Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:06:45 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_270823APB_FTO_136094
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-13-098-005-003/1312
(Deodhar) 		0413098000NRG24270820230494468 27/08/2023 Archana Bania 0413098WL030809 Archana Bania 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5079996251 ARCHANA BANIA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-007-001/993
(Dakhinpat) 		0413098000NRG24270820230494469 27/08/2023 Kamaleswar Das 0413098WL030810 Kamaleswar Das 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079996252 Kamaleswar Das AIRTEL PAYMENTS BANK LIMITED(990288)
3 Pakhimoria AS-13-098-007-004/1733
(Dakhinpat) 		0413098000NRG24270820230494477 27/08/2023 Pradip Rajkhowa 0413098WL030813 Pradip Rajkhowa 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079996250 PRADIP RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-007-007/2015
(Dakhinpat) 		0413098000NRG24270820230494474 27/08/2023 Iswarjit Bordoloi 0413098WL030812 Iswarjit Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079996248 ISWARJIT BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-007-007/2042
(Dakhinpat) 		0413098000NRG24270820230494473 27/08/2023 RUNUMONI BARDOLOI 0413098WL030811 RUNUMONI BARDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079996249 RUNUMONI BARDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
6 Pakhimoria AS-13-098-007-002/1857
(Dakhinpat) 		0413098000NRG24270820230494470 27/08/2023 Dalimi Das 0413098WL030810 Dalimi Das 00415 SBIN0002103 2856 2856 Processed 02/09/2023 5079996245 DALIMI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-007-007/2120
(Dakhinpat) 		0413098000NRG24270820230494479 27/08/2023 Gitu Moni Deka 0413098WL030814 Gitu Moni Deka 00415 SBIN0002103 2856 2856 Processed 02/09/2023 5079996247 MR GITU MONI DEKA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
8 Pakhimoria AS-13-098-007-007/2040
(Dakhinpat) 		0413098000NRG24270820230494472 27/08/2023 LATA MONI BORDOLOI 0413098WL030810 LATA MONI BORDOLOI 00415 SBIN0005914 2856 2856 Processed 02/09/2023 5079996253 LATA MONI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
9 Pakhimoria AS-13-098-007-007/2126
(Dakhinpat) 		0413098000NRG24270820230494480 27/08/2023 Hirendra Bordoloi 0413098WL030815 Hirendra Bordoloi 00415 SBIN0011608 2856 2856 Processed 02/09/2023 5079996246 MR HIRENDRA BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 24514 24514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_270823APB_FTO_136094 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 11424
2 Pakhimoria AS0413098_270823APB_FTO_136094 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 1666
3 Pakhimoria AS0413098_270823APB_FTO_136094 State Bank of India SBIN0002103 RAHA 5712
4 Pakhimoria AS0413098_270823APB_FTO_136094 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856
5 Pakhimoria AS0413098_270823APB_FTO_136094 State Bank of India SBIN0011608 KAMPUR TOWN 2856

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