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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:01 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_041223APB_FTO_203116
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-13-098-001-002/1071
(Bhotai Pathori) 		0413098000NRG24041220230720887 04/12/2023 Rumi Bora 0413098WL043699 Rumi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993545 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-002/1189
(Bhotai Pathori) 		0413098000NRG24041220230720888 04/12/2023 Deep Jyoti Bora 0413098WL043699 Deep Jyoti Bora 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993548 DEEP JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-002/183
(Bhotai Pathori) 		0413098000NRG24041220230720906 04/12/2023 ri Amal Bora 0413098WL043702 ri Amal Bora 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993549 ri Amal Bora INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pakhimoria AS-13-098-001-002/765
(Bhotai Pathori) 		0413098000NRG24041220230720890 04/12/2023 Namita Saikia 0413098WL043699 Namita Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993546 NAMITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-001-002/767
(Bhotai Pathori) 		0413098000NRG24041220230720891 04/12/2023 Jitumoni Bora 0413098WL043699 Jitumoni Bora 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993544 JITU MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-001-004/7
(Bhotai Pathori) 		0413098000NRG24041220230720892 04/12/2023 Sri Puspa Saikia 0413098WL043699 Sri Puspa Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993543 PUSPA KANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-004-001/1503
(Dakarghat) 		0413098000NRG24041220230720917 04/12/2023 Subhadra Biswas 0413098WL043705 Subhadra Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993550 SUBHADRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-004-001/1608
(Dakarghat) 		0413098000NRG24041220230720907 04/12/2023 Ayesa Khatun 0413098WL043703 Ayesa Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993542 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-004-001/908
(Dakarghat) 		0413098000NRG24041220230720900 04/12/2023 Kacham Ali 0413098WL043701 Kacham Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993551 KACHAM ALI ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-004-002/1853
(Dakarghat) 		0413098000NRG24041220230720902 04/12/2023 Alauddin 0413098WL043701 Alauddin 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993547 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pakhimoria AS-13-098-004-002/1972
(Dakarghat) 		0413098000NRG24041220230720912 04/12/2023 Hafiza Begum 0413098WL043703 Hafiza Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993539 HAFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-004-002/1976
(Dakarghat) 		0413098000NRG24041220230720903 04/12/2023 Nur Mahammad 0413098WL043701 Nur Mahammad 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993540 NUR MAHMMAD ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-004-005/1832
(Dakarghat) 		0413098000NRG24041220230720916 04/12/2023 LAL MIYA 0413098WL043704 LAL MIYA 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993541 LAL MIYA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-008-001/1465
(Tulsi Deori) 		0413098000NRG24041220230720931 04/12/2023 BISHNU DAS 0413098WL043708 BISHNU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993536 BISHNU DAS ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-008-001/50
(Tulsi Deori) 		0413098000NRG24041220230721195 04/12/2023 Sri Anil Das 0413098WL043710 Sri Anil Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993531 ANIL DAS ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-008-002/1430
(Tulsi Deori) 		0413098000NRG24041220230720933 04/12/2023 Bobi Bora Das 0413098WL043708 Bobi Bora Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202993533 Bobi Bora Das INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pakhimoria AS-13-098-008-004/1012
(Tulsi Deori) 		0413098000NRG24041220230721197 04/12/2023 Niru Prava Das 0413098WL043710 Niru Prava Das 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202993538 MISS NIRU PROVA DAS STATE BANK OF INDIA(508548)
18 Pakhimoria AS-13-098-008-004/48
(Tulsi Deori) 		0413098000NRG24041220230721224 04/12/2023 Sri Akan Das 0413098WL043716 Sri Akan Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993527 Sri Akan Das INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pakhimoria AS-13-098-008-004/531
