Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:09:23 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_270423APB_FTO_12576
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-13-098-008-004/1464
(Tulsi Deori) 		0413098000NRG24270420230018458 27/04/2023 Babul Das 0413098WL002087 Babul Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572300 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-008-005/13
(Tulsi Deori) 		0413098000NRG24270420230018441 27/04/2023 Smt. Nirala Das 0413098WL002084 Smt. Nirala Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572311 MRS NIRALA DAS STATE BANK OF INDIA(508548)
3 Pakhimoria AS-13-098-008-005/1637
(Tulsi Deori) 		0413098000NRG24270420230018462 27/04/2023 Arsana Das 0413098WL002087 Arsana Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572310 ARSANA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-008-005/1644
(Tulsi Deori) 		0413098000NRG24270420230018472 27/04/2023 Pratima Das 0413098WL002089 Pratima Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572312 PRATIMA DAS BANK OF BARODA(606985)
5 Pakhimoria AS-13-098-008-005/1876
(Tulsi Deori) 		0413098000NRG24270420230018464 27/04/2023 Purabi Das 0413098WL002087 Purabi Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572301 PURABI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-008-008/1468
(Tulsi Deori) 		0413098000NRG24270420230018445 27/04/2023 Pompi Das 0413098WL002084 Pompi Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572308 POMPI SAIKIA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-008-008/1470
(Tulsi Deori) 		0413098000NRG24270420230018467 27/04/2023 Anjana Das 0413098WL002087 Anjana Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572302 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-008-008/1470
(Tulsi Deori) 		0413098000NRG24270420230018466 27/04/2023 Krishna Das 0413098WL002087 Krishna Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572309 KRISHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-008-008/1489
(Tulsi Deori) 		0413098000NRG24270420230018469 27/04/2023 Aimoni Das 0413098WL002088 Aimoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572305 MRS AIMONI DAS STATE BANK OF INDIA(508548)
10 Pakhimoria AS-13-098-008-008/947
(Tulsi Deori) 		0413098000NRG24270420230018474 27/04/2023 Runjun Das 0413098WL002089 Runjun Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572304 MRS RUNJUN DAS STATE BANK OF INDIA(508548)
11 Pakhimoria AS-13-098-008-010/1680
(Tulsi Deori) 		0413098000NRG24270420230018447 27/04/2023 Achin Das 0413098WL002084 Achin Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572303 ACHIN DAS ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-008-010/1680
(Tulsi Deori) 		0413098000NRG24270420230018446 27/04/2023 Purabi Das 0413098WL002084 Purabi Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572299 PURABI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-008-010/1682
(Tulsi Deori) 		0413098000NRG24270420230018475 27/04/2023 Pranati Das 0413098WL002089 Pranati Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572307 PRANATI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-008-010/1699
(Tulsi Deori) 		0413098000NRG24270420230018476 27/04/2023 Momi Das 0413098WL002090 Momi Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479572306 MOMI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 39984 39984
15 Pakhimoria AS-13-098-008-004/484
(Tulsi Deori) 		0413098000NRG24270420230018461 27/04/2023 Marami Das 0413098WL002087 Marami Das 00045 BARB0NOWGON 2856 2856 Processed 12/05/2023 1479572297 MRS MARAMI DAS STATE BANK OF INDIA(508548)
16 Pakhimoria AS-13-098-008-007/1608
(Tulsi Deori) 		0413098000NRG24270420230018473 27/04/2023 Jyoti Das 0413098WL002089 Jyoti Das 00045 BARB0NOWGON 2856 2856 Processed 12/05/2023 1479572298 JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-008-007/1772
(Tulsi Deori) 		0413098000NRG24270420230018442 27/04/2023 Kamaleswari Das 0413098WL002084 Kamaleswari Das 00045 BARB0NOWGON 2856 2856 Processed 12/05/2023 1479572296 KAMLESWARI DAS BANK OF BARODA(606985)
SubTotal 8568 8568
18 Pakhimoria AS-13-098-008-010/1689
(Tulsi Deori) 		0413098000NRG24270420230018471 27/04/2023 Kripali Das 0413098WL002088 Kripali Das 00415 SBIN0002103 2856 2856 Processed 12/05/2023 1479572314 MISS KRIPALI DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
19 Pakhimoria AS-13-098-008-004/1464
(Tulsi Deori) 		0413098000NRG24270420230018459 27/04/2023 Kabita Das 0413098WL002087 Kabita Das 00415 SBIN0005914 2856 2856 Processed 12/05/2023 1479572313 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_270423APB_FTO_12576 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 31416
2 Pakhimoria AS0413098_270423APB_FTO_12576 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 8568
3 Pakhimoria AS0413098_270423APB_FTO_12576 Bank of Baroda BARB0NOWGON NAGAON BRANCH 8568
4 Pakhimoria AS0413098_270423APB_FTO_12576 State Bank of India SBIN0002103 RAHA 2856
5 Pakhimoria AS0413098_270423APB_FTO_12576 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856

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