Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:16:47 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_210123FTO_170118
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-16-007-002-001/169
() 		0416007000NRG23210120230269495 21/01/2023 Reboti Mili 0416007WL026170 Reboti Mili 00354 PUNB0126020 3664 3664 Processed 25/01/2023 8169753936 Reboti Mili ()
2 Pachim Abhaipur AS-16-007-002-001/169
() 		0416007000NRG23210120230269496 21/01/2023 Reboti Mili 0416007WL026170 Reboti Mili 00354 PUNB0126020 3435 3435 Processed 25/01/2023 8169753937 Reboti Mili ()
3 Pachim Abhaipur AS-16-007-002-001/691
() 		0416007000NRG23210120230269505 21/01/2023 ANITA MOUT 0416007WL026175 ANITA MOUT 00354 PUNB0126020 3664 3664 Processed 25/01/2023 8169753934 ANITA MOUT ()
4 Pachim Abhaipur AS-16-007-002-001/691
() 		0416007000NRG23210120230269506 21/01/2023 Anita Mout 0416007WL026175 Anita Mout 00354 PUNB0126020 3435 3435 Processed 25/01/2023 8169753935 Anita Mout ()
5 Pachim Abhaipur AS-16-007-002-005/293
() 		0416007000NRG23210120230269498 21/01/2023 Puran Praja 0416007WL026171 Puran Praja 00354 PUNB0126020 3664 3664 Processed 25/01/2023 8169753932 Puran Praja ()
6 Pachim Abhaipur AS-16-007-002-005/293
() 		0416007000NRG23210120230269499 21/01/2023 Puran Praja 0416007WL026171 Puran Praja 00354 PUNB0126020 1145 1145 Processed 25/01/2023 8169753933 Puran Praja ()
7 Pachim Abhaipur AS-16-007-002-006/378
() 		0416007000NRG23210120230269460 21/01/2023 Ramesh Das 0416007WL026167 Ramesh Das 00354 PUNB0126020 3664 3664 Processed 25/01/2023 8169753938 Ramesh Das ()
SubTotal 22671 22671
8 Pachim Abhaipur AS-16-007-002-004/356
() 		0416007000NRG23210120230269501 21/01/2023 Mamoni Nayak 0416007WL026172 Mamoni Nayak 00415 SBIN0007998 3664 3664 Processed 25/01/2023 8169753939 MR MAMONI NAYAK ()
SubTotal 3664 3664
9 Pachim Abhaipur AS-16-007-002-004/537
() 		0416007000NRG23210120230269503 21/01/2023 Malati Gosai 0416007WL026174 Malati Gosai 00462 UCBA0000426 3664 3664 Processed 25/01/2023 8169753940 MALOTI GOSAI ()
10 Pachim Abhaipur AS-16-007-002-004/537
() 		0416007000NRG23210120230269504 21/01/2023 Malati Gosai 0416007WL026174 Malati Gosai 00462 UCBA0000426 3435 3435 Processed 25/01/2023 8169753941 MALOTI GOSAI ()
SubTotal 7099 7099
Total 33434 33434

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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_210123FTO_170118 Punjab National Bank PUNB0126020 Suffry PNB 22671
2 Pachim Abhaipur AS0416007_210123FTO_170118 State Bank of India SBIN0007998 SONARI 3664
3 Pachim Abhaipur AS0416007_210123FTO_170118 UCO Bank UCBA0000426 SONARI 7099

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