(Tulsi Deori) 		0413098000NRG24041220230720936 04/12/2023 Sri Budhen Das 0413098WL043708 Sri Budhen Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993530 BUDHEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pakhimoria AS-13-098-008-005/322
(Tulsi Deori) 		0413098000NRG24041220230720926 04/12/2023 Mrs Riju Das 0413098WL043707 Mrs Riju Das 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0202993534 RIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-008-005/322
(Tulsi Deori) 		0413098000NRG24041220230720925 04/12/2023 Sri Sunil Das 0413098WL043707 Sri Sunil Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993528 SUNIL DAS ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-008-007/1437
(Tulsi Deori) 		0413098000NRG24041220230721235 04/12/2023 Runima Saikia 0413098WL043719 Runima Saikia 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202993535 RUNIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pakhimoria AS-13-098-008-007/258
(Tulsi Deori) 		0413098000NRG24041220230721225 04/12/2023 Sri Gopal Das 0413098WL043716 Sri Gopal Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202993532 MR GOPAL DAS STATE BANK OF INDIA(508548)
24 Pakhimoria AS-13-098-008-007/73
(Tulsi Deori) 		0413098000NRG24041220230721200 04/12/2023 Puspa Das 0413098WL043710 Puspa Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993537 PUSHPA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-008-007/73
(Tulsi Deori) 		0413098000NRG24041220230721199 04/12/2023 Sri Dulal Das 0413098WL043710 Sri Dulal Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202993529 DULAL DAS ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-008-008/1418
(Tulsi Deori) 		0413098000NRG24041220230721202 04/12/2023 Sunti Das 0413098WL043710 Sunti Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202993557 SUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70448 70448
27 Pakhimoria AS-13-098-008-001/1465
(Tulsi Deori) 		0413098000NRG24041220230720932 04/12/2023 Haramai Das 0413098WL043708 Haramai Das 00045 BARB0NOWGON 2380 2380 Processed 07/02/2024 0202993509 HAREMAI DAS BANK OF BARODA(606985)
28 Pakhimoria AS-13-098-008-004/1600
(Tulsi Deori) 		0413098000NRG24041220230721233 04/12/2023 GUBIN CHANDRA DAS 0413098WL043719 GUBIN CHANDRA DAS 00045 BARB0NOWGON 1190 1190 Processed 07/02/2024 0202993510 GOBIN CHANDRA DAS BANK OF BARODA(606985)
SubTotal 3570 3570
29 Pakhimoria AS-13-098-004-002/1849
(Dakarghat) 		0413098000NRG24041220230720908 04/12/2023 Abdul Sattar 0413098WL043703 Abdul Sattar 00177 IOBA0001291 2856 2856 Processed 07/02/2024 0202993511 ABDUL SATTAR INDIAN OVERSEAS BANK(508541)
SubTotal 2856 2856
30 Pakhimoria AS-13-098-001-002/1281
(Bhotai Pathori) 		0413098000NRG24041220230720889 04/12/2023 Tutu Bora 0413098WL043699 Tutu Bora 00354 PUNB0208820 2856 2856 Processed 07/02/2024 0202993513 TUTU BORA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
31 Pakhimoria AS-13-098-004-001/1964
(Dakarghat) 		0413098000NRG24041220230720894 04/12/2023 Khafija Khatun 0413098WL043700 Khafija Khatun 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0202993514 KHUDEJA KHATUN UNION BANK OF INDIA(508500)
32 Pakhimoria AS-13-098-004-001/2065
(Dakarghat) 		0413098000NRG24041220230720913 04/12/2023 Rumena Khatun 0413098WL043704 Rumena Khatun 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0202993552 MISS RUMENA KHATUN STATE BANK OF INDIA(508548)
33 Pakhimoria AS-13-098-004-002/1864
(Dakarghat) 		0413098000NRG24041220230720909 04/12/2023 Rijuwana Sultana 0413098WL043703 Rijuwana Sultana 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0202993521 MRS RIJUWANA SULTANA STATE BANK OF INDIA(508548)
34 Pakhimoria AS-13-098-004-002/1906
(Dakarghat) 		0413098000NRG24041220230720910 04/12/2023 Abdul Sattar 0413098WL043703 Abdul Sattar 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0202993516 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
35 Pakhimoria AS-13-098-004-003/583
(Dakarghat) 		0413098000NRG24041220230720898 04/12/2023 Abdul Jalil 0413098WL043700 Abdul Jalil 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0202993523 MR ABDUL JALIL STATE BANK OF INDIA(508548)
36 Pakhimoria AS-13-098-004-003/982
