Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:54 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_090723APB_FTO_93690
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-13-098-006-001/495
(Pakhimoria) 		0413098000NRG24090720230322467 09/07/2023 Ela Bora 0413098WL020466 Ela Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731021 ELA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-006-002/1334
(Pakhimoria) 		0413098000NRG24090720230322468 09/07/2023 Rubi Bora 0413098WL020466 Rubi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731015 RUBI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-006-002/1337
(Pakhimoria) 		0413098000NRG24090720230322470 09/07/2023 Bishajit Bora 0413098WL020466 Bishajit Bora 00029 PUNB0RRBAGB 238 238 Processed 08/08/2023 4350731006 Mr. Biswajit Borah INDIAN BANK(607105)
4 Pakhimoria AS-13-098-006-002/1337
(Pakhimoria) 		0413098000NRG24090720230322471 09/07/2023 LUNA RONGHANGPI 0413098WL020466 LUNA RONGHANGPI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730996 LUNA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-006-002/1340
(Pakhimoria) 		0413098000NRG24090720230322472 09/07/2023 Trishna Bora 0413098WL020466 Trishna Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731016 TRISHNA BORA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-006-002/1341
(Pakhimoria) 		0413098000NRG24090720230322473 09/07/2023 Jarina Begum 0413098WL020466 Jarina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731009 JARINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-006-002/1343
(Pakhimoria) 		0413098000NRG24090720230322474 09/07/2023 Parbin Bora 0413098WL020466 Parbin Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730989 Mr. PRABIN BORA CENTRAL BANK OF INDIA(607115)
8 Pakhimoria AS-13-098-006-002/1344
(Pakhimoria) 		0413098000NRG24090720230322475 09/07/2023 Diopa Bora 0413098WL020466 Diopa Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731012 DIPA BORA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-006-002/1345
(Pakhimoria) 		0413098000NRG24090720230322476 09/07/2023 QUEEN BORA 0413098WL020466 QUEEN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731026 QUEEN BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-006-002/1346
(Pakhimoria) 		0413098000NRG24090720230322477 09/07/2023 DEEPANJU DAS 0413098WL020466 DEEPANJU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731030 DEEPANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-006-002/1347
(Pakhimoria) 		0413098000NRG24090720230322478 09/07/2023 Rima Saikia 0413098WL020466 Rima Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731014 RIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-006-002/1348
(Pakhimoria) 		0413098000NRG24090720230322479 09/07/2023 Hemanta Bora 0413098WL020466 Hemanta Bora 00029 PUNB0RRBAGB 238 238 Processed 08/08/2023 4350731017 HEMANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pakhimoria AS-13-098-006-002/1382
(Pakhimoria) 		0413098000NRG24090720230322481 09/07/2023 Ratan Borah 0413098WL020466 Ratan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731018 RATAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-006-002/1628
(Pakhimoria) 		0413098000NRG24090720230322485 09/07/2023 Sima Bora 0413098WL020466 Sima Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731022 SIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-006-002/1629
(Pakhimoria) 		0413098000NRG24090720230322486 09/07/2023 Niru Bora 0413098WL020466 Niru Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731020 BHARATI BORA ALIAS NIRU BORA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-006-002/1631
(Pakhimoria) 		0413098000NRG24090720230322487 09/07/2023 Anjana Bora 0413098WL020466 Anjana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731023 ANJANA BORA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-006-002/2065
(Pakhimoria) 		0413098000NRG24090720230322488 09/07/2023 Sikha Bora 0413098WL020466 Sikha Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731010 SHIKHA BORA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-006-002/283
(Pakhimoria) 		0413098000NRG24090720230322489 09/07/2023 Sanjay Sharma 0413098WL020466 Sanjay Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731024 SANJAY SARMAH ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-006-002/284
(Pakhimoria) 		0413098000NRG24090720230322490 09/07/2023 MALINA PHUKAN 0413098WL020466 MALINA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730995 MALINA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-006-002/289
(Pakhimoria) 		0413098000NRG24090720230322491 09/07/2023 MONIKA BORA 0413098WL020466 MONIKA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730992 MONIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-006-002/290
(Pakhimoria) 		0413098000NRG24090720230322492 09/07/2023 Dhiren Basa 0413098WL020466 Dhiren Basa 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730999 DHIREN BASHA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-006-002/290
(Pakhimoria) 		0413098000NRG24090720230322493 09/07/2023 KABITA BORA 0413098WL020466 KABITA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731029 KABITA BASA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-006-002/293
(Pakhimoria) 		0413098000NRG24090720230322494 09/07/2023 PRIYANKHI BORA 0413098WL020466 PRIYANKHI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731025 PRIYANKHI BORA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-006-002/297
(Pakhimoria) 		0413098000NRG24090720230322496 09/07/2023 CHAYANIKA BORA 0413098WL020466 CHAYANIKA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730994 CHAYANIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-006-002/298
