Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:50 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_231122FTO_132253
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-16-007-006-006/345
() 		0416007000NRG23221120220205561 23/11/2022 MAKHON PHUKON 0416007WL019444 MAKHON PHUKON 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763794551 MAKHON PHUKON ()
SubTotal 3435 3435
2 Pachim Abhaipur AS-16-007-006-006/216
() 		0416007000NRG23221120220205559 23/11/2022 Bharat Murah 0416007WL019444 Bharat Murah 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6763794549 Bharat Murah ()
SubTotal 3664 3664
3 Pachim Abhaipur AS-16-007-002-001/255
() 		0416007000NRG23221120220205413 23/11/2022 Champa Bakti 0416007WL019421 Champa Bakti 00078 CNRB0005406 3664 3664 Processed 01/12/2022 6763794521 Champa Bakti ()
4 Pachim Abhaipur AS-16-007-002-001/499
() 		0416007000NRG23221120220205342 23/11/2022 Maheswar Sah 0416007WL019399 Maheswar Sah 00078 CNRB0005406 3664 3664 Processed 01/12/2022 6763794522 Maheswar Sah ()
5 Pachim Abhaipur AS-16-007-002-001/499
() 		0416007000NRG23221120220205343 23/11/2022 Maheswar Sah 0416007WL019399 Maheswar Sah 00078 CNRB0005406 3664 3664 Processed 01/12/2022 6763794519 Maheswar Sah ()
6 Pachim Abhaipur AS-16-007-002-001/499
() 		0416007000NRG23221120220205344 23/11/2022 Maheswar Sah 0416007WL019399 Maheswar Sah 00078 CNRB0005406 3435 3435 Processed 01/12/2022 6763794523 Maheswar Sah ()
7 Pachim Abhaipur AS-16-007-006-006/216
() 		0416007000NRG23221120220205560 23/11/2022 Mehek Tanti Murah 0416007WL019444 Mehek Tanti Murah 00078 CNRB0005406 3664 3664 Processed 01/12/2022 6763794520 Mehek Tanti Murah ()
SubTotal 18091 18091
8 Pachim Abhaipur AS-16-007-001-003/149
() 		0416007000NRG23221120220204959 23/11/2022 Pradip Das 0416007WL019347 Pradip Das 00165 IBKL0002105 3664 3664 Processed 01/12/2022 6763794526 Pradip Das ()
9 Pachim Abhaipur AS-16-007-001-003/150
() 		0416007000NRG23221120220204960 23/11/2022 Dilip Das 0416007WL019348 Dilip Das 00165 IBKL0002105 3664 3664 Processed 01/12/2022 6763794527 Dilip Das ()
10 Pachim Abhaipur AS-16-007-002-004/975
() 		0416007000NRG23221120220205396 23/11/2022 Biswajit Nayak 0416007WL019415 Biswajit Nayak 00165 IBKL0002105 3664 3664 Processed 01/12/2022 6763794524 Biswajit Nayak ()
11 Pachim Abhaipur AS-16-007-002-004/975
() 		0416007000NRG23221120220205397 23/11/2022 Biswajit Nayak 0416007WL019415 Biswajit Nayak 00165 IBKL0002105 3664 3664 Processed 01/12/2022 6763794525 Biswajit Nayak ()
SubTotal 14656 14656
12 Pachim Abhaipur AS-16-007-002-001/146
() 		0416007000NRG23221120220205243 23/11/2022 Moniya Rajuwar 0416007WL019384 Moniya Rajuwar 00354 PUNB0126020 2748 2748 Processed 01/12/2022 6763794534 Moniya Rajuwar ()
13 Pachim Abhaipur AS-16-007-002-001/146
() 		0416007000NRG23221120220205242 23/11/2022 Ringaku Rajobar 0416007WL019384 Ringaku Rajobar 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794531 Ringaku Rajobar ()
14 Pachim Abhaipur AS-16-007-002-001/243
() 		0416007000NRG23221120220205407 23/11/2022 Ajit Rautija 0416007WL019418 Ajit Rautija 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794558 Ajit Rautija ()
15 Pachim Abhaipur AS-16-007-002-001/243
() 		0416007000NRG23221120220205408 23/11/2022 Ajit Rotia 0416007WL019418 Ajit Rotia 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794571 Ajit Rotia ()
16 Pachim Abhaipur AS-16-007-002-001/243
