Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:39 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_281222FTO_155302
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-16-007-005-007/58
() 		0416007000NRG23281220220241746 28/12/2022 SUPEN BAWRI 0416007WL023565 SUPEN BAWRI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050120718 SUPEN BAWRI ()
SubTotal 2290 2290
2 Pachim Abhaipur AS-16-007-005-007/1055
() 		0416007000NRG23281220220241735 28/12/2022 Horumai Rajak 0416007WL023565 Horumai Rajak 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050120746 Horumai Rajak ()
3 Pachim Abhaipur AS-16-007-005-007/1078
() 		0416007000NRG23281220220241736 28/12/2022 Pabitra Chakrabarty 0416007WL023565 Pabitra Chakrabarty 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050120741 Pabitra Chakrabarty ()
4 Pachim Abhaipur AS-16-007-005-007/15
() 		0416007000NRG23281220220241737 28/12/2022 SRI LOKHESWAR ROBIDAS 0416007WL023565 SRI LOKHESWAR ROBIDAS 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050120736 SRI LOKHESWAR ROBIDAS ()
5 Pachim Abhaipur AS-16-007-005-007/350
() 		0416007000NRG23281220220241739 28/12/2022 Ratni Bouri 0416007WL023565 Ratni Bouri 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050120739 Ratni Bouri ()
6 Pachim Abhaipur AS-16-007-005-007/351
() 		0416007000NRG23281220220241396 28/12/2022 Bhador Robi Das 0416007WL023550 Bhador Robi Das 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050120735 Bhador Robi Das ()
7 Pachim Abhaipur AS-16-007-005-007/394
() 		0416007000NRG23281220220241740 28/12/2022 Puspa Bouri 0416007WL023565 Puspa Bouri 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050120740 Puspa Bouri ()
8 Pachim Abhaipur AS-16-007-005-007/433
() 		0416007000NRG23281220220241741 28/12/2022 Mohan Gowala 0416007WL023565 Mohan Gowala 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050120734 Mohan Gowala ()
9 Pachim Abhaipur AS-16-007-005-007/507
() 		0416007000NRG23281220220241742 28/12/2022 Romola Bawri 0416007WL023565 Romola Bawri 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050120737 Romola Bawri ()
10 Pachim Abhaipur AS-16-007-005-007/508
() 		0416007000NRG23281220220241743 28/12/2022 Nilima Rabidas 0416007WL023565 Nilima Rabidas 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050120738 Nilima Rabidas ()
11 Pachim Abhaipur AS-16-007-005-007/516
() 		0416007000NRG23281220220241745 28/12/2022 Horen Hajam 0416007WL023565 Horen Hajam 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050120744 Horen Hajam ()
12 Pachim Abhaipur AS-16-007-005-007/559
() 		0416007000NRG23281220220241398 28/12/2022 Lasmon Kurmi 0416007WL023550 Lasmon Kurmi 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050120745 Lasmon Kurmi ()
13 Pachim Abhaipur AS-16-007-005-007/573
() 		0416007000NRG23281220220241399 28/12/2022 Sajan Mal 0416007WL023550 Sajan Mal 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050120743 Sajan Mal ()
14 Pachim Abhaipur AS-16-007-005-007/621
() 		0416007000NRG23281220220241400 28/12/2022 Bharoti Munda 0416007WL023550 Bharoti Munda 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050120747 Bharoti Munda ()
15 Pachim Abhaipur AS-16-007-005-007/76
() 		0416007000NRG23281220220241749 28/12/2022 MANUJ HAJAM 0416007WL023565 MANUJ HAJAM 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8050120742 MANUJ HAJAM ()
SubTotal 26106 26106
16 Pachim Abhaipur AS-16-007-002-004/458
() 		0416007000NRG23281220220241013 28/12/2022 Abhinash Tamariya 0416007WL023515 Abhinash Tamariya 00078 CNRB0005406 3664 3664 Processed 19/01/2023 8050120700 Abhinash Tamariya ()
17 Pachim Abhaipur AS-16-007-002-004/702
() 		0416007000NRG23281220220241081 28/12/2022 Rajesh Mahali 0416007WL023523 Rajesh Mahali 00078 CNRB0005406 3664 3664 Processed 19/01/2023 8050120702 Rajesh Mahali ()
18 Pachim Abhaipur AS-16-007-002-004/702
