Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:41 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_190423APB_FTO_9016
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-13-098-007-001/326
(Dakhinpat) 		0413098000NRG24180420230005199 19/04/2023 Ranju Kr. Das 0413098WL000544 Ranju Kr. Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548475 SHRI RANJUKUMAR DAS STATE BANK OF INDIA(508548)
2 Pakhimoria AS-13-098-007-002/1382
(Dakhinpat) 		0413098000NRG24180420230005244 19/04/2023 Mina Bora 0413098WL000551 Mina Bora 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548481 SHRI MINA BORA STATE BANK OF INDIA(508548)
3 Pakhimoria AS-13-098-007-002/1382
(Dakhinpat) 		0413098000NRG24180420230005242 19/04/2023 Ranjit Bora 0413098WL000551 Ranjit Bora 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548474 RANJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-007-002/224
(Dakhinpat) 		0413098000NRG24180420230005240 19/04/2023 Hemonta Khatoniar 0413098WL000550 Hemonta Khatoniar 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548489 HEMANTA KHATANIA IDBI BANK(607095)
5 Pakhimoria AS-13-098-007-002/946
(Dakhinpat) 		0413098000NRG24180420230005172 19/04/2023 Noran Hazarika 0413098WL000539 Noran Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548487 NAREN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-007-002/946
(Dakhinpat) 		0413098000NRG24180420230005173 19/04/2023 Tara Hazarika 0413098WL000539 Tara Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548479 TARA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-007-004/1296
(Dakhinpat) 		0413098000NRG24180420230005174 19/04/2023 Runu Das 0413098WL000539 Runu Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548480 RUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-007-004/1377
(Dakhinpat) 		0413098000NRG24180420230005175 19/04/2023 Binita Das 0413098WL000539 Binita Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548485 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-007-004/1465
(Dakhinpat) 		0413098000NRG24180420230005241 19/04/2023 Bapuram Das 0413098WL000550 Bapuram Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548486 BAPURAM DAS & SONMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-007-004/1737
(Dakhinpat) 		0413098000NRG24180420230005201 19/04/2023 Anu Bora 0413098WL000544 Anu Bora 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548476 MRS ANU BORA STATE BANK OF INDIA(508548)
11 Pakhimoria AS-13-098-007-004/1773
(Dakhinpat) 		0413098000NRG24180420230005203 19/04/2023 Sri Rekha Das 0413098WL000544 Sri Rekha Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548484 SHRI REKHA DAS STATE BANK OF INDIA(508548)
12 Pakhimoria AS-13-098-007-004/681
(Dakhinpat) 		0413098000NRG24180420230005176 19/04/2023 Suren Das 0413098WL000539 Suren Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548473 SUREN DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-007-007/1117
(Dakhinpat) 		0413098000NRG24180420230005178 19/04/2023 Sadananda Bordoloi 0413098WL000539 Sadananda Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548483 SADANANDA BARDOLOI HDFC BANK LTD(607152)
14 Pakhimoria AS-13-098-007-007/1169
(Dakhinpat) 		0413098000NRG24180420230005247 19/04/2023 Tapan Bordoli 0413098WL000552 Tapan Bordoli 00029 PUNB0RRBAGB 2856 2856 Processed 11/05/2023 1394548482 TAPAN BORDOLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pakhimoria AS-13-098-007-007/1295
(Dakhinpat) 		0413098000NRG24180420230005255 19/04/2023 Prasanta Laskar 0413098WL000554 Prasanta Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548477 MR PRASANTA LASKAR STATE BANK OF INDIA(508548)
16 Pakhimoria AS-13-098-007-007/1673
(Dakhinpat) 		0413098000NRG24180420230005256 19/04/2023 Someswari Laskar 0413098WL000554 Someswari Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394548478 SOMESWARI LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45696 45696
17 Pakhimoria AS-13-098-007-001/252
(Dakhinpat) 		0413098000NRG24180420230006761 19/04/2023 Lalita Das 0413098WL000736 Lalita Das 00415 SBIN0002103 2856 2856 Processed 10/05/2023 1394548469 SHRI LALITA DAS STATE BANK OF INDIA(508548)
18 Pakhimoria AS-13-098-007-002/1830
(Dakhinpat) 		0413098000NRG24180420230005245 19/04/2023 Moon Bora 0413098WL000552 Moon Bora 00415 SBIN0002103 2856 2856 Processed 10/05/2023 1394548470 SHRI MOON BORA STATE BANK OF INDIA(508548)
19 Pakhimoria AS-13-098-007-002/226
(Dakhinpat) 		0413098000NRG24180420230005200 19/04/2023 Rupjoti Hazarika 0413098WL000544 Rupjoti Hazarika 00415 SBIN0002103 2856 2856 Processed 10/05/2023 1394548471 RUPJYOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
20 Pakhimoria AS-13-098-003-003/1004-A
(Benganaati) 		0413098000NRG24180420230005193 19/04/2023 Nasir Uddin Anchari 0413098WL000542 Nasir Uddin Anchari 00415 SBIN0005914 2380 2380 Processed 10/05/2023 1394548488 MR NASIR UDDIN ANCHARI STATE BANK OF INDIA(508548)
21 Pakhimoria AS-13-098-007-004/1737
(Dakhinpat) 		0413098000NRG24180420230005202 19/04/2023 Shaylendra Bora 0413098WL000544 Shaylendra Bora 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394548472 MR SHAYLENDRA BORA STATE BANK OF INDIA(508548)
SubTotal 5236 5236
22 Pakhimoria AS-13-098-007-007/1169
(Dakhinpat) 		0413098000NRG24180420230005248 19/04/2023 Ashim Bordoloi 0413098WL000552 Ashim Bordoloi 00415 SBIN0011608 2856 2856 Processed 10/05/2023 1394548468 MR ASHIM BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 62356 62356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_190423APB_FTO_9016 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 34272
2 Pakhimoria AS0413098_190423APB_FTO_9016 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 8568
3 Pakhimoria AS0413098_190423APB_FTO_9016 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 2856
4 Pakhimoria AS0413098_190423APB_FTO_9016 State Bank of India SBIN0002103 RAHA 8568
5 Pakhimoria AS0413098_190423APB_FTO_9016 State Bank of India SBIN0005914 KHUTIKATIA ADB 5236
6 Pakhimoria AS0413098_190423APB_FTO_9016 State Bank of India SBIN0011608 KAMPUR TOWN 2856

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