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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:38 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_140623FTO_65551
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-13-098-003-002/1502
(Benganaati) 		0413098000NRG24140620230198181 14/06/2023 Ruby Dutta 0413098WL013749 Ruby Dutta 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2664994399 Ruby Dutta ()
2 Pakhimoria AS-13-098-003-002/2470
(Benganaati) 		0413098000NRG24140620230198197 14/06/2023 Bina Das 0413098WL013752 Bina Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994398 Bina Das ()
3 Pakhimoria AS-13-098-003-002/79
(Benganaati) 		0413098000NRG24140620230198198 14/06/2023 Gogen Hera 0413098WL013752 Gogen Hera 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994409 Gogen Hera ()
4 Pakhimoria AS-13-098-005-001/399
(Deodhar) 		0413098000NRG24140620230198236 14/06/2023 Hamida Begum 0413098WL013758 Hamida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994415 Hamida Begum ()
5 Pakhimoria AS-13-098-005-001/399
(Deodhar) 		0413098000NRG24140620230198235 14/06/2023 Hamida Begum 0413098WL013758 Hamida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994416 Hamida Begum ()
6 Pakhimoria AS-13-098-005-002/1028
(Deodhar) 		0413098000NRG24140620230198203 14/06/2023 Sompa Bonia 0413098WL013753 Sompa Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994418 Sompa Bonia ()
7 Pakhimoria AS-13-098-005-002/1103
(Deodhar) 		0413098000NRG24140620230198238 14/06/2023 Deben Bania 0413098WL013758 Deben Bania 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994396 Deben Bania ()
8 Pakhimoria AS-13-098-005-002/1140-A
(Deodhar) 		0413098000NRG24140620230198247 14/06/2023 Jayanti Bora 0413098WL013760 Jayanti Bora 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994419 Jayanti Bora ()
9 Pakhimoria AS-13-098-005-002/3
(Deodhar) 		0413098000NRG24140620230198243 14/06/2023 Jatin das 0413098WL013759 Jatin das 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994397 Jatin das ()
10 Pakhimoria AS-13-098-005-002/50
(Deodhar) 		0413098000NRG24140620230198248 14/06/2023 Kaliram Bora 0413098WL013760 Kaliram Bora 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994417 Kaliram Bora ()
11 Pakhimoria AS-13-098-005-003/641
(Deodhar) 		0413098000NRG24140620230198232 14/06/2023 Jaan Baniya 0413098WL013757 Jaan Baniya 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994412 Jaan Baniya ()
12 Pakhimoria AS-13-098-005-004/835
(Deodhar) 		0413098000NRG24140620230198241 14/06/2023 Debajani Borah 0413098WL013758 Debajani Borah 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994414 Debajani Borah ()
13 Pakhimoria AS-13-098-005-004/835
(Deodhar) 		0413098000NRG24140620230198240 14/06/2023 Sunadhar Bora 0413098WL013758 Sunadhar Bora 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994413 Sunadhar Bora ()
14 Pakhimoria AS-13-098-007-004/1469
(Dakhinpat) 		0413098000NRG24140620230198149 14/06/2023 Bina Das 0413098WL013745 Bina Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994395 Bina Das ()
15 Pakhimoria AS-13-098-007-004/1492
(Dakhinpat) 		0413098000NRG24140620230198151 14/06/2023 Ajoy Das 0413098WL013745 Ajoy Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994410 Ajoy Das ()
16 Pakhimoria AS-13-098-007-004/2075
(Dakhinpat) 		0413098000NRG24140620230198226 14/06/2023 Nripen Rajkhowa 0413098WL013756 Nripen Rajkhowa 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994394 Nripen Rajkhowa ()
17 Pakhimoria AS-13-098-007-004/84
(Dakhinpat) 		0413098000NRG24140620230198163 14/06/2023 Sunil Das 0413098WL013747 Sunil Das 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994411 Sunil Das ()
18 Pakhimoria AS-13-098-007-007/1811
(Dakhinpat) 		0413098000NRG24140620230198272 14/06/2023 Ajit Deka 0413098WL013766 Ajit Deka 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994393 Ajit Deka ()
19 Pakhimoria AS-13-098-007-007/1811
(Dakhinpat) 		0413098000NRG24140620230198273 14/06/2023 Tilomai Deka 0413098WL013766 Tilomai Deka 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994392 Tilomai Deka ()
20 Pakhimoria AS-13-098-007-007/2117
