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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_230823APB_FTO_132617
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-13-098-003-002/672-A
(Benganaati) 		0413098000NRG24220820230479152 23/08/2023 Putuli Hira 0413098WL029782 Putuli Hira 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483390 PUTULI HIRA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-005-001/1450
(Deodhar) 		0413098000NRG24220820230480626 23/08/2023 Dipak Baruah 0413098WL029935 Dipak Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483377 DIPAK BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-001/1690
(Deodhar) 		0413098000NRG24220820230480843 23/08/2023 Partha Pratim Bora 0413098WL029951 Partha Pratim Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483357 MR PARTHA PROTIM BORA STATE BANK OF INDIA(508548)
4 Pakhimoria AS-13-098-005-001/1979
(Deodhar) 		0413098000NRG24220820230480598 23/08/2023 Dipa Begum 0413098WL029931 Dipa Begum 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483379 DIPA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-001/1983
(Deodhar) 		0413098000NRG24220820230480600 23/08/2023 RUPTI BEGUM 0413098WL029931 RUPTI BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483383 RUPTI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-005-002/1103
(Deodhar) 		0413098000NRG24220820230480641 23/08/2023 Dipa Bonia 0413098WL029937 Dipa Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483382 BOBINI BANIA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-005-002/132
(Deodhar) 		0413098000NRG24220820230480603 23/08/2023 Pollabi Borah 0413098WL029931 Pollabi Borah 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483350 POLLABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-005-002/132
(Deodhar) 		0413098000NRG24220820230480602 23/08/2023 Sumeswar Bora 0413098WL029931 Sumeswar Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483346 SOMESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pakhimoria AS-13-098-005-002/136
(Deodhar) 		0413098000NRG24220820230480576 23/08/2023 Kaliram Kolita 0413098WL029927 Kaliram Kolita 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910483386 KOLI RAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-005-002/152
(Deodhar) 		0413098000NRG24230820230481362 23/08/2023 Beula Das 0413098WL029987 Beula Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483367 BEULA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-005-002/154
(Deodhar) 		0413098000NRG24230820230481353 23/08/2023 Bhugram Phukan 0413098WL029986 Bhugram Phukan 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483347 BHUGRAM PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-005-002/165
(Deodhar) 		0413098000NRG24230820230481283 23/08/2023 Bhanu Bora 0413098WL029984 Bhanu Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483373 BHANU BORA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-005-002/201
(Deodhar) 		0413098000NRG24230820230481284 23/08/2023 Tutumoni Das 0413098WL029984 Tutumoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483370 TUTU MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-005-002/237
(Deodhar) 		0413098000NRG24220820230480631 23/08/2023 Deben Barurah 0413098WL029936 Deben Barurah 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483380 DEBAN BARUYAH ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-005-002/237
(Deodhar) 		0413098000NRG24220820230480632 23/08/2023 Ranu Baruah 0413098WL029936 Ranu Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483366 RANU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-005-002/271
(Deodhar) 		0413098000NRG24230820230481355 23/08/2023 Gita Bania 0413098WL029986 Gita Bania 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483384 GITA BANIA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-005-002/271
(Deodhar) 		0413098000NRG24230820230481354 23/08/2023 Nomal Bonia 0413098WL029986 Nomal Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483385 BAPAI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pakhimoria AS-13-098-005-002/330
(Deodhar) 		0413098000NRG24220820230480627 23/08/2023 Prafulla Boruah 0413098WL029935 Prafulla Boruah 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483378 PRAFULLA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-005-002/475-B
(Deodhar) 		0413098000NRG24220820230480845 23/08/2023 Anamika Das 0413098WL029951 Anamika Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483354 ANAMIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pakhimoria AS-13-098-005-002/59
(Deodhar) 		0413098000NRG24220820230480633 23/08/2023 Deheswari Bonia 0413098WL029936 Deheswari Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483365 DEHESWARI BANIA ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-005-002/664
