Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:54 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_241123APB_FTO_197987
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-13-098-006-003/1658
(Pakhimoria) 		0413098000NRG24241120230703326 24/11/2023 FATEMA BEGUM 0413098WL042698 FATEMA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666697415 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 Pakhimoria AS-13-098-006-003/1646
(Pakhimoria) 		0413098000NRG24241120230703325 24/11/2023 Aklima Begum 0413098WL042698 Aklima Begum 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666697416 MRS AKLIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_241123APB_FTO_197987 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 2856
2 Pakhimoria AS0413098_241123APB_FTO_197987 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856

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