Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:06:06 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_160823FTO_125430
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-13-098-004-001/1372
(Dakarghat) 		0413098000NRG24160820230450421 16/08/2023 Binod Chandra Das 0413098WL028249 Binod Chandra Das 00029 PUNB0RRBAGB 1190 1190 Processed 24/08/2023 4800214593 Binod Chandra Das ()
2 Pakhimoria AS-13-098-004-001/220
(Dakarghat) 		0413098000NRG24160820230450491 16/08/2023 Saleha Khatun 0413098WL028252 Saleha Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4800214594 Saleha Khatun ()
SubTotal 2618 2618
3 Pakhimoria AS-13-098-004-001/1381
(Dakarghat) 		0413098000NRG24160820230450422 16/08/2023 Sri Bikash Majumdar 0413098WL028249 Sri Bikash Majumdar 00078 CNRB0001153 1428 1428 Processed 24/08/2023 4800214601 Sri Bikash Majumdar ()
SubTotal 1428 1428
4 Pakhimoria AS-13-098-004-001/1670
(Dakarghat) 		0413098000NRG24160820230450487 16/08/2023 Muzammil Haque 0413098WL028252 Muzammil Haque 00354 PUNB0205920 1428 1428 Processed 24/08/2023 4800214599 Muzammil Haque ()
SubTotal 1428 1428
5 Pakhimoria AS-13-098-004-001/1381
(Dakarghat) 		0413098000NRG24160820230450423 16/08/2023 Rinku Mazumder 0413098WL028249 Rinku Mazumder 00415 SBIN0002093 1428 1428 Processed 24/08/2023 4800214595 MRS RINKU MAZUMDER ()
SubTotal 1428 1428
6 Pakhimoria AS-13-098-004-001/20
(Dakarghat) 		0413098000NRG24160820230450489 16/08/2023 Jamila Khatoon 0413098WL028252 Jamila Khatoon 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4800214600 MRS JAMINA KHATUN ()
7 Pakhimoria AS-13-098-004-001/548
(Dakarghat) 		0413098000NRG24160820230450494 16/08/2023 Habiz Uddin 0413098WL028252 Habiz Uddin 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4800214596 MR HAFIJ UDDIN ()
8 Pakhimoria AS-13-098-004-001/548
(Dakarghat) 		0413098000NRG24160820230450495 16/08/2023 Saleha Khatun 0413098WL028252 Saleha Khatun 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4800214597 MRS SALEHA KHATUN ()
9 Pakhimoria AS-13-098-004-001/724
(Dakarghat) 		0413098000NRG24160820230450498 16/08/2023 Chur Banu 0413098WL028252 Chur Banu 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4800214598 MRS CHUR BANU ()
SubTotal 5712 5712
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_160823FTO_125430 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1190
2 Pakhimoria AS0413098_160823FTO_125430 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 1428
3 Pakhimoria AS0413098_160823FTO_125430 Canara Bank CNRB0001153 NOWGONG 1428
4 Pakhimoria AS0413098_160823FTO_125430 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
5 Pakhimoria AS0413098_160823FTO_125430 State Bank of India SBIN0002093 NARENGI 1428
6 Pakhimoria AS0413098_160823FTO_125430 State Bank of India SBIN0005914 KHUTIKATIA ADB 5712

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