Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_280922FTO_102981
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
() 		0416007000NRG23280920220159450 28/09/2022 Makhan Phukan 0416007WL013254 Makhan Phukan 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5340663966 Makhan Phukan ()
2 Pachim Abhaipur AS-16-007-006-006/345
() 		0416007000NRG23280920220159451 28/09/2022 Makhan Phukan 0416007WL013254 Makhan Phukan 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5340663967 Makhan Phukan ()
3 Pachim Abhaipur AS-16-007-006-006/345
() 		0416007000NRG23280920220159449 28/09/2022 MAKHON PHUKON 0416007WL013254 MAKHON PHUKON 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5340663965 MAKHON PHUKON ()
SubTotal 10992 10992
4 Pachim Abhaipur AS-16-007-006-001/124
() 		0416007000NRG23280920220159509 28/09/2022 MILAKU KURMI 0416007WL013257 MILAKU KURMI 00078 CNRB0005406 3664 3664 Processed 09/10/2022 5340663949 MILAKU KURMI ()
5 Pachim Abhaipur AS-16-007-006-001/124
() 		0416007000NRG23280920220159510 28/09/2022 Milaku Kurmi 0416007WL013257 Milaku Kurmi 00078 CNRB0005406 3664 3664 Processed 09/10/2022 5340663950 Milaku Kurmi ()
SubTotal 7328 7328
6 Pachim Abhaipur AS-16-007-001-010/256
() 		0416007000NRG23280920220158138 28/09/2022 Puali Das 0416007WL013113 Puali Das 00165 IBKL0002105 2290 2290 Processed 08/10/2022 5340663951 Puali Das ()
7 Pachim Abhaipur AS-16-007-001-010/256
() 		0416007000NRG23280920220158139 28/09/2022 Puali Das 0416007WL013113 Puali Das 00165 IBKL0002105 2290 2290 Processed 08/10/2022 5340663952 Puali Das ()
8 Pachim Abhaipur AS-16-007-006-006/116
() 		0416007000NRG23280920220159441 28/09/2022 Dhaniram Gowala 0416007WL013254 Dhaniram Gowala 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663960 Dhaniram Gowala ()
9 Pachim Abhaipur AS-16-007-006-006/116
() 		0416007000NRG23280920220159442 28/09/2022 Dhaniram Gowala 0416007WL013254 Dhaniram Gowala 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663961 Dhaniram Gowala ()
10 Pachim Abhaipur AS-16-007-006-006/116
() 		0416007000NRG23280920220159440 28/09/2022 DHANIRAM GUWALA 0416007WL013254 DHANIRAM GUWALA 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663959 DHANIRAM GUWALA ()
11 Pachim Abhaipur AS-16-007-006-006/341
() 		0416007000NRG23280920220159446 28/09/2022 Sukram Tantabai 0416007WL013254 Sukram Tantabai 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663962 Sukram Tantabai ()
12 Pachim Abhaipur AS-16-007-006-006/341
() 		0416007000NRG23280920220159447 28/09/2022 Sukram Tantabai 0416007WL013254 Sukram Tantabai 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663963 Sukram Tantabai ()
13 Pachim Abhaipur AS-16-007-006-006/341
() 		0416007000NRG23280920220159448 28/09/2022 Sukram Tantabai 0416007WL013254 Sukram Tantabai 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663964 Sukram Tantabai ()
14 Pachim Abhaipur AS-16-007-006-006/342
() 		0416007000NRG23280920220159511 28/09/2022 Sarasbati Bhumij 0416007WL013257 Sarasbati Bhumij 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663956 Sarasbati Bhumij ()
15 Pachim Abhaipur AS-16-007-006-006/342
() 		0416007000NRG23280920220159512 28/09/2022 Sarasbati Bhumij 0416007WL013257 Sarasbati Bhumij 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663957 Sarasbati Bhumij ()
16 Pachim Abhaipur AS-16-007-006-006/342
() 		0416007000NRG23280920220159513 28/09/2022 Sarasbati Bhumij 0416007WL013257 Sarasbati Bhumij 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663958 Sarasbati Bhumij ()
17 Pachim Abhaipur AS-16-007-006-006/9
() 		0416007000NRG23280920220159453 28/09/2022 Priya Mura 0416007WL013254 Priya Mura 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663954 Priya Mura ()
18 Pachim Abhaipur AS-16-007-006-006/9
() 		0416007000NRG23280920220159454 28/09/2022 Priya Mura 0416007WL013254 Priya Mura 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663955 Priya Mura ()
19 Pachim Abhaipur AS-16-007-006-006/9
() 		0416007000NRG23280920220159452 28/09/2022 SAMRA MURA 0416007WL013254 SAMRA MURA 00165 IBKL0002105 3664 3664 Processed 08/10/2022 5340663953 SAMRA MURA ()
