Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:08:04 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_310323APB_FTO_203783
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-16-007-002-004/109
() 		0416007000NRG23310320230368391 31/03/2023 Sangit Boruah 0416007WL033561 Sangit Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503441 SANJIT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pachim Abhaipur AS-16-007-004-002/251
() 		0416007000NRG23310320230373793 31/03/2023 Pinki Tanti 0416007WL033917 Pinki Tanti 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173503438 MRS PINKI TANTI STATE BANK OF INDIA(508548)
3 Pachim Abhaipur AS-16-007-004-002/251
() 		0416007000NRG23310320230373794 31/03/2023 Poresh Tanti 0416007WL033917 Poresh Tanti 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173503439 PARESH TANTI ASSAM GRAMIN VIKASH BANK(607064)
4 Pachim Abhaipur AS-16-007-004-008/138
() 		0416007000NRG23310320230376288 31/03/2023 SRI BISHNU GOGOI 0416007WL034058 SRI BISHNU GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173503443 HUNAMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5954 5954
5 Pachim Abhaipur AS-16-007-003-012/224
() 		0416007000NRG23310320230374485 31/03/2023 Modon Doimari 0416007WL033951 Modon Doimari 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1173503436 MADAN DAYMARI UCO BANK(607066)
6 Pachim Abhaipur AS-16-007-006-001/375
() 		0416007000NRG23310320230374371 31/03/2023 Sibeswar Kahar 0416007WL033942 Sibeswar Kahar 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173503440 SIBESWAR KAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pachim Abhaipur AS-16-007-006-001/437
() 		0416007000NRG23310320230374375 31/03/2023 RATNADEEP GOGOI 0416007WL033942 RATNADEEP GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173503444 RATNADEEP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 Pachim Abhaipur AS-16-007-006-001/437
() 		0416007000NRG23310320230374376 31/03/2023 RUBI GOGOI 0416007WL033942 RUBI GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173503442 RUBI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 Pachim Abhaipur AS-16-007-006-001/495
() 		0416007000NRG23310320230374377 31/03/2023 Khagen Gowala 0416007WL033942 Khagen Gowala 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173503437 KHAGEN GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
10 Pachim Abhaipur AS-16-007-001-006/131
() 		0416007000NRG23310320230368351 31/03/2023 Mohan Murah 0416007WL033550 Mohan Murah 00165 IBKL0002105 2519 2519 Processed 03/05/2023 1173503423 MOHAN MURAH IDBI BANK(607095)
11 Pachim Abhaipur AS-16-007-001-006/132
() 		0416007000NRG23310320230368324 31/03/2023 Sabitry Majhi 0416007WL033544 Sabitry Majhi 00165 IBKL0002105 2519 2519 Processed 03/05/2023 1173503445 SABITRY MAJHI IDBI BANK(607095)
SubTotal 5038 5038
12 Pachim Abhaipur AS-16-007-002-004/634
() 		0416007000NRG23310320230368386 31/03/2023 Moina Bawri 0416007WL033559 Moina Bawri 00354 PUNB0126020 2290 2290 Processed 03/05/2023 1173503421 MOINA BAWRI CANARA BANK(508532)
SubTotal 2290 2290
13 Pachim Abhaipur AS-16-007-004-002/97
() 		0416007000NRG23310320230376406 31/03/2023 Akil Hussain 0416007WL034061 Akil Hussain 00354 PUNB0203820 3664 3664 Processed 03/05/2023 1173503422 SAJIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
14 Pachim Abhaipur AS-16-007-004-002/117
