Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:33:15 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_290323APB_FTO_197562
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-16-007-006-001/478
() 		0416007000NRG23290320230348532 29/03/2023 MINI GOWALA 0416007WL032243 MINI GOWALA 00029 UTBI0RRBAGB 1832 1832 Processed 03/04/2023 0493735966 MINI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-006-001/540
() 		0416007000NRG23290320230348537 29/03/2023 Junmoni kandha 0416007WL032243 Junmoni kandha 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493735967 JUNMONI KANDHA ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-006-002/32
() 		0416007000NRG23290320230348539 29/03/2023 KAMAL GUWALA 0416007WL032243 KAMAL GUWALA 00029 UTBI0RRBAGB 1832 1832 Processed 03/04/2023 0493735965 KAMAL GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5267 5267
4 Pachim Abhaipur AS-16-007-002-001/240
() 		0416007000NRG23290320230341999 29/03/2023 Bina Bakti 0416007WL031859 Bina Bakti 00078 CNRB0005406 3664 3664 Processed 03/04/2023 0493735980 BINA BAKTI CANARA BANK(508532)
5 Pachim Abhaipur AS-16-007-002-001/376
() 		0416007000NRG23290320230342074 29/03/2023 Rulena Begum 0416007WL031863 Rulena Begum 00078 CNRB0005406 3664 3664 Processed 03/04/2023 0493735979 RULENA BEGUM CANARA BANK(508532)
6 Pachim Abhaipur AS-16-007-002-001/845
() 		0416007000NRG23290320230341990 29/03/2023 NORJAHAN BEGUM 0416007WL031857 NORJAHAN BEGUM 00078 CNRB0005406 3664 3664 Processed 03/04/2023 0493735978 NURJAHAN BEGUM CANARA BANK(508532)
7 Pachim Abhaipur AS-16-007-002-006/122
() 		0416007000NRG23290320230341989 29/03/2023 Pritom Paharia 0416007WL031856 Pritom Paharia 00078 CNRB0005406 3435 3435 Processed 03/04/2023 0493735981 PRITAM PAHARIA CANARA BANK(508532)
SubTotal 14427 14427
8 Pachim Abhaipur AS-16-007-004-002/239
() 		0416007000NRG23290320230345634 29/03/2023 Radhamoni Rajbanshi 0416007WL032092 Radhamoni Rajbanshi 00165 IBKL0002105 3664 3664 Processed 03/04/2023 0493735952 RADHA RAJBNGSHI IDBI BANK(607095)
9 Pachim Abhaipur AS-16-007-004-005/34
() 		0416007000NRG23290320230345431 29/03/2023 Kishan Munda 0416007WL032084 Kishan Munda 00165 IBKL0002105 3664 3664 Processed 03/04/2023 0493735951 MR KISHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 7328 7328
10 Pachim Abhaipur AS-16-007-002-004/115
() 		0416007000NRG23290320230341910 29/03/2023 Niroda Urang 0416007WL031844 Niroda Urang 00354 PUNB0126020 2061 2061 Processed 03/04/2023 0493735988 NIRODA URANG PUNJAB NATIONAL BANK(508568)
11 Pachim Abhaipur AS-16-007-002-004/258
() 		0416007000NRG23290320230342156 29/03/2023 Sabitri Chasa 0416007WL031872 Sabitri Chasa 00354 PUNB0126020 1603 1603 Processed 03/04/2023 0493735984 SABITRI CHASA PUNJAB NATIONAL BANK(508568)
12 Pachim Abhaipur AS-16-007-002-004/315
