Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:24 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_161123FTO_191581
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-13-098-001-002/126
(Bhotai Pathori) 		0413098000NRG24161120230684280 16/11/2023 Joyram Bora 0413098WL041533 Joyram Bora 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665848044 Joyram Bora ()
2 Pakhimoria AS-13-098-008-001/60
(Tulsi Deori) 		0413098000NRG24161120230684901 16/11/2023 SWAPNAPRABHA DAS 0413098WL041579 SWAPNAPRABHA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665848038 SWAPNAPRABHA DAS ()
3 Pakhimoria AS-13-098-008-008/1887
(Tulsi Deori) 		0413098000NRG24161120230684935 16/11/2023 DIPAMANI BORA SAIKIA 0413098WL041583 DIPAMANI BORA SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665848039 DIPAMANI BORA SAIKIA ()
SubTotal 8568 8568
4 Pakhimoria AS-13-098-008-008/1887
(Tulsi Deori) 		0413098000NRG24161120230684936 16/11/2023 Rameswar Saikia 0413098WL041583 Rameswar Saikia 00051 MAHB0001533 2856 2856 Processed 19/01/2024 9665848036 Rameswar Saikia ()
SubTotal 2856 2856
5 Pakhimoria AS-13-098-008-009/1396
(Tulsi Deori) 		0413098000NRG24161120230684925 16/11/2023 Rita Bora 0413098WL041581 Rita Bora 00257 SBIN0RRLDGB 2856 2856 Processed 19/01/2024 9665848035 Rita Bora ()
SubTotal 2856 2856
6 Pakhimoria AS-13-098-008-001/60
(Tulsi Deori) 		0413098000NRG24161120230684902 16/11/2023 Pankaj Das 0413098WL041579 Pankaj Das 00349 PSIB0021379 2856 2856 Processed 19/01/2024 9665848037 PANKAJ DAS ()
SubTotal 2856 2856
7 Pakhimoria AS-13-098-008-008/1928
(Tulsi Deori) 		0413098000NRG24161120230684937 16/11/2023 PRATIVA BARKATAKI 0413098WL041583 PRATIVA BARKATAKI 00415 SBIN0000146 2856 2856 Processed 19/01/2024 9665848042 MS PRATIVA BARKATAKI ()
SubTotal 2856 2856
8 Pakhimoria AS-13-098-008-004/1833
(Tulsi Deori) 		0413098000NRG24161120230684289 16/11/2023 PRAKASH DAS 0413098WL041535 PRAKASH DAS 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9665848041 MR PRAKASH DAS ()
9 Pakhimoria AS-13-098-008-007/1190
(Tulsi Deori) 		0413098000NRG24161120230684903 16/11/2023 Dhaniram Saikia 0413098WL041579 Dhaniram Saikia 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9665848043 DHANI RAM SAIKIA ()
10 Pakhimoria AS-13-098-008-009/1396
(Tulsi Deori) 		0413098000NRG24161120230684924 16/11/2023 Gambhir Bora 0413098WL041581 Gambhir Bora 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9665848040 MR GAMBHIR BORAH ()
SubTotal 8568 8568
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_161123FTO_191581 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 5712
2 Pakhimoria AS0413098_161123FTO_191581 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 2856
3 Pakhimoria AS0413098_161123FTO_191581 Bank of Maharastra MAHB0001533 GANESHGURI, GUWAHATI 2856
4 Pakhimoria AS0413098_161123FTO_191581 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HOWRAGHAT 2856
5 Pakhimoria AS0413098_161123FTO_191581 Punjab & Sind Bank PSIB0021379 Nagaon 2856
6 Pakhimoria AS0413098_161123FTO_191581 State Bank of India SBIN0000146 NAGAON 2856
7 Pakhimoria AS0413098_161123FTO_191581 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568

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