Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:01 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_280923FTO_159789
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-13-098-005-002/1012
(Deodhar) 		0413098000NRG24280920230594274 28/09/2023 Dijumoni Saikia 0413098WL035901 Dijumoni Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811241 Dijumoni Saikia ()
2 Pakhimoria AS-13-098-005-002/1271
(Deodhar) 		0413098000NRG24280920230594278 28/09/2023 Dibya Jit Baruah 0413098WL035901 Dibya Jit Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811239 Dibya Jit Baruah ()
3 Pakhimoria AS-13-098-005-002/1513
(Deodhar) 		0413098000NRG24280920230594279 28/09/2023 Runu Bora 0413098WL035901 Runu Bora 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811240 Runu Bora ()
4 Pakhimoria AS-13-098-005-002/1601
(Deodhar) 		0413098000NRG24280920230594280 28/09/2023 Ainu Boruah 0413098WL035901 Ainu Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811246 Ainu Boruah ()
5 Pakhimoria AS-13-098-005-002/1654
(Deodhar) 		0413098000NRG24280920230594281 28/09/2023 Tulu Saikia 0413098WL035901 Tulu Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811249 Tulu Saikia ()
6 Pakhimoria AS-13-098-005-002/1830
(Deodhar) 		0413098000NRG24280920230594282 28/09/2023 Kalpajyoti Boruah 0413098WL035901 Kalpajyoti Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811250 Kalpajyoti Boruah ()
7 Pakhimoria AS-13-098-005-002/1854
(Deodhar) 		0413098000NRG24280920230594284 28/09/2023 Khageswar Barua 0413098WL035901 Khageswar Barua 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7968811251 Khageswar Barua ()
8 Pakhimoria AS-13-098-005-002/1892
(Deodhar) 		0413098000NRG24280920230594291 28/09/2023 Binu Saikia 0413098WL035901 Binu Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811253 Binu Saikia ()
9 Pakhimoria AS-13-098-005-002/1901
(Deodhar) 		0413098000NRG24280920230594293 28/09/2023 Dilip Kakati 0413098WL035901 Dilip Kakati 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811248 Dilip Kakati ()
10 Pakhimoria AS-13-098-005-002/2052
(Deodhar) 		0413098000NRG24280920230594296 28/09/2023 BISHNU JYOTI BARUAH 0413098WL035901 BISHNU JYOTI BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811245 BISHNU JYOTI BARUAH ()
11 Pakhimoria AS-13-098-005-002/240
(Deodhar) 		0413098000NRG24280920230594300 28/09/2023 Priyanku Baruah 0413098WL035901 Priyanku Baruah 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7968811247 Priyanku Baruah ()
12 Pakhimoria AS-13-098-005-002/371
(Deodhar) 		0413098000NRG24280920230594308 28/09/2023 Kabi Sankar Bora 0413098WL035901 Kabi Sankar Bora 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811252 Kabi Sankar Bora ()
13 Pakhimoria AS-13-098-005-002/466
(Deodhar) 		0413098000NRG24280920230594312 28/09/2023 Sarumai Saikia 0413098WL035901 Sarumai Saikia 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7968811244 Sarumai Saikia ()
14 Pakhimoria AS-13-098-005-002/741
(Deodhar) 		0413098000NRG24280920230594315 28/09/2023 Dil Trishna Bora 0413098WL035901 Dil Trishna Bora 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811243 Dil Trishna Bora ()
15 Pakhimoria AS-13-098-005-003/1524
(Deodhar) 		0413098000NRG24280920230594319 28/09/2023 Niju Barura 0413098WL035901 Niju Barura 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7968811242 Niju Barura ()
16 Pakhimoria AS-13-098-008-001/364
(Tulsi Deori) 		0413098000NRG24280920230594725 28/09/2023 MINJU MANI DAS 0413098WL035937 MINJU MANI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7968811237 MINJU MANI DAS ()
17 Pakhimoria AS-13-098-008-001/364
(Tulsi Deori) 		0413098000NRG24280920230594724 28/09/2023 Sri Pramod Ch. Das 0413098WL035937 Sri Pramod Ch. Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7968811236 Sri Pramod Ch. Das ()
18 Pakhimoria AS-13-098-008-007/1623
(Tulsi Deori) 		0413098000NRG24280920230594733 28/09/2023 BIJU DAS 0413098WL035938 BIJU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7968811238 BIJU DAS ()
SubTotal 25704 25704
19 Pakhimoria AS-13-098-005-002/1855
(Deodhar) 		0413098000NRG24280920230594285 28/09/2023 Tinku Kashyap Baruah 0413098WL035901 Tinku Kashyap Baruah 00415 SBIN0005914 1190 1190 Processed 24/11/2023 7968811256 MR TINKU KASHYAP BARUAH ()
20 Pakhimoria AS-13-098-005-002/1885
(Deodhar) 		0413098000NRG24280920230594287 28/09/2023 Jyotish Saikia 0413098WL035901 Jyotish Saikia 00415 SBIN0005914 1190 1190 Processed 24/11/2023 7968811254 SHRI JYOTISH SAIKIA ()
21 Pakhimoria AS-13-098-005-002/850
(Deodhar) 		0413098000NRG24280920230594317 28/09/2023 Nina Tamuly 0413098WL035901 Nina Tamuly 00415 SBIN0005914 1190 1190 Processed 24/11/2023 7968811255 SHRI NINA BORA TAMULI ()
SubTotal 3570 3570
22 Pakhimoria AS-13-098-008-010/1699
(Tulsi Deori) 		0413098000NRG24280920230594729 28/09/2023 Krishna Das 0413098WL035937 Krishna Das 00691 IPOS0000001 2856 2856 Processed 24/11/2023 7968811235 Krishna Das ()
SubTotal 2856 2856
Total 32130 32130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_280923FTO_159789 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 8568
2 Pakhimoria AS0413098_280923FTO_159789 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 15946
3 Pakhimoria AS0413098_280923FTO_159789 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 1190
4 Pakhimoria AS0413098_280923FTO_159789 State Bank of India SBIN0005914 KHUTIKATIA ADB 3570
5 Pakhimoria AS0413098_280923FTO_159789 India Post Payments Bank IPOS0000001 NAGAON 2856

Download In Excel