Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:38 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_240623FTO_78803
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-13-098-005-001/1240
(Deodhar) 		0413098000NRG24240620230266022 24/06/2023 Phulmai Bonia 0413098WL016739 Phulmai Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224060 Phulmai Bonia ()
2 Pakhimoria AS-13-098-005-002/1014
(Deodhar) 		0413098000NRG24240620230266028 24/06/2023 Sarupai Bonia 0413098WL016740 Sarupai Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224063 Sarupai Bonia ()
3 Pakhimoria AS-13-098-005-002/1153
(Deodhar) 		0413098000NRG24240620230266012 24/06/2023 Bebi Hira 0413098WL016737 Bebi Hira 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224062 Bebi Hira ()
4 Pakhimoria AS-13-098-005-002/1277
(Deodhar) 		0413098000NRG24240620230266014 24/06/2023 Bhaba Kt Das 0413098WL016737 Bhaba Kt Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224083 Bhaba Kt Das ()
5 Pakhimoria AS-13-098-005-002/147
(Deodhar) 		0413098000NRG24240620230266017 24/06/2023 Bhupen Hazarika 0413098WL016738 Bhupen Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224084 Bhupen Hazarika ()
6 Pakhimoria AS-13-098-005-002/180
(Deodhar) 		0413098000NRG24240620230266023 24/06/2023 Gius Uddin 0413098WL016739 Gius Uddin 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224085 Gius Uddin ()
7 Pakhimoria AS-13-098-005-002/180
(Deodhar) 		0413098000NRG24240620230266024 24/06/2023 Pompi Begum 0413098WL016739 Pompi Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224082 Pompi Begum ()
8 Pakhimoria AS-13-098-005-002/57
(Deodhar) 		0413098000NRG24240620230266030 24/06/2023 Panab Bora 0413098WL016740 Panab Bora 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224061 Panab Bora ()
9 Pakhimoria AS-13-098-005-002/640
(Deodhar) 		0413098000NRG24240620230266018 24/06/2023 Chandan Bora 0413098WL016738 Chandan Bora 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224081 Chandan Bora ()
10 Pakhimoria AS-13-098-007-007/2024
(Dakhinpat) 		0413098000NRG24240620230266064 24/06/2023 Deba Kanta Bordoloi 0413098WL016748 Deba Kanta Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286224059 Deba Kanta Bordoloi ()
SubTotal 28560 28560
11 Pakhimoria AS-13-098-007-001/1277
(Dakhinpat) 		0413098000NRG24240620230266042 24/06/2023 Parag Jyoti Das 0413098WL016746 Parag Jyoti Das 00078 CNRB0001153 2856 2856 Processed 07/08/2023 4286224057 Parag Jyoti Das ()
SubTotal 2856 2856
12 Pakhimoria AS-13-098-002-001/68
(Chota Haibor) 		0413098000NRG24240620230265946 24/06/2023 Sandhya Barman 0413098WL016734 Sandhya Barman 00177 IOBA0001291 1428 1428 Processed 07/08/2023 4286224058 Sandhya Barman ()
SubTotal 1428 1428
13 Pakhimoria AS-13-098-005-003/758
(Deodhar) 		0413098000NRG24240620230266016 24/06/2023 Piku Bora 0413098WL016737 Piku Bora 00354 PUNB0037300 2856 2856 Processed 07/08/2023 4286224086 Piku Bora ()
SubTotal 2856 2856
14 Pakhimoria AS-13-098-005-003/866-A
(Deodhar) 		0413098000NRG24240620230266033 24/06/2023 Dipen Saikia 0413098WL016741 Dipen Saikia 00415 SBIN0000146 2856 2856 Processed 07/08/2023 4286224079 MR DIPEN SAIKIA ()
15 Pakhimoria AS-13-098-007-007/1677
(Dakhinpat) 		0413098000NRG24240620230266052 24/06/2023 Hukum Singh 0413098WL016747 Hukum Singh 00415 SBIN0000146 2856 2856 Processed 07/08/2023 4286224080 MR HUKUM SINGH ()
SubTotal 5712 5712
16 Pakhimoria AS-13-098-007-007/1224
(Dakhinpat) 		0413098000NRG24240620230266050 24/06/2023 Dipali Bora 0413098WL016747 Dipali Bora 00415 SBIN0002103 2856 2856 Processed 07/08/2023 4286224064 SHRI DIPALI BORA ()
17 Pakhimoria AS-13-098-007-008/1391
(Dakhinpat) 		0413098000NRG24240620230266056 24/06/2023 Jaganath Bora 0413098WL016747 Jaganath Bora 00415 SBIN0002103 2856 2856 Processed 07/08/2023 4286224078 SHRI JAGANATH BORA ()
