Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:59:47 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_031023FTO_162899
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-13-098-003-002/670
(Benganaati) 		0413098000NRG24031020230607054 03/10/2023 NIrab Saikia 0413098WL036508 NIrab Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7973429009 NIrab Saikia ()
SubTotal 2856 2856
2 Pakhimoria AS-13-098-003-003/2544
(Benganaati) 		0413098000NRG24031020230607057 03/10/2023 Nayan Dey 0413098WL036508 Nayan Dey 00354 PUNB0003120 2856 2856 Processed 24/11/2023 7973429010 Nayan Dey ()
SubTotal 2856 2856
3 Pakhimoria AS-13-098-003-003/2544
(Benganaati) 		0413098000NRG24031020230607059 03/10/2023 Dipa Rani Dutta 0413098WL036508 Dipa Rani Dutta 00415 SBIN0016523 2856 2856 Processed 24/11/2023 7973429008 MRS DIPA RANI DATTA ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_031023FTO_162899 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2856
2 Pakhimoria AS0413098_031023FTO_162899 Punjab National Bank PUNB0003120 Nagaon 2856
3 Pakhimoria AS0413098_031023FTO_162899 State Bank of India SBIN0016523 BAZAR 2856

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