Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:07:09 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_300323FTO_198510
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-16-007-006-001/450
() 		0416007000NRG23300320230354746 30/03/2023 Nagindra Thakur 0416007WL032705 Nagindra Thakur 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1171652154 Nagindra Thakur ()
SubTotal 3206 3206
2 Pachim Abhaipur AS-16-007-006-001/543
() 		0416007000NRG23300320230354747 30/03/2023 Akani Bhui 0416007WL032705 Akani Bhui 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1171652164 Akani Bhui ()
3 Pachim Abhaipur AS-16-007-006-001/660
() 		0416007000NRG23300320230354764 30/03/2023 Urmila Bakti 0416007WL032709 Urmila Bakti 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1171652165 Urmila Bakti ()
4 Pachim Abhaipur AS-16-007-006-003/23
() 		0416007000NRG23300320230354675 30/03/2023 LAKHIRAM MAJHI 0416007WL032698 LAKHIRAM MAJHI 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1171652162 LAKHIRAM MAJHI ()
5 Pachim Abhaipur AS-16-007-006-008/9
() 		0416007000NRG23300320230354676 30/03/2023 SRI MONUJ ROY 0416007WL032698 SRI MONUJ ROY 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1171652163 SRI MONUJ ROY ()
SubTotal 11221 11221
6 Pachim Abhaipur AS-16-007-006-001/707
() 		0416007000NRG23300320230354673 30/03/2023 Sita Baniya 0416007WL032698 Sita Baniya 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652142 Sita Baniya ()
7 Pachim Abhaipur AS-16-007-006-001/711
() 		0416007000NRG23300320230354727 30/03/2023 Moloy Paul 0416007WL032702 Moloy Paul 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652153 Moloy Paul ()
8 Pachim Abhaipur AS-16-007-006-001/714
() 		0416007000NRG23300320230354728 30/03/2023 Radha Gowala 0416007WL032702 Radha Gowala 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652143 Radha Gowala ()
9 Pachim Abhaipur AS-16-007-006-001/722
() 		0416007000NRG23300320230354730 30/03/2023 Prodip Dey 0416007WL032702 Prodip Dey 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652144 Prodip Dey ()
10 Pachim Abhaipur AS-16-007-006-001/724
() 		0416007000NRG23300320230354777 30/03/2023 Mukesh Ghatuwar 0416007WL032711 Mukesh Ghatuwar 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652145 Mukesh Ghatuwar ()
11 Pachim Abhaipur AS-16-007-006-001/727
() 		0416007000NRG23300320230354691 30/03/2023 Sukrara mura 0416007WL032700 Sukrara mura 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652150 Sukrara mura ()
12 Pachim Abhaipur AS-16-007-006-001/731
() 		0416007000NRG23300320230354692 30/03/2023 Sunil Deb 0416007WL032700 Sunil Deb 00165 IBKL0002105 1374 1374 Processed 03/05/2023 1171652147 Sunil Deb ()
13 Pachim Abhaipur AS-16-007-006-001/744
() 		0416007000NRG23300320230354790 30/03/2023 Dayamay Deb 0416007WL032713 Dayamay Deb 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652152 Dayamay Deb ()
14 Pachim Abhaipur AS-16-007-006-003/193
() 		0416007000NRG23300320230354791 30/03/2023 Nirawati Kurmi 0416007WL032713 Nirawati Kurmi 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652146 Nirawati Kurmi ()
15 Pachim Abhaipur AS-16-007-006-003/195
() 		0416007000NRG23300320230354767 30/03/2023 Nitai Kurmi 0416007WL032709 Nitai Kurmi 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652151 Nitai Kurmi ()
16 Pachim Abhaipur AS-16-007-006-003/97-B
() 		0416007000NRG23300320230354768 30/03/2023 Mamani Bhumij 0416007WL032709 Mamani Bhumij 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652149 Mamani Bhumij ()
17 Pachim Abhaipur AS-16-007-006-009/804
() 		0416007000NRG23300320230354780 30/03/2023 Jaymoty Kandha 0416007WL032711 Jaymoty Kandha 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652141 Jaymoty Kandha ()
18 Pachim Abhaipur AS-16-007-006-009/807
() 		0416007000NRG23300320230354694 30/03/2023 Anjali Orang 0416007WL032700 Anjali Orang 00165 IBKL0002105 3206 3206 Processed 03/05/2023 1171652148 Anjali Orang ()
SubTotal 39846 39846
19 Pachim Abhaipur AS-16-007-006-001/227
() 		0416007000NRG23300320230354745 30/03/2023 Purnima Mudi 0416007WL032705 Purnima Mudi 00415 SBIN0007998 3206 3206 Processed 03/05/2023 1171652158 MRS PURNIMA MUDI ()
20 Pachim Abhaipur AS-16-007-006-001/726
() 		0416007000NRG23300320230354765 30/03/2023 Rajendra Nagbonshi 0416007WL032709 Rajendra Nagbonshi 00415 SBIN0007998 3206 3206 Processed 03/05/2023 1171652155 MR RAJENDRA NAGBONSHI ()
21 Pachim Abhaipur AS-16-007-006-009/286
() 		0416007000NRG23300320230354779 30/03/2023 Sabitri Tanti 0416007WL032711 Sabitri Tanti 00415 SBIN0007998 3206 3206 Processed 03/05/2023 1171652157 MRS SABITRI TANTI ()
22 Pachim Abhaipur AS-16-007-006-009/809
() 		0416007000NRG23300320230354749 30/03/2023 Chamaru Koya 0416007WL032705 Chamaru Koya 00415 SBIN0007998 3206 3206 Processed 03/05/2023 1171652156 MR CHAMARU KOYA ()
SubTotal 12824 12824
23 Pachim Abhaipur AS-16-007-006-001/717
() 		0416007000NRG23300320230354748 30/03/2023 Dipak Deb 0416007WL032705 Dipak Deb 00415 SBIN0009191 3206 3206 Processed 03/05/2023 1171652159 MR DIPAK DEB ()
SubTotal 3206 3206
24 Pachim Abhaipur AS-16-007-006-001/737
() 		0416007000NRG23300320230354789 30/03/2023 Rupali Ghatuwar 0416007WL032713 Rupali Ghatuwar 00462 UCBA0000426 3206 3206 Processed 03/05/2023 1171652160 RUPALI GHATUWAR ()
25 Pachim Abhaipur AS-16-007-006-001/743
() 		0416007000NRG23300320230354766 30/03/2023 Dayal Bawari 0416007WL032709 Dayal Bawari 00462 UCBA0000426 3206 3206 Processed 03/05/2023 1171652161 MANJU BAURI ()
SubTotal 6412 6412
Total 76715 76715

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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_300323FTO_198510 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 3206
2 Pachim Abhaipur AS0416007_300323FTO_198510 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 11221
3 Pachim Abhaipur AS0416007_300323FTO_198510 IDBI Bank IBKL0002105 SONARI 39846
4 Pachim Abhaipur AS0416007_300323FTO_198510 State Bank of India SBIN0007998 SONARI 12824
5 Pachim Abhaipur AS0416007_300323FTO_198510 State Bank of India SBIN0009191 MATHURAPUR 3206
6 Pachim Abhaipur AS0416007_300323FTO_198510 UCO Bank UCBA0000426 SONARI 6412

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