Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:52 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_300123APB_FTO_174758
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-16-007-006-001/13
() 		0416007000NRG23300120230280628 30/01/2023 KRISTOMONI URANG 0416007WL027109 KRISTOMONI URANG 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470180528 KISTOMONI URANG ASSAM GRAMIN VIKASH BANK(607064)
2 Pachim Abhaipur AS-16-007-006-001/229
() 		0416007000NRG23300120230280746 30/01/2023 Joynarayan Ghatuwar 0416007WL027113 Joynarayan Ghatuwar 00029 UTBI0RRBAGB 458 458 Processed 04/02/2023 8470180523 JOY NARAYAN GHATUWAR ASSAM GRAMIN VIKASH BANK(607064)
3 Pachim Abhaipur AS-16-007-006-001/373
() 		0416007000NRG23300120230280565 30/01/2023 Kusho Keot 0416007WL027106 Kusho Keot 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8470180532 KUSA KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachim Abhaipur AS-16-007-006-001/478
() 		0416007000NRG23300120230280666 30/01/2023 MINI GOWALA 0416007WL027111 MINI GOWALA 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180534 MINI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
5 Pachim Abhaipur AS-16-007-006-001/490
() 		0416007000NRG23300120230280667 30/01/2023 KANKAN DAS 0416007WL027111 KANKAN DAS 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180537 KANKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pachim Abhaipur AS-16-007-006-001/505
() 		0416007000NRG23300120230280567 30/01/2023 RANJIT BORUAH 0416007WL027106 RANJIT BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8470180531 RANJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pachim Abhaipur AS-16-007-006-003/1
() 		0416007000NRG23300120230280580 30/01/2023 SRI HARIKANTA BAURI 0416007WL027107 SRI HARIKANTA BAURI 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180525 HARAKANTA BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pachim Abhaipur AS-16-007-006-003/115
() 		0416007000NRG23300120230280582 30/01/2023 Milon Kurmi 0416007WL027107 Milon Kurmi 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180530 MILAN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pachim Abhaipur AS-16-007-006-003/116
() 		0416007000NRG23300120230280583 30/01/2023 Dipali Kurmi 0416007WL027107 Dipali Kurmi 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180533 DIPALI KURMI ASSAM GRAMIN VIKASH BANK(607064)
10 Pachim Abhaipur AS-16-007-006-003/143
() 		0416007000NRG23300120230280649 30/01/2023 BABALU GOWALA 0416007WL027110 BABALU GOWALA 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180536 BABALU GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pachim Abhaipur AS-16-007-006-003/150
() 		0416007000NRG23300120230280585 30/01/2023 ASHA KURMI 0416007WL027107 ASHA KURMI 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180538 ASHA KURMI ASSAM GRAMIN VIKASH BANK(607064)
12 Pachim Abhaipur AS-16-007-006-003/173
() 		0416007000NRG23300120230280655 30/01/2023 MINA KUMAR 0416007WL027110 MINA KUMAR 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180535 MINA KUMAR ASSAM GRAMIN VIKASH BANK(607064)
13 Pachim Abhaipur AS-16-007-006-003/25
() 		0416007000NRG23300120230280658 30/01/2023 NUMAL ROBIDAS 0416007WL027110 NUMAL ROBIDAS 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180526 NOMAL RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachim Abhaipur AS-16-007-006-003/43
() 		0416007000NRG23300120230280593 30/01/2023 MINA KURMI 0416007WL027107 MINA KURMI 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180529 MINA KURMI ASSAM GRAMIN VIKASH BANK(607064)
15 Pachim Abhaipur AS-16-007-006-003/93
() 		0416007000NRG23300120230280662 30/01/2023 Smt Anila Mudi 0416007WL027110 Smt Anila Mudi 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470180527 ANILA MUDI UCO BANK(607066)
16 Pachim Abhaipur AS-16-007-006-004/24
() 		0416007000NRG23300120230280638 30/01/2023 RENU NAGBONSHI 0416007WL027109 RENU NAGBONSHI 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470180524 RENU NAGBONSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17633 17633
17 Pachim Abhaipur AS-16-007-006-001/698
() 		0416007000NRG23300120230280636 30/01/2023 Nirmal Upadhya 0416007WL027109 Nirmal Upadhya 00078 CNRB0005406 916 916 Processed 04/02/2023 8470180522 NIRMAL UPADHYA CANARA BANK(508532)
SubTotal 916 916
18 Pachim Abhaipur AS-16-007-006-001/746
() 		0416007000NRG23300120230280570 30/01/2023 Punam Kurmi 0416007WL027106 Punam Kurmi 00415 SBIN0007998 1145 1145 Processed 04/02/2023 8470180521 PUNOM KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pachim Abhaipur AS-16-007-006-001/969
() 		0416007000NRG23300120230280677 30/01/2023 Rinju Ghatuwar 0416007WL027111 Rinju Ghatuwar 00415 SBIN0007998 1145 1145 Processed 04/02/2023 8470180539 RINJU GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
20 Pachim Abhaipur AS-16-007-005-008/676
() 		0416007000NRG23300120230280768 30/01/2023 Khogen Tanti 0416007WL027114 Khogen Tanti 00462 UCBA0000426 1374 1374 Processed 04/02/2023 8470180541 KHOGEN TANTI UCO BANK(607066)
21 Pachim Abhaipur AS-16-007-005-008/68
() 		0416007000NRG23300120230280769 30/01/2023 Sivani Urang 0416007WL027114 Sivani Urang 00462 UCBA0000426 1374 1374 Processed 04/02/2023 8470180540 SIBANI URANG UCO BANK(607066)
22 Pachim Abhaipur AS-16-007-006-001/757
() 		0416007000NRG23300120230280576 30/01/2023 Babita Kalita 0416007WL027106 Babita Kalita 00462 UCBA0000426 916 916 Processed 04/02/2023 8470180519 BABITA KALITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
23 Pachim Abhaipur AS-16-007-006-003/163
() 		0416007000NRG23300120230280652 30/01/2023 Md. Jabir Ahmed 0416007WL027110 Md. Jabir Ahmed 00462 UCBA0000426 1145 1145 Processed 04/02/2023 8470180520 JABIR AHMED UCO BANK(607066)
SubTotal 4809 4809
Total 25648 25648

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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_300123APB_FTO_174758 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 17633
2 Pachim Abhaipur AS0416007_300123APB_FTO_174758 Canara Bank CNRB0005406 SONARI 916
3 Pachim Abhaipur AS0416007_300123APB_FTO_174758 State Bank of India SBIN0007998 SONARI 2290
4 Pachim Abhaipur AS0416007_300123APB_FTO_174758 UCO Bank UCBA0000426 SONARI 4809

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