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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:39 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_180823APB_FTO_128703
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-13-098-001-001/1013
(Bhotai Pathori) 		0413098000NRG24180820230464649 18/08/2023 MANJU BHYUAN 0413098WL028916 MANJU BHYUAN 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910472166 MAHENDRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-001/12
(Bhotai Pathori) 		0413098000NRG24180820230464655 18/08/2023 Akaman Saikia 0413098WL028916 Akaman Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910472158 HOMESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-001/163
(Bhotai Pathori) 		0413098000NRG24180820230464661 18/08/2023 Smt. Bakuli Bora 0413098WL028916 Smt. Bakuli Bora 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910472161 BOKULI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-001-001/165
(Bhotai Pathori) 		0413098000NRG24180820230464662 18/08/2023 Smt. Rani Kalita 0413098WL028916 Smt. Rani Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910472160 RANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-001-001/234
(Bhotai Pathori) 		0413098000NRG24180820230464664 18/08/2023 Golok Saikia 0413098WL028916 Golok Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910472164 GOLOK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-001-001/7
(Bhotai Pathori) 		0413098000NRG24180820230464666 18/08/2023 Sri Pankaj Bora 0413098WL028916 Sri Pankaj Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910472162 PANKAJ BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pakhimoria AS-13-098-001-001/78
(Bhotai Pathori) 		0413098000NRG24180820230464667 18/08/2023 Sri Rajani Bhuyan 0413098WL028916 Sri Rajani Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910472159 RAJANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-001-001/788
(Bhotai Pathori) 		0413098000NRG24180820230464668 18/08/2023 Manisha Borthakur 0413098WL028916 Manisha Borthakur 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910472165 MANISHA BORTHAKUR ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-001-001/848
(Bhotai Pathori) 		0413098000NRG24180820230464670 18/08/2023 Minu Bora 0413098WL028916 Minu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910472169 MINU BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-001-001/866
(Bhotai Pathori) 		0413098000NRG24180820230464673 18/08/2023 Sonali Bora 0413098WL028916 Sonali Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910472168 SONALI BORA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-001-001/873
(Bhotai Pathori) 		0413098000NRG24180820230464676 18/08/2023 Minati Bora 0413098WL028916 Minati Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910472170 MINATI BORA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-001-001/876
(Bhotai Pathori) 		0413098000NRG24180820230464677 18/08/2023 Sarat Saikia 0413098WL028916 Sarat Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910472163 SARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pakhimoria AS-13-098-001-001/877
(Bhotai Pathori) 		0413098000NRG24180820230464678 18/08/2023 Mamoni Sarmah 0413098WL028916 Mamoni Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910472167 MAMONI SARMAH ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-001-001/887
(Bhotai Pathori) 		0413098000NRG24180820230464680 18/08/2023 Gayatri Bora 0413098WL028916 Gayatri Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910472171 GAYATRI BORA CANARA BANK(508532)
15 Pakhimoria AS-13-098-004-001/1074
(Dakarghat) 		0413098000NRG24180820230463323 18/08/2023 Junu Patar 0413098WL028806 Junu Patar 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472174 JUNU PATAR ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-004-001/1940
(Dakarghat) 		0413098000NRG24180820230463543 18/08/2023 Samsul Islam 0413098WL028833 Samsul Islam 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472190 SAMSUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-004-001/2016
(Dakarghat) 		0413098000NRG24180820230463545 18/08/2023 AISHA KHATUN 0413098WL028833 AISHA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472185 AISHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-004-001/908
