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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:36 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_040623FTO_52904
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-13-098-001-001/109
(Bhotai Pathori) 		0413098000NRG24040620230148962 04/06/2023 Jadu Kakoti 0413098WL011202 Jadu Kakoti 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343286569 Jadu Kakoti ()
2 Pakhimoria AS-13-098-001-001/159
(Bhotai Pathori) 		0413098000NRG24040620230148966 04/06/2023 Smt Rupa Bora 0413098WL011202 Smt Rupa Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343286568 Smt Rupa Bora ()
3 Pakhimoria AS-13-098-001-001/89
(Bhotai Pathori) 		0413098000NRG24040620230148974 04/06/2023 Sri Jayanta Kalita 0413098WL011202 Sri Jayanta Kalita 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2343286566 Sri Jayanta Kalita ()
4 Pakhimoria AS-13-098-001-001/91
(Bhotai Pathori) 		0413098000NRG24040620230148976 04/06/2023 Sri Kailyan Kalita 0413098WL011202 Sri Kailyan Kalita 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2343286565 Sri Kailyan Kalita ()
5 Pakhimoria AS-13-098-001-001/94
(Bhotai Pathori) 		0413098000NRG24040620230148977 04/06/2023 Sri Maheswar Bora 0413098WL011202 Sri Maheswar Bora 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2343286567 Sri Maheswar Bora ()
SubTotal 5712 5712
6 Pakhimoria AS-13-098-001-001/855
(Bhotai Pathori) 		0413098000NRG24040620230148973 04/06/2023 Chinmoy Bora 0413098WL011202 Chinmoy Bora 00354 PUNB0208820 1428 1428 Processed 09/06/2023 2343286564 Chinmoy Bora ()
SubTotal 1428 1428
7 Pakhimoria AS-13-098-001-001/1086
(Bhotai Pathori) 		0413098000NRG24040620230148960 04/06/2023 Hemanta Sarmah 0413098WL011202 Hemanta Sarmah 00415 SBIN0000146 1428 1428 Processed 09/06/2023 2343286570 HEMANTA SHARMA ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_040623FTO_52904 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 5712
2 Pakhimoria AS0413098_040623FTO_52904 Punjab National Bank PUNB0208820 Dimoruguri 1428
3 Pakhimoria AS0413098_040623FTO_52904 State Bank of India SBIN0000146 NAGAON 1428

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