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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:55 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_171023APB_FTO_175050
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-13-098-005-001/1702
(Deodhar) 		0413098000NRG24171020230647336 17/10/2023 Gulema Begum 0413098WL038855 Gulema Begum 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608197 GULEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-005-002/1133
(Deodhar) 		0413098000NRG24171020230647344 17/10/2023 Bina Bora 0413098WL038857 Bina Bora 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608178 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-002/330
(Deodhar) 		0413098000NRG24171020230647359 17/10/2023 Prafulla Boruah 0413098WL038859 Prafulla Boruah 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608187 PRAFULLA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-002/448
(Deodhar) 		0413098000NRG24171020230647345 17/10/2023 Bhula Kalita 0413098WL038857 Bhula Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608175 SRI BHULA KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-002/448
(Deodhar) 		0413098000NRG24171020230647346 17/10/2023 Bulu Kalita 0413098WL038857 Bulu Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608176 BULU KALITA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-005-002/666
(Deodhar) 		0413098000NRG24171020230647352 17/10/2023 Babi Bora 0413098WL038858 Babi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608182 BABI BORA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-005-002/765
(Deodhar) 		0413098000NRG24171020230647348 17/10/2023 Nijora Borman 0413098WL038857 Nijora Borman 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608193 NIJARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-005-002/765
(Deodhar) 		0413098000NRG24171020230647347 17/10/2023 PABITRA BARMAN 0413098WL038857 PABITRA BARMAN 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608179 PABITRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-005-003/1182
(Deodhar) 		0413098000NRG24171020230647329 17/10/2023 Lakhimai Bania 0413098WL038854 Lakhimai Bania 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608192 LAKHI MAI BANIA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-005-003/1585
(Deodhar) 		0413098000NRG24171020230647330 17/10/2023 Ashim Hazarika 0413098WL038854 Ashim Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608186 ASHIM HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pakhimoria AS-13-098-005-003/1626
(Deodhar) 		0413098000NRG24171020230647338 17/10/2023 Raju Hazarika 0413098WL038856 Raju Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608183 RAJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-005-003/1792
(Deodhar) 		0413098000NRG24171020230647361 17/10/2023 Champi Bania 0413098WL038860 Champi Bania 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608184 CHAMPI BANIA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-005-003/1810
(Deodhar) 		0413098000NRG24171020230647332 17/10/2023 Beauti Bora Bania 0413098WL038854 Beauti Bora Bania 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608180 BEAUTI BORA BANIA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-005-003/1838
(Deodhar) 		0413098000NRG24171020230647354 17/10/2023 Bandana Das Hazarika 0413098WL038858 Bandana Das Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608189 BANDANA DAS HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-005-003/1896
(Deodhar) 		0413098000NRG24171020230647339 17/10/2023 Kusum Bania 0413098WL038856 Kusum Bania 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608190 KUSUM BANIA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-005-003/53
(Deodhar) 		0413098000NRG24171020230647334 17/10/2023 Montu Bora 0413098WL038854 Montu Bora 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608191 MINTU BORA AXIS BANK(607153)
17 Pakhimoria AS-13-098-005-004/117
(Deodhar) 		0413098000NRG24171020230647340 17/10/2023 Renu Keot 0413098WL038856 Renu Keot 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608177 MINTU KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pakhimoria AS-13-098-005-004/1439
(Deodhar) 		0413098000NRG24171020230647343 17/10/2023 Atul Bania 0413098WL038856 Atul Bania 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608185 MRIDULA BANIA ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-005-004/1439
(Deodhar) 		0413098000NRG24171020230647342 17/10/2023 Mridula Bania 0413098WL038856 Mridula Bania 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608181 ATUL BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pakhimoria AS-13-098-007-002/1426
(Dakhinpat) 		0413098000NRG24171020230644744 17/10/2023 Padum ch Bora 0413098WL038643 Padum ch Bora 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608188 Mr. PADUM BORAH CENTRAL BANK OF INDIA(607115)
21 Pakhimoria AS-13-098-007-002/186
(Dakhinpat) 		0413098000NRG24171020230647362 17/10/2023 Mamu Hazarika 0413098WL038861 Mamu Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608173 MAMU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-007-002/1863
(Dakhinpat) 		0413098000NRG24171020230644745 17/10/2023 Pampi Bora 0413098WL038643 Pampi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608195 PAMPI BORA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-007-004/1773
(Dakhinpat) 		0413098000NRG24171020230647364 17/10/2023 Sri Rekha Das 0413098WL038861 Sri Rekha Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608174 SHRI REKHA DAS STATE BANK OF INDIA(508548)
24 Pakhimoria AS-13-098-007-004/1780
(Dakhinpat) 		0413098000NRG24171020230647371 17/10/2023 Marami Das 0413098WL038862 Marami Das 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989608194 SRI MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-007-007/1979
(Dakhinpat) 		0413098000NRG24171020230647366 17/10/2023 Sumi Deka 0413098WL038861 Sumi Deka 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608171 SUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-007-007/1979
(Dakhinpat) 		0413098000NRG24171020230647365 17/10/2023 Sunti Deka 0413098WL038861 Sunti Deka 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608172 SUNTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-007-007/534
(Dakhinpat) 		0413098000NRG24171020230647367 17/10/2023 Ritu Bordoloi 0413098WL038861 Ritu Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989608196 RITU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75922 75922
28 Pakhimoria AS-13-098-007-004/1736
(Dakhinpat) 		0413098000NRG24171020230647370 17/10/2023 Puspa Das 0413098WL038862 Puspa Das 00045 BARB0NOWGON 2856 2856 Processed 01/01/2024 8989608166 PUSPA DAS BANK OF BARODA(606985)
SubTotal 2856 2856
29 Pakhimoria AS-13-098-007-002/226
(Dakhinpat) 		0413098000NRG24171020230647363 17/10/2023 Rupjoti Hazarika 0413098WL038861 Rupjoti Hazarika 00415 SBIN0002103 2856 2856 Processed 01/01/2024 8989608168 RUPJYOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
30 Pakhimoria AS-13-098-005-003/913-A
(Deodhar) 		0413098000NRG24171020230647355 17/10/2023 Tribeni Bora 0413098WL038858 Tribeni Bora 00415 SBIN0005914 2856 2856 Processed 01/01/2024 8989608167 Mrs. TRIBENI BORA CENTRAL BANK OF INDIA(607115)
31 Pakhimoria AS-13-098-007-004/1730
(Dakhinpat) 		0413098000NRG24171020230647369 17/10/2023 Nipul Das 0413098WL038862 Nipul Das 00415 SBIN0005914 2856 2856 Processed 01/01/2024 8989608170 NIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pakhimoria AS-13-098-007-004/1730
(Dakhinpat) 		0413098000NRG24171020230647368 17/10/2023 Pinki Hira 0413098WL038862 Pinki Hira 00415 SBIN0005914 2856 2856 Processed 01/01/2024 8989608169 MRS PINKI HIRA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 90202 90202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_171023APB_FTO_175050 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 18802
2 Pakhimoria AS0413098_171023APB_FTO_175050 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 48552
3 Pakhimoria AS0413098_171023APB_FTO_175050 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2856
4 Pakhimoria AS0413098_171023APB_FTO_175050 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 5712
5 Pakhimoria AS0413098_171023APB_FTO_175050 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
6 Pakhimoria AS0413098_171023APB_FTO_175050 State Bank of India SBIN0002103 RAHA 2856
7 Pakhimoria AS0413098_171023APB_FTO_175050 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568

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