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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:07:30 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_270323APB_FTO_193217
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-16-007-002-004/130
() 		0416007000NRG23270320230327551 27/03/2023 Anjali Nayak 0416007WL030994 Anjali Nayak 00029 PUNB0RRBAGB 1832 1832 Processed 01/04/2023 0416061839 ANJALI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-002-004/298
() 		0416007000NRG23270320230327556 27/03/2023 Purnima Nayak 0416007WL030994 Purnima Nayak 00029 PUNB0RRBAGB 1832 1832 Processed 01/04/2023 0416061840 PURNIMA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-002-004/300
() 		0416007000NRG23270320230327557 27/03/2023 Smrita Mohan Konwar 0416007WL030994 Smrita Mohan Konwar 00029 PUNB0RRBAGB 1832 1832 Processed 01/04/2023 0416061841 SHMITA MOHAN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
4 Pachim Abhaipur AS-16-007-002-004/33
() 		0416007000NRG23270320230327558 27/03/2023 Lilima Nayak 0416007WL030994 Lilima Nayak 00029 PUNB0RRBAGB 1832 1832 Processed 01/04/2023 0416061842 LILIMA NAYAK PUNJAB NATIONAL BANK(508568)
5 Pachim Abhaipur AS-16-007-002-004/507
() 		0416007000NRG23270320230327559 27/03/2023 ALOKA NAYAK 0416007WL030994 ALOKA NAYAK 00029 PUNB0RRBAGB 1832 1832 Processed 01/04/2023 0416061837 ALOKA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
6 Pachim Abhaipur AS-16-007-002-004/515
() 		0416007000NRG23270320230327560 27/03/2023 PRONITA CHANGMAI 0416007WL030994 PRONITA CHANGMAI 00029 PUNB0RRBAGB 1832 1832 Processed 01/04/2023 0416061838 PRANITA CHANGMAI PUNJAB NATIONAL BANK(508568)
7 Pachim Abhaipur AS-16-007-002-004/637
() 		0416007000NRG23270320230326711 27/03/2023 Pushpa Rani Sum 0416007WL030926 Pushpa Rani Sum 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416061836 PUSHPARANI SUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14656 14656
8 Pachim Abhaipur AS-16-007-002-006/254
() 		0416007000NRG23270320230326728 27/03/2023 Dulal Tantabai 0416007WL030928 Dulal Tantabai 00078 CNRB0005406 1145 1145 Processed 01/04/2023 0416061793 DULAL TANTABAI CANARA BANK(508532)
SubTotal 1145 1145
9 Pachim Abhaipur AS-16-007-001-001/155
() 		0416007000NRG23270320230324812 27/03/2023 Rajesh RabiDas 0416007WL030750 Rajesh RabiDas 00165 IBKL0002105 2519 2519 Processed 01/04/2023 0416061826 RAJESH RABIDAS IDBI BANK(607095)
10 Pachim Abhaipur AS-16-007-001-008/1000
() 		0416007000NRG23270320230324826 27/03/2023 Somita Das 0416007WL030755 Somita Das 00165 IBKL0002105 2519 2519 Processed 01/04/2023 0416061829 SAMITA DAS IDBI BANK(607095)
11 Pachim Abhaipur AS-16-007-001-009/214
() 		0416007000NRG23270320230324765 27/03/2023 RONJONA DAS 0416007WL030740 RONJONA DAS 00165 IBKL0002105 2519 2519 Processed 01/04/2023 0416061828 RANJANA DAS IDBI BANK(607095)
12 Pachim Abhaipur AS-16-007-001-010/261
() 		0416007000NRG23270320230324757 27/03/2023 Hari Das 0416007WL030736 Hari Das 00165 IBKL0002105 2519 2519 Processed 01/04/2023 0416061830 HARI DAS IDBI BANK(607095)
SubTotal 10076 10076
13 Pachim Abhaipur AS-16-007-001-002/532
