006-009/85
() 		0416007000NRG23181120220200990 18/11/2022 MODHON TANTI 0416007WL018861 MODHON TANTI 00029 UTBI0RRBAGB 1832 1832 Processed 01/12/2022 6767063397 MODHON TANTI ()
SubTotal 45342 45342
21 Pachim Abhaipur AS-16-007-005-005/270
() 		0416007000NRG23181120220201000 18/11/2022 Pinky Chetry 0416007WL018863 Pinky Chetry 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063380 Pinky Chetry ()
22 Pachim Abhaipur AS-16-007-005-007/666
() 		0416007000NRG23181120220200997 18/11/2022 Bapu Mal 0416007WL018862 Bapu Mal 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063391 Bapu Mal ()
23 Pachim Abhaipur AS-16-007-005-009/797
() 		0416007000NRG23181120220200998 18/11/2022 Rama Dey 0416007WL018862 Rama Dey 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063388 Rama Dey ()
24 Pachim Abhaipur AS-16-007-006-001/511
() 		0416007000NRG23181120220201030 18/11/2022 Chandanlal Deb 0416007WL018867 Chandanlal Deb 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063390 Chandanlal Deb ()
25 Pachim Abhaipur AS-16-007-006-001/710
() 		0416007000NRG23181120220201012 18/11/2022 Biplob Das 0416007WL018865 Biplob Das 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063367 Biplob Das ()
26 Pachim Abhaipur AS-16-007-006-001/710
() 		0416007000NRG23181120220201013 18/11/2022 Gourab Das 0416007WL018865 Gourab Das 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063383 Gourab Das ()
27 Pachim Abhaipur AS-16-007-006-001/716
() 		0416007000NRG23181120220201004 18/11/2022 Anil Robidas 0416007WL018864 Anil Robidas 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063392 Anil Robidas ()
28 Pachim Abhaipur AS-16-007-006-001/723
() 		0416007000NRG23181120220201005 18/11/2022 Ranjit Das 0416007WL018864 Ranjit Das 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063389 Ranjit Das ()
29 Pachim Abhaipur AS-16-007-006-001/723
() 		0416007000NRG23181120220201006 18/11/2022 Sanjib Das 0416007WL018864 Sanjib Das 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063362 Sanjib Das ()
30 Pachim Abhaipur AS-16-007-006-001/723
() 		0416007000NRG23181120220201007 18/11/2022 Sanjib Das 0416007WL018864 Sanjib Das 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063363 Sanjib Das ()
31 Pachim Abhaipur AS-16-007-006-001/731
() 		0416007000NRG23181120220201032 18/11/2022 Manju Deb 0416007WL018867 Manju Deb 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063364 Manju Deb ()
32 Pachim Abhaipur AS-16-007-006-001/731
() 		0416007000NRG23181120220201031 18/11/2022 Sunil Deb 0416007WL018867 Sunil Deb 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063384 Sunil Deb ()
33 Pachim Abhaipur AS-16-007-006-001/733
() 		0416007000NRG23181120220201008 18/11/2022 Gautam Kumar 0416007WL018864 Gautam Kumar 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063387 Gautam Kumar ()
34 Pachim Abhaipur AS-16-007-006-001/733
() 		0416007000NRG23181120220201009 18/11/2022 Sarada Kumari 0416007WL018864 Sarada Kumari 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063386 Sarada Kumari ()
35 Pachim Abhaipur AS-16-007-006-001/744
() 		0416007000NRG23181120220201010 18/11/2022 Dayamay Deb 0416007WL018864 Dayamay Deb 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063368 Dayamay Deb ()
36 Pachim Abhaipur AS-16-007-006-003/194
() 		0416007000NRG23181120220201023 18/11/2022 Asha Kurmi 0416007WL018866 Asha Kurmi 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063366 Asha Kurmi ()
37 Pachim Abhaipur AS-16-007-006-003/194
() 		0416007000NRG23181120220201022 18/11/2022 Raju Kurmi 0416007WL018866 Raju Kurmi 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063365 Raju Kurmi ()
38 Pachim Abhaipur AS-16-007-006-003/75
() 		0416007000NRG23181120220201011 18/11/2022 Bhagirath Ganju 0416007WL018864 Bhagirath Ganju 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063385 Bhagirath Ganju ()
39 Pachim Abhaipur AS-16-007-006-003/97-B
() 		0416007000NRG23181120220201019 18/11/2022 Mamani Bhumij 0416007WL018865 Mamani Bhumij 00165 IBKL0002105 3435 3435 Processed 01/12/2022 6767063361 Mamani Bhumij ()
SubTotal 65265 65265
40 Pachim Abhaipur AS-16-007-005-007/373
