Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:47:15 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_290523APB_FTO_44083
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-13-098-005-002/1167
(Deodhar) 		0413098000NRG24290520230113423 29/05/2023 Maheshar Kalita 0413098WL009343 Maheshar Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242084 MOHESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-005-002/132
(Deodhar) 		0413098000NRG24290520230113441 29/05/2023 Pollabi Borah 0413098WL009348 Pollabi Borah 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242082 POLLABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-002/132
(Deodhar) 		0413098000NRG24290520230113440 29/05/2023 Sumeswar Bora 0413098WL009348 Sumeswar Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242078 SUMESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-002/152
(Deodhar) 		0413098000NRG24290520230113348 29/05/2023 Beula Das 0413098WL009338 Beula Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242089 BEULA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-002/165
(Deodhar) 		0413098000NRG24290520230113424 29/05/2023 Bhanu Bora 0413098WL009343 Bhanu Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242090 BHANU BORA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-005-002/44
(Deodhar) 		0413098000NRG24290520230113444 29/05/2023 Dipamani Bania 0413098WL009348 Dipamani Bania 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242092 DIPAMANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-005-002/44
(Deodhar) 		0413098000NRG24290520230113443 29/05/2023 Hareswar Bonia 0413098WL009348 Hareswar Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242081 HARESHWAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-005-002/47
(Deodhar) 		0413098000NRG24290520230113355 29/05/2023 Kalpana Bora 0413098WL009339 Kalpana Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242079 KALPANA BORA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-005-002/50
(Deodhar) 		0413098000NRG24290520230113357 29/05/2023 Induprova Bora 0413098WL009339 Induprova Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242101 INDUPROVA BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-005-002/664
(Deodhar) 		0413098000NRG24290520230113341 29/05/2023 Nipen Hazarika 0413098WL009337 Nipen Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242100 NIPEN HAZARIKALT DA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-005-002/70
(Deodhar) 		0413098000NRG24290520230113342 29/05/2023 Dibba Bonia 0413098WL009337 Dibba Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242088 DIBBA BANIA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-005-002/75
(Deodhar) 		0413098000NRG24290520230113446 29/05/2023 Biuti Bania 0413098WL009350 Biuti Bania 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242094 BIUTI BANIA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-005-002/860
(Deodhar) 		0413098000NRG24290520230113471 29/05/2023 Aaimoni Bania 0413098WL009355 Aaimoni Bania 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242102 AIMONI BONIA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-005-002/992
(Deodhar) 		0413098000NRG24290520230113447 29/05/2023 Konmai das 0413098WL009350 Konmai das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242083 KONMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-005-003/1312
(Deodhar) 		0413098000NRG24290520230113438 29/05/2023 Archana Bania 0413098WL009347 Archana Bania 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242085 ARCHANA BANIA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-005-003/1587
(Deodhar) 		0413098000NRG24290520230113452 29/05/2023 Babakan Bania 0413098WL009352 Babakan Bania 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242098 BABAKAN BANIA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-005-003/1587
(Deodhar) 		0413098000NRG24290520230113453 29/05/2023 Junaki Bania 0413098WL009352 Junaki Bania 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242099 JUNAKI BANIA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-005-003/1609
(Deodhar) 		0413098000NRG24290520230113345 29/05/2023 Munu Baniya 0413098WL009337 Munu Baniya 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242097 MUNU BANIA ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-005-003/1609
(Deodhar) 		0413098000NRG24290520230113344 29/05/2023 Suma Das 0413098WL009337 Suma Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242096 SUMA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-005-003/2048
(Deodhar) 		0413098000NRG24290520230113448 29/05/2023 Anjana Bania 0413098WL009350 Anjana Bania 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242086 ANJANA BANIA ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-005-003/236
(Deodhar) 		0413098000NRG24290520230113472 29/05/2023 Biren Bania 0413098WL009355 Biren Bania 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242080 BINA BANIA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-005-003/45