SubTotal 5712 5712
18 Pakhimoria AS-13-098-002-001/103
(Chota Haibor) 		0413098000NRG24240620230265932 24/06/2023 Dipok Dutta 0413098WL016734 Dipok Dutta 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286224065 MR DIPAK DUTTA ()
19 Pakhimoria AS-13-098-002-001/136
(Chota Haibor) 		0413098000NRG24240620230265937 24/06/2023 Julekha Begum 0413098WL016734 Julekha Begum 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286224077 MRS JULEKHA BEGUM ()
20 Pakhimoria AS-13-098-002-001/146
(Chota Haibor) 		0413098000NRG24240620230265938 24/06/2023 Abdul Latif 0413098WL016734 Abdul Latif 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286224070 MR ABDUL LATIF ()
21 Pakhimoria AS-13-098-002-001/254
(Chota Haibor) 		0413098000NRG24240620230265939 24/06/2023 Borhanuddin Laskar 0413098WL016734 Borhanuddin Laskar 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286224069 MR BORHANUDDIN LASKAR ()
22 Pakhimoria AS-13-098-002-001/395
(Chota Haibor) 		0413098000NRG24240620230265941 24/06/2023 Swapna Debnath 0413098WL016734 Swapna Debnath 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286224066 MRS SWAPNA DEBNATH ()
23 Pakhimoria AS-13-098-002-001/585
(Chota Haibor) 		0413098000NRG24240620230265945 24/06/2023 Gias Uddin 0413098WL016734 Gias Uddin 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286224068 MR GIAS UDDIN ()
24 Pakhimoria AS-13-098-005-002/1153
(Deodhar) 		0413098000NRG24240620230266013 24/06/2023 Jiban Hira 0413098WL016737 Jiban Hira 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4286224071 SHRI JIBAN HIRA ()
25 Pakhimoria AS-13-098-005-003/1326
(Deodhar) 		0413098000NRG24240620230266019 24/06/2023 Imran Hussain 0413098WL016738 Imran Hussain 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4286224075 MR IMRAN HUSSAIN ()
26 Pakhimoria AS-13-098-005-003/1326
(Deodhar) 		0413098000NRG24240620230266020 24/06/2023 Junmoni Begum 0413098WL016738 Junmoni Begum 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4286224076 MISS JUNMONI BEGUM ()
27 Pakhimoria AS-13-098-005-004/246
(Deodhar) 		0413098000NRG24240620230266032 24/06/2023 Shri Binu Keot 0413098WL016740 Shri Binu Keot 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4286224074 SHRI BINU KEOT ()
28 Pakhimoria AS-13-098-007-004/1777
(Dakhinpat) 		0413098000NRG24240620230266058 24/06/2023 Priyanka Das 0413098WL016748 Priyanka Das 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4286224073 MISS PRIYANKA DAS ()
29 Pakhimoria AS-13-098-007-004/778
(Dakhinpat) 		0413098000NRG24240620230266063 24/06/2023 Kabita Das 0413098WL016748 Kabita Das 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4286224067 MRS KABITA DAS ()
SubTotal 25704 25704
30 Pakhimoria AS-13-098-007-004/2100
(Dakhinpat) 		0413098000NRG24240620230266060 24/06/2023 Dipak Chandra Das 0413098WL016748 Dipak Chandra Das 00415 SBIN0007699 2856 2856 Processed 07/08/2023 4286224072 MR DIPAK CHANDRA DAS ()
SubTotal 2856 2856
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_240623FTO_78803 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 2856
2 Pakhimoria AS0413098_240623FTO_78803 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 25704
3 Pakhimoria AS0413098_240623FTO_78803 Canara Bank CNRB0001153 NOWGONG 2856
4 Pakhimoria AS0413098_240623FTO_78803 Indian Overseas Bank IOBA0001291 NAGAON 1428
5 Pakhimoria AS0413098_240623FTO_78803 Punjab National Bank PUNB0037300 NOWGONG 2856
6 Pakhimoria AS0413098_240623FTO_78803 State Bank of India SBIN0000146 NAGAON 5712
7 Pakhimoria AS0413098_240623FTO_78803 State Bank of India SBIN0002103 RAHA 5712
8 Pakhimoria AS0413098_240623FTO_78803 State Bank of India SBIN0005914 KHUTIKATIA ADB 25704
9 Pakhimoria AS0413098_240623FTO_78803 State Bank of India SBIN0007699 SONAKUCHI HPC LTD. 2856

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