Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:44:08 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_311222FTO_158073
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-16-007-004-010/637
() 		0416007000NRG23311220220246324 31/12/2022 Pronab Sur 0416007WL024008 Pronab Sur 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8050053493 Pronab Sur ()
2 Pachim Abhaipur AS-16-007-005-001/89
() 		0416007000NRG23311220220247517 31/12/2022 Sanjay Munda 0416007WL024118 Sanjay Munda 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050053491 Sanjay Munda ()
3 Pachim Abhaipur AS-16-007-005-006/107
() 		0416007000NRG23311220220247518 31/12/2022 KARTIK MURAH 0416007WL024118 KARTIK MURAH 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050053486 KARTIK MURAH ()
4 Pachim Abhaipur AS-16-007-005-006/24
() 		0416007000NRG23311220220247524 31/12/2022 DILIP NAYAK 0416007WL024118 DILIP NAYAK 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050053487 DILIP NAYAK ()
5 Pachim Abhaipur AS-16-007-005-006/90
() 		0416007000NRG23311220220247531 31/12/2022 MD. ABDUL JAMIR 0416007WL024118 MD. ABDUL JAMIR 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050053489 MD. ABDUL JAMIR ()
6 Pachim Abhaipur AS-16-007-005-006/93
() 		0416007000NRG23311220220247532 31/12/2022 SRI BONA NAYAK 0416007WL024118 SRI BONA NAYAK 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050053488 SRI BONA NAYAK ()
SubTotal 15572 15572
7 Pachim Abhaipur AS-16-007-004-010/658
() 		0416007000NRG23311220220246346 31/12/2022 Satya Bhattacharjee 0416007WL024010 Satya Bhattacharjee 00078 CNRB0005406 2290 2290 Processed 19/01/2023 8050053454 Satya Bhattacharjee ()
SubTotal 2290 2290
8 Pachim Abhaipur AS-16-007-004-010/626
() 		0416007000NRG23311220220246323 31/12/2022 PUTUL SAH 0416007WL024008 PUTUL SAH 00165 IBKL0002105 3206 3206 Processed 19/01/2023 8050053455 PUTUL SAH ()
SubTotal 3206 3206
9 Pachim Abhaipur AS-16-007-002-001/137
() 		0416007000NRG23311220220246331 31/12/2022 Gopal Tanti 0416007WL024009 Gopal Tanti 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050053456 Gopal Tanti ()
10 Pachim Abhaipur AS-16-007-002-001/137
() 		0416007000NRG23311220220246333 31/12/2022 Gopal Tanti 0416007WL024009 Gopal Tanti 00354 PUNB0126020 3664 3664 Processed 19/01/2023 8050053457 Gopal Tanti ()
11 Pachim Abhaipur AS-16-007-002-001/137
() 		0416007000NRG23311220220246334 31/12/2022 Gopal Tanti 0416007WL024009 Gopal Tanti 00354 PUNB0126020 1374 1374 Processed 19/01/2023 8050053458 Gopal Tanti ()
SubTotal 8702 8702
12 Pachim Abhaipur AS-16-007-004-010/704
() 		0416007000NRG23311220220246348 31/12/2022 Sri Nabajyoti Dusad 0416007WL024010 Sri Nabajyoti Dusad 00354 PUNB0203820 2290 2290 Processed 19/01/2023 8050053460 Sri Nabajyoti Dusad ()
13 Pachim Abhaipur AS-16-007-005-006/745
() 		0416007000NRG23311220220247528 31/12/2022 Bhogeshwari Nayak 0416007WL024118 Bhogeshwari Nayak 00354 PUNB0203820 2519 2519 Processed 19/01/2023 8050053459 Bhogeshwari Nayak ()
SubTotal 4809 4809
14 Pachim Abhaipur AS-16-007-004-010/154
() 		0416007000NRG23311220220246336 31/12/2022 Ajit Dusad 0416007WL024010 Ajit Dusad 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050053462 MR AJIT DUSAD ()
15 Pachim Abhaipur AS-16-007-004-010/156
() 		0416007000NRG23311220220246337 31/12/2022 Rumi Kondho 0416007WL024010 Rumi Kondho 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050053472 MRS RUMI KONDHO ()
16 Pachim Abhaipur AS-16-007-004-010/157
() 		0416007000NRG23311220220246338 31/12/2022 Mamoni Bhumij 0416007WL024010 Mamoni Bhumij 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050053473 MRS MAMONI BHUMIJ ()
17 Pachim Abhaipur AS-16-007-004-010/162
() 		0416007000NRG23311220220246339 31/12/2022 Sawan Bhuyan 0416007WL024010 Sawan Bhuyan 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050053464 MR SAWAN BHUYAN ()
18 Pachim Abhaipur AS-16-007-004-010/177
