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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:42:40 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_010823APB_FTO_112990
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-13-098-001-006/841
(Bhotai Pathori) 		0413098000NRG24010820230396420 01/08/2023 Purnimai Das 0413098WL025148 Purnimai Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610581185 PUNIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-002/85
(Benganaati) 		0413098000NRG24010820230396814 01/08/2023 Ghanakanti Hira 0413098WL025192 Ghanakanti Hira 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610581182 GHANAKANTI HIRA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-002/85
(Benganaati) 		0413098000NRG24010820230396813 01/08/2023 Kameswar Hira 0413098WL025192 Kameswar Hira 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610581183 KAMESWAR HIRA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-008-004/1519
(Tulsi Deori) 		0413098000NRG24010820230396576 01/08/2023 Bijoy Das 0413098WL025157 Bijoy Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581163 BIJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-008-004/573
(Tulsi Deori) 		0413098000NRG24010820230396414 01/08/2023 Runumomi Das 0413098WL025146 Runumomi Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581170 Biswajit Das BANK OF BARODA(606985)
6 Pakhimoria AS-13-098-008-005/1873
(Tulsi Deori) 		0413098000NRG24010820230396415 01/08/2023 Punimai Das 0413098WL025146 Punimai Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581173 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
7 Pakhimoria AS-13-098-008-005/723
(Tulsi Deori) 		0413098000NRG24010820230396644 01/08/2023 Kalpana Das 0413098WL025167 Kalpana Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581165 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-008-007/1034
(Tulsi Deori) 		0413098000NRG24010820230396778 01/08/2023 Gitimala Saikia 0413098WL025188 Gitimala Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581172 GITIMALA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-008-007/1034
(Tulsi Deori) 		0413098000NRG24010820230396777 01/08/2023 RANJIT SUT 0413098WL025188 RANJIT SUT 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581186 NIYAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-008-007/1054
(Tulsi Deori) 		0413098000NRG24010820230396733 01/08/2023 GUNAMAI SAIKIA 0413098WL025182 GUNAMAI SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581154 GUNAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-008-007/1078
(Tulsi Deori) 		0413098000NRG24010820230396760 01/08/2023 Jayram Bora 0413098WL025185 Jayram Bora 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581180 JAYRAM BORA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-008-007/1112
(Tulsi Deori) 		0413098000NRG24010820230396820 01/08/2023 Niru Kalita 0413098WL025194 Niru Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581169 NIRU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pakhimoria AS-13-098-008-007/1291
(Tulsi Deori) 		0413098000NRG24010820230396645 01/08/2023 Bihuram Das 0413098WL025167 Bihuram Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581160 BIHU RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-008-007/1291
(Tulsi Deori) 		0413098000NRG24010820230396646 01/08/2023 Rijumoni Das 0413098WL025167 Rijumoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581179 RIJUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-008-007/1490
(Tulsi Deori) 		0413098000NRG24010820230396779 01/08/2023 Rimjim Bhagabati 0413098WL025188 Rimjim Bhagabati 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581168 RIMJIM BHAGAWATI ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-008-007/240
(Tulsi Deori) 		0413098000NRG24010820230396582 01/08/2023 Debajani Das 0413098WL025157 Debajani Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581164 DEBAJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-008-007/240
(Tulsi Deori) 		0413098000NRG24010820230396581 01/08/2023 Sri Tapan Das 0413098WL025157 Sri Tapan Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581153 TAPAN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-008-007/265
(Tulsi Deori) 		0413098000NRG24010820230396734 01/08/2023 Sarala Das 0413098WL025182 Sarala Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581176 SARALA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-008-008/175
(Tulsi Deori) 		0413098000NRG24010820230396735 01/08/2023 Sri Lakheswar Bora 0413098WL025182 Sri Lakheswar Bora 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581188 LAKHESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-008-008/1844
(Tulsi Deori) 		0413098000NRG24010820230396417 01/08/2023 Mantu Das 0413098WL025146 Mantu Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581174 MANTU DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-008-008/328
(Tulsi Deori) 		0413098000NRG24010820230396797 01/08/2023 Sri Anil ch. Borah 0413098WL025191 Sri Anil ch. Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581156 ANIL BORA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-008-008/400
(Tulsi Deori) 		0413098000NRG24010820230396649 01/08/2023 AROTI BORA 0413098WL025167 AROTI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610581181 AROTI BORA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-008-008/408