() 		0416007000NRG23281220220241082 28/12/2022 Rajesh Mahali 0416007WL023523 Rajesh Mahali 00078 CNRB0005406 3435 3435 Processed 19/01/2023 8050120703 Rajesh Mahali ()
19 Pachim Abhaipur AS-16-007-002-006/115
() 		0416007000NRG23281220220241006 28/12/2022 Kanchan Nandi 0416007WL023513 Kanchan Nandi 00078 CNRB0005406 3435 3435 Processed 19/01/2023 8050120701 Kanchan Nandi ()
20 Pachim Abhaipur AS-16-007-005-007/72
() 		0416007000NRG23281220220241748 28/12/2022 Anjona Bouri 0416007WL023565 Anjona Bouri 00078 CNRB0005406 2290 2290 Processed 19/01/2023 8050120749 Anjona Bouri ()
21 Pachim Abhaipur AS-16-007-005-007/72
() 		0416007000NRG23281220220241404 28/12/2022 Jyoti Bouri 0416007WL023550 Jyoti Bouri 00078 CNRB0005406 1145 1145 Processed 19/01/2023 8050120748 Jyoti Bouri ()
SubTotal 17633 17633
22 Pachim Abhaipur AS-16-007-002-001/1154
() 		0416007000NRG23281220220240938 28/12/2022 Durpodi Kurmi 0416007WL023506 Durpodi Kurmi 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050120706 Durpodi Kurmi ()
23 Pachim Abhaipur AS-16-007-002-001/147
() 		0416007000NRG23281220220240943 28/12/2022 Dipok Mahanti 0416007WL023506 Dipok Mahanti 00354 PUNB0126020 1374 1374 Processed 19/01/2023 8050120705 Dipok Mahanti ()
24 Pachim Abhaipur AS-16-007-002-001/150
() 		0416007000NRG23281220220240944 28/12/2022 Sankar Hajam Thakur 0416007WL023506 Sankar Hajam Thakur 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050120710 Sankar Hajam Thakur ()
25 Pachim Abhaipur AS-16-007-002-001/19
() 		0416007000NRG23281220220240945 28/12/2022 ATUL THAKUR 0416007WL023506 ATUL THAKUR 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050120716 ATUL THAKUR ()
26 Pachim Abhaipur AS-16-007-002-001/35
() 		0416007000NRG23281220220240946 28/12/2022 BEHULA SINGH 0416007WL023506 BEHULA SINGH 00354 PUNB0126020 1603 1603 Processed 19/01/2023 8050120717 BEHULA SINGH ()
27 Pachim Abhaipur AS-16-007-002-001/699
() 		0416007000NRG23281220220240947 28/12/2022 Horimaya Sonar 0416007WL023506 Horimaya Sonar 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050120704 Horimaya Sonar ()
28 Pachim Abhaipur AS-16-007-002-001/701
() 		0416007000NRG23281220220240949 28/12/2022 Lakhimoni tanti 0416007WL023506 Lakhimoni tanti 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050120709 Lakhimoni tanti ()
29 Pachim Abhaipur AS-16-007-002-001/741
() 		0416007000NRG23281220220240950 28/12/2022 RINA TANTI 0416007WL023506 RINA TANTI 00354 PUNB0126020 2290 2290 Processed 19/01/2023 8050120707 RINA TANTI ()
30 Pachim Abhaipur AS-16-007-002-001/9143
() 		0416007000NRG23281220220240951 28/12/2022 BINA BHUMIJ 0416007WL023506 BINA BHUMIJ 00354 PUNB0126020 2290 2290 Processed 19/01/2023 8050120708 BINA BHUMIJ ()
31 Pachim Abhaipur AS-16-007-002-001/982
() 		0416007000NRG23281220220240953 28/12/2022 Hari Thakur 0416007WL023506 Hari Thakur 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050120715 Hari Thakur ()
32 Pachim Abhaipur AS-16-007-002-001/982
() 		0416007000NRG23281220220240952 28/12/2022 Nijara Thakur 0416007WL023506 Nijara Thakur 00354 PUNB0126020 2519 2519 Processed 19/01/2023 8050120714 Nijara Thakur ()
33 Pachim Abhaipur AS-16-007-002-005/111
() 		0416007000NRG23281220220241083 28/12/2022 Sagar Sahni 0416007WL023524 Sagar Sahni 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050120711 Sagar Sahni ()
34 Pachim Abhaipur AS-16-007-002-005/111
() 		0416007000NRG23281220220241084 28/12/2022 Sagar Sahni 0416007WL023524 Sagar Sahni 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050120712 Sagar Sahni ()
35 Pachim Abhaipur AS-16-007-002-005/111
() 		0416007000NRG23281220220241085 28/12/2022 Sagar Sahni 0416007WL023524 Sagar Sahni 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050120713 Sagar Sahni ()
SubTotal 36182 36182
36 Pachim Abhaipur AS-16-007-002-001/1175
