Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:42:34 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_261022FTO_114733
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-16-007-005-001/1162
() 		0416007000NRG23261020220178154 26/10/2022 BABLU KARMAKAR 0416007WL015846 BABLU KARMAKAR 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029757923 BABLU KARMAKAR ()
2 Pachim Abhaipur AS-16-007-005-001/2
() 		0416007000NRG23261020220178161 26/10/2022 SATYAWATI NAYAK 0416007WL015846 SATYAWATI NAYAK 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029757931 SATYAWATI NAYAK ()
3 Pachim Abhaipur AS-16-007-005-001/294
() 		0416007000NRG23261020220178163 26/10/2022 Biren Tassa 0416007WL015846 Biren Tassa 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029757915 Biren Tassa ()
4 Pachim Abhaipur AS-16-007-005-001/370
() 		0416007000NRG23261020220178164 26/10/2022 Augustus Tirky 0416007WL015846 Augustus Tirky 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029757916 Augustus Tirky ()
SubTotal 9160 9160
5 Pachim Abhaipur AS-16-007-004-002/255
() 		0416007000NRG23261020220178231 26/10/2022 Brihaspati Tandi 0416007WL015855 Brihaspati Tandi 00165 IBKL0002105 3664 3664 Processed 01/11/2022 6029757887 Brihaspati Tandi ()
6 Pachim Abhaipur AS-16-007-004-002/255
() 		0416007000NRG23261020220178232 26/10/2022 Brihaspati Tandi 0416007WL015855 Brihaspati Tandi 00165 IBKL0002105 3664 3664 Processed 01/11/2022 6029757888 Brihaspati Tandi ()
7 Pachim Abhaipur AS-16-007-004-002/255
() 		0416007000NRG23261020220178233 26/10/2022 Brihaspati Tandi 0416007WL015855 Brihaspati Tandi 00165 IBKL0002105 3664 3664 Processed 01/11/2022 6029757889 Brihaspati Tandi ()
8 Pachim Abhaipur AS-16-007-004-002/255
() 		0416007000NRG23261020220178234 26/10/2022 Brihaspati Tandi 0416007WL015855 Brihaspati Tandi 00165 IBKL0002105 3206 3206 Processed 01/11/2022 6029757890 Brihaspati Tandi ()
9 Pachim Abhaipur AS-16-007-004-002/306
() 		0416007000NRG23261020220178219 26/10/2022 Gongamoni Munda 0416007WL015854 Gongamoni Munda 00165 IBKL0002105 3664 3664 Processed 01/11/2022 6029757891 Gongamoni Munda ()
10 Pachim Abhaipur AS-16-007-004-002/306
() 		0416007000NRG23261020220178220 26/10/2022 Gongamoni Munda 0416007WL015854 Gongamoni Munda 00165 IBKL0002105 3664 3664 Processed 01/11/2022 6029757892 Gongamoni Munda ()
11 Pachim Abhaipur AS-16-007-004-002/306
() 		0416007000NRG23261020220178221 26/10/2022 Gongamoni Munda 0416007WL015854 Gongamoni Munda 00165 IBKL0002105 3435 3435 Processed 01/11/2022 6029757895 Gongamoni Munda ()
SubTotal 24961 24961
12 Pachim Abhaipur AS-16-007-004-002/156
() 		0416007000NRG23261020220178229 26/10/2022 Aruna Gowala 0416007WL015855 Aruna Gowala 00415 SBIN0007998 3664 3664 Processed 01/11/2022 6029757909 MRS KARUNA GOWALA ()
13 Pachim Abhaipur AS-16-007-004-002/156
() 		0416007000NRG23261020220178230 26/10/2022 Aruna Gowala 0416007WL015855 Aruna Gowala 00415 SBIN0007998 3435 3435 Processed 01/11/2022 6029757910 MRS KARUNA GOWALA ()
14 Pachim Abhaipur AS-16-007-004-002/159
() 		0416007000NRG23261020220178216 26/10/2022 Ribika Kumar 0416007WL015854 Ribika Kumar 00415 SBIN0007998 3664 3664 Processed 01/11/2022 6029757905 MRS RIBIKA KUMAR ()
15 Pachim Abhaipur AS-16-007-004-002/159
() 		0416007000NRG23261020220178217 26/10/2022 Ribika Kumar 0416007WL015854 Ribika Kumar 00415 SBIN0007998 3664 3664 Processed 01/11/2022 6029757906 MRS RIBIKA KUMAR ()
16 Pachim Abhaipur AS-16-007-004-002/159
