Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:03:16 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_291123APB_FTO_199847
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-13-098-007-002/1356
(Dakhinpat) 		0413098000NRG24291120230710243 29/11/2023 Nayanmoni Bora 0413098WL043138 Nayanmoni Bora 00029 PUNB0RRBAGB 3570 3570 Processed 19/01/2024 9666432412 Mr. Nayan Moni Borah INDIAN BANK(607105)
2 Pakhimoria AS-13-098-007-002/1566
(Dakhinpat) 		0413098000NRG24291120230710244 29/11/2023 Diganta Bora 0413098WL043138 Diganta Bora 00029 PUNB0RRBAGB 3570 3570 Processed 19/01/2024 9666432413 DIGANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_291123APB_FTO_199847 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 7140

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