() 		0416007000NRG23281220220240939 28/12/2022 Anil Gowala 0416007WL023506 Anil Gowala 00415 SBIN0006011 2519 2519 Processed 19/01/2023 8050120721 MR ANIL GOWALA ()
37 Pachim Abhaipur AS-16-007-002-001/1177
() 		0416007000NRG23281220220240941 28/12/2022 Putul Gowala 0416007WL023506 Putul Gowala 00415 SBIN0006011 2519 2519 Processed 19/01/2023 8050120722 MR PUTUL GOWALA ()
38 Pachim Abhaipur AS-16-007-002-001/70
() 		0416007000NRG23281220220240948 28/12/2022 DIPTI CHETIA 0416007WL023506 DIPTI CHETIA 00415 SBIN0006011 2519 2519 Processed 19/01/2023 8050120720 MRS DIPTI CHETIJA ()
39 Pachim Abhaipur AS-16-007-002-004/149
() 		0416007000NRG23281220220240954 28/12/2022 Rupali Urang 0416007WL023506 Rupali Urang 00415 SBIN0006011 2519 2519 Processed 19/01/2023 8050120719 MRS RUPALI URANG ()
SubTotal 10076 10076
40 Pachim Abhaipur AS-16-007-002-004/260
() 		0416007000NRG23281220220241079 28/12/2022 Debaru Mahili 0416007WL023522 Debaru Mahili 00415 SBIN0007998 3435 3435 Processed 19/01/2023 8050120726 MR DEBAROO MAHALI ()
41 Pachim Abhaipur AS-16-007-002-004/636
() 		0416007000NRG23281220220241020 28/12/2022 Kuru Nayak 0416007WL023517 Kuru Nayak 00415 SBIN0007998 3435 3435 Processed 19/01/2023 8050120727 MR KURU BAWRI ()
42 Pachim Abhaipur AS-16-007-005-005/269
() 		0416007000NRG23281220220241734 28/12/2022 ANITA BAWRI 0416007WL023565 ANITA BAWRI 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050120723 MRS ANITA BAWRI ()
43 Pachim Abhaipur AS-16-007-005-007/207
() 		0416007000NRG23281220220241392 28/12/2022 Padumi Keot 0416007WL023550 Padumi Keot 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8050120728 MISS PADUMI KEOT ()
44 Pachim Abhaipur AS-16-007-005-007/226
() 		0416007000NRG23281220220241394 28/12/2022 Tanu Bawri 0416007WL023550 Tanu Bawri 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8050120725 MRS TANU BAWRI ()
45 Pachim Abhaipur AS-16-007-005-007/229
() 		0416007000NRG23281220220241738 28/12/2022 Anita Bawri 0416007WL023565 Anita Bawri 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050120731 MRS ANITA BAWRI ()
46 Pachim Abhaipur AS-16-007-005-007/52
() 		0416007000NRG23281220220241397 28/12/2022 Mani Bawri 0416007WL023550 Mani Bawri 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8050120729 MRS MANI BAWRI ()
47 Pachim Abhaipur AS-16-007-005-007/643
() 		0416007000NRG23281220220241401 28/12/2022 Dipali Munda 0416007WL023550 Dipali Munda 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8050120724 MRS DIPALI MUNDA ()
48 Pachim Abhaipur AS-16-007-005-007/645
() 		0416007000NRG23281220220241402 28/12/2022 Salmi Guwala 0416007WL023550 Salmi Guwala 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8050120733 MRS SALMEE GUWALA ()
49 Pachim Abhaipur AS-16-007-005-007/649
() 		0416007000NRG23281220220241403 28/12/2022 Sarika Bawri 0416007WL023550 Sarika Bawri 00415 SBIN0007998 1145 1145 Processed 19/01/2023 8050120732 MRS SARIKA BAWRI ()
50 Pachim Abhaipur AS-16-007-005-007/653
() 		0416007000NRG23281220220241747 28/12/2022 Priya Bawri 0416007WL023565 Priya Bawri 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050120730 MRS PRIYA BAWRI ()
SubTotal 20610 20610
Total 112897 112897

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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_281222FTO_155302 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 2290
2 Pachim Abhaipur AS0416007_281222FTO_155302 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 26106
3 Pachim Abhaipur AS0416007_281222FTO_155302 Canara Bank CNRB0005406 SONARI 17633
4 Pachim Abhaipur AS0416007_281222FTO_155302 Punjab National Bank PUNB0126020 Suffry PNB 36182
5 Pachim Abhaipur AS0416007_281222FTO_155302 State Bank of India SBIN0006011 LAKWA TPP 10076
6 Pachim Abhaipur AS0416007_281222FTO_155302 State Bank of India SBIN0007998 SONARI 20610

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