() 		0416007000NRG23261020220178218 26/10/2022 Ribika Kumar 0416007WL015854 Ribika Kumar 00415 SBIN0007998 3435 3435 Processed 01/11/2022 6029757914 MRS RIBIKA KUMAR ()
17 Pachim Abhaipur AS-16-007-004-002/884
() 		0416007000NRG23261020220178235 26/10/2022 Uttam Kumar 0416007WL015855 Uttam Kumar 00415 SBIN0007998 3664 3664 Processed 01/11/2022 6029757907 MR UTTAM KUMAR ()
18 Pachim Abhaipur AS-16-007-004-002/884
() 		0416007000NRG23261020220178236 26/10/2022 Uttam Kumar 0416007WL015855 Uttam Kumar 00415 SBIN0007998 3435 3435 Processed 01/11/2022 6029757908 MR UTTAM KUMAR ()
19 Pachim Abhaipur AS-16-007-005-001/1160
() 		0416007000NRG23261020220178152 26/10/2022 Bablu Nayak 0416007WL015846 Bablu Nayak 00415 SBIN0007998 2290 2290 Processed 01/11/2022 6029757899 MR BABLU NAYAK ()
20 Pachim Abhaipur AS-16-007-005-001/1194
() 		0416007000NRG23261020220178155 26/10/2022 RAJESH URANG 0416007WL015846 RAJESH URANG 00415 SBIN0007998 2290 2290 Processed 01/11/2022 6029757900 MR RAJESH URANG ()
21 Pachim Abhaipur AS-16-007-005-001/1211
() 		0416007000NRG23261020220178158 26/10/2022 SHANTI NAYAK 0416007WL015846 SHANTI NAYAK 00415 SBIN0007998 2290 2290 Processed 01/11/2022 6029757901 MRS SANTI NAYAK ()
22 Pachim Abhaipur AS-16-007-005-001/241
() 		0416007000NRG23261020220178162 26/10/2022 Pronita Tanti 0416007WL015846 Pronita Tanti 00415 SBIN0007998 2290 2290 Processed 01/11/2022 6029757902 MRS PRONITA TANTI ()
23 Pachim Abhaipur AS-16-007-005-001/504
() 		0416007000NRG23261020220178166 26/10/2022 Bharat Ghatwar 0416007WL015846 Bharat Ghatwar 00415 SBIN0007998 2290 2290 Processed 01/11/2022 6029757903 MR BHARAT GHATWAR ()
24 Pachim Abhaipur AS-16-007-005-001/504
() 		0416007000NRG23261020220178165 26/10/2022 Rupali Ghatwar 0416007WL015846 Rupali Ghatwar 00415 SBIN0007998 2290 2290 Processed 01/11/2022 6029757924 MISS RENU NAYAK ()
25 Pachim Abhaipur AS-16-007-005-009/278
() 		0416007000NRG23261020220178066 26/10/2022 Kamal Chetry 0416007WL015836 Kamal Chetry 00415 SBIN0007998 2519 2519 Processed 01/11/2022 6029757904 MR KAMAL CHETRY ()
26 Pachim Abhaipur AS-16-007-005-009/280
() 		0416007000NRG23261020220178068 26/10/2022 Krishnamaya Upadhya 0416007WL015836 Krishnamaya Upadhya 00415 SBIN0007998 2519 2519 Processed 01/11/2022 6029757911 MRS KRISHNAMAYA UPADHYA ()
SubTotal 43739 43739
27 Pachim Abhaipur AS-16-007-005-009/281
() 		0416007000NRG23261020220178069 26/10/2022 Uttara Maya Adhikari 0416007WL015836 Uttara Maya Adhikari 00415 SBIN0009191 2519 2519 Processed 01/11/2022 6029757925 MRS UTTARA MAYA ADHIKARI ()
SubTotal 2519 2519
28 Pachim Abhaipur AS-16-007-005-001/1074
() 		0416007000NRG23261020220178151 26/10/2022 GOBIN SINGH GHATWAR 0416007WL015846 GOBIN SINGH GHATWAR 00462 UCBA0000426 2290 2290 Processed 01/11/2022 6029757917 GOBIN SINGH GHATWAR ()
29 Pachim Abhaipur AS-16-007-005-001/1160
() 		0416007000NRG23261020220178153 26/10/2022 RINA NAYAK 0416007WL015846 RINA NAYAK 00462 UCBA0000426 2290 2290 Processed 01/11/2022 6029757920 RINA NAYAK ()
30 Pachim Abhaipur AS-16-007-005-001/1202
() 		0416007000NRG23261020220178156 26/10/2022 DEBRAJ TOSSA 0416007WL015846 DEBRAJ TOSSA 00462 UCBA0000426 2290 2290 Processed 01/11/2022 6029757919 DEBRAJ TOSSA ()
31 Pachim Abhaipur AS-16-007-005-001/1207
() 		0416007000NRG23261020220178157 26/10/2022 CHANU SARKAR 0416007WL015846 CHANU SARKAR 00462 UCBA0000426 1374 1374 Processed 01/11/2022 6029757921 CHANU SARKAR ()
32 Pachim Abhaipur AS-16-007-005-001/1212
() 		0416007000NRG23261020220178159 26/10/2022 RANJIT EKKA 0416007WL015846 RANJIT EKKA 00462 UCBA0000426 2290 2290 Processed 01/11/2022 6029757918 RANJEET EKKA ()
