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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:36 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_080723FTO_93538
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-13-098-006-001/533
(Pakhimoria) 		0413098000NRG24080720230321970 08/07/2023 Tara Nath Kalita 0413098WL020434 Tara Nath Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051470 Tara Nath Kalita ()
2 Pakhimoria AS-13-098-006-001/645
(Pakhimoria) 		0413098000NRG24080720230321974 08/07/2023 Putul Borah 0413098WL020434 Putul Borah 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350051482 Putul Borah ()
3 Pakhimoria AS-13-098-006-004/1229
(Pakhimoria) 		0413098000NRG24080720230321978 08/07/2023 Jita Bora 0413098WL020434 Jita Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051483 Jita Bora ()
4 Pakhimoria AS-13-098-006-004/1234
(Pakhimoria) 		0413098000NRG24080720230321979 08/07/2023 Padumi Bora 0413098WL020434 Padumi Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051488 Padumi Bora ()
5 Pakhimoria AS-13-098-006-004/1242
(Pakhimoria) 		0413098000NRG24080720230321981 08/07/2023 Minanga Bora 0413098WL020434 Minanga Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051485 Minanga Bora ()
6 Pakhimoria AS-13-098-006-004/1383
(Pakhimoria) 		0413098000NRG24080720230321982 08/07/2023 Sumpi Deka 0413098WL020434 Sumpi Deka 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051472 Sumpi Deka ()
7 Pakhimoria AS-13-098-006-004/1392
(Pakhimoria) 		0413098000NRG24080720230321983 08/07/2023 Pallabi Bora 0413098WL020434 Pallabi Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051478 Pallabi Bora ()
8 Pakhimoria AS-13-098-006-004/1456
(Pakhimoria) 		0413098000NRG24080720230321984 08/07/2023 Monima Bora 0413098WL020434 Monima Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051479 Monima Bora ()
9 Pakhimoria AS-13-098-006-004/1474
(Pakhimoria) 		0413098000NRG24080720230321985 08/07/2023 Mamoni Saikia 0413098WL020434 Mamoni Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051486 Mamoni Saikia ()
10 Pakhimoria AS-13-098-006-004/515
(Pakhimoria) 		0413098000NRG24080720230321991 08/07/2023 Badan Chanrda Bora 0413098WL020434 Badan Chanrda Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051475 Badan Chanrda Bora ()
11 Pakhimoria AS-13-098-006-004/550
(Pakhimoria) 		0413098000NRG24080720230321999 08/07/2023 Prabhat Kakoti 0413098WL020434 Prabhat Kakoti 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051473 Prabhat Kakoti ()
12 Pakhimoria AS-13-098-006-005/1163
(Pakhimoria) 		0413098000NRG24080720230322001 08/07/2023 Anamika Kakoti Phukan 0413098WL020434 Anamika Kakoti Phukan 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350051477 Anamika Kakoti Phukan ()
13 Pakhimoria AS-13-098-006-005/1171
(Pakhimoria) 		0413098000NRG24080720230322005 08/07/2023 Juli Sharma 0413098WL020434 Juli Sharma 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350051480 Juli Sharma ()
14 Pakhimoria AS-13-098-006-005/1190
(Pakhimoria) 		0413098000NRG24080720230322007 08/07/2023 Gitumoni Sharma 0413098WL020434 Gitumoni Sharma 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350051481 Gitumoni Sharma ()
15 Pakhimoria AS-13-098-006-005/1193
(Pakhimoria) 		0413098000NRG24080720230322009 08/07/2023 Jina Sharma 0413098WL020434 Jina Sharma 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051489 Jina Sharma ()
16 Pakhimoria AS-13-098-006-005/1236
(Pakhimoria) 		0413098000NRG24080720230322019 08/07/2023 Konlara Bora 0413098WL020434 Konlara Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051468 Konlara Bora ()
17 Pakhimoria AS-13-098-006-005/1238
(Pakhimoria) 		0413098000NRG24080720230322020 08/07/2023 Bhadra Kt Bora 0413098WL020434 Bhadra Kt Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051484 Bhadra Kt Bora ()
18 Pakhimoria AS-13-098-006-005/1239
(Pakhimoria) 		0413098000NRG24080720230322021 08/07/2023 Hema Kanta Nath 0413098WL020434 Hema Kanta Nath 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051467 Hema Kanta Nath ()
19 Pakhimoria AS-13-098-006-005/1240
(Pakhimoria) 		0413098000NRG24080720230322022 08/07/2023 Bina Kalita 0413098WL020434 Bina Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051469 Bina Kalita ()
20 Pakhimoria AS-13-098-006-005/1389
(Pakhimoria) 		0413098000NRG24080720230322026 08/07/2023 Dimbeswari Bora 0413098WL020434 Dimbeswari Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051487 Dimbeswari Bora ()
21 Pakhimoria AS-13-098-006-005/557
(Pakhimoria) 		0413098000NRG24080720230322041 08/07/2023 Haren Bora 0413098WL020434 Haren Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350051474 Haren Bora ()
SubTotal 24038 24038
22 Pakhimoria AS-13-098-006-004/3056
(Pakhimoria) 		0413098000NRG24080720230321986 08/07/2023 Sumeswar Bora 0413098WL020434 Sumeswar Bora 00045 BARB0NOWGON 1190 1190 Processed 08/08/2023 4350051471 Sumeswar Bora ()
SubTotal 1190 1190
23 Pakhimoria AS-13-098-006-005/1594
(Pakhimoria) 		0413098000NRG24080720230322031 08/07/2023 Chandranayan Kakati 0413098WL020434 Chandranayan Kakati 00415 SBIN0016357 714 714 Processed 08/08/2023 4350051476 MR CHANDRA NAYAN KAKATI ()
SubTotal 714 714
Total 25942 25942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_080723FTO_93538 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 22848
2 Pakhimoria AS0413098_080723FTO_93538 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 1190
3 Pakhimoria AS0413098_080723FTO_93538 Bank of Baroda BARB0NOWGON NAGAON BRANCH 1190
4 Pakhimoria AS0413098_080723FTO_93538 State Bank of India SBIN0016357 PBB Nagaon 714

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