Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:42 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_201223FTO_217333
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-13-098-005-001/1240
(Deodhar) 		0413098000NRG24201220230756594 20/12/2023 Phulmai Bonia 0413098WL045447 Phulmai Bonia 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0202670870 Phulmai Bonia ()
2 Pakhimoria AS-13-098-005-002/2056
(Deodhar) 		0413098000NRG24201220230756589 20/12/2023 Lakheswar Das 0413098WL045446 Lakheswar Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0202670873 Lakheswar Das ()
3 Pakhimoria AS-13-098-005-002/280
(Deodhar) 		0413098000NRG24201220230756590 20/12/2023 Madhab Bonia 0413098WL045446 Madhab Bonia 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0202670874 Madhab Bonia ()
4 Pakhimoria AS-13-098-005-002/57
(Deodhar) 		0413098000NRG24201220230756591 20/12/2023 Panab Bora 0413098WL045446 Panab Bora 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0202670871 Panab Bora ()
5 Pakhimoria AS-13-098-005-003/2066
(Deodhar) 		0413098000NRG24201220230756599 20/12/2023 PABITRA BANIA 0413098WL045447 PABITRA BANIA 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0202670872 PABITRA BANIA ()
6 Pakhimoria AS-13-098-005-003/53
(Deodhar) 		0413098000NRG24201220230756498 20/12/2023 Ranju Bora 0413098WL045442 Ranju Bora 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202670875 Ranju Bora ()
7 Pakhimoria AS-13-098-008-008/1240
(Tulsi Deori) 		0413098000NRG24201220230757147 20/12/2023 Padma Saikia 0413098WL045486 Padma Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202670869 Padma Saikia ()
SubTotal 23800 23800
8 Pakhimoria AS-13-098-003-003/1033
(Benganaati) 		0413098000NRG24201220230756615 20/12/2023 Mehbub Alam 0413098WL045449 Mehbub Alam 00354 PUNB0063620 3570 3570 Processed 08/02/2024 0202670868 Mehbub Alam ()
SubTotal 3570 3570
9 Pakhimoria AS-13-098-003-003/1033
(Benganaati) 		0413098000NRG24201220230756614 20/12/2023 Firuz Alam 0413098WL045449 Firuz Alam 00415 SBIN0005914 3570 3570 Processed 07/02/2024 0202670877 MR FIRUZ ALAM ()
10 Pakhimoria AS-13-098-005-002/92
(Deodhar) 		0413098000NRG24201220230756496 20/12/2023 Suresh das 0413098WL045442 Suresh das 00415 SBIN0005914 3570 3570 Processed 07/02/2024 0202670876 SHRI RADHIKA DAS ()
SubTotal 7140 7140
11 Pakhimoria AS-13-098-008-008/1240
(Tulsi Deori) 		0413098000NRG24201220230757146 20/12/2023 Dharmandra Saikia 0413098WL045486 Dharmandra Saikia 00468 UBIN0917931 2856 2856 Processed 07/02/2024 0202670878 Dharmandra Saikia ()
SubTotal 2856 2856
12 Pakhimoria AS-13-098-005-004/819
(Deodhar) 		0413098000NRG24201220230756592 20/12/2023 Guna Das 0413098WL045446 Guna Das 00694 NESF0000006 3570 3570 Processed 07/02/2024 0202670867 Guna Das ()
SubTotal 3570 3570
Total 40936 40936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_201223FTO_217333 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 2856
2 Pakhimoria AS0413098_201223FTO_217333 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 20944
3 Pakhimoria AS0413098_201223FTO_217333 Punjab National Bank PUNB0063620 Barhampur 3570
4 Pakhimoria AS0413098_201223FTO_217333 State Bank of India SBIN0005914 KHUTIKATIA ADB 7140
5 Pakhimoria AS0413098_201223FTO_217333 Union Bank of India UBIN0917931 NAGAON 2856
6 Pakhimoria AS0413098_201223FTO_217333 North East Small Finance Bank Limited NESF0000006 Nagaon 3570

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