Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:39:48 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_030224APB_FTO_239439
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-13-098-005-002/952
(Deodhar) 		0413098000NRG24030220240853191 03/02/2024 Hemkanti Bora 0413098WL049935 Hemkanti Bora 00029 PUNB0RRBAGB 3570 3570 Processed 25/03/2024 2157783655 HEMAKANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
2 Pakhimoria AS-13-098-005-002/952
(Deodhar) 		0413098000NRG24030220240853190 03/02/2024 Prabhat Bora 0413098WL049935 Prabhat Bora 00415 SBIN0005914 3570 3570 Processed 25/03/2024 2157783656 PRABHAT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_030224APB_FTO_239439 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 3570
2 Pakhimoria AS0413098_030224APB_FTO_239439 State Bank of India SBIN0005914 KHUTIKATIA ADB 3570

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