Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:00 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_100623FTO_60370
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-13-098-003-002/1731
(Benganaati) 		0413098000NRG24100620230178615 10/06/2023 Makan Bora 0413098WL012719 Makan Bora 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566207912 Makan Bora ()
2 Pakhimoria AS-13-098-003-002/2464
(Benganaati) 		0413098000NRG24100620230178626 10/06/2023 Sajida Begum 0413098WL012719 Sajida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566207898 Sajida Begum ()
3 Pakhimoria AS-13-098-003-002/2469
(Benganaati) 		0413098000NRG24100620230178629 10/06/2023 Abdul Alam 0413098WL012719 Abdul Alam 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566207913 Abdul Alam ()
4 Pakhimoria AS-13-098-003-002/263
(Benganaati) 		0413098000NRG24100620230178649 10/06/2023 Punaram Hera 0413098WL012719 Punaram Hera 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566207901 Punaram Hera ()
5 Pakhimoria AS-13-098-003-002/322
(Benganaati) 		0413098000NRG24100620230178656 10/06/2023 Niramai Hira 0413098WL012719 Niramai Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566207911 Niramai Hira ()
6 Pakhimoria AS-13-098-003-002/672-A
(Benganaati) 		0413098000NRG24100620230178658 10/06/2023 Niranjan Hira 0413098WL012719 Niranjan Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566207914 Niranjan Hira ()
7 Pakhimoria AS-13-098-003-002/78
(Benganaati) 		0413098000NRG24100620230178666 10/06/2023 Mintu Hera 0413098WL012719 Mintu Hera 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566207902 Mintu Hera ()
8 Pakhimoria AS-13-098-003-002/87
(Benganaati) 		0413098000NRG24100620230178670 10/06/2023 Oli Amhid 0413098WL012719 Oli Amhid 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566207915 Oli Amhid ()
SubTotal 11424 11424
9 Pakhimoria AS-13-098-003-002/2495
(Benganaati) 		0413098000NRG24100620230178643 10/06/2023 Papumoni Hira 0413098WL012719 Papumoni Hira 00048 BKID0005008 1428 1428 Processed 15/06/2023 2566207899 Papumoni Hira ()
SubTotal 1428 1428
10 Pakhimoria AS-13-098-003-003/2134
(Benganaati) 		0413098000NRG24100620230178678 10/06/2023 Rupali Hira 0413098WL012719 Rupali Hira 00089 CBIN0283211 1428 1428 Processed 15/06/2023 2566207900 Rupali Hira ()
SubTotal 1428 1428
11 Pakhimoria AS-13-098-002-001/452
(Chota Haibor) 		0413098000NRG24100620230178599 10/06/2023 Rina Mandal 0413098WL012717 Rina Mandal 00415 SBIN0005914 2856 2856 Processed 15/06/2023 2566207905 MISS RINA MANDAL ()
12 Pakhimoria AS-13-098-003-002/146-A
(Benganaati) 		0413098000NRG24100620230178612 10/06/2023 Rita Hira 0413098WL012719 Rita Hira 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2566207903 MRS RITA HIRA ()
13 Pakhimoria AS-13-098-003-002/2491
(Benganaati) 		0413098000NRG24100620230178640 10/06/2023 Md Moinul Hoque 0413098WL012719 Md Moinul Hoque 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2566207906 MR MAINUL HAUQE ()
14 Pakhimoria AS-13-098-003-002/2496
(Benganaati) 		0413098000NRG24100620230178644 10/06/2023 Moinul Hoque 0413098WL012719 Moinul Hoque 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2566207904 MR MOINUL HOQUE ()
15 Pakhimoria AS-13-098-005-002/264
(Deodhar) 		0413098000NRG24100620230178601 10/06/2023 Baby Hazarika 0413098WL012718 Baby Hazarika 00415 SBIN0005914 2618 2618 Processed 15/06/2023 2566207910 SHRI BABY SAIKIA HAZARIKA ()
SubTotal 9758 9758
16 Pakhimoria AS-13-098-002-001/398
(Chota Haibor) 		0413098000NRG24100620230178597 10/06/2023 Susmita Shill 0413098WL012717 Susmita Shill 00415 SBIN0016523 2856 2856 Processed 15/06/2023 2566207908 MRS SUSMITA SHIL ()
17 Pakhimoria AS-13-098-003-002/2475
(Benganaati) 		0413098000NRG24100620230178632 10/06/2023 Faijul Hoque 0413098WL012719 Faijul Hoque 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2566207909 MR FAIJUL HOQUE ()
18 Pakhimoria AS-13-098-003-002/733
(Benganaati) 		0413098000NRG24100620230178660 10/06/2023 Jainuddin Ahmed 0413098WL012719 Jainuddin Ahmed 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2566207907 MD JAIN UDDIN AHMED ()
SubTotal 5712 5712
Total 29750 29750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_100623FTO_60370 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 9996
2 Pakhimoria AS0413098_100623FTO_60370 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 1428
3 Pakhimoria AS0413098_100623FTO_60370 Bank of India BKID0005008 NAGAON TOWN 1428
4 Pakhimoria AS0413098_100623FTO_60370 Central Bank Of India CBIN0283211 NEW MARKET NAGAON 1428
5 Pakhimoria AS0413098_100623FTO_60370 State Bank of India SBIN0005914 KHUTIKATIA ADB 9758
6 Pakhimoria AS0413098_100623FTO_60370 State Bank of India SBIN0016523 BAZAR 5712

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