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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:13 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_080523APB_FTO_19638
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-13-098-001-001/1002
(Bhotai Pathori) 		0413098000NRG24080520230039019 08/05/2023 Gauri Sarmah 0413098WL004350 Gauri Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815680 GAURI SARMA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-002/1
(Bhotai Pathori) 		0413098000NRG24080520230039020 08/05/2023 Prasanta Bora 0413098WL004350 Prasanta Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815669 PRASANTA BORA GENERAL POST OFFICE(607245)
3 Pakhimoria AS-13-098-001-002/1044
(Bhotai Pathori) 		0413098000NRG24080520230039022 08/05/2023 Jayanta Bora 0413098WL004350 Jayanta Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815679 JAYANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-001-002/108-A
(Bhotai Pathori) 		0413098000NRG24080520230039024 08/05/2023 Pankaj Kalita 0413098WL004350 Pankaj Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815665 PANKAJ KALITA PUNJAB NATIONAL BANK(508568)
5 Pakhimoria AS-13-098-001-002/138
(Bhotai Pathori) 		0413098000NRG24080520230039028 08/05/2023 Sukhdev Bhotai Bora 0413098WL004350 Sukhdev Bhotai Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815668 SUKDEV BHOTAI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-001-002/202-D
(Bhotai Pathori) 		0413098000NRG24080520230039037 08/05/2023 Kailash Kr. Bora 0413098WL004350 Kailash Kr. Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815671 KAILASH KUMAR BORA PUNJAB NATIONAL BANK(508568)
7 Pakhimoria AS-13-098-001-002/28
(Bhotai Pathori) 		0413098000NRG24080520230039038 08/05/2023 Sri Sridhar Bora 0413098WL004350 Sri Sridhar Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815672 SRIDHAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-001-002/466
(Bhotai Pathori) 		0413098000NRG24080520230039043 08/05/2023 PROBIN KALITA 0413098WL004350 PROBIN KALITA 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815673 PROBIN KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-001-002/664
(Bhotai Pathori) 		0413098000NRG24080520230039044 08/05/2023 Nilomoni Saikia 0413098WL004350 Nilomoni Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815674 NILAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-001-002/686
(Bhotai Pathori) 		0413098000NRG24080520230039045 08/05/2023 Manalisha Deka Saikia 0413098WL004350 Manalisha Deka Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815676 MANALISA DEKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-001-002/718
(Bhotai Pathori) 		0413098000NRG24080520230039046 08/05/2023 Manurama Bora 0413098WL004350 Manurama Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815677 MONURAMA BORA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-001-002/73
(Bhotai Pathori) 		0413098000NRG24080520230039047 08/05/2023 Sri Biren Saikia 0413098WL004350 Sri Biren Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815666 BIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pakhimoria AS-13-098-001-002/748
(Bhotai Pathori) 		0413098000NRG24080520230039050 08/05/2023 Rekha Bora 0413098WL004350 Rekha Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815675 REKHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-001-002/79
(Bhotai Pathori) 		0413098000NRG24080520230039052 08/05/2023 Sri Ronu Bora 0413098WL004350 Sri Ronu Bora 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815664 RANU BORA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-001-002/991
(Bhotai Pathori) 		0413098000NRG24080520230039054 08/05/2023 Minati Saikia 0413098WL004350 Minati Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815678 MINATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-001-002/992
(Bhotai Pathori) 		0413098000NRG24080520230039055 08/05/2023 Kamal Sarmah 0413098WL004350 Kamal Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539815670 KAMAL SARMAH ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-004-002/2000
(Dakarghat) 		0413098000NRG24080520230038301 08/05/2023 Ful Banu 0413098WL004328 Ful Banu 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539815681 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21896 21896
18 Pakhimoria AS-13-098-001-002/78
(Bhotai Pathori) 		0413098000NRG24080520230039051 08/05/2023 Sri Tutumoni Bora 0413098WL004350 Sri Tutumoni Bora 00029 UTBI0RRBAGB 1190 1190 Processed 13/05/2023 1539815667 TUTUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
19 Pakhimoria AS-13-098-004-001/1371
(Dakarghat) 		0413098000NRG24080520230038288 08/05/2023 sri Lalita Bhuyan 0413098WL004326 sri Lalita Bhuyan 00089 CBIN0281348 2856 2856 Processed 13/05/2023 1539815660 LALITA BHUYAN CANARA BANK(508532)
SubTotal 2856 2856
20 Pakhimoria AS-13-098-001-002/1200
(Bhotai Pathori) 		0413098000NRG24080520230039025 08/05/2023 Krishna Kanta Saikia 0413098WL004350 Krishna Kanta Saikia 00415 SBIN0000146 1190 1190 Processed 13/05/2023 1539815659 KRISHNAKANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
21 Pakhimoria AS-13-098-004-001/1945
(Dakarghat) 		0413098000NRG24080520230039069 08/05/2023 RAMECHA KHATUN 0413098WL004353 RAMECHA KHATUN 00415 SBIN0005914 2856 2856 Processed 13/05/2023 1539815662 MRS RAMECHA KHATUN STATE BANK OF INDIA(508548)
22 Pakhimoria AS-13-098-004-003/346
(Dakarghat) 		0413098000NRG24080520230038291 08/05/2023 Ghanakanta Saikia 0413098WL004326 Ghanakanta Saikia 00415 SBIN0005914 2856 2856 Processed 13/05/2023 1539815661 MR GHANAKANTA SAIKIA STATE BANK OF INDIA(508548)
23 Pakhimoria AS-13-098-004-003/346
(Dakarghat) 		0413098000NRG24080520230038292 08/05/2023 Gunamai Saikia 0413098WL004326 Gunamai Saikia 00415 SBIN0005914 2856 2856 Processed 13/05/2023 1539815663 MRS GUNAMAI SAIKIA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_080523APB_FTO_19638 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 17850
2 Pakhimoria AS0413098_080523APB_FTO_19638 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 4046
3 Pakhimoria AS0413098_080523APB_FTO_19638 Assam Gramin Vikash Bank UTBI0RRBAGB Maz Pathori 1190
4 Pakhimoria AS0413098_080523APB_FTO_19638 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 2856
5 Pakhimoria AS0413098_080523APB_FTO_19638 State Bank of India SBIN0000146 NAGAON 1190
6 Pakhimoria AS0413098_080523APB_FTO_19638 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568

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