() 		0416007000NRG23290320230350048 29/03/2023 Rejina Rahman 0416007WL032381 Rejina Rahman 00354 PUNB0126020 2519 2519 Processed 03/04/2023 0493735990 REJINA RAHMAN PUNJAB NATIONAL BANK(508568)
13 Pachim Abhaipur AS-16-007-002-005/369
() 		0416007000NRG23290320230342063 29/03/2023 Santosh Nayak 0416007WL031861 Santosh Nayak 00354 PUNB0126020 3664 3664 Processed 03/04/2023 0493735983 SANTUSH NAYOK PUNJAB NATIONAL BANK(508568)
14 Pachim Abhaipur AS-16-007-002-005/750
() 		0416007000NRG23290320230341914 29/03/2023 Rabi Urang 0416007WL031844 Rabi Urang 00354 PUNB0126020 2290 2290 Processed 03/04/2023 0493735992 RABI URANG PUNJAB NATIONAL BANK(508568)
15 Pachim Abhaipur AS-16-007-002-005/751
() 		0416007000NRG23290320230341917 29/03/2023 Mousumi Urang 0416007WL031844 Mousumi Urang 00354 PUNB0126020 2290 2290 Processed 03/04/2023 0493735987 MRS MOUSUMI URANG STATE BANK OF INDIA(508548)
16 Pachim Abhaipur AS-16-007-002-005/753
() 		0416007000NRG23290320230341921 29/03/2023 Sikha Urang 0416007WL031844 Sikha Urang 00354 PUNB0126020 2290 2290 Processed 03/04/2023 0493735986 SIKHA URANG PUNJAB NATIONAL BANK(508568)
17 Pachim Abhaipur AS-16-007-002-005/757
() 		0416007000NRG23290320230341927 29/03/2023 Lokhmi Urang 0416007WL031844 Lokhmi Urang 00354 PUNB0126020 2290 2290 Processed 03/04/2023 0493735991 LOKHMI URANG PUNJAB NATIONAL BANK(508568)
18 Pachim Abhaipur AS-16-007-004-002/20
() 		0416007000NRG23290320230345418 29/03/2023 Ramesh Mahali 0416007WL032084 Ramesh Mahali 00354 PUNB0126020 3664 3664 Processed 03/04/2023 0493735989 RAMESH MAHALI PUNJAB NATIONAL BANK(508568)
19 Pachim Abhaipur AS-16-007-004-002/217
() 		0416007000NRG23290320230350062 29/03/2023 Nagboti Das 0416007WL032381 Nagboti Das 00354 PUNB0126020 2519 2519 Processed 03/04/2023 0493735985 NAGBOTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 25190 25190
20 Pachim Abhaipur AS-16-007-002-005/757
() 		0416007000NRG23290320230341926 29/03/2023 Jit Urang 0416007WL031844 Jit Urang 00354 PUNB0203820 2290 2290 Processed 03/04/2023 0493735950 JIT URANG PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
21 Pachim Abhaipur AS-16-007-002-005/753
() 		0416007000NRG23290320230341920 29/03/2023 Nitul Urang 0416007WL031844 Nitul Urang 00415 SBIN0006011 2290 2290 Processed 03/04/2023 0493735961 MR NITUL URANG STATE BANK OF INDIA(508548)
22 Pachim Abhaipur AS-16-007-002-005/934
() 		0416007000NRG23290320230341928 29/03/2023 Nilambor Bhumij 0416007WL031844 Nilambor Bhumij 00415 SBIN0006011 2290 2290 Processed 03/04/2023 0493735949 NILAMBAR BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
23 Pachim Abhaipur AS-16-007-004-004/1
() 		0416007000NRG23290320230344737 29/03/2023 Punu Mura 0416007WL032038 Punu Mura 00415 SBIN0007998 3435 3435 Processed 03/04/2023 0493735953 MRS JUNAKI MUNDA STATE BANK OF INDIA(508548)
24 Pachim Abhaipur AS-16-007-004-010/13
