Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:51:40 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_260822FTO_85178
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-16-007-001-005/172
() 		0416007000NRG23260820220132629 26/08/2022 Haidar Ali 0416007WL009771 Haidar Ali 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955617035 Haidar Ali ()
2 Pachim Abhaipur AS-16-007-001-005/172
() 		0416007000NRG23260820220132627 26/08/2022 Haidar Ali 0416007WL009771 Haidar Ali 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955617036 Haidar Ali ()
3 Pachim Abhaipur AS-16-007-004-002/180
() 		0416007000NRG23260820220132852 26/08/2022 Rina Kurmi 0416007WL009796 Rina Kurmi 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4955617037 Rina Kurmi ()
4 Pachim Abhaipur AS-16-007-004-002/180
() 		0416007000NRG23260820220132853 26/08/2022 Rina Kurmi 0416007WL009796 Rina Kurmi 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4955617038 Rina Kurmi ()
5 Pachim Abhaipur AS-16-007-004-002/187
() 		0416007000NRG23260820220132826 26/08/2022 Sarumai Ghatowar 0416007WL009790 Sarumai Ghatowar 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955617033 Sarumai Ghatowar ()
6 Pachim Abhaipur AS-16-007-004-002/187
() 		0416007000NRG23260820220132827 26/08/2022 Sarumai Ghatowar 0416007WL009790 Sarumai Ghatowar 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955617034 Sarumai Ghatowar ()
7 Pachim Abhaipur AS-16-007-004-002/90
() 		0416007000NRG23260820220132860 26/08/2022 Rupali Kalita 0416007WL009796 Rupali Kalita 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4955617031 Rupali Kalita ()
8 Pachim Abhaipur AS-16-007-004-002/90
() 		0416007000NRG23260820220132861 26/08/2022 Rupali Kalita 0416007WL009796 Rupali Kalita 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4955617032 Rupali Kalita ()
SubTotal 20152 20152
9 Pachim Abhaipur AS-16-007-004-002/152
() 		0416007000NRG23260820220132846 26/08/2022 Jitu Kando 0416007WL009795 Jitu Kando 00165 IBKL0002105 3664 3664 Processed 24/09/2022 4955617027 Jitu Kando ()
10 Pachim Abhaipur AS-16-007-004-002/183
() 		0416007000NRG23260820220132855 26/08/2022 Latif Kandha 0416007WL009796 Latif Kandha 00165 IBKL0002105 3664 3664 Processed 24/09/2022 4955617023 Latif Kandha ()
11 Pachim Abhaipur AS-16-007-004-002/183
() 		0416007000NRG23260820220132856 26/08/2022 Latif Kandha 0416007WL009796 Latif Kandha 00165 IBKL0002105 3664 3664 Processed 24/09/2022 4955617024 Latif Kandha ()
12 Pachim Abhaipur AS-16-007-004-002/183
() 		0416007000NRG23260820220132857 26/08/2022 Latif Kandha 0416007WL009796 Latif Kandha 00165 IBKL0002105 3664 3664 Processed 24/09/2022 4955617025 Latif Kandha ()
13 Pachim Abhaipur AS-16-007-004-002/183
() 		0416007000NRG23260820220132858 26/08/2022 Latif Kandha 0416007WL009796 Latif Kandha 00165 IBKL0002105 3664 3664 Processed 24/09/2022 4955617026 Latif Kandha ()
14 Pachim Abhaipur AS-16-007-004-002/769
() 		0416007000NRG23260820220132851 26/08/2022 Diga Karmakar 0416007WL009795 Diga Karmakar 00165 IBKL0002105 3664 3664 Processed 24/09/2022 4955617028 Diga Karmakar ()
SubTotal 21984 21984
15 Pachim Abhaipur AS-16-007-001-005/172
() 		0416007000NRG23260820220132628 26/08/2022 HAIDAR ALI 0416007WL009771 HAIDAR ALI 00354 PUNB0126020 229 229 Processed 24/09/2022 4955617029 HAIDAR ALI ()
16 Pachim Abhaipur AS-16-007-004-002/182
() 		0416007000NRG23260820220132854 26/08/2022 Sese Munda 0416007WL009796 Sese Munda 00354 PUNB0126020 3664 3664 Processed 24/09/2022 4955617030 Sese Munda ()
SubTotal 3893 3893
17 Pachim Abhaipur AS-16-007-004-002/1238
() 		0416007000NRG23260820220132843 26/08/2022 AJIT BHUMIJ 0416007WL009795 AJIT BHUMIJ 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955617043 MR AJOY BHUMIJ ()
18 Pachim Abhaipur AS-16-007-004-002/1238
() 		0416007000NRG23260820220132844 26/08/2022 AJIT BHUMIJ 0416007WL009795 AJIT BHUMIJ 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955617044 MR AJOY BHUMIJ ()
19 Pachim Abhaipur AS-16-007-004-002/1238
() 		0416007000NRG23260820220132845 26/08/2022 Ajit Bhumij 0416007WL009795 Ajit Bhumij 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955617045 MR AJOY BHUMIJ ()
20 Pachim Abhaipur AS-16-007-004-002/156
() 		0416007000NRG23260820220132847 26/08/2022 Aruna Gowala 0416007WL009795 Aruna Gowala 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955617039 MRS KARUNA GOWALA ()
21 Pachim Abhaipur AS-16-007-004-002/156
() 		0416007000NRG23260820220132848 26/08/2022 Aruna Gowala 0416007WL009795 Aruna Gowala 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955617040 MRS KARUNA GOWALA ()
22 Pachim Abhaipur AS-16-007-004-002/156
() 		0416007000NRG23260820220132849 26/08/2022 Aruna Gowala 0416007WL009795 Aruna Gowala 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955617041 MRS KARUNA GOWALA ()
23 Pachim Abhaipur AS-16-007-004-002/156
() 		0416007000NRG23260820220132850 26/08/2022 Aruna Gowala 0416007WL009795 Aruna Gowala 00415 SBIN0007998 3664 3664 Processed 24/09/2022 4955617042 MRS KARUNA GOWALA ()
SubTotal 25648 25648
24 Pachim Abhaipur AS-16-007-004-002/295
() 		0416007000NRG23260820220132859 26/08/2022 Krishna Nayak 0416007WL009796 Krishna Nayak 00462 UCBA0000426 3664 3664 Processed 24/09/2022 4955617046 KRISHNA NAYAK ()
SubTotal 3664 3664
Total 75341 75341

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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_260822FTO_85178 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 20152
2 Pachim Abhaipur AS0416007_260822FTO_85178 IDBI Bank IBKL0002105 SONARI 21984
3 Pachim Abhaipur AS0416007_260822FTO_85178 Punjab National Bank PUNB0126020 Suffry PNB 3893
4 Pachim Abhaipur AS0416007_260822FTO_85178 State Bank of India SBIN0007998 SONARI 25648
5 Pachim Abhaipur AS0416007_260822FTO_85178 UCO Bank UCBA0000426 SONARI 3664

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