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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:07:08 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_080523APB_FTO_19479
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-13-098-001-001/1085
(Bhotai Pathori) 		0413098000NRG24080520230038117 08/05/2023 Bharat Saikia 0413098WL004305 Bharat Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112307 BHARAT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-001/1087
(Bhotai Pathori) 		0413098000NRG24080520230038119 08/05/2023 Indrajit Kalita 0413098WL004305 Indrajit Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112283 INDRA JIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-001/1090
(Bhotai Pathori) 		0413098000NRG24080520230038122 08/05/2023 Jyotimoi Kalita 0413098WL004305 Jyotimoi Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112286 MR JYOTIMOY KALITA STATE BANK OF INDIA(508548)
4 Pakhimoria AS-13-098-001-001/111
(Bhotai Pathori) 		0413098000NRG24080520230038123 08/05/2023 Sri Chenaram Kakati 0413098WL004305 Sri Chenaram Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112290 CHENARAM KAKATI ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-001-001/127
(Bhotai Pathori) 		0413098000NRG24080520230038124 08/05/2023 Chandrajyoti Saikia 0413098WL004305 Chandrajyoti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112274 CHANDRA JYOTI SAIKIA BANK OF INDIA(508505)
6 Pakhimoria AS-13-098-001-001/151
(Bhotai Pathori) 		0413098000NRG24080520230038125 08/05/2023 Sri Debananda Sarma 0413098WL004305 Sri Debananda Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112288 DEBANANDA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-001-001/157
(Bhotai Pathori) 		0413098000NRG24080520230038126 08/05/2023 Sri Deban Sarmah 0413098WL004305 Sri Deban Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112284 DEBEN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-001-001/207
(Bhotai Pathori) 		0413098000NRG24080520230038127 08/05/2023 Bhogai Kalita 0413098WL004305 Bhogai Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112272 BHUGAI KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-001-001/210
(Bhotai Pathori) 		0413098000NRG24080520230038128 08/05/2023 Girindra Bhuyan 0413098WL004305 Girindra Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112291 GIRINDRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-001-001/218
(Bhotai Pathori) 		0413098000NRG24080520230038129 08/05/2023 Mina Bora 0413098WL004305 Mina Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112271 MINA DUTTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-001-001/67
(Bhotai Pathori) 		0413098000NRG24080520230038132 08/05/2023 Smt Bina Bora 0413098WL004305 Smt Bina Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112287 BINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-001-001/78
(Bhotai Pathori) 		0413098000NRG24080520230038133 08/05/2023 Sri Rajani Bhuyan 0413098WL004305 Sri Rajani Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112276 RAJANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-001-001/804
(Bhotai Pathori) 		0413098000NRG24080520230038134 08/05/2023 Karuna Kakati 0413098WL004305 Karuna Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112289 KARUNA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-001-002/1019
(Bhotai Pathori) 		0413098000NRG24080520230038079 08/05/2023 Manika Saikia 0413098WL004303 Manika Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112285 MONIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-001-002/1020
(Bhotai Pathori) 		0413098000NRG24080520230038080 08/05/2023 Anima Bora Saikia 0413098WL004303 Anima Bora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112305 ANIMA BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-001-002/1165
(Bhotai Pathori) 		0413098000NRG24080520230038082 08/05/2023 Pallabi Bora 0413098WL004303 Pallabi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112293 PALLABI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-001-002/1190
(Bhotai Pathori) 		0413098000NRG24080520230038083 08/05/2023 Bhaskar Jyoti Saikia 0413098WL004303 Bhaskar Jyoti Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112304 BHASKAR JYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-001-002/1211
(Bhotai Pathori) 		0413098000NRG24080520230038088 08/05/2023 Kaju Prasad Sarmah 0413098WL004303 Kaju Prasad Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112306 KAJU PRASAD SARMA ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-001-002/143-A
(Bhotai Pathori) 		0413098000NRG24080520230038092 08/05/2023 Sri Sishuram Bora 0413098WL004303 Sri Sishuram Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112277 SISU RAM BORA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-001-002/144
(Bhotai Pathori) 		0413098000NRG24080520230038093 08/05/2023 Sri Rameswar Bhuyan 0413098WL004303 Sri Rameswar Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112279 RAMESWAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-001-002/145
