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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:03 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_060523APB_FTO_18352
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-13-098-004-001/1623
(Dakarghat) 		0413098000NRG24060520230032487 06/05/2023 Arpana Bora 0413098WL003710 Arpana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808990 ARPANA BORA PUNJAB NATIONAL BANK(508568)
2 Pakhimoria AS-13-098-004-001/1693
(Dakarghat) 		0413098000NRG24060520230032495 06/05/2023 Nurjahan Begum 0413098WL003710 Nurjahan Begum 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808987 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-004-001/1702
(Dakarghat) 		0413098000NRG24060520230032497 06/05/2023 Nitumoni Bora 0413098WL003710 Nitumoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808992 NITUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-004-001/1762
(Dakarghat) 		0413098000NRG24060520230032499 06/05/2023 Babi Bora 0413098WL003710 Babi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808991 BABI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-004-001/1779
(Dakarghat) 		0413098000NRG24060520230032503 06/05/2023 Juri Das 0413098WL003710 Juri Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808989 JURI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-004-001/388
(Dakarghat) 		0413098000NRG24060520230032506 06/05/2023 Jamuna Rajak 0413098WL003710 Jamuna Rajak 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808988 JAMUNA RAJAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 Pakhimoria AS-13-098-004-001/1632
(Dakarghat) 		0413098000NRG24060520230032493 06/05/2023 Mala Kundu 0413098WL003710 Mala Kundu 00078 CNRB0001153 1428 1428 Processed 13/05/2023 1539808983 MALA KUNDU CANARA BANK(508532)
SubTotal 1428 1428
8 Pakhimoria AS-13-098-004-001/1628
(Dakarghat) 		0413098000NRG24060520230032491 06/05/2023 Jitu Bordoloi 0413098WL003710 Jitu Bordoloi 00415 SBIN0016523 1428 1428 Processed 13/05/2023 1539808985 SHRI JITU BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 Pakhimoria AS-13-098-004-001/388
(Dakarghat) 		0413098000NRG24060520230032507 06/05/2023 Saurab Rajak 0413098WL003710 Saurab Rajak 00462 UCBA0001336 1428 1428 Processed 13/05/2023 1539808984 SOURAV RAJAK UCO BANK(607066)
SubTotal 1428 1428
10 Pakhimoria AS-13-098-004-001/1779
(Dakarghat) 		0413098000NRG24060520230032504 06/05/2023 Chandan Kumar Das 0413098WL003710 Chandan Kumar Das 00468 UBIN0541265 1428 1428 Processed 13/05/2023 1539808986 CHANDAN KUMAR DAS BANK OF BARODA(606985)
SubTotal 1428 1428
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_060523APB_FTO_18352 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 1428
2 Pakhimoria AS0413098_060523APB_FTO_18352 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 5712
3 Pakhimoria AS0413098_060523APB_FTO_18352 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1428
4 Pakhimoria AS0413098_060523APB_FTO_18352 Canara Bank CNRB0001153 NOWGONG 1428
5 Pakhimoria AS0413098_060523APB_FTO_18352 State Bank of India SBIN0016523 BAZAR 1428
6 Pakhimoria AS0413098_060523APB_FTO_18352 UCO Bank UCBA0001336 NOWGONG 1428
7 Pakhimoria AS0413098_060523APB_FTO_18352 Union Bank of India UBIN0541265 NOWGONG 1428

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