Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:22:01 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_190423FTO_9049
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-13-098-004-003/580
(Dakarghat) 		0413098000NRG24190420230007949 19/04/2023 Rahima Begum 0413098WL000843 Rahima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394118916 Rahima Begum ()
SubTotal 1428 1428
2 Pakhimoria AS-13-098-004-001/428
(Dakarghat) 		0413098000NRG24190420230007931 19/04/2023 Giyas Uddin 0413098WL000843 Giyas Uddin 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118919 MR GIYAS UDDIN ()
3 Pakhimoria AS-13-098-004-001/428
(Dakarghat) 		0413098000NRG24190420230007932 19/04/2023 Mumina Khatun 0413098WL000843 Mumina Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118913 MRS MUMINA KHATUN ()
4 Pakhimoria AS-13-098-004-001/446
(Dakarghat) 		0413098000NRG24190420230007934 19/04/2023 Jubeda Begum 0413098WL000843 Jubeda Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118915 MRS JUBEDA BEGUM ()
5 Pakhimoria AS-13-098-004-002/1560
(Dakarghat) 		0413098000NRG24190420230007935 19/04/2023 Abdul Khalek 0413098WL000843 Abdul Khalek 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118909 MR ABDUL KHALEK ()
6 Pakhimoria AS-13-098-004-002/1560
(Dakarghat) 		0413098000NRG24190420230007936 19/04/2023 Chabera Khatun 0413098WL000843 Chabera Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118914 MRS CHABERA KHATUN ()
7 Pakhimoria AS-13-098-004-002/1759
(Dakarghat) 		0413098000NRG24190420230007937 19/04/2023 Abdul Kadir 0413098WL000843 Abdul Kadir 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118911 MR ABDUL KADIR ()
8 Pakhimoria AS-13-098-004-002/1759
(Dakarghat) 		0413098000NRG24190420230007938 19/04/2023 Taslima Begum 0413098WL000843 Taslima Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118912 MRS TASLIMA BEGUM ()
9 Pakhimoria AS-13-098-004-003/1022
(Dakarghat) 		0413098000NRG24190420230007939 19/04/2023 A.SATTER 0413098WL000843 A.SATTER 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118929 MR ABDUL SATTAR ()
10 Pakhimoria AS-13-098-004-003/1107-A
(Dakarghat) 		0413098000NRG24190420230007941 19/04/2023 Alal Uddin 0413098WL000843 Alal Uddin 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118910 MR ALA UDDIN ()
11 Pakhimoria AS-13-098-004-003/1107-A
(Dakarghat) 		0413098000NRG24190420230007940 19/04/2023 Anuwara Begum 0413098WL000843 Anuwara Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118927 MRS ANUWARA BEGUM ()
12 Pakhimoria AS-13-098-004-003/1113
(Dakarghat) 		0413098000NRG24190420230007942 19/04/2023 A.RAHMAN 0413098WL000843 A.RAHMAN 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118926 MR ABDUR RAHMAN ()
13 Pakhimoria AS-13-098-004-003/327
(Dakarghat) 		0413098000NRG24190420230007944 19/04/2023 Mamtaj Begum 0413098WL000843 Mamtaj Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118931 MRS MAMTAJ BEGUM ()
14 Pakhimoria AS-13-098-004-003/564
(Dakarghat) 		0413098000NRG24190420230007946 19/04/2023 Abdul Gafur 0413098WL000843 Abdul Gafur 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118921 MR ABDUL GAFUR ()
15 Pakhimoria AS-13-098-004-003/564
(Dakarghat) 		0413098000NRG24190420230007947 19/04/2023 Amina Khatun 0413098WL000843 Amina Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118930 MRS AMINA KHATUN ()
16 Pakhimoria AS-13-098-004-003/866
(Dakarghat) 		0413098000NRG24190420230007950 19/04/2023 Mafia Khatun 0413098WL000843 Mafia Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118925 MRS MAFIYA KHATUN ()
17 Pakhimoria AS-13-098-004-003/878
(Dakarghat) 		0413098000NRG24190420230007951 19/04/2023 Fatema Khatun 0413098WL000843 Fatema Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118918 MRS FATEMA KHATUN ()
18 Pakhimoria AS-13-098-004-003/879
(Dakarghat) 		0413098000NRG24190420230007952 19/04/2023 Kamala Begum 0413098WL000843 Kamala Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118924 MRS AMALI HATUN ()
19 Pakhimoria AS-13-098-004-003/989
(Dakarghat) 		0413098000NRG24190420230007953 19/04/2023 Safia Khatun 0413098WL000843 Safia Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118917 MRS SUFIA KHATUN ()
20 Pakhimoria AS-13-098-004-003/990
(Dakarghat) 		0413098000NRG24190420230007955 19/04/2023 Halima Begum 0413098WL000843 Halima Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118923 MRS HALIMA BEGUM ()
21 Pakhimoria AS-13-098-004-003/990
(Dakarghat) 		0413098000NRG24190420230007954 19/04/2023 Samsul Hoque 0413098WL000843 Samsul Hoque 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118928 MR SAMSUL HOQUE ()
22 Pakhimoria AS-13-098-004-003/993
(Dakarghat) 		0413098000NRG24190420230007956 19/04/2023 Abdul Sattar 0413098WL000843 Abdul Sattar 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118920 MR ABDUL SATTAR ()
23 Pakhimoria AS-13-098-004-003/999
(Dakarghat) 		0413098000NRG24190420230007957 19/04/2023 Fajila Khatun 0413098WL000843 Fajila Khatun 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394118922 MRS FAJILA KHATUN ()
SubTotal 31416 31416
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_190423FTO_9049 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 1428
2 Pakhimoria AS0413098_190423FTO_9049 State Bank of India SBIN0005914 KHUTIKATIA ADB 31416

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