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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:32 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_120224APB_FTO_242127
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-13-098-003-002/117
(Benganaati) 		0413098000NRG24120220240868557 12/02/2024 Abul Kashem 0413098WL050486 Abul Kashem 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102772 ABUL KASHEM ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-002/1250
(Benganaati) 		0413098000NRG24120220240868560 12/02/2024 Fulesa Begum 0413098WL050486 Fulesa Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102773 FULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-002/1340
(Benganaati) 		0413098000NRG24120220240868562 12/02/2024 Mar Banu 0413098WL050486 Mar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102809 MARABANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-002/1421
(Benganaati) 		0413098000NRG24120220240868563 12/02/2024 Anowara Begum 0413098WL050486 Anowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102808 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-002/1428-A
(Benganaati) 		0413098000NRG24120220240868564 12/02/2024 Rubi Begum 0413098WL050486 Rubi Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102793 RUBI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-003-002/1474
(Benganaati) 		0413098000NRG24120220240868567 12/02/2024 Farjuna Khatun 0413098WL050486 Farjuna Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102823 FARJUNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-003-002/154
(Benganaati) 		0413098000NRG24120220240868569 12/02/2024 Md. Ali 0413098WL050486 Md. Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102802 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-003-002/159
(Benganaati) 		0413098000NRG24120220240868570 12/02/2024 Alaludin 0413098WL050486 Alaludin 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102805 ALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-003-002/167
(Benganaati) 		0413098000NRG24120220240868571 12/02/2024 Rahman Ali 0413098WL050486 Rahman Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102806 RAHMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-003-002/1719
(Benganaati) 		0413098000NRG24120220240868573 12/02/2024 Ambiya Begum 0413098WL050486 Ambiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102817 MRS AMBIA BEGUM STATE BANK OF INDIA(508548)
11 Pakhimoria AS-13-098-003-002/1835
(Benganaati) 		0413098000NRG24120220240868574 12/02/2024 Ahmed Ali 0413098WL050486 Ahmed Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102814 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pakhimoria AS-13-098-003-002/188
(Benganaati) 		0413098000NRG24120220240868575 12/02/2024 Fatema Begum 0413098WL050486 Fatema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102807 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
13 Pakhimoria AS-13-098-003-002/2022
(Benganaati) 		0413098000NRG24120220240868577 12/02/2024 Ruksana Begum 0413098WL050486 Ruksana Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102810 RUKSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-003-002/2046
(Benganaati) 		0413098000NRG24120220240868578 12/02/2024 Kulsum Begum 0413098WL050486 Kulsum Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102815 KULSUM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-003-002/2051
(Benganaati) 		0413098000NRG24120220240868579 12/02/2024 Nurjahan Khatun 0413098WL050486 Nurjahan Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102820 NURJAHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-003-002/2054
(Benganaati) 		0413098000NRG24120220240868580 12/02/2024 Alija Khatun 0413098WL050486 Alija Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102824 ALIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-003-002/2224
(Benganaati) 		0413098000NRG24120220240868582 12/02/2024 Rejia Begum 0413098WL050486 Rejia Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102818 MS REJIA BEGUM STATE BANK OF INDIA(508548)
18 Pakhimoria AS-13-098-003-002/2233
(Benganaati) 		0413098000NRG24120220240868583 12/02/2024 Minu Begum 0413098WL050486 Minu Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102819 MINU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-003-002/27
(Benganaati) 		0413098000NRG24120220240868584 12/02/2024 Alepjan 0413098WL050486 Alepjan 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102766 ALEP JAN ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-003-002/342
(Benganaati) 		0413098000NRG24120220240868585 12/02/2024 Md. Hanif 0413098WL050486 Md. Hanif 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102767 MD HANIF ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-003-002/343
(Benganaati) 		0413098000NRG24120220240868586 12/02/2024 Mamata Begum 0413098WL050486 Mamata Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102816 MAMATA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-003-002/343
(Benganaati) 		0413098000NRG24120220240868587 12/02/2024 Najir Hussain 0413098WL050486 Najir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102821 NAJIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-003-002/344
(Benganaati) 		0413098000NRG24120220240868588 12/02/2024 Kulsum Begum 0413098WL050486 Kulsum Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102762 MRS KULSUM BEGUM STATE BANK OF INDIA(508548)
24 Pakhimoria AS-13-098-003-002/348