(Dakhinpat) 		0413098000NRG24140620230198295 14/06/2023 Hemanta Hira 0413098WL013769 Hemanta Hira 00029 PUNB0RRBAGB 2856 2856 Processed 20/06/2023 2664994391 Hemanta Hira ()
21 Pakhimoria AS-13-098-007-007/528
(Dakhinpat) 		0413098000NRG24140620230198188 14/06/2023 Bakul Bordoloi 0413098WL013750 Bakul Bordoloi 00029 PUNB0RRBAGB 1190 1190 Processed 20/06/2023 2664994390 Bakul Bordoloi ()
SubTotal 57834 57834
22 Pakhimoria AS-13-098-003-003/2335
(Benganaati) 		0413098000NRG24140620230198269 14/06/2023 Nekib Rahman 0413098WL013765 Nekib Rahman 00089 CBIN0281348 2380 2380 Processed 20/06/2023 2664994388 Nekib Rahman ()
SubTotal 2380 2380
23 Pakhimoria AS-13-098-003-002/1830
(Benganaati) 		0413098000NRG24140620230198171 14/06/2023 Raktim Hira 0413098WL013748 Raktim Hira 00089 CBIN0283211 2856 2856 Processed 20/06/2023 2664994420 Raktim Hira ()
24 Pakhimoria AS-13-098-007-001/2072
(Dakhinpat) 		0413098000NRG24140620230198155 14/06/2023 Bipul Das 0413098WL013746 Bipul Das 00089 CBIN0283211 2856 2856 Processed 20/06/2023 2664994389 Bipul Das ()
SubTotal 5712 5712
25 Pakhimoria AS-13-098-007-001/1545
(Dakhinpat) 		0413098000NRG24140620230198161 14/06/2023 Rita Moni Rajkhuwa 0413098WL013747 Rita Moni Rajkhuwa 00415 SBIN0002103 2856 2856 Processed 20/06/2023 2664994400 SHRI RITAMONI RAJKHOWA ()
26 Pakhimoria AS-13-098-007-001/1545
(Dakhinpat) 		0413098000NRG24140620230198162 14/06/2023 Trishna Rajkhowa 0413098WL013747 Trishna Rajkhowa 00415 SBIN0002103 2856 2856 Processed 20/06/2023 2664994401 SHRI TRISHNA RAJKHOWA ()
SubTotal 5712 5712
27 Pakhimoria AS-13-098-007-001/2076
(Dakhinpat) 		0413098000NRG24140620230198278 14/06/2023 Boluram Bora 0413098WL013767 Boluram Bora 00415 SBIN0005462 2856 2856 Processed 20/06/2023 2664994402 MR BOLURAM BORA ()
SubTotal 2856 2856
28 Pakhimoria AS-13-098-005-003/1697
(Deodhar) 		0413098000NRG24140620230198239 14/06/2023 Dipali Bora Kalita 0413098WL013758 Dipali Bora Kalita 00415 SBIN0005914 2856 2856 Processed 20/06/2023 2664994404 SHRI DIPALI BORAH KALITA ()
29 Pakhimoria AS-13-098-007-004/1756
(Dakhinpat) 		0413098000NRG24140620230198224 14/06/2023 Anima Kalita 0413098WL013756 Anima Kalita 00415 SBIN0005914 2856 2856 Processed 20/06/2023 2664994408 MRS ANIMA KALITA ()
30 Pakhimoria AS-13-098-007-004/1982
(Dakhinpat) 		0413098000NRG24140620230198286 14/06/2023 Bina Das 0413098WL013768 Bina Das 00415 SBIN0005914 2856 2856 Processed 20/06/2023 2664994403 MRS BINA DAS ()
31 Pakhimoria AS-13-098-007-007/2132
(Dakhinpat) 		0413098000NRG24140620230198168 14/06/2023 Bina Bordoloi 0413098WL013747 Bina Bordoloi 00415 SBIN0005914 2856 2856 Processed 20/06/2023 2664994405 MRS BINA BORDOLOI ()
SubTotal 11424 11424
32 Pakhimoria AS-13-098-003-003/2542
(Benganaati) 		0413098000NRG24140620230198185 14/06/2023 Dipika Dutta 0413098WL013749 Dipika Dutta 00415 SBIN0016523 2856 2856 Processed 20/06/2023 2664994407 MRS DIPIKA DUTTA ()
SubTotal 2856 2856
33 Pakhimoria AS-13-098-005-002/694
(Deodhar) 		0413098000NRG24140620230198204 14/06/2023 Deben Baniya 0413098WL013753 Deben Baniya 00468 UBIN0917931 2856 2856 Processed 20/06/2023 2664994406 Deben Baniya ()
SubTotal 2856 2856
Total 91630 91630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_140623FTO_65551 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 15470
2 Pakhimoria AS0413098_140623FTO_65551 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 34272
3 Pakhimoria AS0413098_140623FTO_65551 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 8092
4 Pakhimoria AS0413098_140623FTO_65551 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 2380
5 Pakhimoria AS0413098_140623FTO_65551 Central Bank Of India CBIN0283211 NEW MARKET NAGAON 5712
6 Pakhimoria AS0413098_140623FTO_65551 State Bank of India SBIN0002103 RAHA 5712
7 Pakhimoria AS0413098_140623FTO_65551 State Bank of India SBIN0005462 HAIBARGAON 2856
8 Pakhimoria AS0413098_140623FTO_65551 State Bank of India SBIN0005914 KHUTIKATIA ADB 11424
9 Pakhimoria AS0413098_140623FTO_65551 State Bank of India SBIN0016523 BAZAR 2856
10 Pakhimoria AS0413098_140623FTO_65551 Union Bank of India UBIN0917931 NAGAON 2856

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