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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:16:58 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_220423APB_FTO_10079
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-13-098-002-001/1327
(Chota Haibor) 		0413098000NRG24220420230011540 22/04/2023 Niramai Bora 0413098WL001165 Niramai Bora 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394595206 NIRAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-002-001/262
(Chota Haibor) 		0413098000NRG24220420230011534 22/04/2023 Bisakha Biswas 0413098WL001164 Bisakha Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394595205 BISAKHA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-002-001/323
(Chota Haibor) 		0413098000NRG24220420230011523 22/04/2023 Alaka Barman 0413098WL001163 Alaka Barman 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394595203 ALAKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-002-001/396
(Chota Haibor) 		0413098000NRG24220420230011545 22/04/2023 Radha Rani Suttradhar 0413098WL001165 Radha Rani Suttradhar 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394595204 RADHARANI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-003/638
(Deodhar) 		0413098000NRG24220420230011553 22/04/2023 Prafulla Das 0413098WL001167 Prafulla Das 00029 PUNB0RRBAGB 2142 2142 Processed 10/05/2023 1394595202 PRAFULLA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-007-007/551
(Dakhinpat) 		0413098000NRG24220420230011551 22/04/2023 Satyajit Bordoloi 0413098WL001166 Satyajit Bordoloi 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394595207 SATYAJIT BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14756 14756
7 Pakhimoria AS-13-098-002-001/423
(Chota Haibor) 		0413098000NRG24220420230011537 22/04/2023 Rina Karmakar 0413098WL001164 Rina Karmakar 00177 IOBA0001291 2856 2856 Processed 10/05/2023 1394595196 RINA KARMAKAR INDIAN OVERSEAS BANK(508541)
8 Pakhimoria AS-13-098-002-001/43
(Chota Haibor) 		0413098000NRG24220420230011548 22/04/2023 Raghu Barman 0413098WL001165 Raghu Barman 00177 IOBA0001291 2856 2856 Processed 10/05/2023 1394595197 RAGHU BARMAN INDIAN OVERSEAS BANK(508541)
9 Pakhimoria AS-13-098-002-001/8
(Chota Haibor) 		0413098000NRG24220420230011538 22/04/2023 Khagen Mondal 0413098WL001164 Khagen Mondal 00177 IOBA0001291 2856 2856 Processed 10/05/2023 1394595194 KHAGEN MANDAL INDIAN OVERSEAS BANK(508541)
10 Pakhimoria AS-13-098-002-001/971
(Chota Haibor) 		0413098000NRG24220420230011550 22/04/2023 Tiken Bora 0413098WL001165 Tiken Bora 00177 IOBA0001291 2856 2856 Processed 10/05/2023 1394595195 MR TIKEN BORA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
11 Pakhimoria AS-13-098-002-001/1330
(Chota Haibor) 		0413098000NRG24220420230011544 22/04/2023 Rati Sutradhar 0413098WL001165 Rati Sutradhar 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394595201 MRS RATI SUTRADHAR STATE BANK OF INDIA(508548)
12 Pakhimoria AS-13-098-002-001/323
(Chota Haibor) 		0413098000NRG24220420230011522 22/04/2023 Jiban Bormon 0413098WL001163 Jiban Bormon 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394595200 MR JIBAN BARMAN STATE BANK OF INDIA(508548)
13 Pakhimoria AS-13-098-002-001/43
(Chota Haibor) 		0413098000NRG24220420230011547 22/04/2023 Bhagobati Barman 0413098WL001165 Bhagobati Barman 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394595198 BHAGABATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
14 Pakhimoria AS-13-098-002-001/396
(Chota Haibor) 		0413098000NRG24220420230011546 22/04/2023 Minati Sutradhar 0413098WL001165 Minati Sutradhar 00415 SBIN0016523 2856 2856 Processed 10/05/2023 1394595199 MRS MINATI SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_220423APB_FTO_10079 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1190
2 Pakhimoria AS0413098_220423APB_FTO_10079 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2142
3 Pakhimoria AS0413098_220423APB_FTO_10079 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 5712
4 Pakhimoria AS0413098_220423APB_FTO_10079 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 5712
5 Pakhimoria AS0413098_220423APB_FTO_10079 Indian Overseas Bank IOBA0001291 NAGAON 11424
6 Pakhimoria AS0413098_220423APB_FTO_10079 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568
7 Pakhimoria AS0413098_220423APB_FTO_10079 State Bank of India SBIN0016523 BAZAR 2856

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