(Benganaati) 		0413098000NRG24120220240868589 12/02/2024 Najurul Islam 0413098WL050486 Najurul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102769 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pakhimoria AS-13-098-003-002/40
(Benganaati) 		0413098000NRG24120220240868591 12/02/2024 Tamiza Begum 0413098WL050486 Tamiza Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102757 TOMIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-003-002/424
(Benganaati) 		0413098000NRG24120220240868592 12/02/2024 Amiron Nesa 0413098WL050486 Amiron Nesa 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102761 AMIRUN NESSA PUNJAB NATIONAL BANK(508568)
27 Pakhimoria AS-13-098-003-002/448
(Benganaati) 		0413098000NRG24120220240868593 12/02/2024 Suruj Ali 0413098WL050486 Suruj Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102822 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-003-002/45
(Benganaati) 		0413098000NRG24120220240868594 12/02/2024 Ajim Uddin 0413098WL050486 Ajim Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102798 AJIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pakhimoria AS-13-098-003-002/46
(Benganaati) 		0413098000NRG24120220240868595 12/02/2024 Nurul Islam 0413098WL050486 Nurul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102768 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-003-002/47
(Benganaati) 		0413098000NRG24120220240868596 12/02/2024 Rahima Khatun 0413098WL050486 Rahima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102771 RAHIMA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-003-002/521
(Benganaati) 		0413098000NRG24120220240868597 12/02/2024 Abu Sattar 0413098WL050486 Abu Sattar 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102812 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pakhimoria AS-13-098-003-002/533
(Benganaati) 		0413098000NRG24120220240868601 12/02/2024 Forikan Nessa 0413098WL050486 Forikan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102800 FARIKAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-003-002/535
(Benganaati) 		0413098000NRG24120220240868602 12/02/2024 Nur Banu 0413098WL050486 Nur Banu 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102758 NUR BANU ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-003-002/547
(Benganaati) 		0413098000NRG24120220240868603 12/02/2024 Amina Khatun 0413098WL050486 Amina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102794 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-003-002/564
(Benganaati) 		0413098000NRG24120220240868607 12/02/2024 Ajema Begum 0413098WL050486 Ajema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102759 AJEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-003-002/57
(Benganaati) 		0413098000NRG24120220240868608 12/02/2024 Momina Khatun 0413098WL050486 Momina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102799 MOMINA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-003-002/58
(Benganaati) 		0413098000NRG24120220240868609 12/02/2024 Jamila Khatun 0413098WL050486 Jamila Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102764 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
38 Pakhimoria AS-13-098-003-002/589
(Benganaati) 		0413098000NRG24120220240868610 12/02/2024 Manisa Banu 0413098WL050486 Manisa Banu 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102801 MANISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-003-002/59
(Benganaati) 		0413098000NRG24120220240868611 12/02/2024 Aysa Khatun 0413098WL050486 Aysa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102770 MRS AICHA KHATUN STATE BANK OF INDIA(508548)
40 Pakhimoria AS-13-098-003-002/60
(Benganaati) 		0413098000NRG24120220240868612 12/02/2024 Fatema Khatun 0413098WL050486 Fatema Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102813 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-003-002/61
(Benganaati) 		0413098000NRG24120220240868613 12/02/2024 Samala Khatun 0413098WL050486 Samala Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102804 SAMALA KHATUN PUNJAB NATIONAL BANK(508568)
42 Pakhimoria AS-13-098-003-002/65
(Benganaati) 		0413098000NRG24120220240868614 12/02/2024 Rabia Khatoon 0413098WL050486 Rabia Khatoon 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102765 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-003-002/720
(Benganaati) 		0413098000NRG24120220240868615 12/02/2024 Idrish Ali 0413098WL050486 Idrish Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102760 IDDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-003-002/750
(Benganaati) 		0413098000NRG24120220240868616 12/02/2024 Aminul Hoque 0413098WL050486 Aminul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102763 AMINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-003-002/809
(Benganaati) 		0413098000NRG24120220240868618 12/02/2024 Jaker Hussain 0413098WL050486 Jaker Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102803 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pakhimoria AS-13-098-003-002/829
(Benganaati) 		0413098000NRG24120220240868619 12/02/2024 Halima Khatun 0413098WL050486 Halima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754102811 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 65688 65688
47 Pakhimoria AS-13-098-003-002/1446
(Benganaati) 		0413098000NRG24120220240868565 12/02/2024 Asma Begum 0413098WL050486 Asma Begum 00354 PUNB0037300 1428 1428 Processed 09/04/2024 2754102792 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
48 Pakhimoria AS-13-098-003-002/1114
