Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:47:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_080523FTO_19329
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-13-098-001-001/1001
(Bhotai Pathori) 		0413098000NRG24080520230036684 08/05/2023 Sewali Bairagi Bhagawati 0413098WL004145 Sewali Bairagi Bhagawati 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539694360 Sewali Bairagi Bhagawati ()
2 Pakhimoria AS-13-098-001-001/861
(Bhotai Pathori) 		0413098000NRG24080520230036695 08/05/2023 Asha Saikia 0413098WL004145 Asha Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539694358 Asha Saikia ()
3 Pakhimoria AS-13-098-001-001/892
(Bhotai Pathori) 		0413098000NRG24080520230036696 08/05/2023 Sourav jyoti Saikia 0413098WL004145 Sourav jyoti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539694359 Sourav jyoti Saikia ()
4 Pakhimoria AS-13-098-001-002/1003
(Bhotai Pathori) 		0413098000NRG24080520230036698 08/05/2023 Dipali Bora 0413098WL004145 Dipali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539694362 Dipali Bora ()
5 Pakhimoria AS-13-098-001-002/1006
(Bhotai Pathori) 		0413098000NRG24080520230036699 08/05/2023 Mouchumi Bora 0413098WL004145 Mouchumi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539694361 Mouchumi Bora ()
6 Pakhimoria AS-13-098-001-002/1123
(Bhotai Pathori) 		0413098000NRG24080520230036701 08/05/2023 Bonti Sarmah 0413098WL004145 Bonti Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539694357 Bonti Sarmah ()
SubTotal 8330 8330
7 Pakhimoria AS-13-098-001-001/792
(Bhotai Pathori) 		0413098000NRG24080520230036688 08/05/2023 Dharmendra Kalita 0413098WL004145 Dharmendra Kalita 00354 PUNB0208820 1190 1190 Processed 13/05/2023 1539694363 Dharmendra Kalita ()
SubTotal 1190 1190
Total 9520 9520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_080523FTO_19329 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 6902
2 Pakhimoria AS0413098_080523FTO_19329 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1428
3 Pakhimoria AS0413098_080523FTO_19329 Punjab National Bank PUNB0208820 Dimoruguri 1190

Download In Excel