(Dakarghat) 		0413098000NRG24041220230720904 04/12/2023 Ayesa Khatun 0413098WL043701 Ayesa Khatun 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0202993520 MRS AYESA KHATUN STATE BANK OF INDIA(508548)
37 Pakhimoria AS-13-098-008-001/1824
(Tulsi Deori) 		0413098000NRG24041220230721223 04/12/2023 Nabajyoti Das 0413098WL043716 Nabajyoti Das 00415 SBIN0005914 2380 2380 Processed 07/02/2024 0202993518 Nabajyoti Das INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pakhimoria AS-13-098-008-004/1012
(Tulsi Deori) 		0413098000NRG24041220230721196 04/12/2023 MADINA DAS 0413098WL043710 MADINA DAS 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0202993555 MADINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pakhimoria AS-13-098-008-005/1471
(Tulsi Deori) 		0413098000NRG24041220230720924 04/12/2023 Puja Das 0413098WL043707 Puja Das 00415 SBIN0005914 2380 2380 Processed 07/02/2024 0202993522 MRS PUJA BORDOLOI STATE BANK OF INDIA(508548)
40 Pakhimoria AS-13-098-008-005/1532
(Tulsi Deori) 		0413098000NRG24041220230721198 04/12/2023 Sewali Kataki Das 0413098WL043710 Sewali Kataki Das 00415 SBIN0005914 2380 2380 Processed 07/02/2024 0202993554 RINTU MANI DAS HDFC BANK LTD(607152)
41 Pakhimoria AS-13-098-008-007/1292
(Tulsi Deori) 		0413098000NRG24041220230720938 04/12/2023 RUPMANI DAS 0413098WL043708 RUPMANI DAS 00415 SBIN0005914 952 952 Processed 07/02/2024 0202993524 MRS RUPMANI DAS STATE BANK OF INDIA(508548)
42 Pakhimoria AS-13-098-008-007/1437
(Tulsi Deori) 		0413098000NRG24041220230721234 04/12/2023 Bhaben Das 0413098WL043719 Bhaben Das 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0202993519 BHABEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pakhimoria AS-13-098-008-007/258
(Tulsi Deori) 		0413098000NRG24041220230721226 04/12/2023 TULUMAI DAS 0413098WL043716 TULUMAI DAS 00415 SBIN0005914 2856 2856 Processed 07/02/2024 0202993515 TULUMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pakhimoria AS-13-098-008-008/409
(Tulsi Deori) 		0413098000NRG24041220230720929 04/12/2023 Sri Bina Das 0413098WL043707 Sri Bina Das 00415 SBIN0005914 952 952 Processed 07/02/2024 0202993553 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-008-008/727
(Tulsi Deori) 		0413098000NRG24041220230720930 04/12/2023 Krishna Das 0413098WL043707 Krishna Das 00415 SBIN0005914 2618 2618 Processed 07/02/2024 0202993517 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37366 37366
46 Pakhimoria AS-13-098-004-001/1553
(Dakarghat) 		0413098000NRG24041220230720899 04/12/2023 Sahidul Islam 0413098WL043701 Sahidul Islam 00415 SBIN0016523 2856 2856 Processed 07/02/2024 0202993512 SAHIDUL ISLAM AXIS BANK(607153)
47 Pakhimoria AS-13-098-004-001/848
(Dakarghat) 		0413098000NRG24041220230720896 04/12/2023 Yakub Ali 0413098WL043700 Yakub Ali 00415 SBIN0016523 2856 2856 Processed 07/02/2024 0202993525 YAKUB BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-004-002/1878
(Dakarghat) 		0413098000NRG24041220230720915 04/12/2023 MAINUL HAQUE 0413098WL043704 MAINUL HAQUE 00415 SBIN0016523 2856 2856 Processed 07/02/2024 0202993556 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
49 Pakhimoria AS-13-098-008-002/1430
(Tulsi Deori) 		0413098000NRG24041220230720934 04/12/2023 Jayanta Das 0413098WL043708 Jayanta Das 00415 SBIN0061677 2856 2856 Processed 07/02/2024 0202993526 JAYANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_041223APB_FTO_203116 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 30464
2 Pakhimoria AS0413098_041223APB_FTO_203116 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 17136
3 Pakhimoria AS0413098_041223APB_FTO_203116 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2856
4 Pakhimoria AS0413098_041223APB_FTO_203116 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 17136
5 Pakhimoria AS0413098_041223APB_FTO_203116 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
6 Pakhimoria AS0413098_041223APB_FTO_203116 Bank of Baroda BARB0NOWGON NAGAON BRANCH 3570
7 Pakhimoria AS0413098_041223APB_FTO_203116 Indian Overseas Bank IOBA0001291 NAGAON 2856
8 Pakhimoria AS0413098_041223APB_FTO_203116 Punjab National Bank PUNB0208820 Dimoruguri 2856
9 Pakhimoria AS0413098_041223APB_FTO_203116 State Bank of India SBIN0005914 KHUTIKATIA ADB 37366
10 Pakhimoria AS0413098_041223APB_FTO_203116 State Bank of India SBIN0016523 BAZAR 8568
11 Pakhimoria AS0413098_041223APB_FTO_203116 State Bank of India SBIN0061677 Kathiatoli 2856

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