Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:17 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_190423FTO_9015
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-13-098-007-002/1382
(Dakhinpat) 		0413098000NRG24180420230005243 19/04/2023 Minati Majhi 0413098WL000551 Minati Majhi 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394158991 Minati Majhi ()
2 Pakhimoria AS-13-098-007-004/681
(Dakhinpat) 		0413098000NRG24180420230005177 19/04/2023 Sewali Das 0413098WL000539 Sewali Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394158990 Sewali Das ()
SubTotal 5712 5712
3 Pakhimoria AS-13-098-007-002/1830
(Dakhinpat) 		0413098000NRG24180420230005246 19/04/2023 Ratul Bora 0413098WL000552 Ratul Bora 00415 SBIN0016523 2856 2856 Processed 10/05/2023 1394158989 MR RATUL BORA ()
SubTotal 2856 2856
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_190423FTO_9015 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 5712
2 Pakhimoria AS0413098_190423FTO_9015 State Bank of India SBIN0016523 BAZAR 2856

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