(Tulsi Deori) 		0413098000NRG24010820230396799 01/08/2023 Sri Dipali Borah 0413098WL025191 Sri Dipali Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581166 DIPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-008-008/408
(Tulsi Deori) 		0413098000NRG24010820230396798 01/08/2023 Sri Hiteswar Borah 0413098WL025191 Sri Hiteswar Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581157 HITESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-008-008/418
(Tulsi Deori) 		0413098000NRG24010820230396815 01/08/2023 Sri Ritumoni Borah 0413098WL025193 Sri Ritumoni Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581158 RITUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-008-008/598
(Tulsi Deori) 		0413098000NRG24010820230396540 01/08/2023 Lakhimai Das 0413098WL025151 Lakhimai Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581184 SRI LAKHIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-008-008/607
(Tulsi Deori) 		0413098000NRG24010820230396781 01/08/2023 Rupali Bora 0413098WL025188 Rupali Bora 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581178 RUPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-008-009/124
(Tulsi Deori) 		0413098000NRG24010820230396822 01/08/2023 INU BORA 0413098WL025194 INU BORA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581175 INU BORA ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-008-009/124
(Tulsi Deori) 		0413098000NRG24010820230396821 01/08/2023 Sri Babul Borah 0413098WL025194 Sri Babul Borah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581159 BABUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-008-009/1283
(Tulsi Deori) 		0413098000NRG24010820230396804 01/08/2023 Apurba Kumar Kakati 0413098WL025191 Apurba Kumar Kakati 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581189 APURBA KUMAR KAKATI ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-008-009/1283
(Tulsi Deori) 		0413098000NRG24010820230396802 01/08/2023 Padma Kakoti 0413098WL025191 Padma Kakoti 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581187 PADMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-008-009/1283
(Tulsi Deori) 		0413098000NRG24010820230396803 01/08/2023 Prabhat Kakati 0413098WL025191 Prabhat Kakati 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581161 PRABHAT KAKATI ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-008-009/160
(Tulsi Deori) 		0413098000NRG24010820230396736 01/08/2023 MILARAM BORA 0413098WL025182 MILARAM BORA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581167 MILARAM BORA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-008-009/170
(Tulsi Deori) 		0413098000NRG24010820230396817 01/08/2023 Raju Bora 0413098WL025193 Raju Bora 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581177 NITA BORA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-008-009/170
(Tulsi Deori) 		0413098000NRG24010820230396816 01/08/2023 Sri Raju Bora 0413098WL025193 Sri Raju Bora 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581155 RAJU BORA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-008-009/1747
(Tulsi Deori) 		0413098000NRG24010820230396818 01/08/2023 Sangita Das 0413098WL025193 Sangita Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581162 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-008-009/1932
(Tulsi Deori) 		0413098000NRG24010820230396819 01/08/2023 Tankeshar Das 0413098WL025193 Tankeshar Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610581171 TANKESHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 99008 99008
38 Pakhimoria AS-13-098-008-009/1974
(Tulsi Deori) 		0413098000NRG24010820230396823 01/08/2023 Bikalpa Bora 0413098WL025194 Bikalpa Bora 00045 BARB0NOWGON 2856 2856 Processed 16/08/2023 4610581202 Bikalpa Bora BANK OF BARODA(606985)
SubTotal 2856 2856
39 Pakhimoria AS-13-098-003-002/2037
(Benganaati) 		0413098000NRG24010820230396807 01/08/2023 Mani Hira 0413098WL025192 Mani Hira 00177 IOBA0001291 952 952 Processed 16/08/2023 4610581199 MRS MANI HIRA STATE BANK OF INDIA(508548)
40 Pakhimoria AS-13-098-003-002/2504
(Benganaati) 		0413098000NRG24010820230396810 01/08/2023 Taramai Bhuya 0413098WL025192 Taramai Bhuya 00177 IOBA0001291 714 714 Processed 16/08/2023 4610581200 MRS TARAMAI BHUYAN STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-003-002/79
(Benganaati) 		0413098000NRG24010820230396812 01/08/2023 Pinki Hira 0413098WL025192 Pinki Hira 00177 IOBA0001291 952 952 Processed 16/08/2023 4610581201 PINKI HIRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
42 Pakhimoria AS-13-098-003-002/2037
(Benganaati) 		0413098000NRG24010820230396808 01/08/2023 Tankeswar Hira 0413098WL025192 Tankeswar Hira 00354 PUNB0003120 714 714 Processed 16/08/2023 4610581203 TANKESWAR HIRA PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
43 Pakhimoria AS-13-098-008-009/1731
(Tulsi Deori) 		0413098000NRG24010820230396543 01/08/2023 MRS JURI DAS 0413098WL025151 MRS JURI DAS 00354 PUNB0208820 2856 2856 Processed 16/08/2023 4610581198 JURI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
44 Pakhimoria AS-13-098-008-001/298
(Tulsi Deori) 		0413098000NRG24010820230396758 01/08/2023 Nijumai Das 0413098WL025185 Nijumai Das 00415 SBIN0000146 2856 2856 Processed 16/08/2023 4610581152 MRS NIJUMAI DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
45 Pakhimoria AS-13-098-003-002/2504