(Deodhar) 		0413098000NRG24230820230481364 23/08/2023 Goutam Hazarika 0413098WL029987 Goutam Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483363 GOUTAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-005-002/664
(Deodhar) 		0413098000NRG24230820230481363 23/08/2023 Nipen Hazarika 0413098WL029987 Nipen Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483381 NIPEN HAZARIKALT DA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-005-002/70
(Deodhar) 		0413098000NRG24230820230481365 23/08/2023 Dibba Bonia 0413098WL029987 Dibba Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483361 DIBBA BANIA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-005-002/75
(Deodhar) 		0413098000NRG24220820230480620 23/08/2023 Biuti Bania 0413098WL029934 Biuti Bania 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483375 BIUTI BANIA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-005-002/80
(Deodhar) 		0413098000NRG24230820230481357 23/08/2023 Rupa Bora 0413098WL029986 Rupa Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483364 RUPA BORA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-005-002/80
(Deodhar) 		0413098000NRG24230820230481356 23/08/2023 Rupeswar Bora 0413098WL029986 Rupeswar Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483369 RUPESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-005-002/860
(Deodhar) 		0413098000NRG24220820230480608 23/08/2023 Aaimoni Bania 0413098WL029932 Aaimoni Bania 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483349 AIMONI BONIA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-005-002/992
(Deodhar) 		0413098000NRG24220820230480616 23/08/2023 Konmai das 0413098WL029933 Konmai das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483351 KONMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-005-003/1102
(Deodhar) 		0413098000NRG24220820230480635 23/08/2023 Smt. Sadhani Baniya 0413098WL029936 Smt. Sadhani Baniya 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483372 SADHANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-005-003/1300
(Deodhar) 		0413098000NRG24220820230480578 23/08/2023 Chajima Begum 0413098WL029927 Chajima Begum 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483355 CHAJIMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-005-003/1300
(Deodhar) 		0413098000NRG24220820230480579 23/08/2023 Muktar Ahmed 0413098WL029927 Muktar Ahmed 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483356 MUKTAR AHMED ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-005-003/1402
(Deodhar) 		0413098000NRG24220820230480622 23/08/2023 Monalisha Chetia Bania 0413098WL029934 Monalisha Chetia Bania 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483360 MONALISHA CHETIA BANIA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-005-003/1563
(Deodhar) 		0413098000NRG24220820230480623 23/08/2023 Nomita Bania 0413098WL029934 Nomita Bania 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483368 MAMITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-005-003/1633
(Deodhar) 		0413098000NRG24230820230481288 23/08/2023 Anita Bania kalita 0413098WL029984 Anita Bania kalita 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483362 ANITA BANIA KALITA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-005-003/2048
(Deodhar) 		0413098000NRG24220820230480628 23/08/2023 Anjana Bania 0413098WL029935 Anjana Bania 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483358 ANJANA BANIA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-005-003/236
(Deodhar) 		0413098000NRG24220820230480612 23/08/2023 Biren Bania 0413098WL029932 Biren Bania 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483348 BINA BANIA ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-005-003/249-A
(Deodhar) 		0413098000NRG24220820230480624 23/08/2023 Dipali Boniya 0413098WL029934 Dipali Boniya 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483352 DIPALI BANIA ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-005-003/289
(Deodhar) 		0413098000NRG24220820230480588 23/08/2023 Junali Bania 0413098WL029928 Junali Bania 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483353 JUNALI BANIA ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-005-003/631
(Deodhar) 		0413098000NRG24220820230480618 23/08/2023 Rabin Bania 0413098WL029933 Rabin Bania 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483374 RABIN BANIA ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-005-003/846
(Deodhar) 		0413098000NRG24230820230481360 23/08/2023 Rumi Bora 0413098WL029986 Rumi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483371 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-005-004/1444
(Deodhar) 		0413098000NRG24220820230480613 23/08/2023 Ganesh Baniya 0413098WL029932 Ganesh Baniya 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483359 GANESH BANIA ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-008-007/1294