(Deodhar) 		0413098000NRG24290520230113359 29/05/2023 Anima Bora 0413098WL009339 Anima Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242091 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-005-003/631
(Deodhar) 		0413098000NRG24290520230113519 29/05/2023 Rabin Bania 0413098WL009357 Rabin Bania 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242093 RABIN BANIA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-005-003/81
(Deodhar) 		0413098000NRG24290520230113346 29/05/2023 Dimbaswer Bonia 0413098WL009337 Dimbaswer Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242087 DIMBADHAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-007-001/2065
(Dakhinpat) 		0413098000NRG24290520230113574 29/05/2023 Gopal Das 0413098WL009360 Gopal Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242072 GOPAL DAS ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-008-004/689
(Tulsi Deori) 		0413098000NRG24290520230113450 29/05/2023 Tulumai Das 0413098WL009351 Tulumai Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242075 TULMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-008-005/1656
(Tulsi Deori) 		0413098000NRG24290520230113579 29/05/2023 Pramila Das 0413098WL009362 Pramila Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242103 SHRI PRAMILA DAS STATE BANK OF INDIA(508548)
28 Pakhimoria AS-13-098-008-005/723
(Tulsi Deori) 		0413098000NRG24290520230113596 29/05/2023 Kalpana Das 0413098WL009364 Kalpana Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242071 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-008-007/1291
(Tulsi Deori) 		0413098000NRG24290520230113421 29/05/2023 Bihuram Das 0413098WL009342 Bihuram Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242068 BIHU RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-008-007/1291
(Tulsi Deori) 		0413098000NRG24290520230113422 29/05/2023 Rijumoni Das 0413098WL009342 Rijumoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242077 RIJUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-008-007/240
(Tulsi Deori) 		0413098000NRG24290520230113427 29/05/2023 Debajani Das 0413098WL009344 Debajani Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242070 DEBAJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-008-007/240
(Tulsi Deori) 		0413098000NRG24290520230113426 29/05/2023 Sri Tapan Das 0413098WL009344 Sri Tapan Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242067 TAPAN DAS ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-008-008/1972
(Tulsi Deori) 		0413098000NRG24290520230113433 29/05/2023 Nasbin Begum 0413098WL009345 Nasbin Begum 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242095 NASBIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-008-009/1747
(Tulsi Deori) 		0413098000NRG24290520230113583 29/05/2023 Sangita Das 0413098WL009362 Sangita Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242069 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-008-009/1932
(Tulsi Deori) 		0413098000NRG24290520230113584 29/05/2023 Tankeshar Das 0413098WL009362 Tankeshar Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242076 TANKESHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-008-010/1304
(Tulsi Deori) 		0413098000NRG24290520230113445 29/05/2023 Md Raju Hussain 0413098WL009349 Md Raju Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242073 RAJU HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-008-010/1325
(Tulsi Deori) 		0413098000NRG24290520230113597 29/05/2023 Annamul Hussain 0413098WL009364 Annamul Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543242074 ANAMUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 105672 105672
38 Pakhimoria AS-13-098-008-005/1883
(Tulsi Deori) 		0413098000NRG24290520230113594 29/05/2023 Sima Moni Das 0413098WL009364 Sima Moni Das 00045 BARB0NOWGON 2856 2856 Processed 14/06/2023 2543242047 SIMAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
39 Pakhimoria AS-13-098-005-001/1450
(Deodhar) 		0413098000NRG24290520230113436 29/05/2023 Dipak Baruah 0413098WL009347 Dipak Baruah 00354 PUNB0205920 2856 2856 Rejected 14/06/2023 2543242048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2856 2856
40 Pakhimoria AS-13-098-005-002/626
(Deodhar) 		0413098000NRG24290520230113425 29/05/2023 Barnali das 0413098WL009343 Barnali das 00415 SBIN0000146 2856 2856 Processed 14/06/2023 2543242049 Mrs. BARNALI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
41 Pakhimoria AS-13-098-003-002/1718
(Benganaati) 		0413098000NRG24290520230113577 29/05/2023 Md. Majom Ali 0413098WL009361 Md. Majom Ali 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242105 MR MAJAM ALI STATE BANK OF INDIA(508548)
42 Pakhimoria AS-13-098-003-002/1718
(Benganaati) 		0413098000NRG24290520230113576 29/05/2023 Mrs.Rahiman Nessa 0413098WL009361 Mrs.Rahiman Nessa 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242060 MRS RAHIMAN NESSA STATE BANK OF INDIA(508548)
