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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:32:56 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_310823APB_FTO_141056
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-13-098-002-001/1017
(Chota Haibor) 		0413098000NRG24310820230515962 31/08/2023 Rehana Begum 0413098WL031905 Rehana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408642564 REHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-002-001/1018
(Chota Haibor) 		0413098000NRG24310820230515963 31/08/2023 Manjila Begum 0413098WL031905 Manjila Begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408642566 MRS MANJILA BEGUM STATE BANK OF INDIA(508548)
3 Pakhimoria AS-13-098-002-001/1105
(Chota Haibor) 		0413098000NRG24310820230515971 31/08/2023 Abeda Begum 0413098WL031905 Abeda Begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408642560 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-002-001/1107
(Chota Haibor) 		0413098000NRG24310820230515973 31/08/2023 Reshmina Begum 0413098WL031905 Reshmina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408642557 RESHMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-002-001/114
(Chota Haibor) 		0413098000NRG24310820230516197 31/08/2023 Minara Begum 0413098WL031911 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408642565 MRS MINARA BEGUM STATE BANK OF INDIA(508548)
6 Pakhimoria AS-13-098-002-001/481
(Chota Haibor) 		0413098000NRG24310820230515997 31/08/2023 Amina Khatun 0413098WL031905 Amina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408642561 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-002-001/491
(Chota Haibor) 		0413098000NRG24310820230516208 31/08/2023 Sahar Banu 0413098WL031911 Sahar Banu 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408642555 SAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-002-001/848
(Chota Haibor) 		0413098000NRG24310820230516217 31/08/2023 Lakhi Barman 0413098WL031911 Lakhi Barman 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408642552 LAKHI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10710 10710
9 Pakhimoria AS-13-098-002-001/250
(Chota Haibor) 		0413098000NRG24310820230516203 31/08/2023 Mahammad Salim 0413098WL031911 Mahammad Salim 00089 CBIN0281348 1428 1428 Processed 11/11/2023 7408642544 Mr. MAHAMMAD SALIM CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
10 Pakhimoria AS-13-098-002-001/1055
(Chota Haibor) 		0413098000NRG24310820230516191 31/08/2023 Rejia Khatun 0413098WL031911 Rejia Khatun 00177 IOBA0001291 1428 1428 Processed 11/11/2023 7408642531 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
11 Pakhimoria AS-13-098-002-001/533
(Chota Haibor) 		0413098000NRG24310820230515999 31/08/2023 Pandab Malakar 0413098WL031905 Pandab Malakar 00177 IOBA0001291 1190 1190 Processed 11/11/2023 7408642528 MR PANDAB MALAKAR STATE BANK OF INDIA(508548)
12 Pakhimoria AS-13-098-002-001/97
(Chota Haibor) 		0413098000NRG24310820230516007 31/08/2023 Mamtaj Begum 0413098WL031905 Mamtaj Begum 00177 IOBA0001291 1190 1190 Processed 11/11/2023 7408642530 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
13 Pakhimoria AS-13-098-002-001/993
(Chota Haibor) 		0413098000NRG24310820230516219 31/08/2023 Bakul Sharma 0413098WL031911 Bakul Sharma 00177 IOBA0001291 1190 1190 Processed 11/11/2023 7408642529 BAKUL SHARMA INDIAN OVERSEAS BANK(508541)
SubTotal 4998 4998
14 Pakhimoria AS-13-098-002-001/176
(Chota Haibor) 		0413098000NRG24310820230516198 31/08/2023 Abdul Kader 0413098WL031911 Abdul Kader 00354 PUNB0205920 1428 1428 Processed 11/11/2023 7408642534 ABDUL KADIR INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
15 Pakhimoria AS-13-098-002-001/1036
(Chota Haibor) 		0413098000NRG24310820230515965 31/08/2023 Rekha Debnath 0413098WL031905 Rekha Debnath 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642550 REKHA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-002-001/1072
(Chota Haibor) 		0413098000NRG24310820230516193 31/08/2023 Alaka Barman 0413098WL031911 Alaka Barman 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642541 MRS ALAKA BARMAN STATE BANK OF INDIA(508548)
17 Pakhimoria AS-13-098-002-001/1106
(Chota Haibor) 		0413098000NRG24310820230515972 31/08/2023 Kulachun Bibi 0413098WL031905 Kulachun Bibi 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642540 MRS KULACHUN BIBI STATE BANK OF INDIA(508548)
18 Pakhimoria AS-13-098-002-001/121
(Chota Haibor) 		0413098000NRG24310820230515974 31/08/2023 Abdul Latif 0413098WL031905 Abdul Latif 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642559 MR ABDUL LATIF STATE BANK OF INDIA(508548)
19 Pakhimoria AS-13-098-002-001/1240
(Chota Haibor) 		0413098000NRG24310820230515975 31/08/2023 Jharana Debnath 0413098WL031905 Jharana Debnath 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642558 JHARANA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-002-001/1345
(Chota Haibor) 		0413098000NRG24310820230515977 31/08/2023 Dulal Debnath 0413098WL031905 Dulal Debnath 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642553 MR DULAL DEBNATH STATE BANK OF INDIA(508548)
21 Pakhimoria AS-13-098-002-001/196
(Chota Haibor) 		0413098000NRG24310820230515984 31/08/2023 Lakhi Debnath 0413098WL031905 Lakhi Debnath 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642549 MRS LAKHI DEBNATH STATE BANK OF INDIA(508548)
