Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:10:48 PM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_191023FTO_176576
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-13-098-001-002/108
(Bhotai Pathori) 		0413098000NRG24191020230651772 19/10/2023 Smt Prabha Boruah 0413098WL039119 Smt Prabha Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002821 Smt Prabha Boruah ()
2 Pakhimoria AS-13-098-001-002/1112
(Bhotai Pathori) 		0413098000NRG24191020230651777 19/10/2023 Janardan Borah 0413098WL039119 Janardan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002817 Janardan Borah ()
3 Pakhimoria AS-13-098-001-002/126
(Bhotai Pathori) 		0413098000NRG24191020230651788 19/10/2023 Joyram Bora 0413098WL039119 Joyram Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002805 Joyram Bora ()
4 Pakhimoria AS-13-098-001-002/129
(Bhotai Pathori) 		0413098000NRG24191020230651790 19/10/2023 Sri Moni Keot 0413098WL039119 Sri Moni Keot 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989002818 Sri Moni Keot ()
5 Pakhimoria AS-13-098-001-002/182
(Bhotai Pathori) 		0413098000NRG24191020230651796 19/10/2023 PURNIMA BORAH 0413098WL039119 PURNIMA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989002809 PURNIMA BORAH ()
6 Pakhimoria AS-13-098-001-002/396
(Bhotai Pathori) 		0413098000NRG24191020230651799 19/10/2023 Mina Devi 0413098WL039119 Mina Devi 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002819 Mina Devi ()
7 Pakhimoria AS-13-098-001-002/735
(Bhotai Pathori) 		0413098000NRG24191020230651809 19/10/2023 Phulmai Boruah 0413098WL039119 Phulmai Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002810 Phulmai Boruah ()
8 Pakhimoria AS-13-098-001-002/784
(Bhotai Pathori) 		0413098000NRG24191020230651815 19/10/2023 Bumoni Baruah 0413098WL039119 Bumoni Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002811 Bumoni Baruah ()
9 Pakhimoria AS-13-098-001-002/90-A
(Bhotai Pathori) 		0413098000NRG24191020230651817 19/10/2023 Gunamai Bora 0413098WL039119 Gunamai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002807 Gunamai Bora ()
10 Pakhimoria AS-13-098-001-002/973
(Bhotai Pathori) 		0413098000NRG24191020230651819 19/10/2023 Gautam Bora 0413098WL039119 Gautam Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002806 Gautam Bora ()
11 Pakhimoria AS-13-098-001-002/975
(Bhotai Pathori) 		0413098000NRG24191020230651821 19/10/2023 Gaurabjyoti Boruah 0413098WL039119 Gaurabjyoti Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002820 Gaurabjyoti Boruah ()
12 Pakhimoria AS-13-098-001-004/14-A
(Bhotai Pathori) 		0413098000NRG24191020230651842 19/10/2023 RITI BORA 0413098WL039119 RITI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002808 RITI BORA ()
13 Pakhimoria AS-13-098-001-004/34
(Bhotai Pathori) 		0413098000NRG24191020230651845 19/10/2023 Sri Benudhar Bora 0413098WL039119 Sri Benudhar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989002816 Sri Benudhar Bora ()
SubTotal 18088 18088
14 Pakhimoria AS-13-098-001-002/1111
(Bhotai Pathori) 		0413098000NRG24191020230651776 19/10/2023 Dibya Jyoti Bharali 0413098WL039119 Dibya Jyoti Bharali 00415 SBIN0000146 1428 1428 Processed 01/01/2024 8989002812 MR DIBYA JYOTI BHARALI ()
SubTotal 1428 1428
15 Pakhimoria AS-13-098-001-004/1331
(Bhotai Pathori) 		0413098000NRG24191020230651840 19/10/2023 SONAMANI SAIKIA 0413098WL039119 SONAMANI SAIKIA 00415 SBIN0008265 1428 1428 Processed 01/01/2024 8989002813 MR SONAMANI SAIKIA ()
SubTotal 1428 1428
16 Pakhimoria AS-13-098-001-002/974
(Bhotai Pathori) 		0413098000NRG24191020230651820 19/10/2023 Apurbajyoti Boruah 0413098WL039119 Apurbajyoti Boruah 00415 SBIN0016357 1428 1428 Processed 01/01/2024 8989002814 MR APURBA JYOTI BORUAH ()
SubTotal 1428 1428
17 Pakhimoria AS-13-098-001-002/1110
(Bhotai Pathori) 		0413098000NRG24191020230651775 19/10/2023 Mrinmoy Jyoti Bora 0413098WL039119 Mrinmoy Jyoti Bora 00415 SBIN0016522 1428 1428 Processed 01/01/2024 8989002815 MR MRINMOY JYOTI BORA ()
SubTotal 1428 1428
Total 23800 23800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_191023FTO_176576 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 18088
2 Pakhimoria AS0413098_191023FTO_176576 State Bank of India SBIN0000146 NAGAON 1428
3 Pakhimoria AS0413098_191023FTO_176576 State Bank of India SBIN0008265 MADGHARIA 1428
4 Pakhimoria AS0413098_191023FTO_176576 State Bank of India SBIN0016357 PBB Nagaon 1428
5 Pakhimoria AS0413098_191023FTO_176576 State Bank of India SBIN0016522 Panigaon Chariali 1428

Download In Excel