(Benganaati) 		0413098000NRG24010820230396809 01/08/2023 Kinaram Bhuyan 0413098WL025192 Kinaram Bhuyan 00415 SBIN0005914 952 952 Processed 16/08/2023 4610581151 MR KINARAM BHUYAN STATE BANK OF INDIA(508548)
46 Pakhimoria AS-13-098-008-004/1516
(Tulsi Deori) 		0413098000NRG24010820230396537 01/08/2023 Goutam Das 0413098WL025151 Goutam Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581150 GOUTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pakhimoria AS-13-098-008-004/1516
(Tulsi Deori) 		0413098000NRG24010820230396538 01/08/2023 Junali Deka 0413098WL025151 Junali Deka 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581149 JUNALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-008-004/1892
(Tulsi Deori) 		0413098000NRG24010820230396579 01/08/2023 Janti Das 0413098WL025157 Janti Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581145 MRS JANTI DAS STATE BANK OF INDIA(508548)
49 Pakhimoria AS-13-098-008-004/689
(Tulsi Deori) 		0413098000NRG24010820230396539 01/08/2023 Sri Suren Das 0413098WL025151 Sri Suren Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581190 MR SUREN DAS STATE BANK OF INDIA(508548)
50 Pakhimoria AS-13-098-008-005/723
(Tulsi Deori) 		0413098000NRG24010820230396643 01/08/2023 Babul Das 0413098WL025167 Babul Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581196 BABUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pakhimoria AS-13-098-008-007/1054
(Tulsi Deori) 		0413098000NRG24010820230396732 01/08/2023 Reena Saikia 0413098WL025182 Reena Saikia 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581194 MISS RINA SAIKIA STATE BANK OF INDIA(508548)
52 Pakhimoria AS-13-098-008-007/1078
(Tulsi Deori) 		0413098000NRG24010820230396759 01/08/2023 Lily Bora 0413098WL025185 Lily Bora 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581195 MRS LILI BORA STATE BANK OF INDIA(508548)
53 Pakhimoria AS-13-098-008-007/1180
(Tulsi Deori) 		0413098000NRG24010820230396580 01/08/2023 Jyotsna Das 0413098WL025157 Jyotsna Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581147 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
54 Pakhimoria AS-13-098-008-007/1433
(Tulsi Deori) 		0413098000NRG24010820230396647 01/08/2023 Budhbor Das 0413098WL025167 Budhbor Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581146 BUDBAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pakhimoria AS-13-098-008-008/607
(Tulsi Deori) 		0413098000NRG24010820230396780 01/08/2023 Sri Bhola Borah 0413098WL025188 Sri Bhola Borah 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581204 MR BHOLA RAM BORA STATE BANK OF INDIA(508548)
56 Pakhimoria AS-13-098-008-008/980
(Tulsi Deori) 		0413098000NRG24010820230396762 01/08/2023 Hira Moni Bora 0413098WL025185 Hira Moni Bora 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581197 HIRA MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-008-009/1265
(Tulsi Deori) 		0413098000NRG24010820230396785 01/08/2023 Alaka Bora 0413098WL025188 Alaka Bora 00415 SBIN0005914 1666 1666 Processed 16/08/2023 4610581192 MRS ALAKA BORA STATE BANK OF INDIA(508548)
58 Pakhimoria AS-13-098-008-009/1265
(Tulsi Deori) 		0413098000NRG24010820230396784 01/08/2023 Mahendra Bora 0413098WL025188 Mahendra Bora 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581193 MR MAHENDRA BORA STATE BANK OF INDIA(508548)
59 Pakhimoria AS-13-098-008-009/1344
(Tulsi Deori) 		0413098000NRG24010820230396541 01/08/2023 Sima Moni Das 0413098WL025151 Sima Moni Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581148 Sankar Das AIRTEL PAYMENTS BANK LIMITED(990288)
60 Pakhimoria AS-13-098-008-009/1387
(Tulsi Deori) 		0413098000NRG24010820230396805 01/08/2023 Dhananjoy Bora 0413098WL025191 Dhananjoy Bora 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581144 DHANANJOY BORA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pakhimoria AS-13-098-008-009/1387
(Tulsi Deori) 		0413098000NRG24010820230396806 01/08/2023 MANASHI BORA 0413098WL025191 MANASHI BORA 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581143 MANASHI BORA ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-008-009/160
(Tulsi Deori) 		0413098000NRG24010820230396737 01/08/2023 JINA MONI KONNAR 0413098WL025182 JINA MONI KONNAR 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610581191 JINA MONI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48314 48314
Total 159222 159222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_010823APB_FTO_112990 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 91392
2 Pakhimoria AS0413098_010823APB_FTO_112990 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2856
3 Pakhimoria AS0413098_010823APB_FTO_112990 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 1904
4 Pakhimoria AS0413098_010823APB_FTO_112990 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 2856
5 Pakhimoria AS0413098_010823APB_FTO_112990 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
6 Pakhimoria AS0413098_010823APB_FTO_112990 Indian Overseas Bank IOBA0001291 NAGAON 2618
7 Pakhimoria AS0413098_010823APB_FTO_112990 Punjab National Bank PUNB0003120 Nagaon 714
8 Pakhimoria AS0413098_010823APB_FTO_112990 Punjab National Bank PUNB0208820 Dimoruguri 2856
9 Pakhimoria AS0413098_010823APB_FTO_112990 State Bank of India SBIN0000146 NAGAON 2856
10 Pakhimoria AS0413098_010823APB_FTO_112990 State Bank of India SBIN0005914 KHUTIKATIA ADB 48314

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