Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:16:16 PM

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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_310523FTO_46588

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-13-098-004-002/1861 (Dakarghat)

0413098000NRG24310520230121790

31/05/2023

Abdul Matalib

0413098WL009852

Abdul Matalib

00029

PUNB0RRBAGB

2856

2856

Processed

07/06/2023

2266029848

Abdul Matalib

()

SubTotal

2856

2856

2

Pakhimoria

AS-13-098-008-005/1138 (Tulsi Deori)

0413098000NRG24310520230121685

31/05/2023

Moni Das

0413098WL009843

Moni Das

00045

BARB0NOWGON

2856

2856

Processed

07/06/2023

2266029845

Moni Das

()

SubTotal

2856

2856

3

Pakhimoria

AS-13-098-004-001/1494 (Dakarghat)

0413098000NRG24310520230121771

31/05/2023

Anuwara Begum

0413098WL009848

Anuwara Begum

00354

PUNB0205920

2856

2856

Processed

07/06/2023

2266029847

Anuwara Begum

()

4

Pakhimoria

AS-13-098-004-001/1593 (Dakarghat)

0413098000NRG24310520230121777

31/05/2023

Rajia Begum

0413098WL009849

Rajia Begum

00354

PUNB0205920

2856

2856

Processed

07/06/2023

2266029846

Rajia Begum

()

SubTotal

5712

5712

5

Pakhimoria

AS-13-098-007-007/1677 (Dakhinpat)

0413098000NRG24310520230121765

31/05/2023

Hukum Singh

0413098WL009847

Hukum Singh

00415

SBIN0000146

2856

2856

Processed

07/06/2023

2266029856

MR HUKUM SINGH

()

SubTotal

2856

2856

6

Pakhimoria

AS-13-098-007-008/1391 (Dakhinpat)

0413098000NRG24310520230121770

31/05/2023

Jaganath Bora

0413098WL009847

Jaganath Bora

00415

SBIN0002103

2856

2856

Processed

07/06/2023

2266029851

SHRI JAGANATH BORA

()

SubTotal

2856

2856

7

Pakhimoria

AS-13-098-004-002/1855 (Dakarghat)

0413098000NRG24310520230121789

31/05/2023

Parbin Begum

0413098WL009852

Parbin Begum

00415

SBIN0005462

2856

2856

Processed

07/06/2023

2266029853

MRS PARABIN BEGUM

()

SubTotal

2856

2856

8

Pakhimoria

AS-13-098-004-001/41 (Dakarghat)

0413098000NRG24310520230121772

31/05/2023

Nasir Uddin

0413098WL009848

Nasir Uddin

00415

SBIN0005914

2856

2856

Processed

07/06/2023

2266029852

MR NASIR UDDIN

()

9

Pakhimoria

AS-13-098-004-001/927 (Dakarghat)

0413098000NRG24310520230121773

31/05/2023

Nur Nahar Begum

0413098WL009848

Nur Nahar Begum

00415

SBIN0005914

2856

2856

Processed

07/06/2023

2266029854

MRS NUR NAHAR BEGUM

()

10

Pakhimoria

AS-13-098-004-003/236 (Dakarghat)

0413098000NRG24310520230121780

31/05/2023

Mohibur Rahman

0413098WL009849

Mohibur Rahman

00415

SBIN0005914

2856

2856

Processed

07/06/2023

2266029849

MR MAHIBUR RAHMAN

()

SubTotal

8568

8568

11

Pakhimoria

AS-13-098-004-001/149 (Dakarghat)

0413098000NRG24310520230121776

31/05/2023

Majibur Rahman

0413098WL009849

Majibur Rahman

00415

SBIN0016523

2856

2856

Processed

07/06/2023

2266029850

MD MAJIBUR RAHMAN

()

12

Pakhimoria

AS-13-098-004-001/978 (Dakarghat)

0413098000NRG24310520230121778

31/05/2023

Farjul Islam

0413098WL009849

Farjul Islam

00415

SBIN0016523

2856

2856

Processed

07/06/2023

2266029855

MR FARJUL ISLAM

()

SubTotal

5712

5712

13

Pakhimoria

AS-13-098-004-005/1833 (Dakarghat)

0413098000NRG24310520230121775

31/05/2023

Mannas Ali

0413098WL009848

Mannas Ali

00462

UCBA0001336

2856

2856

Processed

07/06/2023

2266029857

MANNAS ALI

()

SubTotal

2856

2856

Total

37128

37128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pakhimoria	AS0413098_310523FTO_46588	Assam Gramin Vikash Bank	PUNB0RRBAGB	Morikalong	2856
2	Pakhimoria	AS0413098_310523FTO_46588	Bank of Baroda	BARB0NOWGON	NAGAON BRANCH	2856
3	Pakhimoria	AS0413098_310523FTO_46588	Punjab National Bank	PUNB0205920	Nagaon Bazar	5712
4	Pakhimoria	AS0413098_310523FTO_46588	State Bank of India	SBIN0000146	NAGAON	2856
5	Pakhimoria	AS0413098_310523FTO_46588	State Bank of India	SBIN0002103	RAHA	2856
6	Pakhimoria	AS0413098_310523FTO_46588	State Bank of India	SBIN0005462	HAIBARGAON	2856
7	Pakhimoria	AS0413098_310523FTO_46588	State Bank of India	SBIN0005914	KHUTIKATIA ADB	8568
8	Pakhimoria	AS0413098_310523FTO_46588	State Bank of India	SBIN0016523	BAZAR	5712
9	Pakhimoria	AS0413098_310523FTO_46588	UCO Bank	UCBA0001336	NOWGONG	2856

Download In Excel