() 		0416007000NRG23270320230327807 27/03/2023 Niral Kuch 0416007WL031008 Niral Kuch 00354 PUNB0126020 1603 1603 Processed 01/04/2023 0416061819 TIPESHWAR KOCH PUNJAB NATIONAL BANK(508568)
14 Pachim Abhaipur AS-16-007-002-001/245
() 		0416007000NRG23270320230324740 27/03/2023 Astomi Bakti 0416007WL030728 Astomi Bakti 00354 PUNB0126020 3664 3664 Processed 01/04/2023 0416061820 ASTOMI BAKTI PUNJAB NATIONAL BANK(508568)
15 Pachim Abhaipur AS-16-007-002-001/245
() 		0416007000NRG23270320230324741 27/03/2023 Astomi Bakti 0416007WL030728 Astomi Bakti 00354 PUNB0126020 3664 3664 Processed 01/04/2023 0416061821 BHAITY BAKTI PUNJAB NATIONAL BANK(508568)
16 Pachim Abhaipur AS-16-007-002-001/352
() 		0416007000NRG23270320230324742 27/03/2023 Debu Nayak 0416007WL030729 Debu Nayak 00354 PUNB0126020 3664 3664 Processed 01/04/2023 0416061827 DEBOO NAYAK PUNJAB NATIONAL BANK(508568)
17 Pachim Abhaipur AS-16-007-002-001/377
() 		0416007000NRG23270320230324743 27/03/2023 Ramdas Upadhyay 0416007WL030730 Ramdas Upadhyay 00354 PUNB0126020 3664 3664 Processed 01/04/2023 0416061809 RAMDAS UPADHYAY PUNJAB NATIONAL BANK(508568)
18 Pachim Abhaipur AS-16-007-002-001/470
() 		0416007000NRG23270320230324745 27/03/2023 Matilal Bhumij 0416007WL030732 Matilal Bhumij 00354 PUNB0126020 3664 3664 Processed 01/04/2023 0416061812 MATILAL BHUMIJ PUNJAB NATIONAL BANK(508568)
19 Pachim Abhaipur AS-16-007-002-001/555
() 		0416007000NRG23270320230324744 27/03/2023 Komola Pahariya 0416007WL030731 Komola Pahariya 00354 PUNB0126020 3664 3664 Processed 01/04/2023 0416061816 KAMALAKANTO PAHARIA PUNJAB NATIONAL BANK(508568)
20 Pachim Abhaipur AS-16-007-002-001/774
() 		0416007000NRG23270320230324739 27/03/2023 LOKHESWAR KALINDI 0416007WL030727 LOKHESWAR KALINDI 00354 PUNB0126020 3664 3664 Rejected 03/04/2023 N032302D12FE7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Pachim Abhaipur AS-16-007-002-001/795
() 		0416007000NRG23270320230324746 27/03/2023 Binud Konwar 0416007WL030733 Binud Konwar 00354 PUNB0126020 3664 3664 Processed 01/04/2023 0416061822 BINUD KONWAR PUNJAB NATIONAL BANK(508568)
22 Pachim Abhaipur AS-16-007-002-004/147
() 		0416007000NRG23270320230326963 27/03/2023 Binati Urang 0416007WL030949 Binati Urang 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061798 BINATI URANG PUNJAB NATIONAL BANK(508568)
23 Pachim Abhaipur AS-16-007-002-004/937
() 		0416007000NRG23270320230327569 27/03/2023 AMIT MAL 0416007WL030994 AMIT MAL 00354 PUNB0126020 1832 1832 Processed 01/04/2023 0416061815 AMRIT MAL PUNJAB NATIONAL BANK(508568)
24 Pachim Abhaipur AS-16-007-002-004/943
() 		0416007000NRG23270320230327570 27/03/2023 SEBALIKA BAKTI 0416007WL030994 SEBALIKA BAKTI 00354 PUNB0126020 687 687 Processed 01/04/2023 0416061797 SABALIKA BAKTI PUNJAB NATIONAL BANK(508568)
25 Pachim Abhaipur AS-16-007-002-005/254
() 		0416007000NRG23270320230326965 27/03/2023 PARBOTI GOWALA 0416007WL030949 PARBOTI GOWALA 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061806 PARBOTI GOWALA PUNJAB NATIONAL BANK(508568)
26 Pachim Abhaipur AS-16-007-002-005/316
() 		0416007000NRG23270320230326971 27/03/2023 Hewali Nayak 0416007WL030949 Hewali Nayak 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061823 HEWALI NAYAK PUNJAB NATIONAL BANK(508568)
