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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:07:28 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_230523APB_FTO_37512
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-13-098-008-002/1223
(Tulsi Deori) 		0413098000NRG24230520230091849 23/05/2023 Anita Das 0413098WL008161 Anita Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049584 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-008-004/1464
(Tulsi Deori) 		0413098000NRG24230520230091819 23/05/2023 Babul Das 0413098WL008158 Babul Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049572 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-008-004/1519
(Tulsi Deori) 		0413098000NRG24230520230091836 23/05/2023 Bijoy Das 0413098WL008160 Bijoy Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1999049568 BIJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-008-004/1519
(Tulsi Deori) 		0413098000NRG24230520230091838 23/05/2023 Bijoy Das 0413098WL008160 Bijoy Das 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 1999049569 BIJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-008-005/12
(Tulsi Deori) 		0413098000NRG24230520230091821 23/05/2023 Khira Mai Das 0413098WL008158 Khira Mai Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049582 RAJU DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-008-005/12
(Tulsi Deori) 		0413098000NRG24230520230091822 23/05/2023 Khiramai Das 0413098WL008158 Khiramai Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049583 KHIRA MAI DAS BANK OF BARODA(606985)
7 Pakhimoria AS-13-098-008-005/1644
(Tulsi Deori) 		0413098000NRG24230520230091829 23/05/2023 Pratima Das 0413098WL008159 Pratima Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049579 PRATIMA DAS BANK OF BARODA(606985)
8 Pakhimoria AS-13-098-008-005/1667
(Tulsi Deori) 		0413098000NRG24230520230091851 23/05/2023 Dipali Das 0413098WL008161 Dipali Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049577 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-008-005/1667
(Tulsi Deori) 		0413098000NRG24230520230091850 23/05/2023 Manju Das 0413098WL008161 Manju Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049559 MRS MANJU DAS STATE BANK OF INDIA(508548)
10 Pakhimoria AS-13-098-008-005/1876
(Tulsi Deori) 		0413098000NRG24230520230091845 23/05/2023 Purabi Das 0413098WL008160 Purabi Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049573 PURABI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-008-007/1078
(Tulsi Deori) 		0413098000NRG24230520230091810 23/05/2023 Jayram Bora 0413098WL008157 Jayram Bora 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049586 JAYRAM BORA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-008-007/1208
(Tulsi Deori) 		0413098000NRG24220520230086111 23/05/2023 Aimoni Das 0413098WL007787 Aimoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049575 AIMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-008-007/261
(Tulsi Deori) 		0413098000NRG24230520230091826 23/05/2023 Anjali Saikia 0413098WL008158 Anjali Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049571 ANJALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-008-007/261
(Tulsi Deori) 		0413098000NRG24230520230091825 23/05/2023 Sri Magh Ram Saikia 0413098WL008158 Sri Magh Ram Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049562 MAGHRAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pakhimoria AS-13-098-008-007/305
(Tulsi Deori) 		0413098000NRG24230520230090724 23/05/2023 Sri Binu Das 0413098WL008084 Sri Binu Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049560 BINU DAS ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-008-007/808
(Tulsi Deori) 		0413098000NRG24230520230091814 23/05/2023 Rita Kalita 0413098WL008157 Rita Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049564 RITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-008-007/808
(Tulsi Deori) 		0413098000NRG24230520230091815 23/05/2023 Sankhanil Kalita 0413098WL008157 Sankhanil Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049578 SANKHANIL KALITA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-008-007/808
(Tulsi Deori) 		0413098000NRG24230520230091816 23/05/2023 Silpika Kalita 0413098WL008157 Silpika Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049574 SILPIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-008-007/85
(Tulsi Deori) 		0413098000NRG24220520230086112 23/05/2023 Karuna Das 0413098WL007787 Karuna Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049585 KARUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-008-008/1470
(Tulsi Deori) 		0413098000NRG24230520230091818 23/05/2023 Anjana Das 0413098WL008157 Anjana Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049576 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-008-008/1470
(Tulsi Deori) 		0413098000NRG24230520230091817 23/05/2023 Krishna Das 0413098WL008157 Krishna Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049587 KRISHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-008-008/1900
(Tulsi Deori) 		0413098000NRG24230520230091852 23/05/2023 Ratna Das 0413098WL008161 Ratna Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049581 RATNA DAS ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-008-008/400
