Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:10 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_280623FTO_83825
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-13-098-004-001/1609
(Dakarghat) 		0413098000NRG24280620230291639 28/06/2023 Sahidullah 0413098WL017992 Sahidullah 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285995856 Sahidullah ()
2 Pakhimoria AS-13-098-004-001/1940
(Dakarghat) 		0413098000NRG24280620230291374 28/06/2023 FATEMA KHATUN 0413098WL017979 FATEMA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285995855 FATEMA KHATUN ()
3 Pakhimoria AS-13-098-004-001/578
(Dakarghat) 		0413098000NRG24280620230291370 28/06/2023 Rabitan Nessa 0413098WL017978 Rabitan Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285995875 Rabitan Nessa ()
4 Pakhimoria AS-13-098-004-005/1835
(Dakarghat) 		0413098000NRG24280620230291198 28/06/2023 IDIS ALI 0413098WL017975 IDIS ALI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285995876 IDIS ALI ()
SubTotal 11424 11424
5 Pakhimoria AS-13-098-004-003/242
(Dakarghat) 		0413098000NRG24280620230291372 28/06/2023 Abdul Jalil 0413098WL017978 Abdul Jalil 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4285995865 Abdul Jalil ()
SubTotal 2856 2856
6 Pakhimoria AS-13-098-004-002/1012
(Dakarghat) 		0413098000NRG24280620230291195 28/06/2023 Dildar Hussain 0413098WL017975 Dildar Hussain 00354 PUNB0205920 2618 2618 Processed 07/08/2023 4285995854 Dildar Hussain ()
SubTotal 2618 2618
7 Pakhimoria AS-13-098-004-001/1589
(Dakarghat) 		0413098000NRG24280620230291631 28/06/2023 Mohmmad Ali 0413098WL017991 Mohmmad Ali 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995873 MR MAHAMMAD ALI ()
8 Pakhimoria AS-13-098-004-001/1799
(Dakarghat) 		0413098000NRG24280620230290663 28/06/2023 Amir Hussain 0413098WL017964 Amir Hussain 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995859 MR AMIR HUSSAIN ()
9 Pakhimoria AS-13-098-004-001/2320
(Dakarghat) 		0413098000NRG24280620230291640 28/06/2023 Rita Singh Kalita 0413098WL017992 Rita Singh Kalita 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995861 MRS RITA SINGH KALITA ()
10 Pakhimoria AS-13-098-004-001/41
(Dakarghat) 		0413098000NRG24280620230291065 28/06/2023 Nasir Uddin 0413098WL017970 Nasir Uddin 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995871 MR NASIR UDDIN ()
11 Pakhimoria AS-13-098-004-001/435
(Dakarghat) 		0413098000NRG24280620230291369 28/06/2023 Jamir Uddin 0413098WL017978 Jamir Uddin 00415 SBIN0005914 2380 2380 Processed 07/08/2023 4285995862 MR JAMIR HUSSAIN ()
12 Pakhimoria AS-13-098-004-001/451
(Dakarghat) 		0413098000NRG24280620230291643 28/06/2023 Hafiz Uddin 0413098WL017993 Hafiz Uddin 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995857 MR HAFIJ UDDIN ()
13 Pakhimoria AS-13-098-004-001/558
(Dakarghat) 		0413098000NRG24280620230291644 28/06/2023 Sahara Khatun 0413098WL017993 Sahara Khatun 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995874 MRS SAHARA KHATUN ()
14 Pakhimoria AS-13-098-004-001/927
(Dakarghat) 		0413098000NRG24280620230290664 28/06/2023 Nur Nahar Begum 0413098WL017964 Nur Nahar Begum 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995863 MRS NUR NAHAR BEGUM ()
15 Pakhimoria AS-13-098-004-001/929
(Dakarghat) 		0413098000NRG24280620230291645 28/06/2023 JAMAL UDDIN 0413098WL017993 JAMAL UDDIN 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995858 MR JAMAL UDDIN ()
16 Pakhimoria AS-13-098-004-002/1848
(Dakarghat) 		0413098000NRG24280620230290684 28/06/2023 Abdul Shattar 0413098WL017967 Abdul Shattar 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995869 MR ABDUL SATTAR ()
17 Pakhimoria AS-13-098-004-002/1852
(Dakarghat) 		0413098000NRG24280620230291375 28/06/2023 Abu Kalam 0413098WL017979 Abu Kalam 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995868 MRS ABU KALAM ()
18 Pakhimoria AS-13-098-004-002/1980
(Dakarghat) 		0413098000NRG24280620230291067 28/06/2023 Parina Khatun 0413098WL017970 Parina Khatun 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995860 MRS PARINA KHATUN ()
19 Pakhimoria AS-13-098-004-002/2009
(Dakarghat) 		0413098000NRG24280620230291377 28/06/2023 Ajijul Hoque 0413098WL017979 Ajijul Hoque 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995870 MR AIJUL HAQUE ()
20 Pakhimoria AS-13-098-004-003/720
(Dakarghat) 		0413098000NRG24280620230291635 28/06/2023 Jahura Khatun 0413098WL017991 Jahura Khatun 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995867 MRS JAHURA KHATUN ()
21 Pakhimoria AS-13-098-004-005/1839
(Dakarghat) 		0413098000NRG24280620230291199 28/06/2023 NURUL AMIN 0413098WL017975 NURUL AMIN 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4285995872 MR NURUL AMIN ()
SubTotal 42364 42364
22 Pakhimoria AS-13-098-004-001/149
(Dakarghat) 		0413098000NRG24280620230290661 28/06/2023 Majibur Rahman 0413098WL017964 Majibur Rahman 00415 SBIN0016523 2856 2856 Processed 07/08/2023 4285995866 MD MAJIBUR RAHMAN ()
SubTotal 2856 2856
23 Pakhimoria AS-13-098-004-005/1833
(Dakarghat) 		0413098000NRG24280620230290666 28/06/2023 Mannas Ali 0413098WL017964 Mannas Ali 00462 UCBA0001336 2856 2856 Processed 07/08/2023 4285995864 MANNAS ALI ()
SubTotal 2856 2856
24 Pakhimoria AS-13-098-004-002/1847
(Dakarghat) 		0413098000NRG24280620230291371 28/06/2023 Abu Hanif 0413098WL017978 Abu Hanif 00662 BDBL0001435 2856 2856 Processed 07/08/2023 4285995853 Abu Hanif ()
SubTotal 2856 2856
Total 67830 67830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_280623FTO_83825 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 5712
2 Pakhimoria AS0413098_280623FTO_83825 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2856
3 Pakhimoria AS0413098_280623FTO_83825 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
4 Pakhimoria AS0413098_280623FTO_83825 Assam Gramin Vikash Bank UTBI0RRBAGB Morikolong 2856
5 Pakhimoria AS0413098_280623FTO_83825 Punjab National Bank PUNB0205920 Nagaon Bazar 2618
6 Pakhimoria AS0413098_280623FTO_83825 State Bank of India SBIN0005914 KHUTIKATIA ADB 42364
7 Pakhimoria AS0413098_280623FTO_83825 State Bank of India SBIN0016523 BAZAR 2856
8 Pakhimoria AS0413098_280623FTO_83825 UCO Bank UCBA0001336 NOWGONG 2856
9 Pakhimoria AS0413098_280623FTO_83825 Bandhan Bank Limited BDBL0001435 NAGAON 2856

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