() 		0416007000NRG23290320230350077 29/03/2023 Bharati Lohar 0416007WL032381 Bharati Lohar 00415 SBIN0007998 916 916 Processed 03/04/2023 0493735957 BHARATI LOHAR UCO BANK(607066)
25 Pachim Abhaipur AS-16-007-004-010/1334
() 		0416007000NRG23290320230350079 29/03/2023 Bishnu bhumij 0416007WL032381 Bishnu bhumij 00415 SBIN0007998 229 229 Processed 03/04/2023 0493735959 BISHNU BHUMIJ CANARA BANK(508532)
26 Pachim Abhaipur AS-16-007-004-010/140
() 		0416007000NRG23290320230350080 29/03/2023 MD. AKBOR ALI 0416007WL032381 MD. AKBOR ALI 00415 SBIN0007998 916 916 Processed 03/04/2023 0493735955 MR AKBOR ALI STATE BANK OF INDIA(508548)
27 Pachim Abhaipur AS-16-007-004-010/595
() 		0416007000NRG23290320230350091 29/03/2023 Jyoti Lohar Tanti 0416007WL032381 Jyoti Lohar Tanti 00415 SBIN0007998 3206 3206 Processed 03/04/2023 0493735956 MRS JYOTI LOHAR TANTI STATE BANK OF INDIA(508548)
28 Pachim Abhaipur AS-16-007-004-010/635
() 		0416007000NRG23290320230350095 29/03/2023 Abhijit Dey 0416007WL032381 Abhijit Dey 00415 SBIN0007998 229 229 Processed 03/04/2023 0493735982 ABHIJIT DEY IDBI BANK(607095)
29 Pachim Abhaipur AS-30-007-004-010/62
() 		0416007000NRG23290320230350105 29/03/2023 Bhanu Lohar Tassa 0416007WL032381 Bhanu Lohar Tassa 00415 SBIN0007998 3206 3206 Processed 03/04/2023 0493735954 BHANU LOHAR TASSA UCO BANK(607066)
SubTotal 12137 12137
30 Pachim Abhaipur AS-16-007-004-010/37
() 		0416007000NRG23290320230350086 29/03/2023 Purnima Das 0416007WL032381 Purnima Das 00415 SBIN0009191 1145 1145 Processed 03/04/2023 0493735960 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 Pachim Abhaipur AS-16-007-004-010/655
() 		0416007000NRG23290320230350097 29/03/2023 Lakshi Tantabai 0416007WL032381 Lakshi Tantabai 00415 SBIN0009191 3206 3206 Processed 03/04/2023 0493735962 MRS LAKSHI TANTABAI STATE BANK OF INDIA(508548)
SubTotal 4351 4351
32 Pachim Abhaipur AS-16-007-002-004/398
() 		0416007000NRG23290320230341981 29/03/2023 Laxmi Manki 0416007WL031853 Laxmi Manki 00462 UCBA0000426 3664 3664 Processed 03/04/2023 0493735970 LAXMI MANKI UCO BANK(607066)
33 Pachim Abhaipur AS-16-007-002-004/448
() 		0416007000NRG23290320230341973 29/03/2023 SAMIR MANKI 0416007WL031851 SAMIR MANKI 00462 UCBA0000426 3664 3664 Processed 03/04/2023 0493735971 SAMIR MANKI UCO BANK(607066)
34 Pachim Abhaipur AS-16-007-002-004/669
() 		0416007000NRG23290320230341988 29/03/2023 Fulmoni Kurmi 0416007WL031855 Fulmoni Kurmi 00462 UCBA0000426 3435 3435 Processed 03/04/2023 0493735977 BALARAM KURMI CANARA BANK(508532)
35 Pachim Abhaipur AS-16-007-004-002/295
() 		0416007000NRG23290320230345421 29/03/2023 Krishna Nayak 0416007WL032084 Krishna Nayak 00462 UCBA0000426 3664 3664 Processed 03/04/2023 0493735972 KRISHNA NAYAK UCO BANK(607066)
36 Pachim Abhaipur AS-16-007-004-002/812
() 		0416007000NRG23290320230345467 29/03/2023 Rita Boruah 0416007WL032087 Rita Boruah 00462 UCBA0000426 3664 3664 Processed 03/04/2023 0493735968 KULDIP BARUAH UCO BANK(607066)