(Pakhimoria) 		0413098000NRG24090720230322497 09/07/2023 Anjali Bora 0413098WL020466 Anjali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731011 ANJALI BORA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-006-002/303
(Pakhimoria) 		0413098000NRG24090720230322499 09/07/2023 Nitul Kr Bora 0413098WL020466 Nitul Kr Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731003 SRI NITUL KUMAR BORA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-006-002/306
(Pakhimoria) 		0413098000NRG24090720230322501 09/07/2023 Rajib Bora 0413098WL020466 Rajib Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730988 RAJIB BORA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-006-002/306
(Pakhimoria) 		0413098000NRG24090720230322502 09/07/2023 SABITA KUCH 0413098WL020466 SABITA KUCH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731028 SABITA KUCH ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-006-002/307
(Pakhimoria) 		0413098000NRG24090720230322503 09/07/2023 Nalin Bora 0413098WL020466 Nalin Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731008 NABIN BORA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-006-002/307
(Pakhimoria) 		0413098000NRG24090720230322504 09/07/2023 NAMI BORA 0413098WL020466 NAMI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731031 NAMI BORA ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-006-002/492
(Pakhimoria) 		0413098000NRG24090720230322505 09/07/2023 MANMI BORA 0413098WL020466 MANMI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731027 MANMI BORA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-006-002/496
(Pakhimoria) 		0413098000NRG24090720230322506 09/07/2023 BORNALI BORA 0413098WL020466 BORNALI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730993 BORNALI BORA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-006-002/679
(Pakhimoria) 		0413098000NRG24090720230322507 09/07/2023 Nareswar Bora 0413098WL020466 Nareswar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730998 NARESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-006-002/681
(Pakhimoria) 		0413098000NRG24090720230322509 09/07/2023 Mukul Bora 0413098WL020466 Mukul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731001 MUKUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-006-002/684
(Pakhimoria) 		0413098000NRG24090720230322511 09/07/2023 Naran Bora 0413098WL020466 Naran Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731007 NAREN BORA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-006-002/687
(Pakhimoria) 		0413098000NRG24090720230322513 09/07/2023 UTPAL BORA 0413098WL020466 UTPAL BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730991 UTPAL BORA ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-006-002/890
(Pakhimoria) 		0413098000NRG24090720230322514 09/07/2023 Puspa Sarmah 0413098WL020466 Puspa Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730997 MR PUSPA SARMAH STATE BANK OF INDIA(508548)
38 Pakhimoria AS-13-098-006-002/895
(Pakhimoria) 		0413098000NRG24090720230322515 09/07/2023 Keshab Bora 0413098WL020466 Keshab Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731013 KESHABANANDA BORA ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-006-002/900
(Pakhimoria) 		0413098000NRG24090720230322516 09/07/2023 Prabhat Bora 0413098WL020466 Prabhat Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731000 PRABHAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pakhimoria AS-13-098-006-002/904
(Pakhimoria) 		0413098000NRG24090720230322517 09/07/2023 Reba Bora 0413098WL020466 Reba Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731002 REBA KANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-006-002/904
(Pakhimoria) 		0413098000NRG24090720230322518 09/07/2023 SWARNA BORA 0413098WL020466 SWARNA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350730990 SWARNA BORA ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-006-002/911
(Pakhimoria) 		0413098000NRG24090720230322520 09/07/2023 Khagen Sarmah 0413098WL020466 Khagen Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731005 KHAGEN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pakhimoria AS-13-098-006-002/916
(Pakhimoria) 		0413098000NRG24090720230322521 09/07/2023 Padumi Bora 0413098WL020466 Padumi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731019 PADUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-006-002/922
(Pakhimoria) 		0413098000NRG24090720230322522 09/07/2023 Dipak Bora 0413098WL020466 Dipak Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731004 DIPAK KR BORA ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-006-002/940
(Pakhimoria) 		0413098000NRG24090720230322523 09/07/2023 JYOTIMALA SAIKIA 0413098WL020466 JYOTIMALA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350731032 JYOTIMALA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 61880 61880
46 Pakhimoria AS-13-098-006-002/679
(Pakhimoria) 		0413098000NRG24090720230322508 09/07/2023 TULU BORA 0413098WL020466 TULU BORA 00415 SBIN0005914 1428 1428 Processed 08/08/2023 4350730987 SHRI TULU BORA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 63308 63308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_090723APB_FTO_93690 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 43316
2 Pakhimoria AS0413098_090723APB_FTO_93690 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 17136
3 Pakhimoria AS0413098_090723APB_FTO_93690 Assam Gramin Vikash Bank PUNB0RRBAGB Raidongia 1428
4 Pakhimoria AS0413098_090723APB_FTO_93690 State Bank of India SBIN0005914 KHUTIKATIA ADB 1428

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