Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:24:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_270722FTO_68781
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-16-007-004-010/589
() 		0416007000NRG23260720220108168 27/07/2022 Sanjay Bhumij 0416007WL006402 Sanjay Bhumij 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862599057 Sanjay Bhumij ()
2 Pachim Abhaipur AS-16-007-006-003/114
() 		0416007000NRG23260720220108152 27/07/2022 Krishna Kurmi 0416007WL006401 Krishna Kurmi 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862599050 Krishna Kurmi ()
3 Pachim Abhaipur AS-16-007-006-003/115
() 		0416007000NRG23260720220108153 27/07/2022 Milon Kurmi 0416007WL006401 Milon Kurmi 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862599051 Milon Kurmi ()
4 Pachim Abhaipur AS-16-007-006-003/115
() 		0416007000NRG23260720220108154 27/07/2022 Milon Kurmi 0416007WL006401 Milon Kurmi 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862599052 Milon Kurmi ()
5 Pachim Abhaipur AS-16-007-006-003/116
() 		0416007000NRG23260720220108155 27/07/2022 Dipali Kurmi 0416007WL006401 Dipali Kurmi 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862599055 Dipali Kurmi ()
6 Pachim Abhaipur AS-16-007-006-003/116
() 		0416007000NRG23260720220108156 27/07/2022 Dipali Kurmi 0416007WL006401 Dipali Kurmi 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862599056 Dipali Kurmi ()
7 Pachim Abhaipur AS-16-007-006-003/53
() 		0416007000NRG23260720220108159 27/07/2022 AJOY KURMI 0416007WL006401 AJOY KURMI 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862599054 AJOY KURMI ()
8 Pachim Abhaipur AS-16-007-006-003/53
() 		0416007000NRG23260720220108158 27/07/2022 SRI AJOY KURMI 0416007WL006401 SRI AJOY KURMI 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862599053 SRI AJOY KURMI ()
SubTotal 7099 7099
9 Pachim Abhaipur AS-30-007-004-011/9
() 		0416007000NRG23260720220108177 27/07/2022 Kanchan Kumari Thakur 0416007WL006402 Kanchan Kumari Thakur 00078 CNRB0005406 2290 2290 Processed 11/08/2022 3862599032 Kanchan Kumari Thakur ()
SubTotal 2290 2290
10 Pachim Abhaipur AS-16-007-004-010/63
() 		0416007000NRG23260720220108170 27/07/2022 Durgeswari Tanti 0416007WL006402 Durgeswari Tanti 00165 IBKL0002105 2290 2290 Processed 11/08/2022 3862599033 Durgeswari Tanti ()
SubTotal 2290 2290
11 Pachim Abhaipur AS-16-007-004-010/704
() 		0416007000NRG23260720220108172 27/07/2022 Sri Nabajyoti Dusad 0416007WL006402 Sri Nabajyoti Dusad 00354 PUNB0203820 2290 2290 Processed 11/08/2022 3862599034 Sri Nabajyoti Dusad ()
12 Pachim Abhaipur AS-30-007-004-011/10
() 		0416007000NRG23260720220108176 27/07/2022 Neha Gupta 0416007WL006402 Neha Gupta 00354 PUNB0203820 2290 2290 Processed 11/08/2022 3862599035 Neha Gupta ()
SubTotal 4580 4580
13 Pachim Abhaipur AS-16-007-004-010/1334
() 		0416007000NRG23260720220108160 27/07/2022 Bishnu bhumij 0416007WL006402 Bishnu bhumij 00415 SBIN0007998 2290 2290 Processed 11/08/2022 3862599045 MR BISHNU BHUMIJ ()
14 Pachim Abhaipur AS-16-007-004-010/156
() 		0416007000NRG23260720220108161 27/07/2022 Rumi Kondho 0416007WL006402 Rumi Kondho 00415 SBIN0007998 2290 2290 Processed 11/08/2022 3862599040 MRS RUMI KONDHO ()
15 Pachim Abhaipur AS-16-007-004-010/157
