Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_100623FTO_60389
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-13-098-003-002/1067
(Benganaati) 		0413098000NRG24100620230178764 10/06/2023 Shahnaj Ahmed 0413098WL012730 Shahnaj Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563030716 Shahnaj Ahmed ()
2 Pakhimoria AS-13-098-003-002/1932
(Benganaati) 		0413098000NRG24100620230178772 10/06/2023 Mafida Begum 0413098WL012730 Mafida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563030717 Mafida Begum ()
3 Pakhimoria AS-13-098-003-002/665
(Benganaati) 		0413098000NRG24100620230178803 10/06/2023 Chandra Das 0413098WL012730 Chandra Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563030715 Chandra Das ()
4 Pakhimoria AS-13-098-003-002/823
(Benganaati) 		0413098000NRG24100620230178805 10/06/2023 Halima Khatun 0413098WL012730 Halima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563030733 Halima Khatun ()
5 Pakhimoria AS-13-098-003-003/2181
(Benganaati) 		0413098000NRG24100620230178814 10/06/2023 Numali Das 0413098WL012730 Numali Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563030713 Numali Das ()
6 Pakhimoria AS-13-098-003-003/2184
(Benganaati) 		0413098000NRG24100620230178818 10/06/2023 Pabitra Das 0413098WL012730 Pabitra Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563030720 Pabitra Das ()
7 Pakhimoria AS-13-098-003-003/2188
(Benganaati) 		0413098000NRG24100620230178821 10/06/2023 Anjali Malakar 0413098WL012730 Anjali Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563030719 Anjali Malakar ()
8 Pakhimoria AS-13-098-003-003/2434
(Benganaati) 		0413098000NRG24100620230178843 10/06/2023 Musharaf Hussain 0413098WL012730 Musharaf Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563030718 Musharaf Hussain ()
SubTotal 11424 11424
9 Pakhimoria AS-13-098-003-003/2177
(Benganaati) 		0413098000NRG24100620230178809 10/06/2023 Ful Banu 0413098WL012730 Ful Banu 00177 IOBA0001291 1428 1428 Processed 15/06/2023 2563030734 Ful Banu ()
10 Pakhimoria AS-13-098-003-003/2199
(Benganaati) 		0413098000NRG24100620230178837 10/06/2023 Rafiqul Islam 0413098WL012730 Rafiqul Islam 00177 IOBA0001291 1428 1428 Processed 15/06/2023 2563030735 Rafiqul Islam ()
SubTotal 2856 2856
11 Pakhimoria AS-13-098-003-003/2431
(Benganaati) 		0413098000NRG24100620230178838 10/06/2023 Safiyana Yasmin 0413098WL012730 Safiyana Yasmin 00354 PUNB0205920 1428 1428 Processed 15/06/2023 2563030714 Safiyana Yasmin ()
SubTotal 1428 1428
12 Pakhimoria AS-13-098-003-002/2448
(Benganaati) 		0413098000NRG24100620230178789 10/06/2023 Anjuma Khatun 0413098WL012730 Anjuma Khatun 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2563030726 MISS ANJUMA KHATUN ()
13 Pakhimoria AS-13-098-003-002/540
(Benganaati) 		0413098000NRG24100620230178799 10/06/2023 Nurul Haque 0413098WL012730 Nurul Haque 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2563030722 MR NURUL HOQUE ()
14 Pakhimoria AS-13-098-003-003/2182
(Benganaati) 		0413098000NRG24100620230178815 10/06/2023 Momita das 0413098WL012730 Momita das 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2563030724 MRS MOMITA DAS ()
15 Pakhimoria AS-13-098-003-003/2183
(Benganaati) 		0413098000NRG24100620230178817 10/06/2023 Mainu Das 0413098WL012730 Mainu Das 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2563030723 MRS MAINU DAS ()
16 Pakhimoria AS-13-098-003-003/2186
(Benganaati) 		0413098000NRG24100620230178820 10/06/2023 Pinki Das 0413098WL012730 Pinki Das 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2563030725 MRS PINKI DAS ()
17 Pakhimoria AS-13-098-003-003/2436
(Benganaati) 		0413098000NRG24100620230178847 10/06/2023 Sajeha Begum 0413098WL012730 Sajeha Begum 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2563030721 MRS SAJEHA BEGAM ()
SubTotal 8568 8568
18 Pakhimoria AS-13-098-003-002/2446
(Benganaati) 		0413098000NRG24100620230178786 10/06/2023 Abdul Hanif 0413098WL012730 Abdul Hanif 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2563030727 MD ABDUL HANIF ()
19 Pakhimoria AS-13-098-003-003/2183
(Benganaati) 		0413098000NRG24100620230178816 10/06/2023 Dhanmoni Das 0413098WL012730 Dhanmoni Das 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2563030730 MR DHANMONI DAS ()
20 Pakhimoria AS-13-098-003-003/2194
(Benganaati) 		0413098000NRG24100620230178829 10/06/2023 Jaydeb Das 0413098WL012730 Jaydeb Das 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2563030729 MR JAYDEB DAS ()
21 Pakhimoria AS-13-098-003-003/2432
(Benganaati) 		0413098000NRG24100620230178839 10/06/2023 Annie Sultana 0413098WL012730 Annie Sultana 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2563030728 MS ANNIE SULTANA ()
SubTotal 5712 5712
22 Pakhimoria AS-13-098-003-003/2175
(Benganaati) 		0413098000NRG24100620230178808 10/06/2023 Towfique Alam 0413098WL012730 Towfique Alam 00468 UBIN0541265 1428 1428 Processed 15/06/2023 2563030731 Towfique Alam ()
SubTotal 1428 1428
23 Pakhimoria AS-13-098-003-003/2197
(Benganaati) 		0413098000NRG24100620230178834 10/06/2023 Rajib Das 0413098WL012730 Rajib Das 00555 YESB0001201 1428 1428 Processed 15/06/2023 2563030732 Rajib Das ()
SubTotal 1428 1428
Total 32844 32844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_100623FTO_60389 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 9996
2 Pakhimoria AS0413098_100623FTO_60389 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 1428
3 Pakhimoria AS0413098_100623FTO_60389 Indian Overseas Bank IOBA0001291 NAGAON 2856
4 Pakhimoria AS0413098_100623FTO_60389 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
5 Pakhimoria AS0413098_100623FTO_60389 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568
6 Pakhimoria AS0413098_100623FTO_60389 State Bank of India SBIN0016523 BAZAR 5712
7 Pakhimoria AS0413098_100623FTO_60389 Union Bank of India UBIN0541265 NOWGONG 1428
8 Pakhimoria AS0413098_100623FTO_60389 Yes Bank Ltd YESB0001201 RUPAHIHUT 1428

Download In Excel