22 Pakhimoria AS-13-098-002-001/22
(Chota Haibor) 		0413098000NRG24310820230516200 31/08/2023 Sefali Borman 0413098WL031911 Sefali Borman 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642535 SHEFALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-002-001/285
(Chota Haibor) 		0413098000NRG24310820230515988 31/08/2023 Basana Barmon 0413098WL031905 Basana Barmon 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408642542 BASANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-002-001/313
(Chota Haibor) 		0413098000NRG24310820230516204 31/08/2023 Purnima Barman 0413098WL031911 Purnima Barman 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642539 PURNIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-002-001/358
(Chota Haibor) 		0413098000NRG24310820230515990 31/08/2023 Mainul Islam 0413098WL031905 Mainul Islam 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642545 MAINUL ISLAM PUNJAB NATIONAL BANK(508568)
26 Pakhimoria AS-13-098-002-001/369
(Chota Haibor) 		0413098000NRG24310820230515992 31/08/2023 Samarun Nessa 0413098WL031905 Samarun Nessa 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408642547 MRS SAMARUN NESSA STATE BANK OF INDIA(508548)
27 Pakhimoria AS-13-098-002-001/395
(Chota Haibor) 		0413098000NRG24310820230515993 31/08/2023 Swapna Debnath 0413098WL031905 Swapna Debnath 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408642543 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
28 Pakhimoria AS-13-098-002-001/450
(Chota Haibor) 		0413098000NRG24310820230516206 31/08/2023 Raju Debnath 0413098WL031911 Raju Debnath 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7408642538 RAJU DEBNATH PUNJAB NATIONAL BANK(508568)
29 Pakhimoria AS-13-098-002-001/522
(Chota Haibor) 		0413098000NRG24310820230515998 31/08/2023 Milika Khatun 0413098WL031905 Milika Khatun 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408642546 MRS MILIKA KHATUN STATE BANK OF INDIA(508548)
30 Pakhimoria AS-13-098-002-001/539
(Chota Haibor) 		0413098000NRG24310820230516211 31/08/2023 Mollika 0413098WL031911 Mollika 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408642537 MRS MALLIKA KHATUN STATE BANK OF INDIA(508548)
31 Pakhimoria AS-13-098-002-001/559
(Chota Haibor) 		0413098000NRG24310820230516215 31/08/2023 Gita Sutradhar 0413098WL031911 Gita Sutradhar 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408642536 GITA .SUTRADHAR CENTRAL BANK OF INDIA(607115)
32 Pakhimoria AS-13-098-002-001/88
(Chota Haibor) 		0413098000NRG24310820230516006 31/08/2023 Helim Ali 0413098WL031905 Helim Ali 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408642548 MRS JARINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 24038 24038
33 Pakhimoria AS-13-098-002-001/1019
(Chota Haibor) 		0413098000NRG24310820230516188 31/08/2023 Asma Begum 0413098WL031911 Asma Begum 00415 SBIN0016523 1428 1428 Processed 11/11/2023 7408642563 MRS ASMA BEGUM STATE BANK OF INDIA(508548)
34 Pakhimoria AS-13-098-002-001/1020
(Chota Haibor) 		0413098000NRG24310820230516189 31/08/2023 Aicha Khatun 0413098WL031911 Aicha Khatun 00415 SBIN0016523 1428 1428 Processed 11/11/2023 7408642551 MRS AICHA KHATUN STATE BANK OF INDIA(508548)
35 Pakhimoria AS-13-098-002-001/1021
(Chota Haibor) 		0413098000NRG24310820230516190 31/08/2023 Husnara Begum 0413098WL031911 Husnara Begum 00415 SBIN0016523 1428 1428 Processed 11/11/2023 7408642562 MRS HUSNARA BEGUM STATE BANK OF INDIA(508548)
36 Pakhimoria AS-13-098-002-001/1037
(Chota Haibor) 		0413098000NRG24310820230515966 31/08/2023 Kanika Biswas 0413098WL031905 Kanika Biswas 00415 SBIN0016523 1428 1428 Processed 11/11/2023 7408642554 KANIKA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-002-001/208
(Chota Haibor) 		0413098000NRG24310820230516199 31/08/2023 Rajida Khatun 0413098WL031911 Rajida Khatun 00415 SBIN0016523 1428 1428 Processed 11/11/2023 7408642556 RAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-002-001/993
(Chota Haibor) 		0413098000NRG24310820230516218 31/08/2023 Jitu Sarma 0413098WL031911 Jitu Sarma 00415 SBIN0016523 1190 1190 Processed 11/11/2023 7408642532 MR JITU SARMA STATE BANK OF INDIA(508548)
SubTotal 8330 8330
39 Pakhimoria AS-13-098-002-001/238
(Chota Haibor) 		0413098000NRG24310820230516201 31/08/2023 Najrul Islam 0413098WL031911 Najrul Islam 00688 FINO0009003 1428 1428 Processed 11/11/2023 7408642533 Najrul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_310823APB_FTO_141056 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 9520
2 Pakhimoria AS0413098_310823APB_FTO_141056 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1190
3 Pakhimoria AS0413098_310823APB_FTO_141056 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1428
4 Pakhimoria AS0413098_310823APB_FTO_141056 Indian Overseas Bank IOBA0001291 NAGAON 4998
5 Pakhimoria AS0413098_310823APB_FTO_141056 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
6 Pakhimoria AS0413098_310823APB_FTO_141056 State Bank of India SBIN0005914 KHUTIKATIA ADB 24038
7 Pakhimoria AS0413098_310823APB_FTO_141056 State Bank of India SBIN0016523 BAZAR 8330
8 Pakhimoria AS0413098_310823APB_FTO_141056 Fino Payments Bank Ltd FINO0009003 Mumbai 1428

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