Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:46 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_131223FTO_211341
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-13-098-005-003/297-A
(Deodhar) 		0413098000NRG24131220230741261 13/12/2023 Raku Hazarika 0413098WL044748 Raku Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202705198 Raku Hazarika ()
2 Pakhimoria AS-13-098-005-003/786-A
(Deodhar) 		0413098000NRG24131220230741263 13/12/2023 Rita Bora 0413098WL044748 Rita Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202705199 Rita Bora ()
SubTotal 2856 2856
3 Pakhimoria AS-13-098-007-004/1756
(Dakhinpat) 		0413098000NRG24131220230741274 13/12/2023 Anima Kalita 0413098WL044751 Anima Kalita 00415 SBIN0005914 3570 3570 Processed 07/02/2024 0202705197 MRS ANIMA KALITA ()
4 Pakhimoria AS-13-098-007-004/1981
(Dakhinpat) 		0413098000NRG24131220230741270 13/12/2023 Mrinal Rajkhowa 0413098WL044750 Mrinal Rajkhowa 00415 SBIN0005914 3570 3570 Processed 07/02/2024 0202705196 MR MRINAL RAJKHOWA ()
SubTotal 7140 7140
5 Pakhimoria AS-13-098-005-001/502
(Deodhar) 		0413098000NRG24131220230741258 13/12/2023 Niva Begum 0413098WL044748 Niva Begum 00468 UBIN0541265 1666 1666 Processed 07/02/2024 0202705195 Niva Begum ()
SubTotal 1666 1666
6 Pakhimoria AS-13-098-007-004/661
(Dakhinpat) 		0413098000NRG24131220230741271 13/12/2023 Nitul Kumar Das 0413098WL044750 Nitul Kumar Das 00662 BDBL0001767 3570 3570 Processed 07/02/2024 0202705194 Nitul Kumar Das ()
SubTotal 3570 3570
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_131223FTO_211341 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2856
2 Pakhimoria AS0413098_131223FTO_211341 State Bank of India SBIN0005914 KHUTIKATIA ADB 7140
3 Pakhimoria AS0413098_131223FTO_211341 Union Bank of India UBIN0541265 NOWGONG 1666
4 Pakhimoria AS0413098_131223FTO_211341 Bandhan Bank Limited BDBL0001767 G. S. ROAD 3570

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