(Dakarghat) 		0413098000NRG24180820230463432 18/08/2023 Kacham Ali 0413098WL028819 Kacham Ali 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472191 KACHAM ALI ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-004-002/1972
(Dakarghat) 		0413098000NRG24180820230463297 18/08/2023 Hafiza Begum 0413098WL028801 Hafiza Begum 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910472154 HAFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-004-002/2000
(Dakarghat) 		0413098000NRG24180820230463550 18/08/2023 Ful Banu 0413098WL028834 Ful Banu 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472172 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-004-002/2005
(Dakarghat) 		0413098000NRG24180820230463495 18/08/2023 Fatema begum 0413098WL028827 Fatema begum 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472193 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-004-003/1462
(Dakarghat) 		0413098000NRG24180820230463433 18/08/2023 Nur Alam 0413098WL028819 Nur Alam 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472173 NUR ALAM ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-004-003/170
(Dakarghat) 		0413098000NRG24180820230463325 18/08/2023 Padumi Bora 0413098WL028806 Padumi Bora 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910472192 PADUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-004-003/170
(Dakarghat) 		0413098000NRG24180820230463324 18/08/2023 Putul Bora 0413098WL028806 Putul Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472153 PUTUL BORA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-004-003/1900
(Dakarghat) 		0413098000NRG24180820230463298 18/08/2023 Bidur Bora 0413098WL028801 Bidur Bora 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910472155 BIDUR BORA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-004-003/2196
(Dakarghat) 		0413098000NRG24180820230463435 18/08/2023 BINA DEBI 0413098WL028819 BINA DEBI 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472177 BINA DEBI ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-004-003/2196
(Dakarghat) 		0413098000NRG24180820230463434 18/08/2023 BINUD RABI DAS 0413098WL028819 BINUD RABI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472179 BINUD RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-004-003/2298
(Dakarghat) 		0413098000NRG24180820230463326 18/08/2023 POMPI DAS 0413098WL028806 POMPI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472176 POMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-004-003/301
(Dakarghat) 		0413098000NRG24180820230463457 18/08/2023 Dipty Gohain 0413098WL028821 Dipty Gohain 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472186 MRS DIPTI BORA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-004-004/2281
(Dakarghat) 		0413098000NRG24180820230463458 18/08/2023 HARI KANTA GOGOI 0413098WL028821 HARI KANTA GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472180 HARI KANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-004-004/2284
(Dakarghat) 		0413098000NRG24180820230463437 18/08/2023 JITUMONI SAIKIA 0413098WL028819 JITUMONI SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472175 JITUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-004-005/1832
(Dakarghat) 		0413098000NRG24180820230463299 18/08/2023 LAL MIYA 0413098WL028801 LAL MIYA 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472156 LAL MIYA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-006-001/405
(Pakhimoria) 		0413098000NRG24180820230463264 18/08/2023 Lalita Das 0413098WL028796 Lalita Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472178 LALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-006-004/3023
(Pakhimoria) 		0413098000NRG24180820230463267 18/08/2023 Rina Bora 0413098WL028796 Rina Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910472157 RINA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 73304 73304
35 Pakhimoria AS-13-098-004-001/1371
(Dakarghat) 		0413098000NRG24180820230463431 18/08/2023 sri Lalita Bhuyan 0413098WL028819 sri Lalita Bhuyan 00089 CBIN0281348 2856 2856 Processed 28/08/2023 4910472189 LALITA BHUYAN CANARA BANK(508532)
SubTotal 2856 2856
36 Pakhimoria AS-13-098-004-001/1798