() 		0416007000NRG23260720220108162 27/07/2022 Mamoni Bhumij 0416007WL006402 Mamoni Bhumij 00415 SBIN0007998 2290 2290 Processed 11/08/2022 3862599041 MRS MAMONI BHUMIJ ()
16 Pachim Abhaipur AS-16-007-004-010/167
() 		0416007000NRG23260720220108164 27/07/2022 Anjana Satnami 0416007WL006402 Anjana Satnami 00415 SBIN0007998 2290 2290 Processed 11/08/2022 3862599039 MRS ANJANA SATNAMI ()
17 Pachim Abhaipur AS-16-007-004-010/242
() 		0416007000NRG23260720220108165 27/07/2022 Lakhipuran Rikhiason 0416007WL006402 Lakhipuran Rikhiason 00415 SBIN0007998 2290 2290 Processed 11/08/2022 3862599044 MR LAKHIPURAN RIKHIASON ()
18 Pachim Abhaipur AS-16-007-004-010/59
() 		0416007000NRG23260720220108169 27/07/2022 Monika Manki 0416007WL006402 Monika Manki 00415 SBIN0007998 2290 2290 Processed 11/08/2022 3862599043 MRS MONIKA MANKI ()
19 Pachim Abhaipur AS-16-007-004-010/635
() 		0416007000NRG23260720220108171 27/07/2022 Abhijit Dey 0416007WL006402 Abhijit Dey 00415 SBIN0007998 2290 2290 Processed 11/08/2022 3862599036 MR ABHIJIT DEY ()
20 Pachim Abhaipur AS-16-007-004-011/105
() 		0416007000NRG23260720220108174 27/07/2022 Narayan Lohar 0416007WL006402 Narayan Lohar 00415 SBIN0007998 2290 2290 Processed 11/08/2022 3862599037 MR NARAYAN LOHAR ()
21 Pachim Abhaipur AS-16-007-006-003/158
() 		0416007000NRG23260720220108157 27/07/2022 Sobirlal Kurmi 0416007WL006401 Sobirlal Kurmi 00415 SBIN0007998 687 687 Processed 11/08/2022 3862599038 MR SOBIRLAL KURMI ()
22 Pachim Abhaipur AS-30-007-004-010/61
() 		0416007000NRG23260720220108175 27/07/2022 Rita Gorh 0416007WL006402 Rita Gorh 00415 SBIN0007998 2290 2290 Processed 11/08/2022 3862599042 MRS RITA GORH ()
SubTotal 21297 21297
23 Pachim Abhaipur AS-16-007-004-010/163
() 		0416007000NRG23260720220108163 27/07/2022 Pankaj Dusad 0416007WL006402 Pankaj Dusad 00415 SBIN0009191 2290 2290 Processed 11/08/2022 3862599048 SHRI PANKAJ DUSAD ()
24 Pachim Abhaipur AS-16-007-004-010/258
() 		0416007000NRG23260720220108166 27/07/2022 Mina Lohar 0416007WL006402 Mina Lohar 00415 SBIN0009191 2290 2290 Processed 11/08/2022 3862599046 MRS MINA LOHAR ()
25 Pachim Abhaipur AS-16-007-004-010/262
() 		0416007000NRG23260720220108167 27/07/2022 Bandana Dusad 0416007WL006402 Bandana Dusad 00415 SBIN0009191 2290 2290 Processed 11/08/2022 3862599047 MISS BANDANA DUSAD ()
SubTotal 6870 6870
26 Pachim Abhaipur AS-16-007-004-010/709
() 		0416007000NRG23260720220108173 27/07/2022 Minu Dusad 0416007WL006402 Minu Dusad 00462 UCBA0000426 2290 2290 Processed 11/08/2022 3862599049 SALMA SULTANA BEGUM ()
SubTotal 2290 2290
Total 46716 46716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_270722FTO_68781 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 7099
2 Pachim Abhaipur AS0416007_270722FTO_68781 Canara Bank CNRB0005406 SONARI 2290
3 Pachim Abhaipur AS0416007_270722FTO_68781 IDBI Bank IBKL0002105 SONARI 2290
4 Pachim Abhaipur AS0416007_270722FTO_68781 Punjab National Bank PUNB0203820 Sonari 4580
5 Pachim Abhaipur AS0416007_270722FTO_68781 State Bank of India SBIN0007998 SONARI 21297
6 Pachim Abhaipur AS0416007_270722FTO_68781 State Bank of India SBIN0009191 MATHURAPUR 6870
7 Pachim Abhaipur AS0416007_270722FTO_68781 UCO Bank UCBA0000426 SONARI 2290

Download In Excel