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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_200923APB_FTO_153460
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-13-098-003-002/2064
(Benganaati) 		0413098000NRG24200920230569380 20/09/2023 Husnara Begum 0413098WL034698 Husnara Begum 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409374745 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-002/2064
(Benganaati) 		0413098000NRG24200920230569379 20/09/2023 Jahura Begum 0413098WL034698 Jahura Begum 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409374748 JAHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-002/2251
(Benganaati) 		0413098000NRG24200920230569382 20/09/2023 Asma Begum 0413098WL034698 Asma Begum 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409374746 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-002/790
(Benganaati) 		0413098000NRG24200920230569383 20/09/2023 Kamaluddin 0413098WL034698 Kamaluddin 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409374744 MR KAMAL UDDIN STATE BANK OF INDIA(508548)
5 Pakhimoria AS-13-098-003-002/790
(Benganaati) 		0413098000NRG24200920230569384 20/09/2023 Ramisa Begum 0413098WL034698 Ramisa Begum 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409374747 RAMISA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
6 Pakhimoria AS-13-098-003-002/2251
(Benganaati) 		0413098000NRG24200920230569381 20/09/2023 Sufia Khatun 0413098WL034698 Sufia Khatun 00415 SBIN0005914 1904 1904 Processed 11/11/2023 7409374743 MRS SUFIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1904 1904
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_200923APB_FTO_153460 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 9520
2 Pakhimoria AS0413098_200923APB_FTO_153460 State Bank of India SBIN0005914 KHUTIKATIA ADB 1904

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