37 Pachim Abhaipur AS-16-007-004-006/19
() 		0416007000NRG23290320230344605 29/03/2023 Kandal Bhumij 0416007WL032031 Kandal Bhumij 00462 UCBA0000426 3664 3664 Processed 03/04/2023 0493735974 KANDAN BHUMIJ UCO BANK(607066)
38 Pachim Abhaipur AS-16-007-004-006/19
() 		0416007000NRG23290320230344606 29/03/2023 Kandal Bhumij 0416007WL032031 Kandal Bhumij 00462 UCBA0000426 3435 3435 Processed 03/04/2023 0493735975 BINA BHUMIJ UCO BANK(607066)
39 Pachim Abhaipur AS-16-007-004-006/52
() 		0416007000NRG23290320230344739 29/03/2023 Raimoni Munda 0416007WL032038 Raimoni Munda 00462 UCBA0000426 3435 3435 Processed 03/04/2023 0493735958 DIPALI MUNDA UCO BANK(607066)
40 Pachim Abhaipur AS-16-007-004-010/240
() 		0416007000NRG23290320230350084 29/03/2023 Debojit Dey 0416007WL032381 Debojit Dey 00462 UCBA0000426 2977 2977 Processed 03/04/2023 0493735969 DEBOJIT DEY CANARA BANK(508532)
41 Pachim Abhaipur AS-16-007-004-012/29
() 		0416007000NRG23290320230344740 29/03/2023 Shukurmani Mura 0416007WL032038 Shukurmani Mura 00462 UCBA0000426 3664 3664 Processed 03/04/2023 0493735976 CHUKURAMANI MURA UCO BANK(607066)
42 Pachim Abhaipur AS-16-007-004-012/31
() 		0416007000NRG23290320230344744 29/03/2023 Jonali Munda 0416007WL032038 Jonali Munda 00462 UCBA0000426 3664 3664 Processed 03/04/2023 0493735973 JONALI MUNDA UCO BANK(607066)
SubTotal 38930 38930
43 Pachim Abhaipur AS-16-007-004-002/138
() 		0416007000NRG23290320230344603 29/03/2023 Binanda Mahali 0416007WL032031 Binanda Mahali 00694 NESF0000129 3664 3664 Processed 03/04/2023 0493735964 BINANDA MAHALI PUNJAB NATIONAL BANK(508568)
44 Pachim Abhaipur AS-16-007-004-002/220
() 		0416007000NRG23290320230350063 29/03/2023 Ganesh Nayak 0416007WL032381 Ganesh Nayak 00694 NESF0000129 1145 1145 Processed 03/04/2023 0493735963 MR GANESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 4809 4809
Total 119309 119309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_290323APB_FTO_197562 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 5267
2 Pachim Abhaipur AS0416007_290323APB_FTO_197562 Canara Bank CNRB0005406 SONARI 14427
3 Pachim Abhaipur AS0416007_290323APB_FTO_197562 IDBI Bank IBKL0002105 SONARI 7328
4 Pachim Abhaipur AS0416007_290323APB_FTO_197562 Punjab National Bank PUNB0126020 Suffry PNB 25190
5 Pachim Abhaipur AS0416007_290323APB_FTO_197562 Punjab National Bank PUNB0203820 Sonari 2290
6 Pachim Abhaipur AS0416007_290323APB_FTO_197562 State Bank of India SBIN0006011 LAKWA TPP 4580
7 Pachim Abhaipur AS0416007_290323APB_FTO_197562 State Bank of India SBIN0007998 SONARI 12137
8 Pachim Abhaipur AS0416007_290323APB_FTO_197562 State Bank of India SBIN0009191 MATHURAPUR 4351
9 Pachim Abhaipur AS0416007_290323APB_FTO_197562 UCO Bank UCBA0000426 SONARI 38930
10 Pachim Abhaipur AS0416007_290323APB_FTO_197562 North East Small Finance Bank Limited NESF0000129 SONARI 4809

Download In Excel