() 		0416007000NRG23181120220201001 18/11/2022 Saraswati Rajak 0416007WL018863 Saraswati Rajak 00415 SBIN0007998 3435 3435 Processed 01/12/2022 6767063401 MR MOHAN RAJOK ()
41 Pachim Abhaipur AS-16-007-005-007/657
() 		0416007000NRG23181120220200996 18/11/2022 Dinesh Bawri 0416007WL018862 Dinesh Bawri 00415 SBIN0007998 3435 3435 Processed 01/12/2022 6767063382 MR DINESH BAWRI ()
42 Pachim Abhaipur AS-16-007-006-001/227
() 		0416007000NRG23181120220201020 18/11/2022 Purnima Mudi 0416007WL018866 Purnima Mudi 00415 SBIN0007998 3435 3435 Processed 01/12/2022 6767063371 MRS PURNIMA MUDI ()
43 Pachim Abhaipur AS-16-007-006-001/227
() 		0416007000NRG23181120220201021 18/11/2022 Radheshyam Mudi 0416007WL018866 Radheshyam Mudi 00415 SBIN0007998 3435 3435 Processed 01/12/2022 6767063372 MRS PURNIMA MUDI ()
44 Pachim Abhaipur AS-30-007-006-009/796
() 		0416007000NRG23181120220200991 18/11/2022 RATNESWAR BEHERA 0416007WL018861 RATNESWAR BEHERA 00415 SBIN0007998 2061 2061 Processed 01/12/2022 6767063400 MR RATNESWAR BEHERA ()
45 Pachim Abhaipur AS-30-007-006-009/796
() 		0416007000NRG23181120220200992 18/11/2022 RATNESWAR BEHERA 0416007WL018861 RATNESWAR BEHERA 00415 SBIN0007998 2061 2061 Processed 01/12/2022 6767063399 MR RATNESWAR BEHERA ()
46 Pachim Abhaipur AS-30-007-006-009/796
() 		0416007000NRG23181120220200993 18/11/2022 RATNESWAR BEHERA 0416007WL018861 RATNESWAR BEHERA 00415 SBIN0007998 2061 2061 Processed 01/12/2022 6767063398 MR RATNESWAR BEHERA ()
SubTotal 19923 19923
47 Pachim Abhaipur AS-16-007-006-003/131
() 		0416007000NRG23181120220201015 18/11/2022 SHYAMALAL MUDI 0416007WL018865 SHYAMALAL MUDI 00415 SBIN0009191 3435 3435 Processed 01/12/2022 6767063373 MR SHYAMALAL MUDI ()
48 Pachim Abhaipur AS-16-007-006-003/131
() 		0416007000NRG23181120220201016 18/11/2022 SRI SHYAMLAL MUDI 0416007WL018865 SRI SHYAMLAL MUDI 00415 SBIN0009191 3435 3435 Processed 01/12/2022 6767063374 MR SHYAMALAL MUDI ()
49 Pachim Abhaipur AS-16-007-006-003/131
() 		0416007000NRG23181120220201017 18/11/2022 SRI SHYAMLAL MUDI 0416007WL018865 SRI SHYAMLAL MUDI 00415 SBIN0009191 3435 3435 Processed 01/12/2022 6767063375 MR SHYAMALAL MUDI ()
SubTotal 10305 10305
50 Pachim Abhaipur AS-16-007-005-001/1281
() 		0416007000NRG23181120220200994 18/11/2022 AshokSingh 0416007WL018862 AshokSingh 00462 UCBA0000426 3435 3435 Processed 01/12/2022 6767063381 ASHOK SINGH ()
51 Pachim Abhaipur AS-16-007-005-001/1286
() 		0416007000NRG23181120220200999 18/11/2022 Tutu Mura 0416007WL018863 Tutu Mura 00462 UCBA0000426 3435 3435 Processed 01/12/2022 6767063379 TUTU MURA ()
52 Pachim Abhaipur AS-16-007-006-001/743
() 		0416007000NRG23181120220201014 18/11/2022 Dayal Bawari 0416007WL018865 Dayal Bawari 00462 UCBA0000426 3435 3435 Rejected 02/12/2022 Account closed
53 Pachim Abhaipur AS-16-007-006-006/62
() 		0416007000NRG23181120220201027 18/11/2022 Subhajit Lahon 0416007WL018866 Subhajit Lahon 00462 UCBA0000426 3435 3435 Processed 01/12/2022 6767063376 SUBHAJIT LAHON ()
54 Pachim Abhaipur AS-16-007-006-006/62
() 		0416007000NRG23181120220201028 18/11/2022 Subhajit Lahon 0416007WL018866 Subhajit Lahon 00462 UCBA0000426 3435 3435 Processed 01/12/2022 6767063377 SUBHAJIT LAHON ()
SubTotal 17175 17175
55 Pachim Abhaipur AS-16-007-006-001/300-A
() 		0416007000NRG23181120220200979 18/11/2022 Manju Majuwar 0416007WL018861 Manju Majuwar 00694 NESF0000129 2061 2061 Rejected 02/12/2022 Account Description Does not Tally
SubTotal 2061 2061
Total 166941 166941

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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_181122FTO_129028 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 6870
2 Pachim Abhaipur AS0416007_181122FTO_129028 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 45342
3 Pachim Abhaipur AS0416007_181122FTO_129028 IDBI Bank IBKL0002105 SONARI 65265
4 Pachim Abhaipur AS0416007_181122FTO_129028 State Bank of India SBIN0007998 SONARI 19923
5 Pachim Abhaipur AS0416007_181122FTO_129028 State Bank of India SBIN0009191 MATHURAPUR 10305
6 Pachim Abhaipur AS0416007_181122FTO_129028 UCO Bank UCBA0000426 SONARI 17175
7 Pachim Abhaipur AS0416007_181122FTO_129028 North East Small Finance Bank Limited NESF0000129 SONARI 2061

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