Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:17:42 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_310324APB_FTO_270115
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-13-098-002-001/1018
(Chota Haibor) 		0413098000NRG24310320241046012 31/03/2024 Manjila Begum 0413098WL056350 Manjila Begum 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3109022635 MRS MANJILA BEGUM STATE BANK OF INDIA(508548)
2 Pakhimoria AS-13-098-002-001/295
(Chota Haibor) 		0413098000NRG24310320241046037 31/03/2024 Diulwar Hussain 0413098WL056350 Diulwar Hussain 00029 PUNB0RRBAGB 476 476 Processed 19/04/2024 3109022632 DILWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-002-001/848
(Chota Haibor) 		0413098000NRG24310320241046048 31/03/2024 Lakhi Barman 0413098WL056350 Lakhi Barman 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3109022633 LAKHI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-002-001/973
(Chota Haibor) 		0413098000NRG24310320241046051 31/03/2024 Junali Das Barkakati 0413098WL056350 Junali Das Barkakati 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3109022634 Junali Das Barakakati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3808 3808
5 Pakhimoria AS-13-098-002-001/250
(Chota Haibor) 		0413098000NRG24310320241046033 31/03/2024 Mahammad Salim 0413098WL056350 Mahammad Salim 00089 CBIN0281348 238 238 Processed 19/04/2024 3109022604 Mr. MAHAMMAD SALIM CENTRAL BANK OF INDIA(607115)
SubTotal 238 238
6 Pakhimoria AS-13-098-002-001/1055
(Chota Haibor) 		0413098000NRG24310320241046017 31/03/2024 Rejia Khatun 0413098WL056350 Rejia Khatun 00177 IOBA0001291 1428 1428 Processed 19/04/2024 3109022599 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
7 Pakhimoria AS-13-098-002-001/1114
(Chota Haibor) 		0413098000NRG24310320241046019 31/03/2024 Aklima Begum 0413098WL056350 Aklima Begum 00177 IOBA0001291 952 952 Processed 19/04/2024 3109022640 AKLIMA BEGUM INDIAN OVERSEAS BANK(508541)
8 Pakhimoria AS-13-098-002-001/1398
(Chota Haibor) 		0413098000NRG24310320241046024 31/03/2024 Bimala Bora 0413098WL056350 Bimala Bora 00177 IOBA0001291 952 952 Processed 19/04/2024 3109022598 BIMALA BORA INDIAN OVERSEAS BANK(508541)
9 Pakhimoria AS-13-098-002-001/97
(Chota Haibor) 		0413098000NRG24310320241046050 31/03/2024 Mamtaj Begum 0413098WL056350 Mamtaj Begum 00177 IOBA0001291 952 952 Processed 19/04/2024 3109022639 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
10 Pakhimoria AS-13-098-002-001/993
(Chota Haibor) 		0413098000NRG24310320241046053 31/03/2024 Bakul Sharma 0413098WL056350 Bakul Sharma 00177 IOBA0001291 952 952 Processed 19/04/2024 3109022597 BAKUL SHARMA INDIAN OVERSEAS BANK(508541)
SubTotal 5236 5236
11 Pakhimoria AS-13-098-002-001/176
(Chota Haibor) 		0413098000NRG24310320241046027 31/03/2024 Abdul Kader 0413098WL056350 Abdul Kader 00354 PUNB0205920 714 714 Processed 19/04/2024 3109022600 ABDUL KADIR INDIAN OVERSEAS BANK(508541)
SubTotal 714 714
12 Pakhimoria AS-13-098-002-001/1036
(Chota Haibor) 		0413098000NRG24310320241046015 31/03/2024 Rekha Debnath 0413098WL056350 Rekha Debnath 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3109022621 REKHA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-002-001/1072
(Chota Haibor) 		0413098000NRG24310320241046018 31/03/2024 Alaka Barman 0413098WL056350 Alaka Barman 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022622 MRS ALAKA BARMAN STATE BANK OF INDIA(508548)
14 Pakhimoria AS-13-098-002-001/1240
(Chota Haibor) 		0413098000NRG24310320241046020 31/03/2024 Jharana Debnath 0413098WL056350 Jharana Debnath 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3109022629 Jharana Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
15 Pakhimoria AS-13-098-002-001/1336
(Chota Haibor) 		0413098000NRG24310320241046021 31/03/2024 Pompy Sutradhar 0413098WL056350 Pompy Sutradhar 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022602 Pompy Sutradhar AIRTEL PAYMENTS BANK LIMITED(990288)
16 Pakhimoria AS-13-098-002-001/1365