(Benganaati) 		0413098000NRG24120220240868556 12/02/2024 HASINA KHATUN 0413098WL050486 HASINA KHATUN 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102783 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-003-002/1176
(Benganaati) 		0413098000NRG24120220240868558 12/02/2024 Nurnahar Begum 0413098WL050486 Nurnahar Begum 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102778 NUR NAHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-003-002/1225-A
(Benganaati) 		0413098000NRG24120220240868559 12/02/2024 Rumesha Khatun 0413098WL050486 Rumesha Khatun 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102780 MRS RUMESA KHATUN STATE BANK OF INDIA(508548)
51 Pakhimoria AS-13-098-003-002/1337
(Benganaati) 		0413098000NRG24120220240868561 12/02/2024 Sahar Banu 0413098WL050486 Sahar Banu 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102781 MRS SAHAR BANU STATE BANK OF INDIA(508548)
52 Pakhimoria AS-13-098-003-002/1463
(Benganaati) 		0413098000NRG24120220240868566 12/02/2024 Jubeda Khatun 0413098WL050486 Jubeda Khatun 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102775 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
53 Pakhimoria AS-13-098-003-002/1486
(Benganaati) 		0413098000NRG24120220240868568 12/02/2024 Manjila Begum 0413098WL050486 Manjila Begum 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102789 MRS MANJILA BEGAM STATE BANK OF INDIA(508548)
54 Pakhimoria AS-13-098-003-002/1718
(Benganaati) 		0413098000NRG24120220240868572 12/02/2024 Mrs.Rahiman Nessa 0413098WL050486 Mrs.Rahiman Nessa 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102776 MRS RAHIMAN NESSA STATE BANK OF INDIA(508548)
55 Pakhimoria AS-13-098-003-002/201
(Benganaati) 		0413098000NRG24120220240868576 12/02/2024 Abdul Matin 0413098WL050486 Abdul Matin 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102782 MR ABDUL MOTIN STATE BANK OF INDIA(508548)
56 Pakhimoria AS-13-098-003-002/2057
(Benganaati) 		0413098000NRG24120220240868581 12/02/2024 Chahar Banu 0413098WL050486 Chahar Banu 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102774 MRS CHAHAR BANU STATE BANK OF INDIA(508548)
57 Pakhimoria AS-13-098-003-002/357
(Benganaati) 		0413098000NRG24120220240868590 12/02/2024 Nabi Hussain 0413098WL050486 Nabi Hussain 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102795 MRS FOJILA KHATUN STATE BANK OF INDIA(508548)
58 Pakhimoria AS-13-098-003-002/522
(Benganaati) 		0413098000NRG24120220240868598 12/02/2024 Dudu Miayn 0413098WL050486 Dudu Miayn 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102791 DUDU MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pakhimoria AS-13-098-003-002/528
(Benganaati) 		0413098000NRG24120220240868599 12/02/2024 Halima Khatun 0413098WL050486 Halima Khatun 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102779 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-003-002/531
(Benganaati) 		0413098000NRG24120220240868600 12/02/2024 Hafija Khatun 0413098WL050486 Hafija Khatun 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102777 MRS HAFIJA KHATUN STATE BANK OF INDIA(508548)
61 Pakhimoria AS-13-098-003-002/550
(Benganaati) 		0413098000NRG24120220240868604 12/02/2024 Mansur Ali 0413098WL050486 Mansur Ali 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102785 MR MANSUR ALI STATE BANK OF INDIA(508548)
62 Pakhimoria AS-13-098-003-002/554
(Benganaati) 		0413098000NRG24120220240868605 12/02/2024 Anuwara Begum 0413098WL050486 Anuwara Begum 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102786 ANAWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-003-002/560
(Benganaati) 		0413098000NRG24120220240868606 12/02/2024 Hasina Begum 0413098WL050486 Hasina Begum 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102796 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
64 Pakhimoria AS-13-098-003-002/799
(Benganaati) 		0413098000NRG24120220240868617 12/02/2024 USMAN ALI 0413098WL050486 USMAN ALI 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102790 OSMAN ALI PUNJAB NATIONAL BANK(508568)
65 Pakhimoria AS-13-098-003-002/830
(Benganaati) 		0413098000NRG24120220240868620 12/02/2024 Diluara Begum 0413098WL050486 Diluara Begum 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102797 MRS DELUWARA BEGUM STATE BANK OF INDIA(508548)
66 Pakhimoria AS-13-098-003-002/841
(Benganaati) 		0413098000NRG24120220240868621 12/02/2024 Amina Khatun 0413098WL050486 Amina Khatun 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102787 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
67 Pakhimoria AS-13-098-003-002/862
(Benganaati) 		0413098000NRG24120220240868622 12/02/2024 Arfuja Begum 0413098WL050486 Arfuja Begum 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102788 ARFUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
68 Pakhimoria AS-13-098-003-002/877
(Benganaati) 		0413098000NRG24120220240868623 12/02/2024 Sunder Ali 0413098WL050486 Sunder Ali 00415 SBIN0005914 1428 1428 Processed 09/04/2024 2754102784 MR SUNDAR ALI STATE BANK OF INDIA(508548)
SubTotal 29988 29988
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_120224APB_FTO_242127 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 62832
2 Pakhimoria AS0413098_120224APB_FTO_242127 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
3 Pakhimoria AS0413098_120224APB_FTO_242127 Punjab National Bank PUNB0037300 NOWGONG 1428
4 Pakhimoria AS0413098_120224APB_FTO_242127 State Bank of India SBIN0005914 KHUTIKATIA ADB 29988

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