43 Pakhimoria AS-13-098-005-002/1930
(Deodhar) 		0413098000NRG24290520230113350 29/05/2023 Antu Das 0413098WL009338 Antu Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242050 ANTU DAS UNION BANK OF INDIA(508500)
44 Pakhimoria AS-13-098-005-002/1930
(Deodhar) 		0413098000NRG24290520230113349 29/05/2023 Minakhi Hazarika Das 0413098WL009338 Minakhi Hazarika Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242052 SHRI MINAKSHI HAZARIKADAS STATE BANK OF INDIA(508548)
45 Pakhimoria AS-13-098-005-002/854
(Deodhar) 		0413098000NRG24290520230113420 29/05/2023 Lakhi Das 0413098WL009341 Lakhi Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242057 LAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-005-003/2050
(Deodhar) 		0413098000NRG24290520230113353 29/05/2023 Hemakanta Das 0413098WL009338 Hemakanta Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242066 MR HEMAKANTA DAS STATE BANK OF INDIA(508548)
47 Pakhimoria AS-13-098-005-003/45
(Deodhar) 		0413098000NRG24290520230113358 29/05/2023 Sri. Arun Bora 0413098WL009339 Sri. Arun Bora 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242058 SHRI ARUN BORA STATE BANK OF INDIA(508548)
48 Pakhimoria AS-13-098-008-004/1516
(Tulsi Deori) 		0413098000NRG24290520230113434 29/05/2023 Goutam Das 0413098WL009346 Goutam Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242065 GOUTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pakhimoria AS-13-098-008-004/1516
(Tulsi Deori) 		0413098000NRG24290520230113435 29/05/2023 Junali Deka 0413098WL009346 Junali Deka 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242063 JUNALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-008-004/689
(Tulsi Deori) 		0413098000NRG24290520230113451 29/05/2023 Nomi Das 0413098WL009351 Nomi Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242054 MISS NAMI DAS STATE BANK OF INDIA(508548)
51 Pakhimoria AS-13-098-008-004/689
(Tulsi Deori) 		0413098000NRG24290520230113449 29/05/2023 Sri Suren Das 0413098WL009351 Sri Suren Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242064 MR SUREN DAS STATE BANK OF INDIA(508548)
52 Pakhimoria AS-13-098-008-005/723
(Tulsi Deori) 		0413098000NRG24290520230113595 29/05/2023 Babul Das 0413098WL009364 Babul Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242051 MR BABUL DAS STATE BANK OF INDIA(508548)
53 Pakhimoria AS-13-098-008-008/1971
(Tulsi Deori) 		0413098000NRG24290520230113580 29/05/2023 Amjed Ali 0413098WL009362 Amjed Ali 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242055 AMJED A MOHAMMED INDUSIND BANK(607189)
54 Pakhimoria AS-13-098-008-008/1972
(Tulsi Deori) 		0413098000NRG24290520230113432 29/05/2023 Babul Khan 0413098WL009345 Babul Khan 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242059 MR BABLU KHAN STATE BANK OF INDIA(508548)
55 Pakhimoria AS-13-098-008-009/1344
(Tulsi Deori) 		0413098000NRG24290520230113598 29/05/2023 Sima Moni Das 0413098WL009365 Sima Moni Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242062 Sankar Das AIRTEL PAYMENTS BANK LIMITED(990288)
56 Pakhimoria AS-13-098-008-009/1731
(Tulsi Deori) 		0413098000NRG24290520230113582 29/05/2023 Riju Das 0413098WL009362 Riju Das 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242053 RIJU DAS BANK OF BARODA(606985)
57 Pakhimoria AS-13-098-008-010/1318
(Tulsi Deori) 		0413098000NRG24290520230113429 29/05/2023 Swapna Begum 0413098WL009344 Swapna Begum 00415 SBIN0005914 2856 2856 Processed 14/06/2023 2543242056 MRS SWAPNA BEGUM STATE BANK OF INDIA(508548)
SubTotal 48552 48552
58 Pakhimoria AS-13-098-002-001/534
(Chota Haibor) 		0413098000NRG24290520230113335 29/05/2023 Rejina Sultana 0413098WL009334 Rejina Sultana 00415 SBIN0016523 3094 3094 Processed 14/06/2023 2543242061 MISS REJINA SULTANA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 Pakhimoria AS-13-098-003-002/68
(Benganaati) 		0413098000NRG24290520230113578 29/05/2023 Makbul Hussain 0413098WL009361 Makbul Hussain 00468 UBIN0541265 2856 2856 Processed 14/06/2023 2543242104 MOKBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 168742 168742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_290523APB_FTO_44083 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 34272
2 Pakhimoria AS0413098_290523APB_FTO_44083 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 71400
3 Pakhimoria AS0413098_290523APB_FTO_44083 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
4 Pakhimoria AS0413098_290523APB_FTO_44083 Punjab National Bank PUNB0205920 Nagaon Bazar 2856
5 Pakhimoria AS0413098_290523APB_FTO_44083 State Bank of India SBIN0000146 NAGAON 2856
6 Pakhimoria AS0413098_290523APB_FTO_44083 State Bank of India SBIN0005914 KHUTIKATIA ADB 48552
7 Pakhimoria AS0413098_290523APB_FTO_44083 State Bank of India SBIN0016523 BAZAR 3094
8 Pakhimoria AS0413098_290523APB_FTO_44083 Union Bank of India UBIN0541265 NOWGONG 2856

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