() 		0416007000NRG23221120220205409 23/11/2022 Ajit Rotia 0416007WL019418 Ajit Rotia 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794572 Ajit Rotia ()
17 Pachim Abhaipur AS-16-007-002-001/243
() 		0416007000NRG23221120220205410 23/11/2022 Ajit Rotia 0416007WL019418 Ajit Rotia 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794573 Ajit Rotia ()
18 Pachim Abhaipur AS-16-007-002-001/40
() 		0416007000NRG23221120220205394 23/11/2022 SABITRI GANJU 0416007WL019414 SABITRI GANJU 00354 PUNB0126020 3206 3206 Processed 01/12/2022 6763794550 SABITRI GANJU ()
19 Pachim Abhaipur AS-16-007-002-001/40
() 		0416007000NRG23221120220205395 23/11/2022 SabitriGanju 0416007WL019414 SabitriGanju 00354 PUNB0126020 229 229 Processed 01/12/2022 6763794562 SabitriGanju ()
20 Pachim Abhaipur AS-16-007-002-001/40
() 		0416007000NRG23221120220205393 23/11/2022 SabitriGanju 0416007WL019414 SabitriGanju 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794543 SabitriGanju ()
21 Pachim Abhaipur AS-16-007-002-001/453
() 		0416007000NRG23221120220205264 23/11/2022 Sona Tanti 0416007WL019387 Sona Tanti 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794539 Sona Tanti ()
22 Pachim Abhaipur AS-16-007-002-001/453
() 		0416007000NRG23221120220205265 23/11/2022 Sona Tanti 0416007WL019387 Sona Tanti 00354 PUNB0126020 3435 3435 Processed 01/12/2022 6763794540 Sona Tanti ()
23 Pachim Abhaipur AS-16-007-002-001/468
() 		0416007000NRG23221120220205244 23/11/2022 Ram Urang 0416007WL019385 Ram Urang 00354 PUNB0126020 3435 3435 Processed 01/12/2022 6763794554 Ram Urang ()
24 Pachim Abhaipur AS-16-007-002-001/559
() 		0416007000NRG23221120220205388 23/11/2022 Jisoya Shanga 0416007WL019412 Jisoya Shanga 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794538 Jisoya Shanga ()
25 Pachim Abhaipur AS-16-007-002-001/559
() 		0416007000NRG23221120220205389 23/11/2022 Jisoya Shanga 0416007WL019412 Jisoya Shanga 00354 PUNB0126020 3435 3435 Processed 01/12/2022 6763794542 Jisoya Shanga ()
26 Pachim Abhaipur AS-16-007-002-001/648
() 		0416007000NRG23221120220205266 23/11/2022 Saraswati Bhumij 0416007WL019388 Saraswati Bhumij 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794535 Saraswati Bhumij ()
27 Pachim Abhaipur AS-16-007-002-001/648
() 		0416007000NRG23221120220205267 23/11/2022 Saraswati Bhumij 0416007WL019388 Saraswati Bhumij 00354 PUNB0126020 3435 3435 Processed 01/12/2022 6763794536 Saraswati Bhumij ()
28 Pachim Abhaipur AS-16-007-002-001/648
() 		0416007000NRG23221120220205268 23/11/2022 Saraswati Bhumij 0416007WL019388 Saraswati Bhumij 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794537 Saraswati Bhumij ()
29 Pachim Abhaipur AS-16-007-002-001/691
() 		0416007000NRG23221120220205390 23/11/2022 ANITA MOUT 0416007WL019413 ANITA MOUT 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794529 ANITA MOUT ()
30 Pachim Abhaipur AS-16-007-002-001/691
() 		0416007000NRG23221120220205391 23/11/2022 Anita Mout 0416007WL019413 Anita Mout 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794547 Anita Mout ()
31 Pachim Abhaipur AS-16-007-002-001/691
() 		0416007000NRG23221120220205392 23/11/2022 Anita Mout 0416007WL019413 Anita Mout 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794548 Anita Mout ()
32 Pachim Abhaipur AS-16-007-002-001/794
() 		0416007000NRG23221120220205346 23/11/2022 Lakhiya Munda 0416007WL019400 Lakhiya Munda 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794541 Lakhiya Munda ()
33 Pachim Abhaipur AS-16-007-002-001/794