() 		0416007000NRG23310320230374794 31/03/2023 Rahila Nag 0416007WL033962 Rahila Nag 00415 SBIN0007998 2290 2290 Processed 03/05/2023 1173503419 SUNIL NAG PUNJAB NATIONAL BANK(508568)
15 Pachim Abhaipur AS-16-007-004-002/123
() 		0416007000NRG23310320230376468 31/03/2023 Jathan Nanda 0416007WL034065 Jathan Nanda 00415 SBIN0007998 3664 3664 Processed 03/05/2023 1173503425 MRS SUNITA NAND STATE BANK OF INDIA(508548)
16 Pachim Abhaipur AS-16-007-004-002/123
() 		0416007000NRG23310320230376469 31/03/2023 Jathan Nanda 0416007WL034065 Jathan Nanda 00415 SBIN0007998 3435 3435 Processed 03/05/2023 1173503426 MR JUBIN NANDA STATE BANK OF INDIA(508548)
17 Pachim Abhaipur AS-16-007-004-002/1303
() 		0416007000NRG23310320230374798 31/03/2023 Debojit munda 0416007WL033962 Debojit munda 00415 SBIN0007998 2290 2290 Processed 03/05/2023 1173503424 BHARATI BAGE MUNDA ASSAM GRAMIN VIKASH BANK(607064)
18 Pachim Abhaipur AS-16-007-004-002/215
() 		0416007000NRG23310320230376042 31/03/2023 Anan Nag 0416007WL034047 Anan Nag 00415 SBIN0007998 2290 2290 Processed 03/05/2023 1173503431 BINATI NAG ASSAM GRAMIN VIKASH BANK(607064)
19 Pachim Abhaipur AS-16-007-004-002/274
() 		0416007000NRG23310320230376046 31/03/2023 Pramud Nanda 0416007WL034047 Pramud Nanda 00415 SBIN0007998 2290 2290 Processed 03/05/2023 1173503420 ANJALI NOND ASSAM GRAMIN VIKASH BANK(607064)
20 Pachim Abhaipur AS-16-007-004-002/278
() 		0416007000NRG23310320230376480 31/03/2023 Bitu Kurmi 0416007WL034065 Bitu Kurmi 00415 SBIN0007998 3435 3435 Processed 03/05/2023 1173503433 MR BITU KURMI STATE BANK OF INDIA(508548)
21 Pachim Abhaipur AS-16-007-004-002/41
() 		0416007000NRG23310320230374802 31/03/2023 Lakhiya Paharia 0416007WL033962 Lakhiya Paharia 00415 SBIN0007998 2290 2290 Processed 03/05/2023 1173503427 MINA PAHARIA ASSAM GRAMIN VIKASH BANK(607064)
22 Pachim Abhaipur AS-16-007-004-002/43
() 		0416007000NRG23310320230374806 31/03/2023 Renu Pandav 0416007WL033962 Renu Pandav 00415 SBIN0007998 2290 2290 Processed 03/05/2023 1173503428 RENU PANDAB PUNJAB NATIONAL BANK(508568)
23 Pachim Abhaipur AS-16-007-004-002/43
() 		0416007000NRG23310320230374807 31/03/2023 Renu Pandav 0416007WL033962 Renu Pandav 00415 SBIN0007998 2290 2290 Processed 03/05/2023 1173503429 MR MONUJ PANDAV STATE BANK OF INDIA(508548)
24 Pachim Abhaipur AS-16-007-004-002/43
() 		0416007000NRG23310320230374808 31/03/2023 Renu Pandav 0416007WL033962 Renu Pandav 00415 SBIN0007998 2290 2290 Processed 03/05/2023 1173503430 MS TULIKA PANDAV STATE BANK OF INDIA(508548)
25 Pachim Abhaipur AS-16-007-004-002/894
() 		0416007000NRG23310320230376049 31/03/2023 RAIMONI TAMRIYA 0416007WL034047 RAIMONI TAMRIYA 00415 SBIN0007998 2748 2748 Processed 03/05/2023 1173503434 RAIMONI TAMARIA ASSAM GRAMIN VIKASH BANK(607064)
26 Pachim Abhaipur AS-16-007-004-016/18
() 		0416007000NRG23310320230376084 31/03/2023 Minuma Gogoi 0416007WL034048 Minuma Gogoi 00415 SBIN0007998 2748 2748 Processed 03/05/2023 1173503432 MRS MINUMA GOGOI STATE BANK OF INDIA(508548)
SubTotal 34350 34350
27 Pachim Abhaipur AS-16-007-002-004/236
() 		0416007000NRG23310320230368390 31/03/2023 Jiten Munda 0416007WL033560 Jiten Munda 00462 UCBA0000426 2290 2290 Processed 03/05/2023 1173503446 JITEN MUNDA UCO BANK(607066)
28 Pachim Abhaipur AS-16-007-003-011/105
() 		0416007000NRG23310320230374481 31/03/2023 Rumakanta Daymari 0416007WL033951 Rumakanta Daymari 00462 UCBA0000426 1832 1832 Processed 03/05/2023 1173503414 RUMAKANTA DAYMARI UCO BANK(607066)
29 Pachim Abhaipur AS-16-007-003-011/105