(Bhotai Pathori) 		0413098000NRG24080520230038094 08/05/2023 Smt Bhogeswari Bhuyan 0413098WL004303 Smt Bhogeswari Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112281 BHUGESWARI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-001-002/162
(Bhotai Pathori) 		0413098000NRG24080520230038095 08/05/2023 Naren Kalita 0413098WL004303 Naren Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112275 NAREN KALITA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-001-002/185
(Bhotai Pathori) 		0413098000NRG24080520230038098 08/05/2023 Sri Anjana Bora 0413098WL004303 Sri Anjana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112292 ANJANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-001-002/188
(Bhotai Pathori) 		0413098000NRG24080520230038099 08/05/2023 Sri Rupam Saikia 0413098WL004303 Sri Rupam Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112294 RUPAM SAIKIA AXIS BANK(607153)
25 Pakhimoria AS-13-098-001-002/31
(Bhotai Pathori) 		0413098000NRG24080520230038101 08/05/2023 Sri Haren Saikia 0413098WL004303 Sri Haren Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112278 HAREN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-001-002/34
(Bhotai Pathori) 		0413098000NRG24080520230038103 08/05/2023 Smt. Ranu Saikia 0413098WL004303 Smt. Ranu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112280 RANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-001-002/41-A
(Bhotai Pathori) 		0413098000NRG24080520230038104 08/05/2023 Sunita Saikia 0413098WL004303 Sunita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112301 ANIL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-001-002/444
(Bhotai Pathori) 		0413098000NRG24080520230038105 08/05/2023 DHIREN BORA 0413098WL004303 DHIREN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112273 DHIREN BORA ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-001-002/45-A
(Bhotai Pathori) 		0413098000NRG24080520230038106 08/05/2023 Sri Golap Saikia 0413098WL004303 Sri Golap Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112282 GOLAP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-001-002/459
(Bhotai Pathori) 		0413098000NRG24080520230038107 08/05/2023 BINA BHUYAN 0413098WL004303 BINA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112295 BINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-001-002/674
(Bhotai Pathori) 		0413098000NRG24080520230038108 08/05/2023 Anjali Saikia 0413098WL004303 Anjali Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112296 ANJALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-001-002/675
(Bhotai Pathori) 		0413098000NRG24080520230038109 08/05/2023 Lahori Saikia 0413098WL004303 Lahori Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112297 LAHARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-001-002/714
(Bhotai Pathori) 		0413098000NRG24080520230038110 08/05/2023 Jonali Saikia 0413098WL004303 Jonali Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112303 JONALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-001-002/744
(Bhotai Pathori) 		0413098000NRG24080520230038111 08/05/2023 Dipali Bora Saikia 0413098WL004303 Dipali Bora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112302 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-001-002/779
(Bhotai Pathori) 		0413098000NRG24080520230038114 08/05/2023 Rupamoni Saikia 0413098WL004303 Rupamoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112299 RUPA MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-001-002/781
(Bhotai Pathori) 		0413098000NRG24080520230038115 08/05/2023 Manima Bora Saikia 0413098WL004303 Manima Bora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540112300 MANIMA BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 51408 51408
37 Pakhimoria AS-13-098-001-002/774
(Bhotai Pathori) 		0413098000NRG24080520230038113 08/05/2023 Jogamai Bora 0413098WL004303 Jogamai Bora 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1540112298 JUGAMAI BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
38 Pakhimoria AS-13-098-001-001/98-A
(Bhotai Pathori) 		0413098000NRG24080520230038142 08/05/2023 Sri Atul Saikia 0413098WL004305 Sri Atul Saikia 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1540112270 SHRI ATUL SAIKIA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
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_080523APB_FTO_19479 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 48552
2 Pakhimoria AS0413098_080523APB_FTO_19479 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 1428
3 Pakhimoria AS0413098_080523APB_FTO_19479 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1428
4 Pakhimoria AS0413098_080523APB_FTO_19479 Assam Gramin Vikash Bank UTBI0RRBAGB Maz Pathori 1428
5 Pakhimoria AS0413098_080523APB_FTO_19479 State Bank of India SBIN0005914 KHUTIKATIA ADB 1428

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