() 		0416007000NRG23311220220246314 31/12/2022 Dipok Towla 0416007WL024008 Dipok Towla 00415 SBIN0007998 3206 3206 Processed 19/01/2023 8050053466 MR DIPAK TOWLA ()
19 Pachim Abhaipur AS-16-007-004-010/181
() 		0416007000NRG23311220220246315 31/12/2022 Junaki Bhuyan 0416007WL024008 Junaki Bhuyan 00415 SBIN0007998 3206 3206 Processed 19/01/2023 8050053474 MRS JUNAKI BHUYAN TWO ()
20 Pachim Abhaipur AS-16-007-004-010/183
() 		0416007000NRG23311220220246318 31/12/2022 Ranjit Sahu 0416007WL024008 Ranjit Sahu 00415 SBIN0007998 3206 3206 Processed 19/01/2023 8050053478 SHRI RANJIT SAHU ()
21 Pachim Abhaipur AS-16-007-004-010/239
() 		0416007000NRG23311220220246320 31/12/2022 Juwel Orang 0416007WL024008 Juwel Orang 00415 SBIN0007998 3206 3206 Processed 19/01/2023 8050053470 MR JUWEL ORANG ()
22 Pachim Abhaipur AS-16-007-004-010/263
() 		0416007000NRG23311220220246341 31/12/2022 Hemonti Sharma 0416007WL024010 Hemonti Sharma 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050053475 MRS HEMONTI SHARMA ()
23 Pachim Abhaipur AS-16-007-004-010/423
() 		0416007000NRG23311220220246321 31/12/2022 Satya Kalindi 0416007WL024008 Satya Kalindi 00415 SBIN0007998 3206 3206 Processed 19/01/2023 8050053463 MR SATYA KALINDI ()
24 Pachim Abhaipur AS-16-007-004-010/625
() 		0416007000NRG23311220220246322 31/12/2022 Tinku Bhumij 0416007WL024008 Tinku Bhumij 00415 SBIN0007998 3206 3206 Processed 19/01/2023 8050053465 MR TINKU BHUMIJ ()
25 Pachim Abhaipur AS-16-007-004-010/657
() 		0416007000NRG23311220220246345 31/12/2022 Arati Manki Lohar 0416007WL024010 Arati Manki Lohar 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050053471 MRS ARATI MANKI ()
26 Pachim Abhaipur AS-16-007-004-010/715
() 		0416007000NRG23311220220246349 31/12/2022 Rabani Bhumij 0416007WL024010 Rabani Bhumij 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050053467 MRS ROBONI BHUMIJ ()
27 Pachim Abhaipur AS-16-007-004-010/82
() 		0416007000NRG23311220220246327 31/12/2022 Dipa Lohar 0416007WL024008 Dipa Lohar 00415 SBIN0007998 3206 3206 Processed 19/01/2023 8050053476 MRS DIPA LOHAR ()
28 Pachim Abhaipur AS-16-007-005-006/141
() 		0416007000NRG23311220220247519 31/12/2022 Afija Begum 0416007WL024118 Afija Begum 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8050053477 MRS AFIJA BEGUM ()
29 Pachim Abhaipur AS-16-007-005-006/332
() 		0416007000NRG23311220220247525 31/12/2022 Sunil Nayak 0416007WL024118 Sunil Nayak 00415 SBIN0007998 2519 2519 Processed 19/01/2023 8050053468 MR SUNIL NAYAK ()
30 Pachim Abhaipur AS-16-007-005-006/531
() 		0416007000NRG23311220220247526 31/12/2022 KAMAL URANG 0416007WL024118 KAMAL URANG 00415 SBIN0007998 2519 2519 Processed 19/01/2023 8050053469 MR KAMAL URANG ()
31 Pachim Abhaipur AS-16-007-005-006/80
() 		0416007000NRG23311220220247529 31/12/2022 Krishno Nayok 0416007WL024118 Krishno Nayok 00415 SBIN0007998 2519 2519 Processed 19/01/2023 8050053461 MR KRISHNO NAYOK ()
32 Pachim Abhaipur AS-16-007-005-009/280
() 		0416007000NRG23311220220247535 31/12/2022 Krishnamaya Upadhya 0416007WL024119 Krishnamaya Upadhya 00415 SBIN0007998 2519 2519 Processed 19/01/2023 8050053479 MRS KRISHNAMAYA UPADHYA ()
SubTotal 50838 50838
33 Pachim Abhaipur AS-16-007-004-006/749
() 		0416007000NRG23311220220246312 31/12/2022 Sushila Murah 0416007WL024008 Sushila Murah 00415 SBIN0009191 3206 3206 Processed 19/01/2023 8050053495 MR MAHMUD HUSSAIN ()
34 Pachim Abhaipur AS-16-007-004-010/168
() 		0416007000NRG23311220220246313 31/12/2022 Shiba Tanti 0416007WL024008 Shiba Tanti 00415 SBIN0009191 458 458 Processed 19/01/2023 8050053485 SHRI SHIBA TANTI ()
35 Pachim Abhaipur AS-16-007-004-010/182
() 		0416007000NRG23311220220246316 31/12/2022 Noresh Orang 0416007WL024008 Noresh Orang 00415 SBIN0009191 3206 3206 Processed 19/01/2023 8050053501 SHRI NORESH ORANG ()
36 Pachim Abhaipur AS-16-007-004-010/182
() 		0416007000NRG23311220220246317 31/12/2022 Noresh Orang 0416007WL024008 Noresh Orang 00415 SBIN0009191 3206 3206 Processed 19/01/2023 8050053502 SHRI NORESH ORANG ()