(Chota Haibor) 		0413098000NRG24310320241046022 31/03/2024 Ruma Begum 0413098WL056350 Ruma Begum 00415 SBIN0005914 238 238 Processed 19/04/2024 3109022623 MRS RUMA BEGUM STATE BANK OF INDIA(508548)
17 Pakhimoria AS-13-098-002-001/172
(Chota Haibor) 		0413098000NRG24310320241046026 31/03/2024 A.Salam 0413098WL056350 A.Salam 00415 SBIN0005914 714 714 Processed 19/04/2024 3109022609 MR ABDUL SALAM STATE BANK OF INDIA(508548)
18 Pakhimoria AS-13-098-002-001/193
(Chota Haibor) 		0413098000NRG24310320241046028 31/03/2024 Bani Das 0413098WL056350 Bani Das 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022611 MRS BANI DAS STATE BANK OF INDIA(508548)
19 Pakhimoria AS-13-098-002-001/194
(Chota Haibor) 		0413098000NRG24310320241046029 31/03/2024 Rubi Barman 0413098WL056350 Rubi Barman 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022616 Rubi Barman AIRTEL PAYMENTS BANK LIMITED(990288)
20 Pakhimoria AS-13-098-002-001/196
(Chota Haibor) 		0413098000NRG24310320241046030 31/03/2024 Lakhi Debnath 0413098WL056350 Lakhi Debnath 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022614 MRS LAKHI DEBNATH STATE BANK OF INDIA(508548)
21 Pakhimoria AS-13-098-002-001/22
(Chota Haibor) 		0413098000NRG24310320241046031 31/03/2024 Sefali Borman 0413098WL056350 Sefali Borman 00415 SBIN0005914 952 952 Processed 19/04/2024 3109022601 SHEFALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-002-001/240
(Chota Haibor) 		0413098000NRG24310320241046032 31/03/2024 Mr. Abu Taher 0413098WL056350 Mr. Abu Taher 00415 SBIN0005914 238 238 Processed 19/04/2024 3109022620 Abu Taher AIRTEL PAYMENTS BANK LIMITED(990288)
23 Pakhimoria AS-13-098-002-001/254
(Chota Haibor) 		0413098000NRG24310320241046034 31/03/2024 Borhanuddin Laskar 0413098WL056350 Borhanuddin Laskar 00415 SBIN0005914 952 952 Processed 19/04/2024 3109022610 MR BORHANUDDIN LASKAR STATE BANK OF INDIA(508548)
24 Pakhimoria AS-13-098-002-001/283
(Chota Haibor) 		0413098000NRG24310320241046035 31/03/2024 Shaindhya Bormon 0413098WL056350 Shaindhya Bormon 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022637 MRS SANDHYA BARMAN STATE BANK OF INDIA(508548)
25 Pakhimoria AS-13-098-002-001/285
(Chota Haibor) 		0413098000NRG24310320241046036 31/03/2024 Basana Barmon 0413098WL056350 Basana Barmon 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022638 BASANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-002-001/314
(Chota Haibor) 		0413098000NRG24310320241046038 31/03/2024 Kanan Barmon 0413098WL056350 Kanan Barmon 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022617 MRS KANAN BARMAN STATE BANK OF INDIA(508548)
27 Pakhimoria AS-13-098-002-001/359
(Chota Haibor) 		0413098000NRG24310320241046039 31/03/2024 Sankar Chakraboti 0413098WL056350 Sankar Chakraboti 00415 SBIN0005914 952 952 Processed 19/04/2024 3109022612 MR SHANKAR CHAKRABARTY STATE BANK OF INDIA(508548)
28 Pakhimoria AS-13-098-002-001/458
(Chota Haibor) 		0413098000NRG24310320241046040 31/03/2024 Anjali Barman 0413098WL056350 Anjali Barman 00415 SBIN0005914 1428 1428 Processed 19/04/2024 3109022615 ANJALI BARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
29 Pakhimoria AS-13-098-002-001/522
(Chota Haibor) 		0413098000NRG24310320241046041 31/03/2024 Milika Khatun 0413098WL056350 Milika Khatun 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022608 MRS MILIKA KHATUN STATE BANK OF INDIA(508548)
30 Pakhimoria AS-13-098-002-001/544
(Chota Haibor) 		0413098000NRG24310320241046043 31/03/2024 Jayanti Das 0413098WL056350 Jayanti Das 00415 SBIN0005914 952 952 Processed 19/04/2024 3109022605 JAYANTI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
31 Pakhimoria AS-13-098-002-001/545
(Chota Haibor) 		0413098000NRG24310320241046044 31/03/2024 Anima Das 0413098WL056350 Anima Das 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022606 MRS ANIMA DAS STATE BANK OF INDIA(508548)
32 Pakhimoria AS-13-098-002-001/546