33 Pachim Abhaipur AS-16-007-005-001/147
() 		0416007000NRG23261020220178160 26/10/2022 Pradhan 0416007WL015846 Pradhan 00462 UCBA0000426 2290 2290 Processed 01/11/2022 6029757922 RAJENDRA PRADHAN ()
34 Pachim Abhaipur AS-16-007-005-009/177
() 		0416007000NRG23261020220178063 26/10/2022 Kabita Devi 0416007WL015836 Kabita Devi 00462 UCBA0000426 2519 2519 Processed 01/11/2022 6029757927 KABITA DEVI ()
35 Pachim Abhaipur AS-16-007-005-009/276
() 		0416007000NRG23261020220178065 26/10/2022 Bishnu Prasad Dahal 0416007WL015836 Bishnu Prasad Dahal 00462 UCBA0000426 2519 2519 Processed 01/11/2022 6029757930 BISHNU PRASAD DAHAL ()
36 Pachim Abhaipur AS-16-007-005-009/276
() 		0416007000NRG23261020220178064 26/10/2022 Uma Sarma 0416007WL015836 Uma Sarma 00462 UCBA0000426 2519 2519 Processed 01/11/2022 6029757926 UMA SARMA ()
37 Pachim Abhaipur AS-16-007-005-009/280
() 		0416007000NRG23261020220178067 26/10/2022 Ram Kumar Upadhya 0416007WL015836 Ram Kumar Upadhya 00462 UCBA0000426 2519 2519 Processed 01/11/2022 6029757929 RAM KUMAR UPADHYA ()
38 Pachim Abhaipur AS-16-007-005-009/808
() 		0416007000NRG23261020220178070 26/10/2022 KALPANA DEVEE 0416007WL015836 KALPANA DEVEE 00462 UCBA0000426 2519 2519 Processed 01/11/2022 6029757928 KALPANA DEVEE ()
SubTotal 25419 25419
39 Pachim Abhaipur AS-16-007-004-002/610
() 		0416007000NRG23261020220178222 26/10/2022 Reena Karmakar 0416007WL015854 Reena Karmakar 00694 NESF0000129 3664 3664 Processed 01/11/2022 6029757893 Reena Karmakar ()
40 Pachim Abhaipur AS-16-007-004-002/610
() 		0416007000NRG23261020220178223 26/10/2022 Reena Karmakar 0416007WL015854 Reena Karmakar 00694 NESF0000129 3664 3664 Processed 01/11/2022 6029757896 Reena Karmakar ()
41 Pachim Abhaipur AS-16-007-004-002/610
() 		0416007000NRG23261020220178224 26/10/2022 Reena Karmakar 0416007WL015854 Reena Karmakar 00694 NESF0000129 3664 3664 Processed 01/11/2022 6029757897 Reena Karmakar ()
42 Pachim Abhaipur AS-16-007-004-002/65
() 		0416007000NRG23261020220178225 26/10/2022 Basudeb Sharma 0416007WL015854 Basudeb Sharma 00694 NESF0000129 3664 3664 Processed 01/11/2022 6029757894 Basudeb Sharma ()
43 Pachim Abhaipur AS-16-007-004-002/65
() 		0416007000NRG23261020220178226 26/10/2022 Basudeb Sharma 0416007WL015854 Basudeb Sharma 00694 NESF0000129 3664 3664 Processed 01/11/2022 6029757898 Basudeb Sharma ()
44 Pachim Abhaipur AS-16-007-004-002/65
() 		0416007000NRG23261020220178227 26/10/2022 Basudeb Sharma 0416007WL015854 Basudeb Sharma 00694 NESF0000129 3664 3664 Processed 01/11/2022 6029757912 Basudeb Sharma ()
45 Pachim Abhaipur AS-16-007-004-002/65
() 		0416007000NRG23261020220178228 26/10/2022 Basudeb Sharma 0416007WL015854 Basudeb Sharma 00694 NESF0000129 3664 3664 Processed 01/11/2022 6029757913 Basudeb Sharma ()
SubTotal 25648 25648
Total 131446 131446

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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_261022FTO_114733 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 9160
2 Pachim Abhaipur AS0416007_261022FTO_114733 IDBI Bank IBKL0002105 SONARI 24961
3 Pachim Abhaipur AS0416007_261022FTO_114733 State Bank of India SBIN0007998 SONARI 43739
4 Pachim Abhaipur AS0416007_261022FTO_114733 State Bank of India SBIN0009191 MATHURAPUR 2519
5 Pachim Abhaipur AS0416007_261022FTO_114733 UCO Bank UCBA0000426 SONARI 25419
6 Pachim Abhaipur AS0416007_261022FTO_114733 North East Small Finance Bank Limited NESF0000129 SONARI 25648

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