() 		0416007000NRG23310320230374482 31/03/2023 Rumakanta Daymari 0416007WL033951 Rumakanta Daymari 00462 UCBA0000426 1832 1832 Processed 03/05/2023 1173503415 TILUMONI ARANDHARA DOIMARI UCO BANK(607066)
30 Pachim Abhaipur AS-16-007-003-011/710
() 		0416007000NRG23310320230374483 31/03/2023 Lakshmi Orang 0416007WL033951 Lakshmi Orang 00462 UCBA0000426 1832 1832 Processed 03/05/2023 1173503408 LAKHMI URANG UCO BANK(607066)
31 Pachim Abhaipur AS-16-007-003-011/710
() 		0416007000NRG23310320230374484 31/03/2023 Lakshmi Orang 0416007WL033951 Lakshmi Orang 00462 UCBA0000426 1832 1832 Processed 03/05/2023 1173503409 PUSPALATA URANG ASSAM GRAMIN VIKASH BANK(607064)
32 Pachim Abhaipur AS-16-007-004-006/82
() 		0416007000NRG23310320230376064 31/03/2023 Karan Munda 0416007WL034048 Karan Munda 00462 UCBA0000426 2748 2748 Processed 03/05/2023 1173503416 KARAN MUNDA UCO BANK(607066)
33 Pachim Abhaipur AS-16-007-004-008/1255
() 		0416007000NRG23310320230376282 31/03/2023 Samar Basumatari 0416007WL034058 Samar Basumatari 00462 UCBA0000426 2748 2748 Rejected 03/05/2023 1173503417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Pachim Abhaipur AS-16-007-004-008/1255
() 		0416007000NRG23310320230376284 31/03/2023 Samar Basumatari 0416007WL034058 Samar Basumatari 00462 UCBA0000426 2748 2748 Processed 03/05/2023 1173503418 SAMAR BASUMATARI UCO BANK(607066)
35 Pachim Abhaipur AS-16-007-004-010/38
() 		0416007000NRG23310320230376318 31/03/2023 Sivnath Dusad 0416007WL034059 Sivnath Dusad 00462 UCBA0000426 1832 1832 Processed 03/05/2023 1173503411 SIBNATH DUSAD UCO BANK(607066)
36 Pachim Abhaipur AS-16-007-004-010/48
() 		0416007000NRG23310320230376297 31/03/2023 Chandan Lohar 0416007WL034058 Chandan Lohar 00462 UCBA0000426 1832 1832 Processed 03/05/2023 1173503413 CHANDAN LOHAR UCO BANK(607066)
37 Pachim Abhaipur AS-16-007-004-010/54
() 		0416007000NRG23310320230376324 31/03/2023 Nira Bhui 0416007WL034059 Nira Bhui 00462 UCBA0000426 1832 1832 Processed 03/05/2023 1173503412 NIRO BHUIN UCO BANK(607066)
38 Pachim Abhaipur AS-16-007-005-001/444
() 		0416007000NRG23310320230372994 31/03/2023 ganesh chana 0416007WL033870 ganesh chana 00462 UCBA0000426 1145 1145 Processed 03/05/2023 1173503410 GANESH CHANA UCO BANK(607066)
SubTotal 24503 24503
39 Pachim Abhaipur AS-16-007-004-015/5
() 		0416007000NRG23310320230376054 31/03/2023 BALURAM KARMAKAR 0416007WL034047 BALURAM KARMAKAR 00694 NESF0000129 2748 2748 Processed 03/05/2023 1173503435 BOLURAM KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 89539 89539

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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_310323APB_FTO_203783 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 5954
2 Pachim Abhaipur AS0416007_310323APB_FTO_203783 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 10992
3 Pachim Abhaipur AS0416007_310323APB_FTO_203783 IDBI Bank IBKL0002105 SONARI 5038
4 Pachim Abhaipur AS0416007_310323APB_FTO_203783 Punjab National Bank PUNB0126020 Suffry PNB 2290
5 Pachim Abhaipur AS0416007_310323APB_FTO_203783 Punjab National Bank PUNB0203820 Sonari 3664
6 Pachim Abhaipur AS0416007_310323APB_FTO_203783 State Bank of India SBIN0007998 SONARI 34350
7 Pachim Abhaipur AS0416007_310323APB_FTO_203783 UCO Bank UCBA0000426 SONARI 24503
8 Pachim Abhaipur AS0416007_310323APB_FTO_203783 North East Small Finance Bank Limited NESF0000129 SONARI 2748

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