Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:24 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_120923FTO_148251
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 Pakhimoria AS-13-098-005-001/500
(Deodhar) 		0413098000NRG24120920230544631 12/09/2023 Sadari Begum 0413098WL033434 Sadari Begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388623851 Sadari Begum ()
2 Pakhimoria AS-13-098-005-002/1153
(Deodhar) 		0413098000NRG24120920230544632 12/09/2023 Bebi Hira 0413098WL033434 Bebi Hira 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7388623849 Bebi Hira ()
3 Pakhimoria AS-13-098-005-002/147
(Deodhar) 		0413098000NRG24120920230544633 12/09/2023 Bhupen Hazarika 0413098WL033434 Bhupen Hazarika 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7388623850 Bhupen Hazarika ()
SubTotal 4760 4760
4 Pakhimoria AS-13-098-005-001/500
(Deodhar) 		0413098000NRG24120920230544630 12/09/2023 Abdus Sattar 0413098WL033434 Abdus Sattar 00354 PUNB0205920 1428 1428 Processed 11/11/2023 7388623852 Abdus Sattar ()
SubTotal 1428 1428
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_120923FTO_148251 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 4760
2 Pakhimoria AS0413098_120923FTO_148251 Punjab National Bank PUNB0205920 Nagaon Bazar 1428

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