27 Pachim Abhaipur AS-16-007-002-005/319
() 		0416007000NRG23270320230326999 27/03/2023 Tufani Nayak 0416007WL030952 Tufani Nayak 00354 PUNB0126020 916 916 Processed 01/04/2023 0416061801 TUFFANI NAYOK PUNJAB NATIONAL BANK(508568)
28 Pachim Abhaipur AS-16-007-002-005/321
() 		0416007000NRG23270320230327000 27/03/2023 Krishna Gowala 0416007WL030952 Krishna Gowala 00354 PUNB0126020 916 916 Processed 01/04/2023 0416061808 KRISHNA GOWALA PUNJAB NATIONAL BANK(508568)
29 Pachim Abhaipur AS-16-007-002-005/39
() 		0416007000NRG23270320230327002 27/03/2023 MUKESH SHARMA 0416007WL030952 MUKESH SHARMA 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061795 AMRITA SHARMA PUNJAB NATIONAL BANK(508568)
30 Pachim Abhaipur AS-16-007-002-005/419
() 		0416007000NRG23270320230326972 27/03/2023 Gayatri Das 0416007WL030949 Gayatri Das 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061804 GAYATRI DAS PUNJAB NATIONAL BANK(508568)
31 Pachim Abhaipur AS-16-007-002-005/440
() 		0416007000NRG23270320230326973 27/03/2023 Biki Nayak 0416007WL030949 Biki Nayak 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061813 BIKI NAYAK PUNJAB NATIONAL BANK(508568)
32 Pachim Abhaipur AS-16-007-002-005/45
() 		0416007000NRG23270320230326974 27/03/2023 Nibha Mudi 0416007WL030949 Nibha Mudi 00354 PUNB0126020 916 916 Processed 01/04/2023 0416061803 NIBHA MUDI PUNJAB NATIONAL BANK(508568)
33 Pachim Abhaipur AS-16-007-002-005/471
() 		0416007000NRG23270320230327004 27/03/2023 Mangli Nayak 0416007WL030952 Mangli Nayak 00354 PUNB0126020 916 916 Processed 01/04/2023 0416061807 MANGLI NAYAK PUNJAB NATIONAL BANK(508568)
34 Pachim Abhaipur AS-16-007-002-005/508
() 		0416007000NRG23270320230327005 27/03/2023 Pallabi Das 0416007WL030952 Pallabi Das 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061824 PALLABI DAS PUNJAB NATIONAL BANK(508568)
35 Pachim Abhaipur AS-16-007-002-005/508
() 		0416007000NRG23270320230327006 27/03/2023 Pallabi Das 0416007WL030952 Pallabi Das 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061825 AKASH TANTABAI PUNJAB NATIONAL BANK(508568)
36 Pachim Abhaipur AS-16-007-002-005/70
() 		0416007000NRG23270320230327013 27/03/2023 Lilabati Nayak 0416007WL030952 Lilabati Nayak 00354 PUNB0126020 916 916 Processed 01/04/2023 0416061800 LILABATI NAYAK PUNJAB NATIONAL BANK(508568)
37 Pachim Abhaipur AS-16-007-002-005/81
() 		0416007000NRG23270320230327014 27/03/2023 Ajit Guwala 0416007WL030952 Ajit Guwala 00354 PUNB0126020 916 916 Processed 01/04/2023 0416061810 AJIT GUWALA PUNJAB NATIONAL BANK(508568)
38 Pachim Abhaipur AS-16-007-002-005/84
() 		0416007000NRG23270320230327016 27/03/2023 Prij Nayak 0416007WL030952 Prij Nayak 00354 PUNB0126020 916 916 Processed 01/04/2023 0416061814 PRIJ NAYAK PUNJAB NATIONAL BANK(508568)
39 Pachim Abhaipur AS-16-007-002-005/880
() 		0416007000NRG23270320230326977 27/03/2023 Numali Nayak 0416007WL030949 Numali Nayak 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061799 NUMALI NAYAK PUNJAB NATIONAL BANK(508568)
40 Pachim Abhaipur AS-16-007-002-005/880
() 		0416007000NRG23270320230326978 27/03/2023 Poresh Nayak 0416007WL030949 Poresh Nayak 00354 PUNB0126020 2061 2061 Processed 01/04/2023 0416061796 PORESH NAYAK PUNJAB NATIONAL BANK(508568)