(Dakarghat) 		0413098000NRG24180820230463295 18/08/2023 Jahanara Begum 0413098WL028801 Jahanara Begum 00177 IOBA0001291 2380 2380 Processed 28/08/2023 4910472184 JAHANARA BEGUM INDIAN OVERSEAS BANK(508541)
SubTotal 2380 2380
37 Pakhimoria AS-13-098-001-001/855
(Bhotai Pathori) 		0413098000NRG24180820230464672 18/08/2023 Chinmoy Bora 0413098WL028916 Chinmoy Bora 00354 PUNB0208820 1190 1190 Processed 28/08/2023 4910472147 CHINMOY BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
38 Pakhimoria AS-13-098-004-001/1331
(Dakarghat) 		0413098000NRG24180820230463454 18/08/2023 Lovely Begum 0413098WL028821 Lovely Begum 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910472150 MRS LOVELY BEGUM STATE BANK OF INDIA(508548)
39 Pakhimoria AS-13-098-004-001/1945
(Dakarghat) 		0413098000NRG24180820230463547 18/08/2023 RAMECHA KHATUN 0413098WL028834 RAMECHA KHATUN 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910472182 MRS RAMECHA KHATUN STATE BANK OF INDIA(508548)
40 Pakhimoria AS-13-098-004-001/2010
(Dakarghat) 		0413098000NRG24180820230463491 18/08/2023 CHULEMA KHATUN 0413098WL028827 CHULEMA KHATUN 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910472151 MRS CHULEMA KHATUN STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-004-001/382
(Dakarghat) 		0413098000NRG24180820230463296 18/08/2023 Rabia Khatun 0413098WL028801 Rabia Khatun 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910472188 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
42 Pakhimoria AS-13-098-004-001/385
(Dakarghat) 		0413098000NRG24180820230463456 18/08/2023 Pushpa Saikia 0413098WL028821 Pushpa Saikia 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910472149 MR PUSPA SAIKIA STATE BANK OF INDIA(508548)
43 Pakhimoria AS-13-098-004-001/412
(Dakarghat) 		0413098000NRG24180820230463289 18/08/2023 Afia Begum 0413098WL028800 Afia Begum 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910472181 MRS AFIYA BEGUM STATE BANK OF INDIA(508548)
44 Pakhimoria AS-13-098-004-001/953
(Dakarghat) 		0413098000NRG24180820230463494 18/08/2023 Ayesa Khatun 0413098WL028827 Ayesa Khatun 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910472187 MRS AISHA KHATUN STATE BANK OF INDIA(508548)
45 Pakhimoria AS-13-098-004-003/360
(Dakarghat) 		0413098000NRG24180820230463328 18/08/2023 Juli Sarmah Saikia 0413098WL028806 Juli Sarmah Saikia 00415 SBIN0005914 1666 1666 Processed 28/08/2023 4910472194 JULI SHARMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-004-003/843
(Dakarghat) 		0413098000NRG24180820230463292 18/08/2023 Giasuddin 0413098WL028800 Giasuddin 00415 SBIN0005914 1904 1904 Processed 28/08/2023 4910472152 MR GIYAS UDDIN STATE BANK OF INDIA(508548)
47 Pakhimoria AS-13-098-006-003/763
(Pakhimoria) 		0413098000NRG24180820230463266 18/08/2023 Jubeda Khatun 0413098WL028796 Jubeda Khatun 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910472148 JUBEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26418 26418
48 Pakhimoria AS-13-098-004-001/1592
(Dakarghat) 		0413098000NRG24180820230463294 18/08/2023 Insan Ali 0413098WL028801 Insan Ali 00612 HDFC0CACABL 1904 1904 Processed 28/08/2023 4910472183 INSAN ALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1904 1904
Total 108052 108052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_180823APB_FTO_128703 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 40936
2 Pakhimoria AS0413098_180823APB_FTO_128703 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 8568
3 Pakhimoria AS0413098_180823APB_FTO_128703 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 18088
4 Pakhimoria AS0413098_180823APB_FTO_128703 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 5712
5 Pakhimoria AS0413098_180823APB_FTO_128703 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 2856
6 Pakhimoria AS0413098_180823APB_FTO_128703 Indian Overseas Bank IOBA0001291 NAGAON 2380
7 Pakhimoria AS0413098_180823APB_FTO_128703 Punjab National Bank PUNB0208820 Dimoruguri 1190
8 Pakhimoria AS0413098_180823APB_FTO_128703 State Bank of India SBIN0005914 KHUTIKATIA ADB 26418
9 Pakhimoria AS0413098_180823APB_FTO_128703 Apex Cooperative Bank Ltd HDFC0CACABL Silghat 1904

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