Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:18 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_281123FTO_199010
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-13-098-006-004/579
(Pakhimoria) 		0413098000NRG24281120230707476 28/11/2023 BINA SAIKIA 0413098WL042971 BINA SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665935671 BINA SAIKIA ()
2 Pakhimoria AS-13-098-006-004/579
(Pakhimoria) 		0413098000NRG24281120230707475 28/11/2023 Sadhan Saikia 0413098WL042971 Sadhan Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665935670 Sadhan Saikia ()
SubTotal 5712 5712
3 Pakhimoria AS-13-098-006-006/1502
(Pakhimoria) 		0413098000NRG24281120230707477 28/11/2023 Jina Devi 0413098WL042971 Jina Devi 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9665935672 SHRI JINA DEVI ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_281123FTO_199010 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 5712
2 Pakhimoria AS0413098_281123FTO_199010 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856

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