41 Pachim Abhaipur AS-16-007-002-005/893
() 		0416007000NRG23270320230327020 27/03/2023 MAINU NAYAK 0416007WL030952 MAINU NAYAK 00354 PUNB0126020 916 916 Processed 01/04/2023 0416061794 MAINU NAYAK PUNJAB NATIONAL BANK(508568)
42 Pachim Abhaipur AS-16-007-002-005/973
() 		0416007000NRG23270320230324737 27/03/2023 ALEKRAM MUNDA 0416007WL030725 ALEKRAM MUNDA 00354 PUNB0126020 3664 3664 Processed 01/04/2023 0416061817 ALEKHARAM MURA PUNJAB NATIONAL BANK(508568)
43 Pachim Abhaipur AS-30-007-002-001/390
() 		0416007000NRG23270320230326939 27/03/2023 Rituparna Chetia 0416007WL030946 Rituparna Chetia 00354 PUNB0126020 1832 1832 Processed 01/04/2023 0416061805 RITUPARNA CHETIA PUNJAB NATIONAL BANK(508568)
44 Pachim Abhaipur AS-30-007-002-001/396
() 		0416007000NRG23270320230326941 27/03/2023 Aroti Urang 0416007WL030946 Aroti Urang 00354 PUNB0126020 1832 1832 Processed 01/04/2023 0416061811 ARATI ORANG PUNJAB NATIONAL BANK(508568)
45 Pachim Abhaipur AS-30-007-002-001/397
() 		0416007000NRG23270320230326942 27/03/2023 Nirmala Bakti 0416007WL030946 Nirmala Bakti 00354 PUNB0126020 1832 1832 Processed 01/04/2023 0416061802 NIRMALA BAKTI PUNJAB NATIONAL BANK(508568)
SubTotal 70532 70532
46 Pachim Abhaipur AS-16-007-001-002/135
() 		0416007000NRG23270320230327798 27/03/2023 Manuj Mohan 0416007WL031008 Manuj Mohan 00415 SBIN0006011 1603 1603 Processed 01/04/2023 0416061834 MRS JUNMONI MOHAN STATE BANK OF INDIA(508548)
47 Pachim Abhaipur AS-16-007-002-001/953
() 		0416007000NRG23270320230324738 27/03/2023 TILESWAR CHETIA 0416007WL030726 TILESWAR CHETIA 00415 SBIN0006011 3664 3664 Processed 01/04/2023 0416061835 MR TILESHWAR CHETIA STATE BANK OF INDIA(508548)
48 Pachim Abhaipur AS-16-007-002-005/85
() 		0416007000NRG23270320230327017 27/03/2023 Sabita Kalindi 0416007WL030952 Sabita Kalindi 00415 SBIN0006011 916 916 Processed 01/04/2023 0416061833 SABITA KALINDI PUNJAB NATIONAL BANK(508568)
SubTotal 6183 6183
49 Pachim Abhaipur AS-16-007-002-004/431
() 		0416007000NRG23270320230324736 27/03/2023 Jina Munda 0416007WL030724 Jina Munda 00415 SBIN0007998 3664 3664 Processed 01/04/2023 0416061832 JINA MUNDA CANARA BANK(508532)
50 Pachim Abhaipur AS-16-007-002-004/9152
() 		0416007000NRG23270320230327567 27/03/2023 Ananda Changmai 0416007WL030994 Ananda Changmai 00415 SBIN0007998 1832 1832 Processed 01/04/2023 0416061831 ANANDA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 108088 108088

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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_270323APB_FTO_193217 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 14656
2 Pachim Abhaipur AS0416007_270323APB_FTO_193217 Canara Bank CNRB0005406 SONARI 1145
3 Pachim Abhaipur AS0416007_270323APB_FTO_193217 IDBI Bank IBKL0002105 SONARI 10076
4 Pachim Abhaipur AS0416007_270323APB_FTO_193217 Punjab National Bank PUNB0126020 Suffry PNB 70532
5 Pachim Abhaipur AS0416007_270323APB_FTO_193217 State Bank of India SBIN0006011 LAKWA TPP 6183
6 Pachim Abhaipur AS0416007_270323APB_FTO_193217 State Bank of India SBIN0007998 SONARI 5496

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