Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:33 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_161023FTO_173619
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-13-098-002-001/155
(Chota Haibor) 		0413098000NRG24161020230642756 16/10/2023 Dipali Barman 0413098WL038580 Dipali Barman 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989046168 Dipali Barman ()
SubTotal 952 952
2 Pakhimoria AS-13-098-002-001/68
(Chota Haibor) 		0413098000NRG24161020230642785 16/10/2023 Sandhya Barman 0413098WL038580 Sandhya Barman 00177 IOBA0001291 1190 1190 Processed 01/01/2024 8989046167 Sandhya Barman ()
SubTotal 1190 1190
3 Pakhimoria AS-13-098-002-001/1042
(Chota Haibor) 		0413098000NRG24161020230642746 16/10/2023 Geeta Rani Barman 0413098WL038580 Geeta Rani Barman 00354 PUNB0205920 952 952 Processed 01/01/2024 8989046189 Geeta Rani Barman ()
SubTotal 952 952
4 Pakhimoria AS-13-098-002-001/126
(Chota Haibor) 		0413098000NRG24161020230642751 16/10/2023 Jiarul Rahman 0413098WL038580 Jiarul Rahman 00415 SBIN0005914 714 714 Processed 01/01/2024 8989046174 MR JIAUR RAHMAN ()
5 Pakhimoria AS-13-098-002-001/146
(Chota Haibor) 		0413098000NRG24161020230642754 16/10/2023 Abdul Latif 0413098WL038580 Abdul Latif 00415 SBIN0005914 952 952 Processed 01/01/2024 8989046177 MR ABDUL LATIF ()
6 Pakhimoria AS-13-098-002-001/147
(Chota Haibor) 		0413098000NRG24161020230642755 16/10/2023 Sakhina Khatun 0413098WL038580 Sakhina Khatun 00415 SBIN0005914 1190 1190 Processed 01/01/2024 8989046187 MRS SAKHINA KHATUN ()
7 Pakhimoria AS-13-098-002-001/193
(Chota Haibor) 		0413098000NRG24161020230642759 16/10/2023 Bani Das 0413098WL038580 Bani Das 00415 SBIN0005914 1190 1190 Processed 01/01/2024 8989046186 MRS BANI DAS ()
8 Pakhimoria AS-13-098-002-001/194
(Chota Haibor) 		0413098000NRG24161020230642760 16/10/2023 Rubi Barman 0413098WL038580 Rubi Barman 00415 SBIN0005914 714 714 Processed 01/01/2024 8989046180 MRS RUBI BARMAN ()
9 Pakhimoria AS-13-098-002-001/254
(Chota Haibor) 		0413098000NRG24161020230642764 16/10/2023 Borhanuddin Laskar 0413098WL038580 Borhanuddin Laskar 00415 SBIN0005914 714 714 Processed 01/01/2024 8989046175 MR BORHANUDDIN LASKAR ()
10 Pakhimoria AS-13-098-002-001/281
(Chota Haibor) 		0413098000NRG24161020230642765 16/10/2023 Pronati Barman 0413098WL038580 Pronati Barman 00415 SBIN0005914 714 714 Processed 01/01/2024 8989046170 MRS PRANATI BARMAN ()
11 Pakhimoria AS-13-098-002-001/314
(Chota Haibor) 		0413098000NRG24161020230642768 16/10/2023 Kanan Barmon 0413098WL038580 Kanan Barmon 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989046181 MRS KANAN BARMAN ()
12 Pakhimoria AS-13-098-002-001/359
(Chota Haibor) 		0413098000NRG24161020230642769 16/10/2023 Sankar Chakraboti 0413098WL038580 Sankar Chakraboti 00415 SBIN0005914 952 952 Processed 01/01/2024 8989046176 MR SHANKAR CHAKRABARTY ()
13 Pakhimoria AS-13-098-002-001/448
(Chota Haibor) 		0413098000NRG24161020230642773 16/10/2023 Suradhani Bormon 0413098WL038580 Suradhani Bormon 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989046184 MRS SURADHANI BARMAN ()
14 Pakhimoria AS-13-098-002-001/458
(Chota Haibor) 		0413098000NRG24161020230642775 16/10/2023 Anjali Barman 0413098WL038580 Anjali Barman 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989046179 MRS ANJALI BARMAN ()
15 Pakhimoria AS-13-098-002-001/459
(Chota Haibor) 		0413098000NRG24161020230642776 16/10/2023 Nishtarani Barman 0413098WL038580 Nishtarani Barman 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989046182 MRS NISTARANI BARMAN ()
16 Pakhimoria AS-13-098-002-001/470
(Chota Haibor) 		0413098000NRG24161020230642777 16/10/2023 Abdul Houqe 0413098WL038580 Abdul Houqe 00415 SBIN0005914 714 714 Processed 01/01/2024 8989046172 MR ABDUL HAQUE ()
17 Pakhimoria AS-13-098-002-001/544
(Chota Haibor) 		0413098000NRG24161020230642781 16/10/2023 Jayanti Das 0413098WL038580 Jayanti Das 00415 SBIN0005914 714 714 Processed 01/01/2024 8989046188 MRS JAYANTI DAS ()
18 Pakhimoria AS-13-098-002-001/545
(Chota Haibor) 		0413098000NRG24161020230642782 16/10/2023 Anima Das 0413098WL038580 Anima Das 00415 SBIN0005914 714 714 Processed 01/01/2024 8989046171 MRS ANIMA DAS ()
19 Pakhimoria AS-13-098-002-001/546
(Chota Haibor) 		0413098000NRG24161020230642783 16/10/2023 Kajal Da 0413098WL038580 Kajal Da 00415 SBIN0005914 952 952 Processed 01/01/2024 8989046178 MRS KAJAL DAS ()
20 Pakhimoria AS-13-098-002-001/77
(Chota Haibor) 		0413098000NRG24161020230642786 16/10/2023 Uday Barman 0413098WL038580 Uday Barman 00415 SBIN0005914 714 714 Processed 01/01/2024 8989046183 MR UDAY BARMAN ()
21 Pakhimoria AS-13-098-002-001/79
(Chota Haibor) 		0413098000NRG24161020230642787 16/10/2023 Lakhi Sutradhar 0413098WL038580 Lakhi Sutradhar 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989046173 MRS LAKHI SUTRADHAR ()
22 Pakhimoria AS-13-098-002-001/792
(Chota Haibor) 		0413098000NRG24161020230642788 16/10/2023 FATEMA BEGUM 0413098WL038580 FATEMA BEGUM 00415 SBIN0005914 952 952 Processed 01/01/2024 8989046169 MRS FATEMA BEGUM ()
23 Pakhimoria AS-13-098-002-001/88
(Chota Haibor) 		0413098000NRG24161020230642790 16/10/2023 Helim Ali 0413098WL038580 Helim Ali 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989046185 MR HELIM ALI ()
SubTotal 20468 20468
Total 23562 23562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_161023FTO_173619 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 952
2 Pakhimoria AS0413098_161023FTO_173619 Indian Overseas Bank IOBA0001291 NAGAON 1190
3 Pakhimoria AS0413098_161023FTO_173619 Punjab National Bank PUNB0205920 Nagaon Bazar 952
4 Pakhimoria AS0413098_161023FTO_173619 State Bank of India SBIN0005914 KHUTIKATIA ADB 20468

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