() 		0416007000NRG23221120220205345 23/11/2022 Maju Munda 0416007WL019400 Maju Munda 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794533 Maju Munda ()
34 Pachim Abhaipur AS-16-007-002-001/909
() 		0416007000NRG23221120220205371 23/11/2022 Nitu Sharmah 0416007WL019408 Nitu Sharmah 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794544 Nitu Sharmah ()
35 Pachim Abhaipur AS-16-007-002-001/912
() 		0416007000NRG23221120220205350 23/11/2022 Nirmola Lohar 0416007WL019403 Nirmola Lohar 00354 PUNB0126020 3435 3435 Processed 01/12/2022 6763794530 Nirmola Lohar ()
36 Pachim Abhaipur AS-16-007-002-004/397
() 		0416007000NRG23221120220205414 23/11/2022 Chanjya Chassa 0416007WL019422 Chanjya Chassa 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794563 Chanjya Chassa ()
37 Pachim Abhaipur AS-16-007-002-004/397
() 		0416007000NRG23221120220205415 23/11/2022 Chanjya Chassa 0416007WL019422 Chanjya Chassa 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794564 Chanjya Chassa ()
38 Pachim Abhaipur AS-16-007-002-004/452
() 		0416007000NRG23221120220205348 23/11/2022 Lakhiya Pahariya 0416007WL019402 Lakhiya Pahariya 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794569 Lakhiya Pahariya ()
39 Pachim Abhaipur AS-16-007-002-004/452
() 		0416007000NRG23221120220205349 23/11/2022 Lakhiya Pahariya 0416007WL019402 Lakhiya Pahariya 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794570 Lakhiya Pahariya ()
40 Pachim Abhaipur AS-16-007-002-004/634
() 		0416007000NRG23221120220205351 23/11/2022 Maina Bouri 0416007WL019404 Maina Bouri 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794567 Maina Bouri ()
41 Pachim Abhaipur AS-16-007-002-004/655
() 		0416007000NRG23221120220205411 23/11/2022 Anima Chacha 0416007WL019419 Anima Chacha 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794545 Anima Chacha ()
42 Pachim Abhaipur AS-16-007-002-004/656
() 		0416007000NRG23221120220205186 23/11/2022 Sunil Urang 0416007WL019377 Sunil Urang 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794565 Sunil Urang ()
43 Pachim Abhaipur AS-16-007-002-004/656
() 		0416007000NRG23221120220205187 23/11/2022 Sunil Urang 0416007WL019377 Sunil Urang 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794566 Sunil Urang ()
44 Pachim Abhaipur AS-16-007-002-005/111
() 		0416007000NRG23221120220205231 23/11/2022 Sagar Sahni 0416007WL019382 Sagar Sahni 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794546 Sagar Sahni ()
45 Pachim Abhaipur AS-16-007-002-006/355
() 		0416007000NRG23221120220205412 23/11/2022 Budhani Mura 0416007WL019420 Budhani Mura 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794568 Budhani Mura ()
46 Pachim Abhaipur AS-30-007-002-001/391
() 		0416007000NRG23221120220205185 23/11/2022 Lakhi Tanti 0416007WL019376 Lakhi Tanti 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794532 Lakhi Tanti ()
47 Pachim Abhaipur AS-30-007-002-001/391
() 		0416007000NRG23221120220205184 23/11/2022 Putulu Tanti 0416007WL019376 Putulu Tanti 00354 PUNB0126020 3664 3664 Processed 01/12/2022 6763794528 Putulu Tanti ()
SubTotal 125950 125950
48 Pachim Abhaipur AS-16-007-002-001/180
() 		0416007000NRG23221120220205416 23/11/2022 Fulmoti Devi 0416007WL019423 Fulmoti Devi 00415 SBIN0006011 3664 3664 Processed 01/12/2022 6763794555 MRS FULMOTI DEVI ()
49 Pachim Abhaipur AS-16-007-002-001/180
() 		0416007000NRG23221120220205417 23/11/2022 Fulmoti Devi 0416007WL019423 Fulmoti Devi 00415 SBIN0006011 3664 3664 Processed 01/12/2022 6763794556 MRS FULMOTI DEVI ()