(Tulsi Deori) 		0413098000NRG24230820230481378 23/08/2023 Dhan Moni Das 0413098WL029992 Dhan Moni Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483345 DHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-008-007/1294
(Tulsi Deori) 		0413098000NRG24230820230481379 23/08/2023 Pratima Das 0413098WL029992 Pratima Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483344 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-008-010/1702
(Tulsi Deori) 		0413098000NRG24230820230481383 23/08/2023 Renumai Devi 0413098WL029992 Renumai Devi 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910483376 RENUMAI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 125426 125426
45 Pakhimoria AS-13-098-002-001/984
(Chota Haibor) 		0413098000NRG24220820230479161 23/08/2023 MR. Lakshan Kagash Banik 0413098WL029783 MR. Lakshan Kagash Banik 00177 IOBA0001291 2856 2856 Processed 28/08/2023 4910483333 LAKSHAN KAGASH BANIK INDIAN OVERSEAS BANK(508541)
SubTotal 2856 2856
46 Pakhimoria AS-13-098-005-002/626
(Deodhar) 		0413098000NRG24230820230481287 23/08/2023 Barnali das 0413098WL029984 Barnali das 00415 SBIN0000146 2856 2856 Processed 28/08/2023 4910483389 Mrs. BARNALI DAS CENTRAL BANK OF INDIA(607115)
47 Pakhimoria AS-13-098-005-003/1898
(Deodhar) 		0413098000NRG24220820230480610 23/08/2023 Upendra Bania 0413098WL029932 Upendra Bania 00415 SBIN0000146 2380 2380 Processed 28/08/2023 4910483334 UPENDRA BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
48 Pakhimoria AS-13-098-005-003/1898
(Deodhar) 		0413098000NRG24220820230480611 23/08/2023 Nipa Das 0413098WL029932 Nipa Das 00415 SBIN0002048 2142 2142 Processed 28/08/2023 4910483340 MRS NIPA DAS STATE BANK OF INDIA(508548)
SubTotal 2142 2142
49 Pakhimoria AS-13-098-005-001/1319
(Deodhar) 		0413098000NRG24220820230480625 23/08/2023 Ghanamai Bharali 0413098WL029935 Ghanamai Bharali 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483338 GHANA MAI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pakhimoria AS-13-098-005-001/1979
(Deodhar) 		0413098000NRG24220820230480599 23/08/2023 Jaman Uddin Ahmed 0413098WL029931 Jaman Uddin Ahmed 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483387 JAMAN UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pakhimoria AS-13-098-005-002/854
(Deodhar) 		0413098000NRG24230820230481358 23/08/2023 Lakhi Das 0413098WL029986 Lakhi Das 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483337 LAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-005-002/903
(Deodhar) 		0413098000NRG24220820230480606 23/08/2023 Juri Das 0413098WL029931 Juri Das 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483339 SHRI JURI DAS STATE BANK OF INDIA(508548)
53 Pakhimoria AS-13-098-005-003/2017
(Deodhar) 		0413098000NRG24220820230480580 23/08/2023 Rijumoni Hazarika Bania 0413098WL029927 Rijumoni Hazarika Bania 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483343 MRS RIJUMONI HAZARIKA BANIA STATE BANK OF INDIA(508548)
54 Pakhimoria AS-13-098-005-003/2043
(Deodhar) 		0413098000NRG24220820230480848 23/08/2023 Narayan Bania 0413098WL029951 Narayan Bania 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483342 MR NARAYAN BANIA STATE BANK OF INDIA(508548)
55 Pakhimoria AS-13-098-005-003/2050
(Deodhar) 		0413098000NRG24230820230481366 23/08/2023 Hemakanta Das 0413098WL029987 Hemakanta Das 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483341 MR HEMAKANTA DAS STATE BANK OF INDIA(508548)
56 Pakhimoria AS-13-098-005-003/561
(Deodhar) 		0413098000NRG24220820230480638 23/08/2023 Lili Bania 0413098WL029936 Lili Bania 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483388 LILI BANIA ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-005-004/932
(Deodhar) 		0413098000NRG24220820230480629 23/08/2023 Sarbeswari Bora 0413098WL029935 Sarbeswari Bora 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483336 SARBESHWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
58 Pakhimoria AS-13-098-008-007/646
(Tulsi Deori) 		0413098000NRG24230820230481380 23/08/2023 Sri Promud Hazarika 0413098WL029992 Sri Promud Hazarika 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910483335 MR PRAMUD HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 28560 28560
Total 164220 164220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_230823APB_FTO_132617 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 5712
2 Pakhimoria AS0413098_230823APB_FTO_132617 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 116858
3 Pakhimoria AS0413098_230823APB_FTO_132617 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2856
4 Pakhimoria AS0413098_230823APB_FTO_132617 Indian Overseas Bank IOBA0001291 NAGAON 2856
5 Pakhimoria AS0413098_230823APB_FTO_132617 State Bank of India SBIN0000146 NAGAON 5236
6 Pakhimoria AS0413098_230823APB_FTO_132617 State Bank of India SBIN0002048 DERGAON 2142
7 Pakhimoria AS0413098_230823APB_FTO_132617 State Bank of India SBIN0005914 KHUTIKATIA ADB 28560

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