37 Pachim Abhaipur AS-16-007-004-010/261
() 		0416007000NRG23311220220246340 31/12/2022 Rina Sharma 0416007WL024010 Rina Sharma 00415 SBIN0009191 2290 2290 Processed 19/01/2023 8050053482 MRS RINA SHARMA ()
38 Pachim Abhaipur AS-16-007-004-010/656
() 		0416007000NRG23311220220246343 31/12/2022 Jasuda Tanti 0416007WL024010 Jasuda Tanti 00415 SBIN0009191 2290 2290 Processed 19/01/2023 8050053483 MRS JASUDA TANTI ()
39 Pachim Abhaipur AS-16-007-004-010/656
() 		0416007000NRG23311220220246344 31/12/2022 Jasuda Tanti 0416007WL024010 Jasuda Tanti 00415 SBIN0009191 2290 2290 Processed 19/01/2023 8050053484 MRS JASUDA TANTI ()
40 Pachim Abhaipur AS-16-007-004-010/714
() 		0416007000NRG23311220220246326 31/12/2022 Sangita Dusad 0416007WL024008 Sangita Dusad 00415 SBIN0009191 3206 3206 Processed 19/01/2023 8050053481 MISS SANGITA DUCHAD ()
41 Pachim Abhaipur AS-16-007-004-010/83
() 		0416007000NRG23311220220246328 31/12/2022 Santusi Kalindi 0416007WL024008 Santusi Kalindi 00415 SBIN0009191 3206 3206 Processed 19/01/2023 8050053480 MRS SANTOSHI KALINDI ()
SubTotal 23358 23358
42 Pachim Abhaipur AS-16-007-005-001/106
() 		0416007000NRG23311220220247514 31/12/2022 Anil Tanti 0416007WL024118 Anil Tanti 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050053490 ANIL TANTI ()
43 Pachim Abhaipur AS-16-007-005-001/1274
() 		0416007000NRG23311220220247515 31/12/2022 Dipali Sury 0416007WL024118 Dipali Sury 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050053498 DIPALI SURJYA ()
44 Pachim Abhaipur AS-16-007-005-001/1276
() 		0416007000NRG23311220220247516 31/12/2022 Bhanu Kurmi 0416007WL024118 Bhanu Kurmi 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050053499 BHANU KURMMI ()
45 Pachim Abhaipur AS-16-007-005-006/744
() 		0416007000NRG23311220220247527 31/12/2022 Swity Begum 0416007WL024118 Swity Begum 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050053494 SWEETI BEGAM ()
46 Pachim Abhaipur AS-16-007-005-006/81
() 		0416007000NRG23311220220247530 31/12/2022 Gopal Halaba 0416007WL024118 Gopal Halaba 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050053492 GOPAL HALUWA ()
47 Pachim Abhaipur AS-16-007-005-009/276
() 		0416007000NRG23311220220247533 31/12/2022 Uma Sarma 0416007WL024119 Uma Sarma 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050053496 UMA SARMA ()
48 Pachim Abhaipur AS-16-007-005-009/280
() 		0416007000NRG23311220220247534 31/12/2022 Ram Kumar Upadhya 0416007WL024119 Ram Kumar Upadhya 00462 UCBA0000426 2519 2519 Processed 19/01/2023 8050053500 RAM KUMAR UPADHYA ()
49 Pachim Abhaipur AS-16-007-005-010/78
() 		0416007000NRG23311220220247536 31/12/2022 Om bahadur chetry 0416007WL024119 Om bahadur chetry 00462 UCBA0000426 1374 1374 Processed 19/01/2023 8050053503 OM BAHADUR CHETRY ()
50 Pachim Abhaipur AS-30-007-004-010/713
() 		0416007000NRG23311220220246329 31/12/2022 Purnima Gorh 0416007WL024008 Purnima Gorh 00462 UCBA0000426 3206 3206 Processed 19/01/2023 8050053497 NAJMUN BEGUM ()
SubTotal 22213 22213
Total 130988 130988

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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_311222FTO_158073 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 15572
2 Pachim Abhaipur AS0416007_311222FTO_158073 Canara Bank CNRB0005406 SONARI 2290
3 Pachim Abhaipur AS0416007_311222FTO_158073 IDBI Bank IBKL0002105 SONARI 3206
4 Pachim Abhaipur AS0416007_311222FTO_158073 Punjab National Bank PUNB0126020 Suffry PNB 8702
5 Pachim Abhaipur AS0416007_311222FTO_158073 Punjab National Bank PUNB0203820 Sonari 4809
6 Pachim Abhaipur AS0416007_311222FTO_158073 State Bank of India SBIN0007998 SONARI 50838
7 Pachim Abhaipur AS0416007_311222FTO_158073 State Bank of India SBIN0009191 MATHURAPUR 23358
8 Pachim Abhaipur AS0416007_311222FTO_158073 UCO Bank UCBA0000426 SONARI 22213

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