50 Pachim Abhaipur AS-16-007-002-001/180
() 		0416007000NRG23221120220205418 23/11/2022 Fulmoti Devi 0416007WL019423 Fulmoti Devi 00415 SBIN0006011 3435 3435 Processed 01/12/2022 6763794557 MRS FULMOTI DEVI ()
51 Pachim Abhaipur AS-16-007-002-001/222
() 		0416007000NRG23221120220205190 23/11/2022 Rina Bakti 0416007WL019379 Rina Bakti 00415 SBIN0006011 3664 3664 Processed 01/12/2022 6763794559 MRS RINA BAKTI ()
52 Pachim Abhaipur AS-16-007-002-001/222
() 		0416007000NRG23221120220205191 23/11/2022 Rina Bakti 0416007WL019379 Rina Bakti 00415 SBIN0006011 3664 3664 Processed 01/12/2022 6763794560 MRS RINA BAKTI ()
53 Pachim Abhaipur AS-16-007-002-001/222
() 		0416007000NRG23221120220205192 23/11/2022 Rina Bakti 0416007WL019379 Rina Bakti 00415 SBIN0006011 3435 3435 Processed 01/12/2022 6763794561 MRS RINA BAKTI ()
54 Pachim Abhaipur AS-16-007-002-001/793
() 		0416007000NRG23221120220205341 23/11/2022 Shanti Gowala 0416007WL019398 Shanti Gowala 00415 SBIN0006011 3664 3664 Processed 01/12/2022 6763794574 MRS SHANTI GOWALA ()
SubTotal 25190 25190
55 Pachim Abhaipur AS-16-007-002-004/635
() 		0416007000NRG23221120220205347 23/11/2022 Kshirada Mrirddha 0416007WL019401 Kshirada Mrirddha 00415 SBIN0007998 3664 3664 Processed 01/12/2022 6763794575 MRS KHIRODA MIRDHA ()
SubTotal 3664 3664
56 Pachim Abhaipur AS-16-007-002-004/398
() 		0416007000NRG23221120220205269 23/11/2022 Laxmi Manki 0416007WL019389 Laxmi Manki 00462 UCBA0000426 3664 3664 Processed 01/12/2022 6763794578 LAXMI MANKI ()
57 Pachim Abhaipur AS-16-007-002-004/398
() 		0416007000NRG23221120220205270 23/11/2022 Laxmi Manki 0416007WL019389 Laxmi Manki 00462 UCBA0000426 3664 3664 Processed 01/12/2022 6763794579 LAXMI MANKI ()
58 Pachim Abhaipur AS-16-007-002-004/399
() 		0416007000NRG23221120220205188 23/11/2022 Puja Bawri 0416007WL019378 Puja Bawri 00462 UCBA0000426 3664 3664 Processed 01/12/2022 6763794576 PUJA BAWRI ()
59 Pachim Abhaipur AS-16-007-002-004/399
() 		0416007000NRG23221120220205189 23/11/2022 Puja Bawri 0416007WL019378 Puja Bawri 00462 UCBA0000426 3664 3664 Processed 01/12/2022 6763794577 PUJA BAWRI ()
60 Pachim Abhaipur AS-16-007-006-009/17
() 		0416007000NRG23221120220205562 23/11/2022 Jita Sagar 0416007WL019444 Jita Sagar 00462 UCBA0000426 3664 3664 Processed 01/12/2022 6763794552 JITA SAGAR ()
61 Pachim Abhaipur AS-16-007-006-009/811
() 		0416007000NRG23221120220205563 23/11/2022 Jajaram Tanti 0416007WL019444 Jajaram Tanti 00462 UCBA0000426 3664 3664 Processed 01/12/2022 6763794553 JAJARAM TANTI ()
SubTotal 21984 21984
Total 216634 216634

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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_231122FTO_132253 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 3435
2 Pachim Abhaipur AS0416007_231122FTO_132253 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 3664
3 Pachim Abhaipur AS0416007_231122FTO_132253 Canara Bank CNRB0005406 SONARI 18091
4 Pachim Abhaipur AS0416007_231122FTO_132253 IDBI Bank IBKL0002105 SONARI 14656
5 Pachim Abhaipur AS0416007_231122FTO_132253 Punjab National Bank PUNB0126020 Suffry PNB 125950
6 Pachim Abhaipur AS0416007_231122FTO_132253 State Bank of India SBIN0006011 LAKWA TPP 25190
7 Pachim Abhaipur AS0416007_231122FTO_132253 State Bank of India SBIN0007998 SONARI 3664
8 Pachim Abhaipur AS0416007_231122FTO_132253 UCO Bank UCBA0000426 SONARI 21984

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