Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:33 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_061223APB_FTO_204893
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-13-098-007-001/1876
(Dakhinpat) 		0413098000NRG24061220230725256 06/12/2023 Binod Bora 0413098WL043969 Binod Bora 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206151929 Binod Bora INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
2 Pakhimoria AS-13-098-003-003/2322
(Benganaati) 		0413098000NRG24061220230725255 06/12/2023 Alija Begum 0413098WL043968 Alija Begum 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0206151930 MRS ALIJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_061223APB_FTO_204893 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2142
2 Pakhimoria AS0413098_061223APB_FTO_204893 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856

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