Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:53:25 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_141123FTO_190262
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-13-098-008-010/1727
(Tulsi Deori) 		0413098000NRG24141120230682216 14/11/2023 Anil Das 0413098WL041421 Anil Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665838538 Anil Das ()
SubTotal 2856 2856
2 Pakhimoria AS-13-098-008-007/1292
(Tulsi Deori) 		0413098000NRG24141120230682211 14/11/2023 Rubul Das 0413098WL041421 Rubul Das 00354 PUNB0063520 2856 2856 Processed 20/01/2024 9665838539 Rubul Das ()
SubTotal 2856 2856
3 Pakhimoria AS-13-098-008-007/264
(Tulsi Deori) 		0413098000NRG24141120230682222 14/11/2023 Manju Das 0413098WL041423 Manju Das 00691 IPOS0000001 2856 2856 Processed 19/01/2024 9665838537 Manju Das ()
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_141123FTO_190262 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 2856
2 Pakhimoria AS0413098_141123FTO_190262 Punjab National Bank PUNB0063520 Bebejia 2856
3 Pakhimoria AS0413098_141123FTO_190262 India Post Payments Bank IPOS0000001 NAGAON 2856

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