Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:29 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_191023FTO_176363
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-13-098-007-007/1151
(Dakhinpat) 		0413098000NRG24191020230651683 19/10/2023 Jaychandra Bordoloi 0413098WL039108 Jaychandra Bordoloi 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988985102 Jaychandra Bordoloi ()
2 Pakhimoria AS-13-098-007-007/1614
(Dakhinpat) 		0413098000NRG24191020230651695 19/10/2023 Jayanti Bardaloi 0413098WL039108 Jayanti Bardaloi 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988985099 Jayanti Bardaloi ()
3 Pakhimoria AS-13-098-007-007/1644
(Dakhinpat) 		0413098000NRG24191020230651582 19/10/2023 Mohini Bordoloi 0413098WL039100 Mohini Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985104 Mohini Bordoloi ()
4 Pakhimoria AS-13-098-007-007/1760
(Dakhinpat) 		0413098000NRG24191020230651697 19/10/2023 Reena Bordoloi 0413098WL039108 Reena Bordoloi 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988985103 Reena Bordoloi ()
5 Pakhimoria AS-13-098-007-007/49
(Dakhinpat) 		0413098000NRG24191020230650949 19/10/2023 Mojit Bordoloi 0413098WL039073 Mojit Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985097 Mojit Bordoloi ()
6 Pakhimoria AS-13-098-007-007/553
(Dakhinpat) 		0413098000NRG24191020230650959 19/10/2023 Indra Bordoloi 0413098WL039073 Indra Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985096 Indra Bordoloi ()
7 Pakhimoria AS-13-098-007-007/848
(Dakhinpat) 		0413098000NRG24191020230650963 19/10/2023 Sumasanti Bordoloi 0413098WL039073 Sumasanti Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985095 Sumasanti Bordoloi ()
8 Pakhimoria AS-13-098-007-007/973
(Dakhinpat) 		0413098000NRG24191020230650964 19/10/2023 Paragmoni Bordoloi 0413098WL039073 Paragmoni Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985098 Paragmoni Bordoloi ()
SubTotal 10710 10710
9 Pakhimoria AS-13-098-007-007/817
(Dakhinpat) 		0413098000NRG24191020230651621 19/10/2023 Pranjal Deka 0413098WL039100 Pranjal Deka 00415 SBIN0005462 1190 1190 Processed 01/01/2024 8988985105 MR PRANJAL DEKA ()
SubTotal 1190 1190
10 Pakhimoria AS-13-098-007-007/979
(Dakhinpat) 		0413098000NRG24191020230651716 19/10/2023 Rangmon Bordoloi 0413098WL039108 Rangmon Bordoloi 00415 SBIN0005914 1190 1190 Processed 01/01/2024 8988985101 MRS CHITRALEKHA BORDOLAI ()
SubTotal 1190 1190
11 Pakhimoria AS-13-098-007-007/1617
(Dakhinpat) 		0413098000NRG24191020230651696 19/10/2023 Baijanti Bordoloi 0413098WL039108 Baijanti Bordoloi 00415 SBIN0011608 1190 1190 Processed 01/01/2024 8988985100 MRS BAJAYANTI BORDOLOI ()
SubTotal 1190 1190
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_191023FTO_176363 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 10710
2 Pakhimoria AS0413098_191023FTO_176363 State Bank of India SBIN0005462 HAIBARGAON 1190
3 Pakhimoria AS0413098_191023FTO_176363 State Bank of India SBIN0005914 KHUTIKATIA ADB 1190
4 Pakhimoria AS0413098_191023FTO_176363 State Bank of India SBIN0011608 KAMPUR TOWN 1190

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