(Chota Haibor) 		0413098000NRG24310320241046045 31/03/2024 Kajal Da 0413098WL056350 Kajal Da 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022613 MRS KAJAL DAS STATE BANK OF INDIA(508548)
33 Pakhimoria AS-13-098-002-001/560
(Chota Haibor) 		0413098000NRG24310320241046046 31/03/2024 Afiya Begum 0413098WL056350 Afiya Begum 00415 SBIN0005914 952 952 Processed 19/04/2024 3109022603 Afia Begum AIRTEL PAYMENTS BANK LIMITED(990288)
34 Pakhimoria AS-13-098-002-001/79
(Chota Haibor) 		0413098000NRG24310320241046047 31/03/2024 Lakhi Sutradhar 0413098WL056350 Lakhi Sutradhar 00415 SBIN0005914 1190 1190 Processed 19/04/2024 3109022607 LAKHI SUTRADHAR INDIAN OVERSEAS BANK(508541)
35 Pakhimoria AS-13-098-002-001/996
(Chota Haibor) 		0413098000NRG24310320241046054 31/03/2024 Ambia Khatun 0413098WL056350 Ambia Khatun 00415 SBIN0005914 952 952 Processed 19/04/2024 3109022619 AMBIA KHATUN PUNJAB NATIONAL BANK(508568)
36 Pakhimoria AS-13-098-002-001/998
(Chota Haibor) 		0413098000NRG24310320241046055 31/03/2024 Hasnara Begum 0413098WL056350 Hasnara Begum 00415 SBIN0005914 952 952 Processed 19/04/2024 3109022618 Hasnara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26418 26418
37 Pakhimoria AS-13-098-002-001/1019
(Chota Haibor) 		0413098000NRG24310320241046013 31/03/2024 Asma Begum 0413098WL056350 Asma Begum 00415 SBIN0016523 1428 1428 Processed 19/04/2024 3109022628 MRS ASMA BEGUM STATE BANK OF INDIA(508548)
38 Pakhimoria AS-13-098-002-001/1020
(Chota Haibor) 		0413098000NRG24310320241046014 31/03/2024 Aicha Khatun 0413098WL056350 Aicha Khatun 00415 SBIN0016523 1428 1428 Processed 19/04/2024 3109022625 MRS AICHA KHATUN STATE BANK OF INDIA(508548)
39 Pakhimoria AS-13-098-002-001/1037
(Chota Haibor) 		0413098000NRG24310320241046016 31/03/2024 Kanika Biswas 0413098WL056350 Kanika Biswas 00415 SBIN0016523 1428 1428 Processed 19/04/2024 3109022631 KANIKA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-002-001/1381
(Chota Haibor) 		0413098000NRG24310320241046023 31/03/2024 Jaygan Nessa 0413098WL056350 Jaygan Nessa 00415 SBIN0016523 1190 1190 Processed 19/04/2024 3109022626 MRS JAYGAN NESSA STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-002-001/158
(Chota Haibor) 		0413098000NRG24310320241046025 31/03/2024 Sadhana Barman 0413098WL056350 Sadhana Barman 00415 SBIN0016523 1190 1190 Processed 19/04/2024 3109022624 SADHANA BARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
42 Pakhimoria AS-13-098-002-001/543
(Chota Haibor) 		0413098000NRG24310320241046042 31/03/2024 Mrs.Jubeda Khatun 0413098WL056350 Mrs.Jubeda Khatun 00415 SBIN0016523 952 952 Processed 19/04/2024 3109022630 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
43 Pakhimoria AS-13-098-002-001/990
(Chota Haibor) 		0413098000NRG24310320241046052 31/03/2024 Wahida Begum 0413098WL056350 Wahida Begum 00415 SBIN0016523 714 714 Processed 19/04/2024 3109022627 MRS WAHIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 8330 8330
44 Pakhimoria AS-13-098-002-001/863
(Chota Haibor) 		0413098000NRG24310320241046049 31/03/2024 Mamata Debnath 0413098WL056350 Mamata Debnath 00662 BDBL0001435 1190 1190 Processed 19/04/2024 3109022636 MAMTA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
Total 45934 45934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_310324APB_FTO_270115 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2618
2 Pakhimoria AS0413098_310324APB_FTO_270115 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1190
3 Pakhimoria AS0413098_310324APB_FTO_270115 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 238
4 Pakhimoria AS0413098_310324APB_FTO_270115 Indian Overseas Bank IOBA0001291 NAGAON 5236
5 Pakhimoria AS0413098_310324APB_FTO_270115 Punjab National Bank PUNB0205920 Nagaon Bazar 714
6 Pakhimoria AS0413098_310324APB_FTO_270115 State Bank of India SBIN0005914 KHUTIKATIA ADB 26418
7 Pakhimoria AS0413098_310324APB_FTO_270115 State Bank of India SBIN0016523 BAZAR 8330
8 Pakhimoria AS0413098_310324APB_FTO_270115 Bandhan Bank Limited BDBL0001435 NAGAON 1190

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