(Tulsi Deori) 		0413098000NRG24230520230091831 23/05/2023 Sri Arati Borah 0413098WL008159 Sri Arati Borah 00029 PUNB0RRBAGB 2856 2856 Rejected 01/06/2023 1999049588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Pakhimoria AS-13-098-008-008/400
(Tulsi Deori) 		0413098000NRG24230520230091830 23/05/2023 Sri Roma Kt. Borah 0413098WL008159 Sri Roma Kt. Borah 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049566 RAMA KT.BORA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-008-008/593
(Tulsi Deori) 		0413098000NRG24230520230090715 23/05/2023 Dipali Das 0413098WL008082 Dipali Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049570 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-008-008/593
(Tulsi Deori) 		0413098000NRG24230520230090714 23/05/2023 Sri Tarun Das 0413098WL008082 Sri Tarun Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049563 TARUN CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pakhimoria AS-13-098-008-009/1283
(Tulsi Deori) 		0413098000NRG24230520230091835 23/05/2023 Apurba Kumar Kakati 0413098WL008159 Apurba Kumar Kakati 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049561 APURBA KUMAR KAKATI ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-008-009/1283
(Tulsi Deori) 		0413098000NRG24230520230091833 23/05/2023 Padma Kakoti 0413098WL008159 Padma Kakoti 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049565 PADMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-008-009/1283
(Tulsi Deori) 		0413098000NRG24230520230091834 23/05/2023 Prabhat Kakati 0413098WL008159 Prabhat Kakati 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049567 PRABHAT KAKATI ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-008-009/1371
(Tulsi Deori) 		0413098000NRG24220520230086113 23/05/2023 Mamoni Das 0413098WL007787 Mamoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999049580 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 82824 82824
31 Pakhimoria AS-13-098-008-004/484
(Tulsi Deori) 		0413098000NRG24230520230091841 23/05/2023 Marami Das 0413098WL008160 Marami Das 00045 BARB0NOWGON 476 476 Processed 01/06/2023 1999049589 MRS MARAMI DAS STATE BANK OF INDIA(508548)
32 Pakhimoria AS-13-098-008-004/484
(Tulsi Deori) 		0413098000NRG24230520230091843 23/05/2023 Marami Das 0413098WL008160 Marami Das 00045 BARB0NOWGON 2380 2380 Processed 01/06/2023 1999049549 MRS MARAMI DAS STATE BANK OF INDIA(508548)
33 Pakhimoria AS-13-098-008-007/1608
(Tulsi Deori) 		0413098000NRG24230520230091811 23/05/2023 Jyoti Das 0413098WL008157 Jyoti Das 00045 BARB0NOWGON 2856 2856 Processed 01/06/2023 1999049550 JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
34 Pakhimoria AS-13-098-008-007/1608
(Tulsi Deori) 		0413098000NRG24230520230091812 23/05/2023 Mintu Das 0413098WL008157 Mintu Das 00349 PSIB0021379 2856 2856 Processed 01/06/2023 1999049551 MINTU DAS PUNJAB & SIND BANK(607087)
SubTotal 2856 2856
35 Pakhimoria AS-13-098-008-008/1900
(Tulsi Deori) 		0413098000NRG24230520230091854 23/05/2023 Bijit Das 0413098WL008161 Bijit Das 00415 SBIN0000146 2856 2856 Processed 01/06/2023 1999049557 BIJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
36 Pakhimoria AS-13-098-008-002/1223
(Tulsi Deori) 		0413098000NRG24230520230091848 23/05/2023 Bitupan Das 0413098WL008161 Bitupan Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 1999049556 BITUPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pakhimoria AS-13-098-008-004/1464
(Tulsi Deori) 		0413098000NRG24230520230091820 23/05/2023 Kabita Das 0413098WL008158 Kabita Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 1999049555 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-008-007/1078
(Tulsi Deori) 		0413098000NRG24230520230091809 23/05/2023 Lily Bora 0413098WL008157 Lily Bora 00415 SBIN0005914 2856 2856 Processed 01/06/2023 1999049552 MRS LILI BORA STATE BANK OF INDIA(508548)
39 Pakhimoria AS-13-098-008-007/1208
(Tulsi Deori) 		0413098000NRG24220520230086110 23/05/2023 Jiten Das 0413098WL007787 Jiten Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 1999049554 JITEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pakhimoria AS-13-098-008-007/1778
(Tulsi Deori) 		0413098000NRG24230520230091823 23/05/2023 GITANJALI DAS 0413098WL008158 GITANJALI DAS 00415 SBIN0005914 2856 2856 Processed 01/06/2023 1999049553 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-008-007/1778
(Tulsi Deori) 		0413098000NRG24230520230091824 23/05/2023 Mridul Das 0413098WL008158 Mridul Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 1999049558 MR MRIDUL DAS STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_230523APB_FTO_37512 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 79968
2 Pakhimoria AS0413098_230523APB_FTO_37512 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2856
3 Pakhimoria AS0413098_230523APB_FTO_37512 Bank of Baroda BARB0NOWGON NAGAON BRANCH 5712
4 Pakhimoria AS0413098_230523APB_FTO_37512 Punjab & Sind Bank PSIB0021379 Nagaon 2856
5 Pakhimoria AS0413098_230523APB_FTO_37512 State Bank of India SBIN0000146 NAGAON 2856
6 Pakhimoria AS0413098_230523APB_FTO_37512 State Bank of India SBIN0005914 KHUTIKATIA ADB 17136

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