SubTotal 48548 48548
20 Pachim Abhaipur AS-16-007-001-010/256
() 		0416007000NRG23280920220158137 28/09/2022 SRI PUALI DAS 0416007WL013113 SRI PUALI DAS 00415 SBIN0006011 2290 2290 Processed 08/10/2022 5340663978 MISS TUNTUN DAS ()
21 Pachim Abhaipur AS-16-007-002-005/205
() 		0416007000NRG23280920220158131 28/09/2022 Bijay Das 0416007WL013110 Bijay Das 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663971 MR BIJAY DAS ()
22 Pachim Abhaipur AS-16-007-002-005/205
() 		0416007000NRG23280920220158130 28/09/2022 Bijoy Das 0416007WL013110 Bijoy Das 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663970 MR BIJAY DAS ()
23 Pachim Abhaipur AS-16-007-002-005/207
() 		0416007000NRG23280920220158135 28/09/2022 Moti Das 0416007WL013112 Moti Das 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663968 MR MOTI DAS ()
24 Pachim Abhaipur AS-16-007-002-005/207
() 		0416007000NRG23280920220158136 28/09/2022 Moti Das 0416007WL013112 Moti Das 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663969 MR MOTI DAS ()
25 Pachim Abhaipur AS-16-007-002-005/210
() 		0416007000NRG23280920220158132 28/09/2022 Dilip Bhumij 0416007WL013111 Dilip Bhumij 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663975 MR DILIP BHUMIJ ()
26 Pachim Abhaipur AS-16-007-002-005/210
() 		0416007000NRG23280920220158133 28/09/2022 Dilip Bhumij 0416007WL013111 Dilip Bhumij 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663976 MR DILIP BHUMIJ ()
27 Pachim Abhaipur AS-16-007-002-005/210
() 		0416007000NRG23280920220158134 28/09/2022 Dilip Bhumij 0416007WL013111 Dilip Bhumij 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663977 MR DILIP BHUMIJ ()
28 Pachim Abhaipur AS-16-007-002-005/89
() 		0416007000NRG23280920220158140 28/09/2022 Bhugeshwari nayak 0416007WL013114 Bhugeshwari nayak 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663972 MR BHUGESWARY NAYAK ()
29 Pachim Abhaipur AS-16-007-002-005/89
() 		0416007000NRG23280920220158141 28/09/2022 Bhugeswary Nayak 0416007WL013114 Bhugeswary Nayak 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663973 MR BHUGESWARY NAYAK ()
30 Pachim Abhaipur AS-16-007-002-005/89
() 		0416007000NRG23280920220158142 28/09/2022 Bhugeswary Nayak 0416007WL013114 Bhugeswary Nayak 00415 SBIN0006011 3664 3664 Processed 08/10/2022 5340663974 MR BHUGESWARY NAYAK ()
SubTotal 38930 38930
31 Pachim Abhaipur AS-16-007-006-006/340
() 		0416007000NRG23280920220159443 28/09/2022 Rajesh Gorh 0416007WL013254 Rajesh Gorh 00462 UCBA0000426 3664 3664 Processed 08/10/2022 5340663979 RAJESH GORH ()
32 Pachim Abhaipur AS-16-007-006-006/340
() 		0416007000NRG23280920220159444 28/09/2022 Rajesh Gorh 0416007WL013254 Rajesh Gorh 00462 UCBA0000426 3664 3664 Processed 08/10/2022 5340663980 RAJESH GORH ()
33 Pachim Abhaipur AS-16-007-006-006/340
() 		0416007000NRG23280920220159445 28/09/2022 Rajesh Gorh 0416007WL013254 Rajesh Gorh 00462 UCBA0000426 3664 3664 Processed 08/10/2022 5340663981 RAJESH GORH ()
34 Pachim Abhaipur AS-16-007-006-006/343
() 		0416007000NRG23280920220159514 28/09/2022 Binud Gowala 0416007WL013257 Binud Gowala 00462 UCBA0000426 3664 3664 Processed 08/10/2022 5340663982 BINUD GOWALA ()
35 Pachim Abhaipur AS-16-007-006-006/343
() 		0416007000NRG23280920220159515 28/09/2022 Binud Gowala 0416007WL013257 Binud Gowala 00462 UCBA0000426 3664 3664 Processed 08/10/2022 5340663983 BINUD GOWALA ()
SubTotal 18320 18320
Total 124118 124118

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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_280922FTO_102981 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 10992
2 Pachim Abhaipur AS0416007_280922FTO_102981 Canara Bank CNRB0005406 SONARI 7328
3 Pachim Abhaipur AS0416007_280922FTO_102981 IDBI Bank IBKL0002105 SONARI 48548
4 Pachim Abhaipur AS0416007_280922FTO_102981 State Bank of India SBIN0006011 LAKWA TPP 38930
5 Pachim Abhaipur AS0416007_280922FTO_102981 UCO Bank UCBA0000426 SONARI 18320

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